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HomeMy WebLinkAbout05/28/2015 Meeting Meeting Location: Municipal Center City of Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA MAY 28, 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 Agenda Items * *A. Approve Minutes of May 14, 2015, Regular Meeting. *B. Approve Change of General Manager in Connection with On -Sale Liquor License at Vivo Restaurants, LLC, d /b /a Vivo, 15435 Founders Lane. *C. Approve Special Outdoor Promotion Permit for Apple Valley Business Watch Group for Picnic at Kelley Park on August 4, 2015. *D. Adopt Resolution Establishing Parking Restrictions for Freedom Days Parade. *E. Adopt Resolution Approving 2014 Interfund Transfers. *F. Embry Estates Second Addition: * 1. Adopt Resolution Approving Preliminary Plat. *2. Adopt Resolution Approving Final Plat and Waiving Subdivision Agreement. *G. Authorize Preparation of Plans and Budget for Central Village Parking Lot. *H. Approve Various Agreements /Contracts: * 1. AVR, Inc., to Pursue Best Practices for Use of Recycled Concrete Materials on City Projects. *2. B & L Utility Maintenance, LLC, for AV Project 2015 -145, 2015 Hydrant Reconditioning and Painting. *3. Horizon Commercial Pools, for AV Project 2015 -140, Family Aquatic Center Pool Shell Repair. *4. RES Specialty Pyrotechnics, Inc., for Fireworks Display on July 4, 2015. *5. Rink -Tec International, Inc., for AV Project 2015 -151, Hayes Park Arena Compressor Replacement. *6. S & S Tree and Horticultural Specialist, Inc., for AV Project 2015 -146, Ash Tree Injections for Emerald Ash Borer. *I. Approve Change Order No. 1 to AV Project 2015 -115, 2015 Utility Improvements - Add $42,228.87. *J. Approve Acceptance and Final Payment on Contract with Midwest Fence & Mfg. Co., for AV Project 2015 -131, Maintenance Security Fencing - $13,240.00. *K. Approve Personnel Report. *L. Cancel Informal City Council Meeting Scheduled June 11, 2015. * Items marked with an asterisk ( *) are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests the item separately considered in its normal sequence on the agenda. (continued on reverse side) 5. Regular ar Agenda Items A. Presentation of Allina ALF Ambulance Service. B. CCH, LLC, d/b /a Celts Craft House, 7083 153rd Street W., Ste. 1 1. Hold Public Hearing. 2. Resolution Approving Issuance of 2015 On -Sale and Sunday Liquor Licenses. C. 2015 Special Assessment Roll No. 631, $139,809.92 - Delinquent Utilities Accounts. 1. Hold Public Hearing. 2. Resolution Levying Assessments. D. 2015 Special Assessment Roll No. 632, $1,752.00 - Delinquent False Alarms. 1. Hold Public Hearing. 2. Resolution Levying Assessments. E. 2015 Special Assessment Roll No. 633, $3,614.79 - Delinquent Tree Removal or Yard Clean Up. 1. Hold Public Hearing. 2. Resolution Levying Assessments. F. Resolution Approving Garage and Driveway Retention Variance at 13980 -82 Holyoke Path. G. Ordinance Amending Chapter 35 of the City Code, Regulating Park Dedication Fees and Per Person Ratios. (Second Reading and Action.) 6. Other Staff Items. 7. Council Items and Communications. 8. Calendar of Upcoming Events. 9. Claims and Bills. 10. Adjourn. NEXT REGULARLY SCHEDULED MEETINGS: Thursday June 11 5:30 p.m. (Informal) " 4 C 7:00 p.m. (Regular) Thursday July 9 5:30 p.m. (Informal) " 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) Meeting Location: Municipal Center City of Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 UPDATE OF CITY COUNCIL REGULAR MEETING ACTIONS MAY 28, 2015 - 7:00 P.M. 3. Audience - For Items NOT on this Agenda - No one requested to speak. 4. Approved All Consent Agenda Items * *A. Approve Minutes of May 14, 2015, Regular Meeting. *B. Approve Change of General Manager in Connection with On -Sale Liquor License at Vivo Restaurants, LLC, d /b /a Vivo, 15435 Founders Lane. *C. Approve Special Outdoor Promotion Permit for Apple Valley Business Watch Group for Picnic at Kelley Park on August 4, 2015. *D. Adopt Resolution Establishing Parking Restrictions for Freedom Days Parade. *E. Adopt Resolution Approving 2014 Interfund Transfers. *F. Embry Estates Second Addition: * 1. Adopt Resolution Approving Preliminary Plat. *2. Adopt Resolution Approving Final Plat and Waiving Subdivision Agreement. *G. Authorize Preparation of Plans and Budget for Central Village Parking Lot. *H. Approve Various Agreements /Contracts: * 1. AVR, Inc., to Pursue Best Practices for Use of Recycled Concrete Materials on City Projects. *2. B & L Utility Maintenance, LLC, for AV Project 2015 -145, 2015 Hydrant Reconditioning and Painting. *3. Horizon Commercial Pools, for AV Project 2015 -140, Family Aquatic Center Pool Shell Repair. *4. RES Specialty Pyrotechnics, Inc., for Fireworks Display on July 4, 2015. *5. Rink -Tec International, Inc., for AV Project 2015 -151, Hayes Park Arena Compressor Replacement. *6. S & S Tree and Horticultural Specialist, Inc., for AV Project 2015 -146, Ash Tree Injections for Emerald Ash Borer. *1. Approve Change Order No. 1 to AV Project 2015 -115, 2015 Utility Improvements - Add $42,228.87. *J. Approve Acceptance and Final Payment on Contract with Midwest Fence & Mfg. Co., for AV Project 2015 -131, Maintenance Security Fencing - $13,240.00. *K. Approve Personnel Report. *L. Cancel Informal City Council Meeting Scheduled June 11, 2015. * Items marked with an asterisk ( *) are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests the item separately considered in its normal sequence on the agenda. (continued on reverse side) 5. Regular Agenda Items A. Presentation of Allina ALF Ambulance Services. B. CCH, LLC, d /b /a Celts Craft House, 7083 153rd Street W., Ste. 1 1. Held Public Hearing. 2. Adopted Resolution Approving Issuance of 2015 On -Sale and Sunday Liquor Licenses. C. 2015 Special Assessment Roll No. 631, $139,809.92 - Delinquent Utilities Accounts. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. D. 2015 Special Assessment Roll No. 632, $1,752.00 - Delinquent False Alarms. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. E. 2015 Special Assessment Roll No. 633, $3,614.79 - Delinquent Tree Removal or Yard Clean Up. 1. Held Public Hearing. 2. Adopted Resolution Levying Assessments. F. Resolution Denying Garage and Driveway Retention Variance at 13980 -82 Holyoke Path. (Motion lost due to tie. Tabled until July 9, 201 S) G. Passed Ordinance Amending Chapter 35 of the City Code, Regulating Park Dedication Fees and Per Person Ratios. 6. Other Staff Items. 7. Council Items and Communications. 8. Approved Calendar of Upcoming Events. 9. Approved Claims and Bills. NEXT REGULARLY SCHEDULED MEETINGS: rrt,,,,.sday june 11 5 ;30 p.m (I f 4 Cancelled " 7:00 p.m. (Regular) Thursday July 9 5:30 p.m. (Informal) " 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) CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Minutes of the special meeting of the City Council of Apple Valley, Dakota County, Minnesota, held May 14, 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 members present were: City Administrator Lawell, Deputy City Clerk Marschall, City Attorney Hills, Police Captain Bermel, Parks and Recreation Director Bernstein, Public Works Superintendent Blommel Johnson, Public Works Director Blomstrom, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, City Planner Lovelace, City Engineer Manson, Police Sergeant Matos, Community Development Director Nordquist, Police Chief Rechtzigel, and Fire Chief Thompson. Mayor Hamann- Roland called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Hooppaw, seconded by Bergman, moving item 4.J - Authorize Submittal of Housing Policy Comments to Metropolitan Council to the regular agenda, and approving the agenda for tonight's meeting, as amended. Ayes - 5 - Nays - 0. AUDIENCE Mayor Hamann- Roland asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. 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. Councilmember Goodwin requested item 4.J be moved to the regular agenda. MOTION: of Goodwin, seconded by Grendahl, approving all items on the consent agenda as amended. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Goodwin, seconded by Grendahl, approving the minutes of the regular meeting of April 23, 2015, as written. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 14,.2015 Page 2 MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -65 accepting, with thanks, the donation of canine bullet and stab protective vest, from Vested Interest in K9s, Inc., for use by the Police Department. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -66 approving issuance of a Gambling Premises Permit to Apple Valley Hockey Association for premises at Panino Brothers, 15322 Galaxie Avenue, Ste. 108, and waiving any waiting period for Minnesota Gambling Control Board approval. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -67 setting a public hearing, at 7:00 p.m., on June 11, 2015, on the application for On -Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales by M, S & R, 111, LLC, d /b /a Masu Sushi and Noodle, 14638 Cedar Avenue, Ste. C. Ayes -5- Nays -0. MOTION: of Goodwin, seconded by Grendahl, receiving the Police Department's 2014 annual report. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, authorizing expenditure up to $185,000.00 from the Park Dedication Fund for field lighting on Quarry Point Park Athletic Complex #7, as described in the Parks and Recreation Director's memo. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, proclaiming "Music in Kelley Park" on June 5, 12, 19 and 26, 2015, July 10, 17, 24 and 31, 2015, and August 7, 2015, and declaring this music series a community event and encouraging the citizens of Apple Valley to support and attend these music events. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -68 approving extended park hours and athletic field lighting hours at Quarry Point Park on July 17 and 18, 2015, for Relay for Life Event. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -69 supplementing cable needs assessment. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -70 approving a 2.5 ft. fence height variance on Lot 9, Block 2, Pilot Knob Estates 1 st Addition (14334 Embry Path), with conditions as recommended by the Planning Commission. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the First Amendment to Declaration of Cross Parking Easements, for parking spaces and a driveway aisle that cross the south side of Lots 1 and 2 of the Legacy of Apple Valley Sixth Addition, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 3 MOTION: of Goodwin, seconded by Grendahl, approving the First Amendment to Lift Station and Stormwater Drainage Easement Agreement, for a lift station that is located on the Remington Cove lot, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the Purchase Agreement with Cartegraph Systems, Inc., for software license, as attached to the Community Development Director's memo. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the License Agreement with St. Paul Growers Association, Inc., for a Farmers Market in the Municipal Center parking lot on Saturday's from June 13 through October 24, 2015, from 6:30 a.m. to 2:00 p.m., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the Joint Powers Agreement for Concrete Pavement Rehabilitation with Dakota County, related to Zoo Boulevard, in an estimated amount of $45,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the Intergovernmental Agreement with the Metropolitan Council for 2015 Citizen - Assisted Lake Monitoring Program (CAMP), in the amount of $2,475.00, for Cobblestone Lake, Farquar Lake, Long Lake, and Scout Lake, as attached to the Natural Resources Coordinator's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the State of Minnesota Grant Contract for harvesting curlyleaf pondweed from Farquar Lake, as attached to the Natural Resources Coordinator's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2015 -71 awarding the contract for AV Project 2015 -106, 2015 Micro Surfacing, to ASTECH, Corp., the lowest responsible bidder, in the amount of $469,967.06. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the contract for AV Project 2015- 149, Exterior Painting of Central Maintenance Facility Main Building, with Fresh Paint, Inc., in the amount of $24,920.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the contract for AV Project 2015- 147, Fuel Pump & Fuel Management Software Replacement, with Pump & Meter Service, Inc., in the amount of $33,753.60, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 4 MOTION: of Goodwin, seconded by Grendahl, amending the scope of work for AV Project 2013 -168, Well 16 Analysis, with Black & Veatch, in the amount of an additional $20,000.00, as attached in the Public Works Superintendent's memo. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving Change Order No. 1 to the contract with Parkos Construction Company, for Apple Valley Liquor Store #2 Interior Remodeling and City Hall Municipal Center Counter Remodeling Project, in the amount of an additional $6,339.00. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving Change Order No. 2 to the contract with Northwest Asphalt, Inc., for AV Project 2014 -112, Cortland 3rd Addition Street and Utility Improvements, in the amount of an additional $56,641.70, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, accepting AV Project 2015 -114, 2015 Ash Tree Removals, as complete and authorizing final payment on the contract with St. Croix SavATree, in the amount of $9,408.00. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, appointing Councilmember John Grendahl as representative to the Metropolitan Airports Commission (MAC) Noise Oversight Committee (NOC) At -Large Community Group for participation in the At -Large Community Representative election and primary City contact for the NOC At- Large Community Representative Group. Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, approving the Amendment to the Dental Administrative Services Agreement No. 5601, as attached in the Human Resources Manager's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Goodwin seconded by Grendahl, approving hiring the seasonal and part time employees, promotion of employees, retirement of employees, temporary assignment of employees, and resignation of employees, as listed in the Personnel Report dated May 14, 2015. Ayes - 4 - Nays - 0 - Abstain - 1 (Hamann- Roland). END OF CONSENT AGENDA SUBMITTAL OF HOUSING POLICY COMMENTS TO METROPOLITAN COUNCIL Mr. Nordquist explained the Metropolitan Council developed and approved the "Thrive MSP 2040" development guide, a Housing Policy Plan (HPP). The City responded with comments, and amendments to the HPP are being further considered. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 5 Councilmember Goodwin expressed concern that "housing" is not a system like transportation, parks, and natural resources management, but is being highly regulated in the HPP. Discussion followed. Mayor Hamann- Roland stressed the City is a regulatory agency for land use and housing which is stated in the comment letter, as well as 16 other comments to the Metropolitan Council. MOTION: of Grendahl, seconded by Goodwin, authorizing submittal of housing policy comments to the Metropolitan Council, as described in the Community Development Director's memo dated May 14, 2015. Ayes - 5 - Nays - 0. CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING Mr. Hedberg introduced Ms. Brenda Davitt, Minnesota Government Finance Officers Association representative. Ms. Davitt presented the City with a Certificate of Achievement for Excellence in Financial Reporting for its comprehensive annual financial report for the fiscal year ending December 31, 2013. The City Council commended Mr. Hedberg and the Finance Department for achieving this prestigious award. POPPY DAYS PROCLAMATION Ms. Hannah Cybart, representing the American Legion, Post 1776, Auxiliary Poppy Committee was present. She read the proclamation, proclaiming May 15 -16, 2015, as "Poppy Days" and May 2015 as "Poppy Month ". MOTION: of Grendahl, seconded by Hooppaw, proclaiming May 15 -16, 2015, as "Poppy Days" and May 2015 as "Poppy Month" and asking citizens to pay tribute to those who have died in war in the name of freedom. Ayes - 5 - Nays - 0. The Mayor thanked the Auxiliary for its efforts and presented the proclamation to Ms. Cybart. MEMORIAL DAY PROCLAMATION Mr. Lloyd Cybart, on behalf of American Legion, Post 1776, invited everyone to the Memorial Day ceremonies at 11:00 a.m. at the Apple Valley American Legion Memorial located behind the American Legion Post on Granada Avenue. He then read the proclamation proclaiming May 25, 2015, "Memorial Day ". MOTION: of Grendahl, seconded by Hooppaw, acknowledging the Federal Proclamation of May 25, 2015, as "Memorial Day" and asking citizens to remember those who CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 6 were casualties and injured in the various wars and police actions of the United States. Ayes - 5 - Nays - 0. The Mayor presented the "Memorial Day" proclamation to Mr. Cybart. The Council thanked the veterans for their service. SALE OF CITY LIQUOR STORE REVENUE REFUNDING BONDS — SERIES 2015A Mr. Hedberg introduced Steve Mattson of Northland Securities. Mr. Mattson distributed a summary analysis for the sale of $1,820,000 Liquor Store Revenue Refunding Bonds, Series 2015A. The bonds will be issued to refund portions of the 2008C Liquor Revenue Bonds. He then presented details regarding the bond issue, noting the estimated total savings is $529,730.65, in net present value terms the savings are $368,728.76. MOTION: of Grendahl, seconded by Hooppaw, adopting Resolution No. 2015 -72 providing for the issuance and sale of $1,820,000 Liquor Store Revenue Refunding Bonds, Series 2015A, and authorizing execution of the necessary documents to complete the sale. Ayes - 5 - Nays - 0. Discussion followed. SALE OF CITY GENERAL OBLIGATION BONDS — SERIES 2015B Mr. Mattson distributed a summary analysis for the sale of $5,935,000 General Obligation Bonds, Series 2015B. He then presented details regarding the bond issue, noting the estimated total savings is $303,057.02, in net present value terms the savings are $231,938.33. Mr. Mattson then reviewed the ratings reports received from Moody's Investor Service and Standard and Poor's Ratings Services. The General Obligation Bonds, Series 2015B, will be issued to refund portions of the 2007A, 2008D, 201 IA General Obligation Bonds and provide $600,000 for equipment needs. He noted the City has received the highest credit ratings of Aaa and AAA, from Moody's Investor Service and Standard and Poor's Ratings Services, respectively. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2015 -73 providing for the issuance and sale of $5,935,000 General Obligation Bonds, Series 2015B, and authorizing execution of the necessary documents to complete the sale. Ayes - 5 - Nays - 0. The Council commented on the many benefits of the AAA rating from both agencies and thanked everyone for their efforts in achieving this accomplishment. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 7 ORDINANCE AMENDING PARK DEDICATION FEE SCHEDULE City Planner Lovelace presented this item of an ordinance amending Chapter 35 of the City Code regulating park dedication land values and persons per unit ratios. Current benchmark land values were last set in 2004. The values were established prior to the recent recession and may not be reflective of current market conditions. The City retained Patchin, Messner, Dodd & Brumm to complete a land value study. Staff reviewed the study and found adjustments to the current land values would be necessary. In addition, Staff agreed it was appropriate to adjust the persons per unit ratio used in the City's parkland dedication calculation. Discussion followed. Mayor Hamann- Roland called the public hearing to order, at 7:42 p.m., to consider amending Chapter 35 of the City Code regulating park dedication fees and persons per unit ratios. The Mayor asked for questions or comments from the public. There were none and the hearing was declared closed at 7:43 p.m. The Council accepted the first reading. The second reading is scheduled May 28, 2015. SPRINGS AT APPLE VALLEY APARTMENTS Mr. Lovelace reviewed the development proposal request by Continental 313 Fund, LLC, to allow for construction of a 280 -unit apartment project. The property is located between 145th and 147th Streets West and Foliage and Flagstaff Avenues. The request requires amendments to Planned Development No. 746 establishing uses, area requirements, and performance standards for Zone 3 which are specific to the apartment complex; approving the Planned Development Agreement; and approving the Final Plat and Development Agreement. Discussion followed. Mr. Eric Thom, of Continental 313 Fund, LLC, presented additional information regarding the project. Discussion continued. MOTION: of Hooppaw, seconded by Goodwin, waiving the procedure for a second reading and passing Ordinance No. 988 amending Chapter 155, Appendix F, of the City Code, adding Zone 3 to Planned Development No. 746. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2015 -74 approving the final plat and Subdivision Agreement for Springs at Apple Valley, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Grendahl seconded by Hooppaw, adopting Resolution No. 2015 -75 approving the Planned Development Agreement with Continental 313 Fund, LLC, for Springs CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 8 at Apple Valley, and authorizing the Mayor and City Clerk to sign the same. Ayes -5- Nays -0. ANTENNA INSTALLATION AT PALOMINO RESERVOIR Mr. Blomstrom reviewed the request from Verizon Wireless, LLC, to install an antenna and ground equipment at the Palomino water storage and antenna facility located at 128th Street. He explained the importance of wireless communications in today's society which requires adequate infrastructure, and provided a brief history of the site and surroundings. He then summarized comments and concerns from nearby residents. Ms. Blommel Johnson presented details of the site and Verizon's installation plan. Mr. Jim Gasper, 7794 128th Street, commented on land use, aesthetic appearance, noise concerns, and requested additional studies. Discussion followed. Ms. Blommel Johnson described the location of the Dakota County generator and other buildings on the site. Discussion continued. Mr. Blomstrom commented that Verizon is willing to address resident concerns and reviewed new language added to the lease agreement. He then explained the lattice tower is at 100 percent capacity. Ms. Julie Gasper, 7794 128th Street, asked for clarification of AT &T's request to install an antenna at this site. Discussion followed. Mr. Blomstrom said it would be difficult to add another carrier at this site due to capacity issues, unless technology equipment changes. Discussion continued. Mr. Mark Mullane, 7768 128th Street, and Mr. Bruce Frederick, 7823 128th Street, inquired about Verizon's fuel tank and generator. Mr. Tony Dorland of Moss & Barnett and Mr. Brian Schriener of Design 1, both representing Verizon Wireless, addressed the Council. Discussion followed. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 9 Mayor Hamann- Roland called a recess at 8:45 p.m. Mayor Hamann -Roland resumed the meeting at 8:55 p.m. Fire Chief Thompson presented details regarding on fuel tank installations, generators, and State code requirements. Mr. Blomstrom added before a building permit is issued all construction plans are reviewed by the fire marshal and building official, and required to be in compliance with State of Minnesota fire and building codes. Discussion continued. Mr. Mullane asked if the air conditioning units can be placed inside a building due to the additional noise. Discussion followed. Mr. Mullane said Verizon hired a sound engineer to review the noise concerns. Discussion continued. Mr. Frederick said a high efficiency air conditioner with less than 50 decibels will be installed. Discussion followed. Mr. Blomstrom suggested building a berm to reduce noise levels and improve aesthetic appearance. Discussion continued. MOTION: of Hooppaw, seconded by Bergman, approving the Lease Agreement with Verizon Wireless, LLC, for installation of antenna and ground equipment at Palomino Reservoir, as attached to the Public Works Superintendent's memo dated May 14, 2015, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays -0. 2015 GOAL SETTING WORKSHOP SUMMARY Mr. Lawell introduced this item and provided a summary of the goal setting workshop held on April 17, 2015. Annually City Council and senior staff members meet to discuss accomplishments from the prior year and set goals for the coming year. City Council thanked staff for their hard work and accomplishments. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 10 MOTION: of Bergman, seconded by Grendahl, approving the 2015 Goal Setting Workshop Summary as attached to the City Administrator's memo dated May 14, 2015. Ayes -5- Nays -0. APPOINT PLANNING COMMISSIONER Mr. Lawell reviewed the City Clerk's memo dated May 11, 2015, listing applicants for the Planning Commission vacancy. The Mayor called for nominations for the vacancy. Councilmember Grendahl nominated Rob Barse, Jan Daker, Tarell Friedley, Roberta Gibbons, Angela Polozun, Brenton Schulz, and Michael Sturdivant. There being no further nominations, the Mayor declared the nominations closed. MOTION: of Grendahl, seconded by Hooppaw, accepting the seven nominations for the Planning Commission. Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Goodwin, amending the previously adopted appointment process to reduce the number of candidates by selecting two fewer candidates than total names appearing on the ballot. Ayes - 5 - Nays - 0. The Deputy City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select five names from the seven nominees. After selections were made, they were tallied and the City Attorney announced that five names remained. MOTION: of Grendahl, seconded by Hooppaw, amending the previously adopted appointment process to reduce the number of candidates by selecting two fewer candidates than total names appearing on the ballot. Ayes - 5 - Nays - 0. The Deputy City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select three names. After selections were made, they were tallied and the City Attorney announced that three names remained. MOTION: of Hooppaw, seconded by Bergman, amending the previous appointment process to reduce the number of candidates by selecting one less than the total number of names appearing on the ballot. Ayes - 5 - Nays - 0. The Deputy City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select two names. After selections were made, they were tallied and the City Attorney announced that the two names remained. The Deputy City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select one name. After selections were made, they were tallied and the City Attorney announced that Angela Polozun received the majority of votes. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 11. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2015 -76 appointing Angela Polozun to the Planning Commission for a term expiring March 1, 2017. Ayes -5- Nays -0. Mayor Hamann- Roland thanked all the applicants who applied and expressed interest in the position. COMMUNICATIONS Mr. Lawell announced Public Works Director Todd Blomstrom is resigning from his position and recognized his accomplishments. The Council thanked him for his years of service. Councilmember Goodwin expressed concern how the State of Minnesota lawmakers overlooked regulating police body- cameras in 2015. Discussion followed. Police Chief recognized National Police Week. Mayor Hamann- Roland recognized Councilmember Bergman as a representative on the Metropolitan Airports Commission Noise Oversight Committee. Mayor Hamann- Roland invited everyone to the Farmers Market in the Municipal Center parking lot on Saturdays from June 13 through October 24, 2015, from 8:00 a.m. to 1:00 p.m. Mayor Hamann- Roland invited everyone to the Music in Kelley Park Concert Series beginning June 5, 2015. CALENDAR OF UPCOMING EVENTS MOTION: of Hooppaw, seconded by Grendahl, approving the calendar of upcoming events as included in the Deputy City Clerk's memo dated May 11, 2015, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 - Nays - 0. CLAIMS AND BILLS MOTION: of Bergman, seconded by Goodwin, to pay the claims and bills, check registers dated April 29, 2015, in the amount of $387,291.80, May 7, 2015, in the amount of $380,768.93, and May 13, 2015, in the amount of $1,249,905.45. Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Hooppaw, to adjourn. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota May 14, 2015 Page 12 The meeting was adjourned at 10:14 o'clock p.m. Respectfully Submitted, S � Depu � tyCity Clerk Approved by the Apple Valley City Council on •• ITEM: , City Of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Change in General Manager - Vivo Restaurants, LLC, d/b /a Vivo ( STAFF CONTACT: DEPARTMENT /DIVISION: Pamela Gackstetter, City Clerk Administration/City Clerk Action Requested Motion to approve the change in manager for Vivo Restaurants, LLC, d /b /a Vivo, in connection with the On -Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15435 Founders Lane, naming Stephanie Mae Wesener as General Manager. Summary Vivo Restaurants, LLC, d /b /a Vivo, has filed an application for a change in General Manager required in connection with its On -Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15435 Founders Lane. Ms. Stephanie Mae Wesener is being named General Manager. A personal information form has been filed on this individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. Background City Code Section 111.34 provides for City Council approval of such changes. Budget Impact N/A Attachment(s) N/A :: 00 * (,� ITEM: f City of Apple CITY COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent PROJECT NAME: Apple Valley Night to Unite Business Watch Picnic Special Outdoor Promotion Permit PROJECT DESCRIPTION: • Application to hold a special promotion for the 2015 Night to Unite Business Watch Lunch at Kelley Park. STAFF CONTACT: DEPARTMENT /DIVISION: Margaret Dykes, Planner Community Development Department Krista Erickson, Police Officer Police Department APPLICANT: Apple Valley Business Watch Group Action Requested • Approve a Special Outdoor Promotion/Temporary Sign Permit application for the 2015 Night to Unite Business Watch picnic at Kelley Park on August 4, 2015. Project Summary/Issues The Apple Valley Business Watch Group has submitted an application for the 2015 Night to Unite Business Watch Lunch to be held Tuesday, August 4, 2015, from 11 a.m. to 2 p.m. in Kelley Park. This is the first time the event will be held in Kelley Park, and provides a fun way for the business community to interact with the Apple Valley City Council, Police Department, staff, and volunteers. This has been a popular event in past years. For the first time, the event will feature several food trucks and musical entertainment. The food trucks are going to be parked in the existing parking area adjacent to Kelley Park. The musical entertainment will use the Kelley Park bandshell. Night to Unite is designed to increase awareness of and generate support for local crime prevention efforts. Budget Impact None Attachment(s) 1. Application for event and plan CITY OF APPLE VALLEY SPECIAL OUTDOOR PROMOTION /TEMPORARY SIGN PERMIT APPLICATION 7100 147 Street West Apple Valley, MN 55124 Phone: (952) 953 -2575 FAX: (952) 953 -2515 email: commdev0- ,ci .aPPle - valls=4g *Please allow 5 days for processing This is an application for (check which ever applies, see reverse side for explanation of terms) k SPECIAL OUTDOOR PROMOTION OR SIDEWALK SALE - No Charge (City Code Sec. 155.358). Permitted in mereial zoning districts, limited to once a year, not to exceed 10 days, per business. Sidewalk sales are allowed two times a year, not to exceed 10 days each. Tents for all tent sales must be inspected by the City's Fire Marshal, and documentation for the tent will need to be reviewed by the Fire Marshal prior to issuance of the permit. Please adjust your schedule accordingly. ❑ TEMPORARY SIGNAGE - No Charge (City Code Sec, 154.04(1)). Banners, balloons, streamers, and other similar temporary professionally made signs are permitted for grand openings, holidays, and special sales. Limited to two times per :year, not to exceed 15 days each time. Temporary signage may not exceed a total of 30 days per calendar year. Note: The City C ade strictly prohibits portable signs, flashing signs, and electronic signs! Name of Applicant: APP V kLW BU11M ES` Wi MAt 8 12AW Mailing Address: ?, 0. gOX 2-A10q I A fFLL y " MN $512 Phone Number ( gs2) - UU5 Fax: 0 S 0 6; - 2239 Address or legal description of property where business will be conducted: tL6UFJ PA F V- LoIbG 5 S1MK O 2TREO , "F L-L VA1kt Purpose of application, descrippt of items to be sold, location on lot of sale (Please note if this is a ten sale): N LbRT — ft P(1'rt tx�J 1 1 C� �1CN l(' P5'.o1 kft Sq FyzD CN_ -- Dates of events and /or signage: E, rA4 hw,u T 2.a 13 Application Date: 5 1 19 15 Signature of Applicant: Printed Name of Applicant: Mm Lk." t J Consent and approval of property owner if other than applicant: I hereby consent to the above described use of my property and agree to comply with the regulations imposed by the Apple Valley City Code if so approved. Date: Signature of Property Owner: Printed Name of Property Owner: Address of Property Owner if Other Than Applicant: Property Owner's Phone No.: Fax: Attach a site plan, survey or scaled drawing showing existing and proposed structures, driveways, parkiAg areas, signage and similar details. Also show or describe location of promotional items (banners, tables, merchandise, etc.) All information, including signatures, must be included with the application re guest before the City can process the application! You may use the back of this form to illustrate the requested information. FOR INTERNAL CITY USE ONLY Date Received: Permit No.: Approved by: Approval Date: Form Revision 11/27/13 EXPLANATION OF TERMS Special Outdoor Promotion — Outdoor promotional events such as tent sales, carnivals, fireworks sales, or any other sale that occurs outdoors. Promotional events are limited to one (1) time per calendar year not to exceed 10 days. Tents for all tent sales must be inspected by the City's Fire Marshal, and documentation for the tent will need to be reviewed by the Fire Marshal prior to issuance of the permit. Please adjust your schedule accordingly. Sidewalk Sale — Outdoor display and sales of products limited to the area immediately adjacent to the froht of the store on the sidewalk or parking lot. Sidewalk sales are limited to two times per year, not to exceed 10 day4 per sale per business per calendar year. The two sidewalk sales may run consecutively not to exceed 20 days per cajend4r year. Temporary Signage — Any signs, banners, balloons, streamers, pennants, sandwich boards, bandit signs, employment signs, grand opening signs, and the like which may be used to direct attention to a special "sale'or event. Temporary signs must be placed on the property where the event or sale is being held. Any commercial or instit4tional property is entitled to place temporary signs on the property two times per year for a period not to exceed 15 days, or once per calendar year for a period not to exceed 30 days. PLEASE NOTE THAT PORTABLE SIGNS WITH CHANGEABLE COPY, ALL FLASHING SIGNS AND ELECTRONIC SIGNS ARE STRICTLY PROHIBITED! Please use the space below to draw a site plan showing the existing and proposed structure (tents, canopies, etc.) on the site where the special promotion will occur. Please show the location of driveways, parking areas, signage and similar detail, as well as the location of promotional items (banners, tables, merchandise, etc.) Form Revision 11/27/13 a �., � - �.'�'v - - lj �� � iJako2sCou °rt�t315 u• AR Fields r fl r Mss w s w� 4 , 9!APELL.A ST GAL#ELLA Sr Ll y '- 192NC3 152ND gr W h } � � ° R�YNC! to 1S3RI5 �rw , 1S3R139TAti g, ,i }� h Sow O�evi w Map ... .. „ .. . »... .. , �.. ,. .... . »» ... .. Map.Loord9: - LatrLong DMS Get h,Y 44° 43' 39.13' N.' 43 21' 58,89' W i C� City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Michael Glewwe, Public Works Superintendent DATE: May 28, 2015 SUBJECT: RESOLUTION ESTABLISHING PARKING RESTRICTIONS FOR THE FREEDOM DAYS PARADE The Public Works Department requests the City Council adopt the attached resolution establishing temporary parking restrictions for the July 4 Freedom Days Parade. The requested parking restrictions provide for an unrestricted parade route, staging area and Fun Run Route. Upon adoption of the resolution, the Public Works Department will schedule the installation of the appropriate "No Parking" signs by 11:00 a.m. on July 3 and remove the signs by 4:00 p.m. on July 4. Recommended Action: Adopt Resolution Establishing Parking Restrictions for the Freedom Days Parade. MG:dsm c: Todd Blomstrom, Public Works Director Attachment CITY OF APPLE VALLEY RESOLUTION NO. 2015- A RESOLUTION RESTRICTING PARKING WHEREAS, the Apple Valley City Code, Section 71.19, authorizes the City Council to restrict parking by ordering the erection of appropriate signs; and WHEREAS, it is necessary to restrict parking on certain City streets to provide for the July 4 Freedom Days Parade route, staging area, and Fun Run Route. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that a No Parking zone is hereby established on the following streets from 11:00 a.m. on July 3, 2015, to 4:00 p.m. on July 4, 2015: • North side of Jonathan Drive from McIntosh Drive to Pennock Avenue • Whitney Drive from Cedar Avenue to Harmony Way • Pennock Avenue from Whitney Drive to 153rd Street West • Pennock Avenue from 147th Street West to 145th Street West • 145th Street West from Pennock Avenue to Hayes Road • Hayes Road from 145th Street West to 140th Street West • North side of 143rd Street West from Hayes Road to Garden View Drive BE IT FURTHER RESOLVED that appropriate No Parking signs on said street segments are hereby ordered installed. ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk L + •eee• eee- City of Apple Valley MEMO Finance Department TO: Mayor, City Council and Tom Lawell, City Administrator FROM: Ron Hedberg, Finance Director DATE: May 21, 2015 SUBJECT: 2014 Interfund Transfers — Project Funding and Fund Close Outs Introduction The Council is requested to consider a resolution approving interfund transfers for 2014. Staff recommends the transfers be approved and included in the 2014 financial statements. Discussion The attached resolution summarizes, by fund, interfimd transfers needed to closeout a number of construction projects and a number of debt service funds, in addition to establishing the Vehicle and Equipment Replacement Funds. The transfers included for the projects follow the intended financing sources for each of the projects and match project revenues to project expenditures. The City Council approved the funding of various projects to come from the Future Capital Projects Fund. The following entry reflects the adopted funding actions. Project Fund Fund Transfer transferred Transferred to: Amount from Amerseco Building Efficiencies 4930- Future 4000— Muni 332,000.00 Cap Pro' Fund Bld Remaining funding amount for Cold 4930- Future 4000 — Muni 14,450.00 Storage Building Cap Pro' Fund Bld Ice Arena 4930- Future 5200 — Arena 31,018.00 Cap Pro' Fund Fund The City Council approved the funding of the Public Safety Software system to come from the Closed G.O. Bond Fund. The following entry reflects the adopted funding actions. Project Fund Fund Transfer transferred Transferred to: Amount from Public Safety Software 3075- Closed 4000 Municipal 259,617.00 GO Bond Fund Building Fund Mayor and City Council 2014 Interfund Transfers 5 -21 -15 The 2014 budget included establishing a Vehicle & Equipment Replacement Fund (VERF), this action included transferring some "seed money" for a beginning balance to establish the funds. The budget included this funding to come from the Closed G /.O. Bond Fund. The following list includes the beginning balance identified to maintain a minimum initial balance. Project Fund Fund Transfer transferred Transferred to: Amount from VERF — Police 3075 — Closed 7400 — VERF 39,000.00 GO Bond Fund Police VERF — Fire 3075 — Closed 7405 — VERF 15,000.00 GO Bond Fund Fire VERF Code Enforcement 3075 — Closed 7410 — VERF 16,000.00 GO Bond Fund Code VERF- Bldg Inspections 3075 — Closed 7415 —VERF 19,000.00 GO Bond Fund Inspections VERF — Engineering 3075 — Closed 7420 — VERF 7,000.00 GO Bond Fund En ineerin The establishment of the Vehicle & Equipment Replacement Fund (VERF) also involved the transferring of the assets from the General Fixed Asset Account Group to the VERF Internal Service Fund. The combination of these transferred assets, the seed money transferred in and the annual VERF charges to the Operating Funds will be used to replace the included equipment as needed. Project — Contribution of equipment Asset Cost Accumulated Net from General Fixed Assets to Depreciation 1- Contribution Internal Service Funds 1 -14 to Internal Service Fund 7400 VERF — Police 994,351.05 636,178.80 358,172.25 7405 VERF — Fire 3,484,722.91 2,055,732.86 1,428,990.05 7410 VERF Code Enforcement 46,080.43 27,959.19 18,121.24 7415 VERF- Bldg Inspections 74,201.62 55,348.92 18,852.70 7420 VERF — Engineering 66,160.28 25,212.19 40,948.09 7435 VERF CMF Fleet 61,187.93 20,034.08 1 41,153.85 The General Fund budget includes a transfer from the General Fund into the Cable TV Joint Powers Fund to fund the City of Apple Valley's portion of the cable operations that is not covered by Apple Valley's portion of the Cable TV Franchise PEG Fee. Project Fund Fund Transfer transferred Transferred to: Amount from Cable TV Operation/ PEG Fee 1000- General 2010 Cable TV 27,837.50 Fund Joint Powers Mayor and City Council 2014 Interfund Transfers 5 -21 -15 The General Fund —Fund Balance Policy calls for balances above the required levels be transferred to the Future Capital Projects Fund. The transfer for fiscal year 2014 is $1,320,000. Project Fund Fund Transfer transferred Transferred to: Amount from General Fund Balance Policy 1000- General 4930 Future 1,320,000.00 Transfer Fund Capital Projects The remaining funds in the debt service fund for TIF Bonds of 1985 are recommended to be transferred to a capital projects fund. Once the bonds were retired the remaining funds are being transferred to a related TIF capital Projects Fund for future construction. Project Fund Fund Transfer transferred Transferred to: Amount from Transfer from TIF #1 Debt Service 3220- TIF 4730 1,850,000.00 Fund to TIF #1 Capital Project Fund Bonds of 1985 TIF #1Capital Projects The annual operating budget includes various funding sources for the annual street projects. The amounts identified below are the amounts required from each enterprise fund that exceeds the direct construction costs coded to each enterprise fund and are appropriately accounted for as an operating transfer out of the utility fund. Project Fund Fund Transfer transferred Transferred Amount from to: '14 Street Project- Storm Water Fund 5500 — Storm 2025 Road 114,108.07 Water utility Improvement '14 Street Project- Sewer Fund 5300/5365- 2025 Road 649,654.50 Sanitary Improvement Sewer '14 Street Project Future Capital Projects 4930 Future 2025 -Road 217,924.75 Capital Improvement Project Fund Fund Action Required Adopt Resolution Approving Interfund Transfers between Funds. CITY OF APPLE VALLEY RESOLUTION NO. 2015- RESOLUTION APPROVING 1NTERFUND TRANSFERS BETWEEN FUNDS WHEREAS, certain interfund transfers have been identified that are necessary to close out retired debt service funds, to align project revenues with the project expenses and entries required to establish the Vehicle and Equipment Replacement Fund which should be reflected in the completion of the 2014 financial statements. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley that the following interfund transfers be made and the budgets be approved for these transfers. Transfers In Muni Bldg Future Captal Road Escrow CABLE TV TIF # Fund Projects Fund 'ARENA VERF VERF VERF VERF VERF TOTAL Fund # 2025 2010 4730 4000 4930 5200 7400 7405 7410 7415 7420 Transfer Out General Fund 1000 27,83750 1,320,000.00 ' 1,347,837.50 Closed GO Bond Func 3075 - - : 259,617.00 39,000.00 _ 15,000.00 16,000.00 19,000.00 7,000.00' 355,617.00 TIF1985T1FBONDS 3220 1,85000000 ` 1,850,000.00 Future CapPrcIecls 4930 346,450.00 31,01800 377,468.00 Water 5305' 217,924.75 r 217,924.75 Sewer 5365 649,654.50 ' 649,654.50 Sbnn U blity 5500 114,108 07 ® 114,108.07 981,687.32': 27,83750' 1,850,000.00' 606,067.001 1,320,00000' 31,018.00' 39,000.00 15,00000' 16,000.00 19,000.00 7,000.00 4,912,609.82 TRANSFER OF EQUIPMENT TO VERF FUNDS VERF VERF VERF VERF VERF VERF TOTAL _ 7415 _ Bldg 7420 Fund # / Account 7400- Police 7405 -Fire 7410 - Code Insp Engineering 7435- CMF Transfer Out GENERAL FIXED ASSETS COST 994,351.05 3,484,722.91 46,080.43 74,201.62 66,160.28 61,187.93 4,726,704.22 - ACC /DEPR 1 -1 14 (636,178.80) (2,055,732.86) (27,959.19) (55,348.92) (25,212.19 _ _ ) (20,034.08) (2,820,466.04) 358,172.25 1,428,990.05 18,121.24 18,852.70 40,948.09 41,153.85 ' 1,906,238.18 ADOPTED this 28th day of May, 2015 Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk !• H - F +► ITEM: Z City Of Apple CITY COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent PROJECT NAME: Embry Estates Second Addition PROJECT DESCRIPTION Subdivision of two existing residential lots at 13599 and 13609 Embry Way. No new lots or development will occur as a result of this subdivision; the owners wish to reconfigure their property lines. STAFF CONTACT: DEPARTMENT /DIVISION: Kathy Bodmer, Planner Community Development Department APPLICANT: PROJECT NUMBER: Michelle Klemz and Deirdre & Larry Mechelke PC15 -19 -SF APPLICATION DATE: 60 DAYS: 120 DAYS: April 21, 2015 June 19, 2015 August 18, 2015 Proposed Action • Adopt resolution approving subdivision by preliminary plat of Embry Estates Second Addition, subject to conditions as recommended by the Planning Commission. • Adopt resolution approving final plat and waiving subdivision agreement for Embry Estates Second Addition. Project Summary /Issues The owners of the properties at 13599 and 13609 Embry Way wish to exchange approximately 1,600 sq. ft. of property between each other which will result in reconfigured lot lines. In order to do that, the owners must replat their existing platted lots. The two lots are fully developed, so no new development will occur as a result of the proposed subdivision. The exchange is roughly equal between the two properties, so there will be little impact to lot sizes. All buildings meet the required setbacks from the relocated lot lines. No other zoning or subdivision issues have been identified. Planning Commission Recommendation At its meeting of May 20, 2015 the Apple Valley Planning Commission voted unanimously to recommend approval of the preliminary plat subject to compliance with all City Codes. Budget Impact None. Attachment(s) 1. Draft Resolution Approving 5. Zoning Map Preliminary Plat 6. Preliminary Plat 2. Draft Resolution Approving Final Draft Final Plat Plat and Waving Subdivision Agreement 3. Location Map 4. Area Map EMBRY ESTATES SECOND ADDITION PROJECT REVIEW Existing Conditions Property 13599 Embry Way and 13609 Embry Way Location: Legal Description: Lots 4 and 5, Block 2 EMBRY ESTATES Comprehensive Plan Designation LD -Low Density Residential (0 -6 units /acre) Zoning Classification R -2 Single Family 18,000 s.f. Existing Platting Two platted lots. The proposed subdivision is a re plat. Current Land Use Residential. Size: Klemz: 43,322 sq. ft. (0.99 acres) Mechelke: 52,964 sq. ft. (1.22 acres) Topography: Varied. Existing Heavily wooded. Vegetation Other Significant A storm water infiltration area is located on the south side of the Mechelke property. Natural Features No development is associated with this subdivision request, so there will be no impacts to natural resources. Adjacent NORTH Embry Estates 13598 Embry Wa Properties/Land Comprehensive Plan LD -Low Density Residential (0 -6 units /acre) Uses Zoning/Land Use R -2 Single Family 18,000 s.f. SOUTH Embry Estates (13610 Embry Way) Comprehensive Plan LD -Low Density Residential (0 -6 units /acre) Zoning/Land Use R -1 Single Family 40,000 s.f. EAST Far uar Hills 13595 and 13654 Elkwood Drive Comprehensive Plan LD -Low Density Residential (0 -6 units /acre) Zoning/Land Use R -3 Single Family 11,000 s.f. WEST Embry Estates 13593 and 13629 Embry Wa Comprehensive Plan LD -Low Density Residential (0 -6 units /acre) Zoning/Land Use R -2 Single Family 18,000 s.f. Development Project Review Michelle Klemz at 13599 Embry Way and Larry and Deirdre Mechelke at 13609 Embry Way wish to exchange approximately 1,600 sq. ft. of property between each other. In order to do that, the owners must replat their existing platted lots. The two lots are fully developed and no new development will occur as a result of the proposed subdivision. The preliminary plat and subdivision have been reviewed by the City Engineer and City Attorney and they have identified no outstanding issues. Drainage and utility easements shown on the plat drawing are consistent with the previously dedicated easements. CITY OF APPLE VALLEY RESOLUTION NO. 2015- PRELIMINARY PLAT APPROVAL EMBRY ESTATES SECOND ADDITION WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code, the City Planning Commission held a public hearing on an application for subdivision of land by plat on May 20, 2015; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on May 20, 2015, subject to conditions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the preliminary plat for the follcing described plat of land is hereby approved, for a two year period, subject to compliance with all City Codes, to wit: EMBRY':ESTATES SECOND ADDITION 1. The plat shall be configured to'have two (2) lot(s) and no outlot(s). 2. Park dedication requirements were previously satisfied in conjunction with the Embry Estates plat. 3. Stormwater pond requirements were previously satisfied in conjunction with the Embry Estates plat. 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') wide drainage and utility easement along all common lot lines. ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: 1 Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council at its meeting of May 28, 2015. Pame -I J. Gackstetter, City Clerk 2 CITY OF APPLE VALLEY RESOLUTION NO. 2015- FINAL PLAT AND WAIVER OF SUBDIVISION AGREEMENT EMBRY ESTATES SECOND ADDITION WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code, the City Planning Commission held a public hearing on an application for subdivision of land by plat . on May 20, 2015; and WHEREAS, the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on May 20, 2015, subject to conditions, which was subsequently approved by the City Council on , 2015; and WHEREAS, pursuant to Chapter 153 of the City Code, a subdivision agreement between the applicant and the City detailing the installation of the required improvements in thesubdivision and the method of payment therefor is not required, since all of the necessary municipal improvements have been previously installed and specially assessed to the benefited properties. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the final plat for the following described plat of land is hereby approved and the Mayor and City "Clerk are authorizes} to sign the same, to wit: EMBRY ESTATES SECOND ADDITION BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said plat shall be filed with the Dakota County, Recorder within sixty (60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this 28th day;of,May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE // As Apple Valley City Clerk, hereby certify that the forgoing is a true and corre f resolution adopted by the City Council and the final plat described therein is hereby release recording with the Dakota County Recorder this day of Pamela J. Gackstetter, City Clerk 2 w .. r " I w n r . K(emz ; Mechelke U r Fug ►����.:- �` ....� -, .• %�� E \ 1 i Klemz ' Exchange 1 sf 1,613 sf Mechelke EMBRY ESTATES ;. V. p , SECOND ADDN i W �E AREA MAP 134T ' �O R-3 R G R -2 E�KWOOD D Fj Klemz R2 SITE Mechelke R -1 R -3 EMBRY ESTATES V. SECOND ADDN 16, N W� , E . S . f _ ZONING MAP -------------------------------------------------------------------------- - - - - -- PRELIMINARY PLAT I EMBRY ESTATES SECOND ADDITION 10 0 � I t I \ I I t I I SCALE IN FEET LEGAL DESCRIPTION: / 4 LOT: 2 g $Qn, ° m. LOTS 4 & 5, BLOCK 2, EMBRY ESTATES, 43,321 SF DAKOTA COUNTY, MINNESOTA j 3Y8 2t • 4B'$ ` \ 1.0 AC. 3 3) \ I I MOUSE \ \ I c \? mb I� I H6 m �' LOT:1 .., 52,967 SF z ` 1.2AC. I I I I I b� I I I I 1 o � I / ACME NCi&AING Conepl INC. 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S7Ba e,B4 _�\ � I I I b I 21'ggE \ i NO s� \ 24 �DaN.yDF I�a''a' nxga':r..a"FwgxT a mnd.gtag nmm•ruilweumMaxyu bears marmn_aw x_by w•amMr.Rwrmm� Mknz aapk. 8 � ` \ \� f t � g \0' I b ao ^vaxym eaW LC,�a.mm sumrm I SBS'1555v.' \ �\ ; pmp�mrreanmramrnnmmmmaw ..Iam JSf,ke In M'mewsW Seuan in�n'InerMrrmu�,rar�h a +baM r�nmk pM � I - .ml.bekenna pm: neMp�aaweyaare NOm.a epees nbgir,u Ike ollw Wage eroa - \ \ SECTION 30, TOWNSHIP 115, RANGE ZD - � I^ Ham MLMmeNe,gDg �� — _ 67 49 J rm, x., N aa g ,.r,. a. F . b.,,mm�.,.xe,,.xa�a: a F.on„m.,,.,.�,..Llrv,.mx..,NMx. I`� ��\ ° m" DR.11 NDaRD ENrE elt =SS! NeAEnR LOT LINES.0 ERW iNDID 'RL �MM���aewyw ss' / R OERARTMExr OV FRDRERtt rau,lw Axo RECaROS -yg aN AS LINE OF LOT S, SL «N:. EMRR B-1—OF-1 a,amM;,ara.mm�mm nm�,mD nkl�x kzD mmNmmmm m n�a a.ANw nrr.Mlm�me B d.. s Ueunmeat,RwFrN TUmim MRaemn '���' DENOTES I2' 1T IRpl MONUMENT RE TR.R aNam EC / I SET ESS OrxERwlsiwu I ne.by m.n�ya caw m wear ESTArsa sECOND AwRrox ... nw In I� .mar m n.. Rmeeer a ngee w x..w g m �. e ¢ fa n e Omwrwn N— •DENOTES I2' WIS --ENT —ND, UNLESS OTHERWISE SNONM. W mrau -` -�_ ` � / / I M�AyII1ER91F!] Db✓EERAL P NGINEERING COMPflNY, INC. SHEET 1 OF 1 SHEETS 5/28/2015 13980 -82 HOLYOKE PATH VARIANCE REQUEST APPLE VALLEY CITY COUNCIL PRESENTATION MAY 28, 2015 13980 -82 HOLYOKE PATH VARIANCE REQUEST Request for: A variance that would allow the property owner have two attached garages and driveways as part of a conversion of a two - family home in a single - family dwelling. App, 1 5/28/2015 LOCATION MAP 4 z , �; �HaCYO7CE Pg747 0 y .,�pOA pgYN API.ISI COMPREHENSIVE PLAN MAP I A� sip � \L MO�YOKE MTy� \ � �i x doo rirx�ti ,.• � "LD" (Low Density Residential) 2 5/28/2015 ZONING MAP B : ccN 3 \ r ' � Y " 3✓ '� tASyy"{��'{ •fi 4 J^ ' 3 lam' 7 �'�7 j Fiy� i "R -5" (Two - Family Residential) AERIAL PHOTO 13980 +& 13582 Holyoke Path z `+ , n i 3 5/28/2015 I AERIAL PHOTO .• a - • AERIAL PHOTO gil pi" fi r,. m om„ s" s` y AppYrr /... �" ally: 4 5/28/2015 AERIAL PHOTO Mom %� Va STREET VIEW ............. ................... m " T•, M �� a ������ Apo. le 5 5/28/2015 STREET VIEW I N � y , ZONING CODE EXCERPTS § 155.053 PERMITTED ACCESSORY USES. Within any R -1, R -2 and R -3 district, no accessory structures or use of land shall be permitted, except for one or more of the following uses or uses deemed similar by the City Council: (A) Private parking space and garage, one attached and one detached; § 155.378 OFF - STREET PARKING; DESIGN AND MAINTENANCE. (M) Number of driveway approaches in residential districts. Only one driveway approach will be allowed from a single- family residential lot to the same street except that two driveway approaches to the same street may be allowed when the lot frontage on that street is at least 120 feet. Lots having frontage on more than one street will be allowed driveway approaches consistent with the ' '' standards in this chapter. (Adopted 2 -28 -2008) Apple lle 6 5/28/2015 ZONING CODE EXCERPTS (L) Residential driveway width. Residential driveways installed or modified after the date of adoption of the ordinance codified herein shall comply with the following standards: (1) Driveways with a single driveway approach shall not exceed 40% of the width of the lot up to a maximum of 36 feet whichever dimension is the smaller provided the driveway between the curb and right -of -way line does not exceed 30 feet in width. 1 SS° A I ZONING CODE EXCERPTS § 155.373 PARKING IN RESIDENTIAL DISTRICTS. (B) Parking in all residential districts shall be subject to the following requirements: (4) No person shall cause, undertake, permit or allow the outside parking and storage of vehicles on residentially zoned property unless it complies with the following requirements: (a) A property located in the R -1, R -2, R -3, R -4, R- 5, and R -CL zoning districts, or planned development districts where the primary use is single - family residences may have a maximum of four passenger vehicles in addition to any permitted motorcycles, recreational vehicles or trailers, parked or stored outside the residence for the occupants of that property provided all passenger vehicles are parked or stored on the lot as regulated by the city code. A permitted accessory unit dwelling shall not be entitled to park additional vehicles than are otherwise allowed for the primary dwelling unit. A $ vliey 7 5/28/2015 CERTIFICATE OF SURVEY Remove Driveway Vy i s Add e Valley Driveway ZONING CODE EXCERPTS VARIANCE The City may grant variances from the strict application of the provisions of this chapter, and impose conditions and safeguards in the variances so granted, where practical difficulties result from carrying out the strict letter of the regulations of this chapter. PRACTICAL DIFFICULTIES, as used in connection with the granting of a variance, mean that the applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions; the plight of the applicant is due to circumstances unique to the property not created by the applicant; and the variance, if granted, will not alter the essential character of the locality. Economic considerations alone do not constitute PRACTICALe DIFFICULTIES. Vats 8 5/28/2015 CONDITIONS OF APPROVAL OF A VARIANCE • Special conditions apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; • The granting of the proposed variance will not be contrary to the intent of this chapter; • The special conditions or circumstances do not result from the actions of the owner /applicant; • The granting of the variance will not merely serve as a convenience to the applicant, but is necessary to alleviate practical difficulties in complying with the zoning provisions of this Code; and • The variance requested is the minimum variance necessary to -W. IXT alleviate the practical difficulty. Gpplee STAFF'S RECOMMENDATION The variance request to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling, located 13980 -82 Holyoke Path be denied based upon the following findings: 1. Special conditions do not apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; 2. The special conditions or circumstances are the result of the actions of the owner /applicant; and 3. The granting of the variance will serve as a convenience to the applicant, and is not necessary to alleviate any practical difficulties as defined in the zoning ordinance. Apoe Valle, 9 5/28/2015 PLANNING COMMISSION RECOMMENDATION The Commission considered the request and staff's recommendation at their meeting of the 20th and failed to approve the variance on a 1 -5 vote. I RECOMMENDATION Adopt the draft resolution denying the variance to allow for the Y g retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling , located 13980- 82 Holyoke Path and legally described as Lot 5, Block 1, PALOMINO LAKESIDE MEADOWS 5TH ADDITION due to the following: 1. Special conditions do not apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; 2. The special conditions or circumstances are the result of the actions of the owner /applicant; and 3. The granting of the variance will serve as a convenience to the applicant, and is not necessary to alleviate any practical difficulties as defined in the zoning ordinance. 4. The granting of the proposed variance will be contrary to the intent of the zoning chapter of the City code, which requires compliance R with the R zoning district when the property is used for a single - Valle family dwelling. 10 5/28/2015 PROPERTIES IN AREA WITH CIRCULAR DRIVEWAYS Wlel q y y x �i � `at � !� a �. •� 11 •••• 0 ITEM: • City of Apple CITY COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent PROJECT NAME: Central Village West Parking Lot PROJECT DESCRIPTION: • Authorize staff to prepare final plans and budget for the Central Village West Parking Lot STAFF CONTACT: DEPARTMENT /DIVISION: Margaret Dykes, Planner Community Development Department APPLICANT: PROJECT NUMBER: City of Apple Valley PC15 -02 -M Action Requested • Direct staff to prepare final plans and budget for the proposed Central Village West parking lot. Project Summary /Issues Earlier this year, the City submitted an application for a Redevelopment Incentive Grant (RIG) for $99,585 from the Dakota County Community Development Agency (CDA). The funds are slated to be used to partially support a shared, public neighborhood parking lot in the Central Village area on a 1.64 -acre lot north of the Grandstay Hotel. The Central Village Plan, which was adopted by the City in 2002, always envisioned a public parking solution as the area intensified as a destination. Surrounding businesses, including the Grandstay Hotel, Culver's, and Apple Valley Ford, are all becoming more intensified in their uses, and the shared parking lot will help them solve peak parking demand that each experiences. Staff is discussing a shared license agreement arrangement with the businesses so that they could use up to half of the spaces at various times as the need arises, and the businesses would pay towards the costs of seasonal maintenance (mowing, snow plowing, etc.). The shared parking lot will also help support Kelley Park especially when there are large special events. The CDA has provided $68,396 in RIG funds, and has stated it will reallocate to this project another $15,000 from a CDA grant provided to the City that has not yet been used. The total to be provided by the CDA is $83,396. The CDA chose not to fully fund the City's request because of the number of applications received from other communities. The City Engineer has refined the design and cost estimates for the proposed 130 -space parking lot. The cost, which includes landscaping and parking lot lights, is estimated to be $356,444. The City Engineer has stated that to save time and costs, the project could be incorporated into an existing street project, Project 2015 -105. If the City Council and AVEDA approve the parking lot and the allocation of the funds, the City Engineer will recommend a change order to Project 2015 -105 at a later meeting. Budget Impact The CDA RIG funds will cover $83,396. Staff has identified funds from the Economic Development Authority budget for the remaining amount of $273,048. A breakdown of the funds to be expended is shown in the following table: r MV 'CO W A t Mobilization and Preliminary Site Preparation $6,979.00 EDA Excavation $80,847.00 EDA 130 -space parking lot construction (including striping, $155,612.00 RIG /EDA lighting, and islands) Landscaping $66,513.00 EDA Administration/overhead $46,493.00 EDA Total: $356,444.00 Attachment(s) 1. Site Map 2. Parking lot draft plan 3. Budget estimate 4 a �_. , r � � _ - �; `, --+ - _ *f i r ` � ■■ 1 a 1 1 + , Mw �. .r3ttD , -,710 j is \, i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- -- - - -- - - - - - - - - - - - - - - 152ND ST W - -------------------- ----------- F ------ ---------- j 4� if J I I OF 24' I I 0 If A If 1 I M' F/C F/r- 1 I 1 18.5 130 STALLS TOTAL 0i :j � II x t4 r N If If N N A/ If 0 so low PRELIMINARY PARKING LOT LAYOUT CITY OF APPLE VALLEY FIGURE CENTRAL VILLAGE CENTRAL VILLAGE PARKING LOT.DWG DATE: COMM: Item # Bid Item Unit Quantity Unit Cost Total Amount MOBILIZATION LS 1 $ 6,050.00 $ 6,050.00 Preliminary Site Work REMOVE CURB AND GUTTER LF 66 $ 10.00 $ 660.00 REMOVE BITUMINOUS PAVEMENT SY 12 $ 14.60 $ 175.20 SAWING BITUMINOUS PAVEMENT LF 75 $ 1.25 $ 93.75 Site Work Subtotal $ 6,978.95 Excavation COMMON EXCAVATION CY 56221$ 13.50 $ 75,897.00 PREMIUM TOPSOIL BORROW (LV) ICY 1501$ 33.00 $ 4,950.00 Excavation Subtotal $ 80,847.00 AGGREGATE BASE CLASS 5 FOR TRAILS, WALKS AND DRIVES TN 1980 $ 11.00 $ 21,780.00 TYPE SPWEB340B 3" THICK TON 1000 $ 60.50 $ 60,500.00 CONCRETE CURB AND GUTTER, DESIGN Construction B618 LF 1010 $ 18.00 $ 18,180.00 TRAFFIC CONTROL LS 1 $ 2,420.00 $ 2,420.00 LIGHTING 4 $ 12,500.00 $ 50,000.00 SILT FENCE, MACHINE SLICED LF 1010 $ 1.65 $ 1,666.50 4" Solid White - Paint LF 35501$ 0.30 $ 1,065.00 Construction Subtotal $ 155,611.50 DING TYPE LAWN SY 1100 $ 5.50 $ 6,050.00 TILIZER TYPE 3 LB 70 $ 1.90 $ 133.00 Landscaping ESTABLISHMENT LS 1 $ 330.00 $ 330.00 30% of d caping material costs $ 60,000.00 Landscaping Subtotal $ 66,513.00 Subtotal $ 309,950.45 15% of total Administration costs $ 46,492.57 Final Total $ 356,443.02 5/28/2015 S.6 PARK DEDICATION FEE SCHEDULE AMENDMENTS APPLE VALLEY CITY COUNCIL PRESENTATION MAY 28, 2015 40NM4 PARK DEDICATION FEE SCHEDULE AMENDMENTS Public hearing to consider the following amendments: 1. Amendments to the current park dedication land values 2. Amendments to the persons per unit ratios. 1 5/28/2015 SUBDIVISION REGULATIONS • Minnesota State Statute 462.358, Subdivision 26., requires that cash contributions must be based on the market value of the land at the time of subdivision approval (i.e., the unimproved or "raw" land value) • Park dedication requirements are based upon the parkland demand created by the use contained within each subdivision as it relates to the generation of person- residents. • The amount of parkland required for each person- resident is based on the need for parkland to achieve the park services standard, which the City has set through its historic parkland development. • The City standard is 0.00955 acre of parkland area needed for each person- resident. • Where cash -in -lieu of land is taken, the value of the land shall be based on the benchmark values of raw land that are set by the City Council based on periodic review of market conditions. Apple I CURRENT BENCHMARK VALUES • Single family $150,000 /acre • Multi- family $175,000 /acre • Commercial $260,000 /acre • Industrial $100,000 /acre Land values were last set in 2004. - i 2 5/28/2015 CURRENT PERSONS PER UNIT RATIOS i i • Single Family = 3.2 persons /unit i • Townhouse = 2.1 persons /unit • Apartment = 1.7 persons /unit SUBDIVISION FORMULA Residential: (number of units) x (persons per unit) x (0.00955 acre) = total land area of dedication i Commercial: (retail /service building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person - equivalents x 0.00955 acres = acreage to be dedicated x $260,000 = cash dedication. Industrial: (industrial building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.1= number of person-- - equivalents x 0.00955 acres = acreage to be dedicated x $100,000 = cash dedication. p t6, 3 5/28/2015 LAND VALUE STUDY The City retained Patchin Messner Dodd & Brumm Valuation Counselors who performed the following: • Reviewed Apple Valley zoning and land use information • Reviewed Minnesota Statue regarding park dedication fees • Investigated comparable commercial, industrial and residential land sales • Completed statistical analysis on observed Apt market transacted sales prices I STUDY 8a'ed on our mwmigafion, unit �aie pt r x -+ for cv,nranerciad, inril"S sal and re'Wenleal kmd wo -imato in Apple Valley are as (plE{.c,, C ommerciA Land sn ),T $71,648 to 5436,508 per AC w Mean $212,881 per Acre Median $1!32,767 per Acre i( Meatt Lxcicu3ing LRrtlierrx 4247,813 per Acry Industrial Land $42,384 to $20 6,2(%1 per Aor, Mean $103.'154 per Acre Median $ t 05,518 per Acre Ahean(xcltuling t'Outliem 4114,768 per Acre Multi famalytteskientta! t,aluS mange $45,231 to $311, 176 per Acre Mean $140,964 parr Acre 'Median 4128,205 per Acrr �- Mr.ae E.Cl x ing Outdiera $162,612. per A(le t)tte Fe Txo- FSntih^ Rasde Land t r - $25,70ioe140,274 per Acre Mean $61,025 per Acre v�'y media 555,022 per Acre Mean 1014 -2015 Excluding Oudim $69,011 per Acre Va Apple Valley Sales $75,781 per Acre - 4 5/28/2015 PERSONS PER UNIT RATIOS Ha4skmM2Lk ocxuuam GWWVWW ft=leu Ponuiatttxt g ut3 m Z0 Maus S!& SkVIe4400y4etmw: 10,SD7 97.51% '10,256 2.734': 27,831 Townhoma& 5,265 97.61% 5,138 2.714 13 Odle) 3 4piex unfit 221 99.509E 220 1.708 376 Mukhmay t nIm 3,396 97.23% 3.302 1173 6 Marmfaetured homes: 464 96.16% 446 3.637 1,622 othff: 0 to Wd A 6 1.800 0 wy cA HousirtgTotat. 15,853 Households: 15,363 fnHousehoW 45,985 . to (i—P Qtrs. 341 �._. Total PoNavow ^. 50,326 App�e STAFF RECOMMENDATIONS 1. Propose reductions in the single - family residential land values 2. Propose Increase the industrial and commercial land values 3. Amend the persons per unit ratios be to be consistent with the Met Council 4. Consider adding a townhouse category to further delineate residential park dedication requirements for 2016 Ap 5 5/28/2015 PROPOSED LAND VALUES Property Type Current Median Land Proposed Benchmark Values Benchmark Land Values Land Values Single- Family $150,000 $75,781 $81,000 Multi - Family $175,000 $162,612 $175,000 Industrial $100,000 $119,768 $128,000 Commercial $260,000 $247,813 $265,000 1F Ape ey PROPOSED RESIDENTIAL PERSONS PER UNIT RATIOS Single-Family: Decrease from 3.2 to 2.7 persons per unit Townhouse: Increase from 2.1 to 2.7 persons per unit Apartment: �j Increase from 1.7 to 1.9 persons per unit A, 6 6 5/28/2015 CALCULATIONS FOR SINGLE FAMILY DWELLINGS EXISTING: Single family at 3 units /acre: 3 x 3.2 x 0.00955 = 0.0917 acre x $150,000 = $13,755.00 per acre or Each single family unit = 3.2 persons x 0.00955 acre = 0.03056 x $150,000 = $4,584.00 per unit PROPOSED: Single family at 3 units /acre: 3 x 2.7 x 0.00955 = 0.0774 acre x $81,000 = $6,269.40 per acre or Each single family unit = 2.7 persons x 0.00955 acre = 4; 0.0258 x $81,000 = $2,089.80 per unit va CALCULATIONS FOR TOWNHOUSES EXISTING: Townhouse at 6 units /acre: 6 x 2.1 x 0.00955 = 0.1203 acre x $175,000 = $21,052.50 per acre or Each townhouse unit = 2.1 persons x 0.00955 acre = 0.020055 x $175,000 = $3,509.63 per unit PROPOSED: Townhouse at 6 units /acre: 6 x 2.7 x 0.00955 = 0.1547 acre x $175,000 = $27,072.50 per acre or Each townhouse unit = 2.7 persons x 0.00955 acre = 0.025783 x $175,000 = $4,512.08 per unit I 7 5/28/2015 CALCULATIONS FOR APARTMENTS EXISTING: Apartment at 18 units /acre: 18 x 1.7 x 0.00955 = 0.2922 acre x $170,000 = $51,135.00 per acre or Each apartment unit =1.7 persons x 0.00955 acre = 0.016235 x $175,000 = $2,841.13 per unit PROPOSED: Apartment at 18 units /acre: 18 x 1.9 x 0.00955 = 0.32661 acre x $175,000 = $57,156.75 per acre or Each apartment unit =1.9 persons x 0.00955 acre = 0.018145 x $175,000 = $3,175.37 per unit RECOMMENDATION Accept the second reading and approve the draft ordinance amending the benchmark land values and persons per unit ratios for computing cash- in -lieu of parkland dedication. A pPv'.I 8 ii« 4 ''11 ITEM: , �C . City of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Agreement with AVR, Inc. to Pursue Best Practices for the Use of Recycled Concrete Materials on City Projects STAFF CONTACT: DEPARTMENT /DIVISION: Tom Lawell, City Administrator City Administrator Action Requested Approve the attached agreement outlining a process whereby the City Engineer will meet with a representative from AVR, Inc. to pursue best practices for the future use of recycled concrete materials on City projects. Summary The use of recycled concrete material in building new infrastructure is an environmentally friendly practice that will likely grow over time. Currently the City allows up to 25 percent recycled concrete material in certain applications. Some jurisdictions allow a greater percentage of recycled materials on their projects. The long -term impacts of allowing a greater percentage of recycled concrete material in City infrastructure has not yet been conclusively determined and is worthy of further analysis. The intent of this agreement is to formalize a process where the City and AVR, Inc. will work cooperatively to seek a common understanding of the best practices related to the use of recycled concrete material as roadway base, and also using recycled concrete material in pavement, sidewalks, curb and gutter. The goal is to advance our mutual understanding of construction materials that can contribute to the City's long - lasting, high- quality, sustainable infrastructure. Budget Impact None Attachment(s) Agreement AGREEMENT BETWEEN THE CITY OF APPLE VALLEY AND AVR, INC. TO PURSUE BEST PRACTICES FOR THE USE OF RECYCLED CONCRETE MATERIALS ON CITY PROJECTS THIS AGREEMENT, effective this day of , 2015 by and between AVR, Inc., a Minnesota corporation ( "AVR ") and the City of Apple Valley, a Minnesota municipal corporation (the "City "). WHEREAS, AVR and its affiliated companies produce Recycled Concrete Base ( "RC Base ") which AVR uses in manufacturing aggregate base products that it sells to customers which include the City; and WHEREAS, the City has experienced problems with aggregate base products that contain RC Base; and WHEREAS, both AVR and the City recognize the benefits to the environment by recycling concrete and therefore the need to find a workable aggregate base product that contains a proportion of RC Base. NOW, THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the parties agree as follows: 1. The City and AVR agree to meet periodically to seek a common understanding of the best practices regarding aggregate base product containing RC Base that is suitable for use beneath asphalt and concrete pavements. Such discussions will be based on sound engineering and economic principles. 2. The City and AVR agree to meet periodically to seek a common understanding of the best practices regarding concrete suitable for use in a variety of city applications, including pavements, sidewalks, curb and gutter and other applications. Such discussions will be based on sound engineering and economic principles. 3. Josh Edwards, a technical representative from AVR and Colin Manson, the City Engineer are appointed to cooperatively develop the program outlined herein. 4. The collaborative discussions described herein are to occur on a schedule mutually agreeable to the parties and are intended to advance our mutual understanding of possible material options and evolving best practices related to sustainable street construction. IN WITNESS WHEREOF, the parties hereto execute this Agreement. CITY OF APPLE VALLEY AVR, Inc. Tom Goodwin Peter Fischer Acting Mayor Co -Owner Pamela Gackstetter Liza Robson City Clerk Co -Owner City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Carol Blommel Johnson, Public Works Superintendent - Utilities DATE: May 28, 2015 SUBJECT: CONTRACT FOR CITY PROJECT 2015 -145, 2015 HYDRANT RECONDITIONING AND PAINTING On May 19, 2015, quotations were received for the reconditioning and painting of hydrants. The project consists of sandblasting, priming and top coating approximately 300 hydrants. The City solicited quotations from eight contractors. The results are provided below. Company Name Total Quotation B & L Utility Maintenance, LLC $26,100.00 OLS Restoration, Inc. $26,400.00 Champion Coatings Inc. No Quote Received Bernie's Painting No Quote Received Budget Sandblasting No Quote Received Ed Kane Painting Services No Quote Received ProTouch Painting No Quote Received Schoenfelder Painting No Quote Received B & L Utility Maintenance, LLC, submitted the lowest quote of $87.00 per hydrant. Their unit price bid for reconditioning and painting 300 hydrants would result in a total cost of $26,100.00. Funding for reconditioning and painting hydrants is included in the 2015 operating budget of the Public Works Utilities Division. Recommended Action: Approve Contract with B & L Utility Maintenance, LLC, for City Project 2015 -145, 2015 Hydrant Reconditioning and Painting in the amount of $26,100.00. CBJ:af Attachments c: Todd Blomstrom, Public Works Director Exhibit A BID TABULATION CITY PROJECT 2015 -145 2015 Hydrant Reconditioning and Painting B &L Utility Maintenance, LLC OLS Restoration, Inc. ITEM UNIT TOTAL UNIT TOTAL No. ITEM QUANTI PRICE PRICE PRICE PRICE 1;Sandblasting, priming and painting of hydrants 300 $87.00' $26,100.00 $88.00 $26,400.00 AGREEMENT FORM 2015 HYDRANT RECONDITIONING AND PAINTING CITY PROJECT 2015 -145 CITY OF APPLE VALLEY, MINNESOTA This Construction Agreement ( "Agreement ") is made this 28th day of May, 2015, by and between B & L Utility Maintenance, LLC., a Minnesota corporation, (hereinafter called the "CONTRACTOR "), and the City of Apple Valley, a Minnesota municipal corporation (hereinafter called the "OWNER ") (Owner and Contractor are hereinafter called the "PARTIES "); WITNESSETH, that the OWNER and the CONTRACTOR, for the consideration hereinafter stated, agree as follows: 1. SERVICES TO BE PERFORMED The CONTRACTOR hereby covenants and agrees to perform and execute all the provisions of the Contract Documents (identified in Section 8 of this Agreement) prepared by the Owner dated May 5, 2015, and made a part of this Agreement by reference, for the following improvement(s): 2015 HYDRANT RECONDITIONING AND PAINTING CITY PROJECT 2015 -145 (the "Work ") The CONTRACTOR shall do everything required of this Agreement and the Contract Documents. The CONTRACTOR shall make good, replace, and renew at its own cost and expense any loss or damage to said Work and adjacent properties and facilities during the performance of the Work or prior to the final acceptance thereof by the OWNER, and shall be wholly responsible for the performance and completion of such Work. 2. COMPLETION DATE The CONTRACTOR shall commence Work under this Agreement within ten (10) calendar days after issuance of written Notice to Proceed and shall complete the Work in accordance with Special Provisions to the General Conditions of the Contract Documents. The CONTRACTOR shall notify the ENGINEER in writing of any and all causes of delay of such Work or any part thereof, within three (3) days of the beginning of such delay. 3. CHANGE ORDERS Any changes to the Work specified by this Agreement shall be made in writing and signed by the PARTIES. Only the Engineer will have the authority to initiate any change orders which A -1 must be submitted to the City Council for approval. No payment will be made for any claim for additional charges not processed in this manner. 4. PAYMENT The OWNER shall pay the CONTRACTOR for the performance of this Agreement according to the Proposal Form, attached hereto, listing the schedule of approximate quantities and unit prices as set out in the Proposal Form of the Contract Documents submitted by the CONTRACTOR on May 19, 2015, the aggregate of which is estimated to be $26,100.00. 5. INSURANCE, PERFORMANCE BOND AND PAYMENT BOND This Agreement shall be in full force and effect after execution hereof upon the filing and acceptance of the insurance documents and the performance and payment bonds as required in the Contract Documents. Said insurance documents shall be issued in accordance with the provisions of Section 4 of the General Conditions, thereby assuring that the OWNER has been named as an additional insured party on all such policies or has been provided separate insurance policies of the kind and amount stated therein. The performance bond shall be enforceable by both the OWNER and any other municipality wherein any part of this Work may be performed. 6. INDEMNIFICATION The CONTRACTOR shall indemnify and hold harmless the OWNER and its officers, agents and employees from and against all claims, damages, losses or expenses, including attorney fees, which may be suffered or for which they may be held liable, arising out of or resulting from the assertion against them of any claims, debts or obligations in consequence of the performance of this Agreement by the CONTRACTOR, its employees, agents or subcontractors, whether or not caused in part by a parry indemnified hereunder. CONTRACTOR shall comply with all applicable laws and regulations relating to the safety of persons or property, or to the protection of persons or property from damage, injury, or loss. 7. CONTRACTOR'S REPRESENTATION In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: CONTRACTOR has examined and carefully studied the Contract Documents; CONTRACTOR has visited the Project identified in the Contract Documents and become familiar with and is satisfied as to the general, local, and Project conditions that may affect cost, progress, and performance of the Work; CONTRACTOR is familiar with and is satisfied as to all federal, state, and local laws and regulations that may affect cost, progress, and performance of the Work; and the CONTRACTOR does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work in accordance with the other terms and conditions of the Contract Documents. A -2 8. CONTRACT DOCUMENTS The Contract Documents shall consist of the following component parts: A. The Contract (this Agreement) B. Information for Bidders C. General Conditions D. Special Provisions E. Technical Specifications F. Proposal Form G. Payment Bond H. Performance Bond L Certificate of Insurance J. Addendum (s) K. Notice of Award L. Change Orders This Agreement, together with the documents hereinabove mentioned, form the Contract for the Work. 9. WHOLE AGREEMENT This Agreement embodies the entire agreement between the PARTIES including all prior understanding and agreements and may not be modified except in writing signed by all the PARTIES. A -3 EXECUTED as of the day and year written below. CITY OF APPLE VALLEY Date B Tom Goodwin, Acting Mayor Date And Pamela J. Gackstetter, City Clerk B & L Utility Maintenance, LLC Date By Date And STATE OF ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 201 S, by and , the and of , a [corporation/partnership], on behalf of the [corporation/partnership]. (Notarial Seal) Notary Public A -4 ww♦ wwwww ITEM: ' City of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Agreement for AV Project 2015 -140; AVFAC Pool Shell Repair, with Horizon Chemical Company, Inc., d/b /a/ Horizon Commercial Pool Supply. STAFF CONTACT: DEPARTMENTIDIVISION: Tom Adamini, Park Superintendent Parks and Recreation Dept. Action Requested Reject the Lap Lanes portion of the proposal and Approve Agreement for the Diving Well portion of AV Project 2015 -140; AVFAC Pool Shell Repair, with Horizon Chemical Company, Inc., d/b /a/ Horizon Commercial Pool Supply, the lowest responsible proposal, for a base quote of $49,100.00. Summary Areas of the Apple Valley Aquatic Center's pool surface have become rough and porous making it difficult to adequately clean. Horizon Commercial Pool Supply has provided a quotation of $49,100.00 for the diving well area and $74,470.00 for the lap lane area. This amount exceeds the available budgeted funds, therefore staff is recommending completion of the higher priority diving well area only at this time. Background After fifteen years of service and seasonal acid washing prep work, areas of the Aquatic Center's pool surface have become rough and difficult to thoroughly clean. AV Project 2015 -140; AVFAC Pool Shell Repair Requests for Proposal were distributed to potential vendors in April. Vendors were asked to quote the Aquatic Center's diving well and lap lanes separately. Three vendors responded with quotes: Combined Diving Well Lap Lanes Total (w /discounts) Horizon Commercial Pool Supply $49,100.00 $74,750.00 $112,850.00 Badger Swimpools, Inc. 69,200.00 $44,997.00 $114,197.00 Global Specialty Contractors, Inc. $57,140.00 $46,670.00 $103,810.00 Funding sources include encumbered resources from the 2014 Budget as well as 2015 Budget dollars for this project. However, these sources do not cover the combined cost total. Staff suggests rejection of the lap lanes portion of the quotes and entering into an agreement with Horizon Chemical Company, Inc., d/b /a/ Horizon Commercial Pool Supply, for the diving well portion of AV Project 2015 -140; AVFAC Pool Shell Repair, would be in the best interest of the City. Budget Impact $49,100.00 Attachment(s) Horizon Commercial Pool Supply Proposal CITY OF APPLE VALLEY, MINNESOTA AGREEMENT FOR AV PROJECT 2015 -140, AVFAC POOL SHELL REPAIR THIS AGREEMENT, made this 28 day of MU, 2015 by and between the City of Apple Valley, hereinafter called "City ", and Horizon Chemical Company, Inc., d/b /a Horizon Commercial Pool Supply, hereinafter called "Contractor "; WITNESSETH, that the City and the Contractor, for the consideration hereinafter stated, agree as follows: 1. SERVICES TO BE PERFORMED The Contractor hereby covenants and agrees to perform and execute all the provisions of the specifications defining the Aquatic Center Diving Well prepared by the City dated April 9, 2015 and made a part of this Agreement by reference, for furnishing of A.V. PROJECT 2015 -140; AVFAC POOL SHELL REPAIR and to do everything required by this Agreement. 2. COMPLETION DATE The Contractor agrees that the work contemplated by this Agreement shall be fully and satisfactorily completed on or before the date shown on the Proposal attached hereto. 3. CHANGE ORDERS Any changes to the work specified by this Agreement shall be made in writing and signed by both parties. Only the Parks Superintendent will have the authority to initiate any change orders which must be submitted to the City Council for approval. No payment will be made for any claim for additional charges not processed in this manner. 4. PAYMENT The City agrees to pay and the Contractor agrees to receive and accept payment in accordance with the prices quoted as set forth in the copy of the accepted Proposal Form hereto attached, the aggregate amount of which is $49,100.00. Payments shall be made in two equal installments. The first installment due as a deposit to begin the project and the second installment due at completion and acceptance. Upon completion of delivery and installation by the Contractor and acceptance by the City, Contractor shall submit an invoice for the balance of the aggregate amount. This invoice will be paid by the City within thirty (30) days of receipt. AV Project 2015 -140; AVFAC Pool Shell Repair Page 1 of 4 Agreement 5. CONTRACTOR'S OBLIGATIONS TO SUBCONTRACTORS The Contractor shall pay any subcontractor within ten days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor shall pay interest of one and one -half (1 -1/2 %) percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time pursuant to this provision to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of one hundred ($100.00) dollars or more shall be ten ($10.00) dollars. For an unpaid balance of less than one hundred ($100.00) dollars, the Contractor shall pay the actual penalty due under this provision to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorneys' fees, incurred in bringing this action. 6. INSURANCE Contractor shall not commence work under this Agreement until it has obtained all insurance required under this section and shall have filed the certificate of insurance or the certified copy of the insurance policy with the City. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without thirty (30) days written notice to the City of the intent to cancel. Minimum requirements: A. Worker's compensation insurance and employer's liability insurance as required by law. B. Contractor's comprehensive general and automobile liability insurance, including coverage for non -owned and hired vehicles, in limits as follows: General Liability - Bodily Injury - $500,000 each occurrence - $500,000 completed operations Property Damage -$100,000 OR Combined Single Limit - $500,000 each occurrence - $500,000 aggregate Automobile Liability - Bodily Injury - $250,000 each person - $500,000 each occurrence Property Damage - $100,000 each occurrence - $200,000 aggregate OR Combined Single Limit - $500,000 C. The City of Apple Valley shall be listed as an additional insured on the above policies. In addition to all listed coverages, Contractor shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of $1,200,000. AV Project 2015 -140; AVFAC Pool Shell Repair Page 2 of 4 Agreement 7. INDEMNIFICATION The Contractor shall indemnify and hold harmless the City and its officers, agents and employees from and against all claims, damages, losses or expenses, including attorney fees, which may be suffered or for which they may be held liable, arising out of or resulting from the assertion against them of any claims, debts or obligations in consequence of the performance of this Agreement by the Contractor, its employees, agents or subcontractors, whether or not caused in part by a party indemnified hereunder. Contractor shall comply with all applicable Laws and Regulations relating to the safety of persons or property, or to the protection of persons or property from damage, injury, or loss. 8. CONTRACT DOCUMENTS The contract documents shall include the following documents, as if fully set forth herein, and the Contractor acknowledges familiarity with said documents: A. This Agreement B. Information for Vendors C. Proposal Form D. Certificate of Insurance 9. WHOLE AGREEMENT This Agreement embodies the entire agreement between the parties including all prior understanding and agreements and may not be modified except in writing signed by all the parties. AV Project 2015 -140; AVFAC Pool Shell Repair Page 3 of 4 Agreement EXECUTED as of the day and year written below. CITY OF APPLE VALLEY Date By Tom Goodwin, Acting Mayor Date And Pamela J. Gackstetter, City Clerk HORIZON CHEMICAL COMPANY, INC., d /b /a HORIZON COMMERCIAL POOL SUPPLY Date By Date And STATE OF ) SS. COUNTY OF ) On this day of 2015, before me personally appeared and , to me known who, being by me duly sworn, did say that they are respectively the and of , that the seal affixed to the foregoing instrument is the corporate seal of said corporation and that said instrument was executed in behalf of the corporation by authority of its Board of Directors, and said officers acknowledged the instrument to be the free act and deed of said corporation. (Notarial Seal) Notary Public AV Project 2015 -140; AVFAC Pool Shell Repair Page 4 of 4 Agreement PROPOSAL CITY OF APPLE VALLEY AV Project Number 2015 -140 AVFAC POOL SHELL REPAIR Proposals accepted until: May 14, 201 S. Proposal Addressed To: City of Apple Valley Attn: Parks Superintendent, Tom Adamin i 7100 —147" Street West Apple Valley, Minnesota 55 11 24 Proposal From : C ox 1`•��15 ! G x To the City of Apple Valley: The undersigned, having studied the specifications, proposes to furnish services in accordance with the General Information dated April 9, 2015, on file with the Parks Superintendent, including delivery and any applicable fees, as follows: Aquatic Center Diving Well $ 1 ©` ..., 11 (�( for Aquatic Center Lap Lanes $ - _ D04. Total 01 Start Date ti cX C.�L S Completion Date G !J� d I Project 6 must be completed by October 15'� 2015 Damages in the amount of $500.00 per day will be assessed thereafter until completion. AV Project 2015 -140; AVFAC Pool Shell Repalr Page 1 of 2 Proposal Form Any deviation fiom the specifications must be clearly noted; otherwise, it will be considered that this bid is in strict compliance, and vendor will be held accountable for all items. n, 4W cn 1 c V In submitting this proposal it is understood the City retains the right to reject any and all portions of the quote and to waive irregularities and informalities therein and to award the contract to the best interest of the City. DATE: S 7�` l �.5" Respectfully submitted, State whether bidder is Individual Firm Name t Partnership Names of Partners: B G— gn re Corporation State in which in orporated Pi' edName of igner Title - �, ^ ,1Ccar� c Address a hi i Telephone - . i 1 } t AV Project 2015 -140; AVFAC Pool Shell Repair '~ Page 2 of 2 Proposal Form .... � R H • *• ITEM: R. City of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Approve Agreement with RES Specialty Pyrotechnics, Inc. for Fireworks Display Services STAFF CONTACT: DEPARTMENT/DIVISION: Barry Bernstein, Director Parks & Recreation Action Requested Approve the Agreement with RES Specialty Pyrotechnics, Inc., in the amount of $20,000, to provide fireworks display services on July 4, 2015; subject to receiving an acceptable certificate of insurance and permit approval by the fire department. Summary In 2014, two proposals for Fireworks Display Services were submitted for a 2014 show with a potential for a 2015 show: RES Specialty Pyrotechnics, Inc. and Pyrotechnic Display, Inc. RES Specialty Pyrotechnics, Inc. was selected due to their superior show proposal and positive past performances in Apple Valley and other communities. Based on the positive feedback from the 2014 show, the City would like to have the services of RES Specialty Pyrotechnics, Inc. for the 2015 show. An Application for Fireworks /Pyrotechnic Display has been completed by RES Specialty Pyrotechnics, Inc. and the City of Apple Valley Fire Marshal will issue a Permit upon proof of a current certificate for their supervising operator. Background The Fourth of July fireworks display is a long - standing tradition in Apple Valley and is the closing event of the Freedom Days community celebration. Budget Impact This item received funding of $20,000 in the 2015 budget. Attachment(s) Agreement RES Specialty Pyrotechnics �MAGIC IN THE 1 t t 1 DISPLAY CONTRACT AGREEMENT THIS AGREEMENT, made and entered into on this 24th day of March, 2015 between RES Specialty Pyrotechnics, Inc., a Minnesota corporation, hereafter referred to as the SELLER and the City of Apple Valley, a Minnesota municipal corporation, hereafter referred to as the BUYER. IT IS MUTUALLY AGREED BETWEEN THE SELLER AND THE BUYER AS FOLLOWS: Service Provided Outdoor Fireworks Display per bid specifications Date(s) Saturday, July 4, 2015 Time 10:00 PM (approximately) Duration 23 -30 minutes (depending on intensity) Location Scott Highlands /Johnny Cake Ridge Park; Apple Valley, MN Event Sponsor City of Apple Valley OBLIGATIONS OF SELLER: SELLER shall provide all materials, equipment and personnel necessary to perform the above - mentioned display. SELLER is required and will comply with NFPA 1123, Code for Outdoor Display of Fireworks, 2010 edition and NFPA 1126, Pyrotechnics before a Proximate Audience, 2011 edition. SELLER shall provide show liability insurance in the amount of $5,000,000.00 to cover the fireworks display and cleanup. SELLER shall include the BUYER, as co- insured on Certificate of Insurance. SELLER shall provide a copy of the Certificate of Insurance to BUYER. The Certificate of Insurance shall provide that the insurance shall not be modified, cancelled or fail to be renewed without 30 days' prior written notice to the City of Apple Valley. SELLER shall, during the term of this agreement, maintain workers compensation insurance for those employees involved in the performance of this agreement. OBLIGATIONS OF BUYER: BUYER shall provide a suitable location for firing of the fireworks display. BUYER shall provide and cover all costs for security, safety and cleanup at the display site. TERMS AND CONDITIONS: The terms of this agreement shall begin on the day of the signing of this agreement and shall conclude upon the completion of the display. This agreement shall run no longer than one (1) calendar year. However, if before the date of the scheduled performance, the BUYER has not performed fully its obligations under the terms of this agreement or that the financial credit of the BUYER has been impaired, the SELLER may cancel this agreement at any time. In the event the BUYER does not perform fully all of its obligations herein, the SELLER shall have the option to perform or refuse to perform hereunder. In the event either party does not perform all of its 21595 286th Street a Belle Plaine, MN 56011 a Phone: 952.873.3113 a Fax: 952.873,2859 obligations herein, the prevailing party in any litigation shall be entitled to recover reasonable attorneys' fees and reimbursement of court costs. The SELLER shall retain the right to stop or interrupt the display at any time if, in the opinion of the SELLER, conditions have become unsafe. In event of rain on July 4, 2015, the fireworks display shall be rescheduled to July 5, 2015. In the event of rain on July 5, 2015, the fireworks display may be rescheduled at a mutually agreeable date. PAYMENT: Contracted amount: $20,000.00 inclusive of sales tax, if applicable. Contracted amount includes fire watch and permit fee. All payments shall be paid by BUYER to and in the name of RES Specialty Pyrotechnics, Inc. in the form of a company check, certified bank check, money order, or cash. The contracted amount shall be due and payable upon completion of the fireworks display. CANCELLATION: In the event the BUYER cancels this agreement any time during the contract period, the SELLER shall be entitled to and receive 25% of the contracted fee for the remainder of the contract period plus compensation for any pre- and post- production costs incurred for labor or materials that cannot be used for a fireworks display for another customer. NON ASSIGNMENT /INDEMNITY: This agreement may not be assigned by either party. Notwithstanding any provision herein to the contrary, SELLER shall indemnify and hold BUYER and its City Council members, agents and employees harmless from any and all claims, demands, actions or causes of action, including reasonable attorneys' fees and costs, related to or arising out of any negligent act or omission on the part of SELLER or its agents or employees in the performance of this agreement. THIS AGREEMENT is the whole agreement of the parties' above named. No representation inducement or agreement has been given by one to the other to enter into this agreement other than expressly set forth herein. This agreement shall not be altered, modified, or amended except in writing by a duly authorized officer of each party. IN WITNESS WHEREOF, the parties hereunto set their names on the day and year listed below. CONTRACT VALID WHEN SIGNED BY AUTHORIZED PERSONS. BUYER: SELLER: Ery Haman - RES Specialty Pyrotechnics Title: Title: Director of Business Development Signature: Signature: r� --- Date: Date: 3/24/2015 21595 286th Street • Belle Plaine, MN 56011 . Phone: 952.873.3113 ■ Fax: 952.873.2859 000 0090 066: 000 • ITEM:' City of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: AV Project 2015 -151; Hayes Park Arena Compressor Replacement STAFF CONTACT: DEPARTMENT /DIVISION: Brian Christianson, Arena Manager Parks and Recreation Department Action Requested Approve Agreement with Rink -Tec International, Inc., for AV Project 2015 -151; Hayes Park Arena Compressor Replacement. Summary Hayes Park Arena compressor has reached the end of its life. Staff recommends entering into an agreement with Rink -Tec International, Inc., for its replacement. Background The compressor at Hayes Park Arena is used to cool the concrete floor allowing ice to be made and maintained for skating. The current model has been in service since 1996 and has reached the end of its functional effectiveness. Proposals have been sought for its replacement and two vendors responded; they are, Rink -Tec, International, Inc., at $13,800.00 and South -Town Refrigeration at $14,250.00. Staff recommends entering into an agreement with Rink -Tec International, Inc., for AV Project 2015 -151; Hayes Park Arena Compressor Replacement. Budget Impact N/A Attachment(s) Rink-Tee International, Inc., Quotation CITY OF APPLE VALLEY, MINNESOTA AGREEMENT FOR HAYES PARK ARENA COMPRESSOR REPLACEMENT AV Project 2015 -151 THIS AGREEMENT, made this 28 day of May, 2015 by and between the City of Apple Valley, hereinafter called "City ", and Rink -Tec International, Inc., hereinafter called "Contractor "; WITNESSETH, that the City and the Contractor, for the consideration hereinafter stated, agree as follows: 1. SERVICES TO BE PERFORMED The Contractor hereby covenants and agrees to perform and execute all the provisions of the proposal prepared by the Rink -Tec International, Inc., dated April, 29, 2015 and made a part of this Agreement by reference, for furnishing o£ HAYES PARK ARENA COMPRESSOR REPLACEMENT AV Project 2015 -151 and to do everything required by this Agreement. 2. COMPLETION DATE The Contractor agrees that the work contemplated by this Agreement shall be fully and satisfactorily completed on or before July 1, 2015 3. CHANGE ORDERS Any changes to the work specified by this Agreement shall be made in writing and signed by both parties. Only the Arena Manager will have the authority to initiate any change orders which must be submitted to the City Council for approval. No payment will be made for any claim for additional charges not processed in this manner. 4. PAYMENT The City agrees to pay and the Contractor agrees to receive and accept payment in accordance with the prices quoted as set forth in the copy of the accepted Quotation Form hereto attached, the aggregate amount of which is $ 13,800.00 . Upon completion of delivery and installation by the Contractor and acceptance by the City, Contractor shall submit an invoice for the lump sum of the aggregate amount. This invoice will be paid by the City within thirty (30) days of receipt. 5. CONTRACTOR'S OBLIGATIONS TO SUBCONTRACTORS The Contractor shall pay any subcontractor within ten days of the Contractor's receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor shall pay interest of one and one -half (1 -1/2 %) percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time pursuant to this provision to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of one hundred ($100.00) dollars or more shall be ten ($10.00) dollars. For an unpaid balance of less than one hundred ($100.00) dollars, the Contractor shall pay the actual penalty due under this provision to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorneys' fees, incurred in bringing this action. 6. INSURANCE Contractor shall not commence work under this Agreement until it has obtained all insurance required under this section and shall have filed the certificate of insurance or the certified copy of the insurance policy with the City. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without thirty (30) days written notice to the City of the intent to cancel. Minimum requirements: A. Worker's compensation insurance and employer's liability insurance as required by law. B. Contractor's comprehensive general and automobile liability insurance, including coverage for non -owned and hired vehicles, in limits as follows: General Liability - Bodily Injury - $500,000 each occurrence - $500,000 completed operations Property Damage -$100,000 OR Combined Single Limit - $500,000 each occurrence - $500,000 aggregate Automobile Liability - Bodily Injury - $250,000 each person - $500,000 each occurrence Property Damage - $100,000 each occurrence - $200,000 aggregate OR Combined Single Limit - $500,000 C. The City of Apple Valley shall be listed as an additional insured on the above policies. In addition to all listed coverages, Contractor shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of $1,200,000. 2 of 4 7. INDEMNIFICATION The Contractor shall indemnify and hold harmless the City and its officers, agents and employees from and against all claims, damages, losses or expenses, including attorney fees, which may be suffered or for which they may be held liable, arising out of or resulting from the assertion against them of any claims, debts or obligations in consequence of the performance of this Agreement by the Contractor, its employees, agents or subcontractors, whether or not caused in part by a party indemnified hereunder. Contractor shall comply with all applicable Laws and Regulations relating to the safety of persons or property, or to the protection of persons or property from damage, injury, or loss. 8. CONTRACT DOCUMENTS The contract documents shall include the following documents, as if fully set forth herein, and the Contractor acknowledges familiarity with said documents: A. This Agreement B. Proposal Form C. Certificate of Insurance 11. WHOLE AGREEMENT This Agreement embodies the entire agreement between the parties including all prior understanding and agreements and may not be modified except in writing signed by all the parties. 3 of 4 EXECUTED as of the day and year written below. CITY OF APPLE VALLEY Date By Tom Goodwin, Acting Mayor Date And Pamela J. Gackstetter, City Clerk RINK -TEC INTERNATIONA., INC. Date By Date And STATE OF ) SS. COUNTY OF ) On this day of 2015 before me personally appeared and , to me known who, being by me duly sworn, did say that they are respectively the and of , that the seal affixed to the foregoing instrument is the corporate seal of said corporation and that said instrument was executed in behalf of the corporation by authority of its Board of Directors, and said officers acknowledged the instrument to be the free act and deed of said corporation. (Notarial Seal) Notary Public 4 of 4 Rl , C � p otation Quote Brian Christianson Date of Quote 4/29/2015 prepared Apple Valley - Hayes Sports Arena Quote Number 783 For 7100 147th Street West Apple Valley, Minnesota 55124 (952) 953 -2367 Fax: (952) 607 -6577 Quote Includes Compressor Change System with Labor and Travel Item # Description Qty Price Extended Price MSL Maintenance Service Labor hours 12 $90.00 $1,080.00 MST Maintenance Service Travel hours 2 $80.00 $160.00 Track Truck Charge 1 $80.00 $80.00 Diesel Diesel Surcharge 1 $56.00 $56.00 8DPI5000TSK 460 Volt, 3 -Phase Replacement Compressor 1 $10,840.00 $10,840.00 Breaker Breaker an d Contactors 1 $1,584.00 $1,584.00 Total Items $12,424.00 Labor / Shippitig $1,376.00 Minnesota Exempt $0.00 Quote Total $13,800.00 THIS QUOTE IS VALID FOR 30 DAYS kyle @rinktec.com http: / /rinktec.com 1/1 310 East County Road D, Little Canada MN 55117 Tel: (651) 481 -1190 Fax: (651) 481 -1178 Licensed To: Rink -Tee International ... y- H. City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Jessica Schaum, Natural Resources Coordinator DATE: May 28, 2015 SUBJECT: CONTRACT FOR CITY PROJECT 2015-146,2015 ASH TREE INJECTIONS The City received 14 price quotations for the 2015 Ash Tree Injection for Emerald Ash Borer (EAB) project as described within the attached tabulation. This project includes treating approximately 600 inches of ash trees located in the City public street rights -of -way at various locations throughout Apple Valley. Company Name Total Quotation S &S Tree & Horticultural Specialists, Inc. $2,700 TruGreen $3,294 C.G.T. Limited, Inc. $3,450 Rainbow Treecare $3,540 Aspenwall Tree Service, Inc. $3,564 YTS Companies $3,570 Bartlett Tree Experts $3,600 St Croix SavATree $4,050 Hayden's Ridge Tree Service, LLC $4,200 The Davey Tree Expert Company $4,650 Precision Landscape and Tree $4,800 Premium Tree Protection, LLC $4,950 Ostvig Tree $5,400 Kaposia Tree Service $6,000 This project helps to proactively manage a small portion of the City's ash tree population against EAB. There are approximately 2,300 ash trees located within City street rights -of -way, based on a recent tree inventory. The ash trees selected for treatment this year will be identified based on the current Emerald Ash Borer Management Policy, which includes ash trees within the Ring Route and on major collector roadways. The City received quotes from licensed tree contractors to treat trees on City owned property and asked if they would extend their price to private property owners in Apple Valley during the 2015 growing season. Of those contractors willing to extend their unit prices to residents, the lowest qualifying quotes received for residential EAB injections were between $5.90 and $6 per inch of diameter measured 4.5' above the ground (at chest height). These prices will be made available to property owners as general information to consider when hiring a licensed tree contractor to treat private property ash trees. Funding for the City's ash tree injection project is included in the 2015 Streets Division operating budget. Recommended Action: Approve Contract with S & S Tree and Horticultural Specialists, Inc., for City Project 2015 -146, 2015 Ash Tree Injections for Emerald Ash Borer, in the Amount of $2,700. Attachment c: Todd Blomstrom AGREEMENT FORM 2015 Ash Tree Injections for Emerald Ash Borer City Project 2015 -146 CITY OF APPLE VALLEY, MINNESOTA This Agreement ( "Agreement ") is made this 28th day of May, 2015, by and between S & S Tree and Horticultural Specialists, Inc., a Minnesota corporation, (hereinafter called the "CONTRACTOR "), and the City of Apple Valley, a Minnesota municipal corporation (hereinafter called the "OWNER ") (Owner and Contractor are hereinafter called the "PARTIES "); WITNESSETH, that the OWNER and the CONTRACTOR, for the consideration hereinafter stated, agree as follows: 1. SERVICES TO BE PERFORMED The CONTRACTOR hereby covenants and agrees to perform and execute all the provisions of the Contract Documents (identified in Section 8 of this Agreement) prepared by the Owner, dated May 6, 2015, and made a part of this Agreement by reference, for the following improvement(s): 2015 Ash Tree Injections for Emerald Ash Borer City Project 2015 -146 (the "Work ") The CONTRACTOR shall do everything required of this Agreement and the Contract Documents, and all Work shall be done in the best and workmanlike manner. The CONTRACTOR shall make good, replace, and renew at its own cost and expense any loss or damage to said Work and adjacent properties and facilities during the performance of the Work or prior to the final acceptance thereof by the OWNER, and shall be wholly responsible for the performance and completion of such Work. 2. COMPLETION DATE The CONTRACTOR shall commence Work under this Agreement and shall complete the Work in accordance with Special Provisions to the General Conditions of the Contract Documents. The CONTRACTOR shall notify the ENGINEER in writing of any and all causes of delay of such Work or any part thereof, within three (3) days of the beginning of such delay. 3. CHANGE ORDERS Any changes to the Work specified by this Agreement shall be made in writing and signed by the PARTIES. Only the Engineer will have the authority to initiate any change orders which A -1 must be submitted to the City Council for approval. No payment will be made for any claim for additional charges not processed in this manner.. 4. PAYMENT The OWNER shall pay the CONTRACTOR for the performance of this Agreement according to the Proposal Form, attached hereto, submitted by the CONTRACTOR on May 14, 2015, the aggregate of which is estimated to be $2,700. 5. INSURANCE This Agreement shall be in full force and effect after execution hereof upon the filing and acceptance of the insurance documents as required in the Contract Documents. Said insurance documents shall be issued in accordance with the provisions of Section 4 of the General Conditions, thereby assuring that the OWNER has been named as an additional insured party on all such policies or has been provided separate insurance policies of the kind and amount stated therein. 6. INDEMNIFICATION The CONTRACTOR shall indemnify and hold harmless the OWNER and its officers, agents and employees from and against all claims, damages, losses or expenses, including attorney fees, which may be suffered or for which they may be held liable, arising out of or resulting from the assertion against them of any claims, debts or obligations in consequence of the performance of this Agreement by the CONTRACTOR, its employees, agents or subcontractors, whether or not caused in part by a party indemnified hereunder. CONTRACTOR shall comply with all applicable laws and regulations relating to the safety of persons or property, or to the protection of persons or property from damage, injury, or loss. 7. CONTRACTOR'S REPRESENTATION In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: CONTRACTOR has examined and carefully studied the Contract Documents; CONTRACTOR has visited the Project identified in the Contract Documents and become familiar with and is satisfied as to the general, local, and Project conditions that may affect cost, progress, and performance of the Work; CONTRACTOR is familiar with and is satisfied as to all federal, state, and local laws and regulations that may affect cost, progress, and performance of the Work; and the CONTRACTOR does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work in accordance with the other terms and conditions of the Contract Documents. A -2 8. CONTRACT DOCUMENTS The Contract Documents shall consist of the following component parts: A. Agreement B. Proposal Form C. Technical Specifications D. General Conditions E. Certificate of Insurance F. Notice of Award This Agreement, together with the documents hereinabove mentioned, form the Contract for the Work. 9. WHOLE AGREEMENT This Agreement embodies the entire agreement between the PARTIES including all prior understanding and agreements and may not be modified except in writing signed by all the PARTIES. A -3 EXECUTED as of the day and year written below. CITY OF APPLE VALLEY Date By Tom Goodwin, Acting Mayor Date And Pamela J. Gackstetter, City Clerk --------------------------------------------------------------------- --------------------------------------------------------------------- S & S TREE AND HORTICULTURAL SPECIALISTS, INC. Date By Date And STATE OF ) SS. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2015, by and , the and of , a [corporation/partnership], on behalf of the [corporation/partnership]. (Notarial Seal) Notary Public A -4 BID TABULATION CITY PROJECT 2015 -146 2015 Ash Tree Treatment Program S &S Tree and Aspenwall Tree Service, Horticultural Specialists, Dean Vlasak - TruGreen C.G.T Limited, Inc. Rainbow Treecare YTS Companies Bartlett Tree Experts Inc. Inc. Bidder 1 Bidder 2 Bidder 3 Bidder 4 Bidder 5 Bidder 6 Bidder 7 ITEM APPROX UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL No. ITEM UNIT QTY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE TREE -age Injections for City 1 trees $- /DBH Inch 60 0 $ $2,700.00 $5.49 $3,294.00 $5.75 $3,450.00 $5.9 $3,540.00 $ 5.94 $3,564.00 $5. 95 $3,570.00 $6.00 $3,600.00 Willing to extend the price 2 per DBH to r esidents? NO NO YES YES YES YES YES — 3 Ce Arbo YES ? ? YES YES YES YES TOTAL BID $2,700.00 $3,294.00 $3,450.00 $3,540.00 $3,564.00 $3,570.00 1 $3,600.00 SavATree Hayden's Ridge Tree The Davey Tree Expert Precision Landscape and Premium Tree Protection, Ostvig Tree Kaposia Tree Service Service, LLC Company Tree LLC Bidder 8 Bidder 9 Bidder 10 Bidder 11 Bidder 12 Bidder 13 Bidder 14 ITEM APPROX UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL No. ITEM UNIT QTY PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE PRICE TREE -age Injections for City 1 ',trees $ /DB Inc 600 $ 6.75 $4,050.00 $7.00 $4,200.0 $7.75 $4,650.00 $8.00 $4, 800.00 $8.25 $4,950.00 $9.00 $5 $10.00 $6,000.00 Willing to extend the price 2 ! per DBH to residents? NO YES YES YES YES YES YES 3 Certified A rborist YES YES YES YES YES YES YES TOTAL BID $4,050.00 $4,200.00 $4,650.00 $4,800.00 $4,950.00 $5,400.00 $6,000.00 ... 1 ' City of Apple Valley MEMO Public Works Department TO: Mayor, City Council, and City Administrator FROM: Colin G. Manson, City Engineer DATE: May 28, 2015 SUBJECT: CHANGE ORDER NO. 1 FOR CITY PROJECT 2015-115,2015 UTILITY IMPROVEMENTS Attached for consideration is Change Order No. 1 that addresses several items deemed necessary to complete work associated with the 2015 Utility Improvements according to the intended design, and for emergency repair of existing water main infrastructure. A brief description of the change order is as follows: Part 1 — This portion of the change order addresses the correction of a typographical error on the proposal form for the project. The change allows for compensation associated with installation of sanitary sewer manholes within Quarry Point Park to their design depth. Cost associated with this change reflects fair market value for the work. This work will be funded jointly via the sewer utility and parks funds. Part 2 — The work identified in part two addresses repair of an existing sanitary sewer service damaged during water main installation along CSAH 42. The service line was not identified as part of the Gopher State One Call process and as a result was damaged during construction. The cost of the work will be funded by the sewer utility. Part 3 — This portion of the change order allows for emergency repair of a water leak on the existing water main located within Pennock Avenue near CSAH 42. The leak was discovered during work in the area and is deemed a critical repair. The work will be funded via the water utility. Recommended Action: Approve Change Order No. 1 to the Contract with G.F. Jedlicki, Inc., for City Project 2015 -115, 2015 Utility hnprovements by adding the amount of $42,228.87. CGM:cg Attachments 0* :0 '� Owner: City of Apple Valley, 7100 W. 147th St., Apple Valley, MN 55124 Date May 19, 2015 0 A Contractor: G.F. Jedlicki, INC., 14203 W. 62nd St., Eden Prairie, MN 55346 �Va Bond No: ��e Bond Company: Western Bend Mutual Ins. Co., 2010 Centre Pointe Blvd, Mendota Heights, MN 55120 2278924 CHANGE ORDER NO.1 2015 UTILITY IMPROVEMENTS CITY PROJECT NO.2015 -115 The following items are deemed to be necessary to complete the project according to the intended design. In accordance with the terms of this Contract, the Contractor is hereby authorized and instructed to perform the work as altered by the following provisions. Description of Work This change order will pay for additional work related to the 2015 Utility Improvements, City Project 2015 -115. Part 1 accounts for an incorret unit on a sanitary sewer item for Quarry Point Park work to achieve consistency with the intended design. Part 2 consists of the repair of the active sanitary sewer service at 7785 150th St W that was damaged during water main installation. The service had not been identified as part of the field locate procedure. Part 3 of the change order accounts for the emergency repair of an existing water leak identified in Pennock Avenue at County Road 42. Contract Unit Total No. Item Unit Quantity Price Amount CHANGE ORDER NO.1 PART 1 - QUARRY POINT SANITARY SEWER FURNISH AND INSTALL 4' MH, 8' DEEP, INCL R -1642 1 CAST & HDPE ADJ RINGS LF 3 - $830.00 ($2,490.00) FURNISH AND INSTALL 4' MH, 8' DEEP, INCL R -1642 2 CAST & HDPE ADJ RINGS EA 3 $6,000.00 $18,000.00 TOTAL PART 1- QUARRY POINT SANITARY SEWER $15,510.00 PART 2 - SANITARY SEWER REPAIR AT 7785150TH ST 3 SERVICE LINE REPAIR LS 1 $2,449.87 $2,449.87 TOTAL PART 2 - SANITARY SEWER REPAIR AT 7785 150TH ST $2,449.87 PART 3 - PENNOCK AVE WATER MAIN REPAIR 4 MOBILIZATION LS 1 $4,550.00 $4,550.00 5 TRAFFIC CONTROL LS 1 $1,465.00 $1,465.00 6 REMOVE CONCRETE CURB AND GUTTER LF 25 $7.00 $175.00 7 SAW CUT BITUMINOUS PAVEMENT LF 80 $5.00 $400.00 8 REMOVE BITUMINOUS PAVEMENT SY 54 $6.00 $324.00 2015 -115 Change Order No 1 Contract Unit Total No. Item Unit Quantity Price Amount 9 REMOVE CONCRETE SIDEWALK SF 136 $1.00 $136.00 10 REMOVE WATER MAIN PIPE LF 32 $8.00 $256.00 11 CONNECT TO EX PIPE EA 2 $1,945.00 $3,890.00 12 8" WATER MAIN DUCTILE IRON CL 52 LF 32 $47.00 $1,504.00 13 DUCTILE IRON FITTINGS LB 138 $10.00 $1,380.00 14 PED RAMP 6" SF 178 $20.25 $3,604.50 15 TRUNCATED DOMES SF 16 $51.00 $816.00 16 CONCRETE CURB AND GUTTER, B618 LF 25 $44.50 $1,112.50 17 AGGREGATE BASE CLASS 5 TN 25 $32.00 $800.00 18 SPWEA330C WEAR TN 22 $173.00 $3,806.00 19 BITUMINOUS MATERIAL FOR TACK COAT GL 10 $5.00 $50.00 PART 3 - PENNOCK AVE WATER MAIN REPPIR $24,269.00 PART 1 - QUARRY POINT SANITARY SEWER $15,510.00 PART 2 - SANITARY SEWER AT 7785150TH ST W $2,449.87 PART 3 - PENNOCK AVE WATER MAIN REPAIR $24,269.00 TOTAL CHANGE ORDER 1 $42,228.87 2015 -115 Change Order No 1 • r Original Contract Amount $273,577.50 Previous Change Orders $0.00 This Change Order $42,228.87 Revised Contract Amount (including this change order) $315,806.37 CHANGE IN CONTRACT TIMES Original Contract Times: Substantial Completion (days or date): Ready for final Payment (days or date): Increase of this Change Order: Substantial Completion (days or date): Ready for final Payment (days or date): Contract Time with all approved Change Orders: Substantial Completion (days or date): Ready for final Payment (days or date): Approved by Contractor: Approved by Owner: G.F. DLICKI CITY OF APPLE VALLEY Mary Hamann- Roland, Mayor 1/ 1 Date Date Approved By Public Works CITY OF APPLE VALLEY Attest: Pamela J. Gackstetter, City Clerk C- 11 Date Date cc: Contractor Bonding Company 2015 -115 Change Order No 1 AIM4i• 000 ITEM: � City of AlVle COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Accepting AV Project 2015 -131; Maintenance Security Fencing with Midwest Fence and Manufacturing Company as complete and authorizing final payment. STAFF CONTACT: DEPARTMENT /DIVISION: Barry Bernstein, Director Parks & Recreation Department Action Requested Motion accepting AV Project 2015 -131; Maintenance Security Fencing with Midwest Fence and Manufacturing Company as complete and authorizing final payment in the amount of $13,240.00. Summary Midwest Fence and Manufacturing Company as completed installation of the maintenance security fencing at Quarry Point Park and submitted applicable final paperwork for payment. Staff finds the results of the project acceptable and recommends final payment on AV Project 2015 -131; Maintenance Security Fencing. Background Midwest Fence and Manufacturing Company was contracted to install security fencing within Quarry Point Park. Work has been completed on the 8 ft. high galvanized fence and it now provides a secure equipment storage area around the Quarry Point Park maintenance building. Within the 2015 Budget, funding has been designated for this project. Staff recommends final payment to the vendor. Budget Impact $13,240.00 Attachment(s) Application for Payment CITY OF APPLE VALLEY, MIMNES07A APPLICATION FOR PAYMENT C,.7 T C5, lEI2C1S FOR PERIODS 05/18/2015 AV FroDezr 7015-131 PROJEC.T1 F.ainten Security Fence From, u4/09/ To 05/15/2015 C MidweSt Fence & Mfg. Co. :.nom.. REQUEST FOR PAYME14T NO, 01- Final. ADDRESS, 525 E Vil-'uame Ave So St Paul. MN 55075 SUMMARY: Ongina! ContraCt Amotint 13,240.CG Change Order - ADDITION S 0 :a Change Order - DEDUCTION 0 4 Revised C antra CtArnount S 13,240.00 5 Totaf Completed and Stored Am Date 13,240.00 6 Less Re'*nage 0 144 S 0 7 Total Earned Less Retaina- 13,240. cc Less Amount Paid Previot. 0 AMOUNT DUE THIS CURRENT REOUEST I-A, 240. C-0 The umdiersigne-d Con!ractor :! t that tOlhe b Of -'Iis krlowiedge, informaticr, and tellef, t"le wo?'x :^'Vered by tlnts application for payrnent has been completed in accordance w1h the Con"rat dccuments' that all amountshave beer, pad by him for work forwhi- n previous a ay r " n ents were rece- vas d frorn the 'Ch W and that, current P8YMenShoVVn herein 'IS now dve Contra,.",,.- Midwest Fence 0 & Mfg. Co. 'nc mark Satre, Pro - ye - c - F - Wa — Faser Recommended for Pay A I EMIZEED 1 1 II'VnwI'C;: DWE' Midwest f ence & Mfg. Co. 525 East Villaume Avenue South St, Paul, MN 55075 Invoice Number: 164604 Invoice Date: May 7, 2015 Page: 1 Voiw 6661.451 -2221 Dupfcate Fast: 651 #451 -6939 APPLE VALLEY, CITY OF QUARRY POINT PARK 7100 147TH ST W 15725 PILOT KNOB ROAD i APPLE VALLEY, MN 55124 APPLE VALLEY, W q 55124 i T lxtinir ID PK>' .. r ra � .., - m a APPLVA I COD— l..,.. Saiss Res tai } . , tkls Dale a S6 i Hand D ' # 5161 i 5,71 W tr� #h11t1� 4t111iru►ri � �1 00ClL COMM INSTALLED = 415' 96 "�CHL INK FENCE AT 13,240.00 $ 13 240.00 MAINTENANCE FACILITY,26 DOUBLE SWING GATE TO MATCH, 12` DOUBLE { �, I SWING GATE TO MATCH E I s x � 5 .. — of 13,240.001 � Subt __..w +-. ; a Sales Tax Total I nvoice Amou 13 240. ChedXredit Merry No: Payment/Credit Applied Xi�,yy//{� /��y{{ ��� '143 ;240.00 PERSONNEL REPORT City of Apple Valley May 28, 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) Recreation Facility T anya Besong Hire Attendant Seasonal 1940 $ 8.10 Hourly A 5/29/2015 Alec Bird Rehire Lifeguard Seasonal 1930 $ 10.40 Hourly C 5/29/2015 Charlie Broback Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/29/2015 Lead Food & Beverage Whitney Bunce Hire Server Seasonal 5105 $ 9.05 Hourly C 5/26/2015 Recreation Facility Megan Duff Hire Attendant Seasonal 1930 $ 8.10 Hourly A 5/29/2015 Theodore Gergen Rehire Pool Manager Seasonal 1940 $ 14.70 Hourly G 5/29/2015 Anna Groebner Hire Lifeguard Seasonal 1940 $ 9.05 Hourly C 5/29/2015 Ian Hahn Hire Maintenance I Seasonal 1710 $ 11.25 Hourly SMI 5/14/2015 Greg Howard Hire Maintenance I Seasonal 5365 $ 11.25 Hourly SMI 5/29/2015 Matt Huhner Hire Maintenance I Seasonal 5105 $ 11.25 Hourly SMI 5/13/2015 Acting Full -Time, Dan Kroyer Assign Working Foreman Regular 1710 $ 30.45 Hourly UMW 5/16/2015 Water Safety Nicole Lewandowski Rehire Instructor Seasonal 1930 $ 10.80 Hourly D 5/28/2015 Sophia Mitchell Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/28/2015 Accept Paid on Call Lindsay Savat Resignation Firefighter Volunteer 1300 5/28/2015 Part-Time, Anne Schottenbauer H ire Liquor Clerk Regular 5090 $ 10.56 Hourly L -1 5/29/2015 John Schweich Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/29/2015 Samantha Stevens Hire Lifeguard Seasonal 1930 $ 9.05 Hourly C 5/30/2015 Recreation Program Megan Ullery Hire Assistant Seasonal 1800 $ 8.10 Hourly A 5/29/2015 Toni Wright Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/29/2015 Part-Time, Josh Zitzmann Termination Liquor Clerk Regular 5020 5/21/2015 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 1 a0• ITEM: City of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Consent Agenda ITEM DESCRIPTION: Cancellation of the June 11, 2015 Informal City Council Workshop STAFF CONTACT: DEPARTMENT /DIVISION: Tom Lawell, City Administrator City Administrator Action Requested Approve the Cancellation of the June 11, 2015 Informal City Council Workshop. Background Staff is aware that two members of the City Council are not able to attend our Informal Workshop and Regular Council meeting on June 11, 2015. Staff recommends that the Regular Council meeting continue as planned. Regarding the Informal Workshop meeting, it has been our past practice to not hold Informal meetings when more than one member of the Council is absent. Should the Council wish to make this schedule adjustment, a motion should be made to cancel the June 11, 2015 Council Informal Meeting. The Regular meeting will continue as scheduled with a starting time of 7:00 p.m. at the Apple Valley Municipal Center. Budget Impact N/A Attachment(s) N/A ff!• #f # ## r A i #f ` ITEM: City of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Regular Agenda ITEM DESCRIPTION: Update from Allina Emergency Medical Services on ALF Ambulance Service to the Community STAFF CONTACT: DEPARTMENT /DIVISION: Tom Lawell, City Administr City Administrator Action Requested No formal action is required. The intent of the presentation is solely to inform the City Council and our residents of Allina's work in serving our community during the past year. Summary On a periodic basis Allina requests the opportunity to provide a report to the various communities they serve. Their report to the City of Apple Valley is scheduled for our May 28 City Council meeting. Allina's Operation Director for the ALF Area, Kurt Weidner, is scheduled to present on this item at the City Council meeting. Background The Cities of Apple Valley, Lakeville and Farmington cooperatively operate ALF Ambulance service which provides advanced life support emergency medical care in all three cities and several adjoining townships. Since 2009, the service has been under contract with Allina Health Emergency Medical Services. Allina's current contract with ALF Ambulance runs through 2017. ALF Ambulance is governed by the ALF Ambulance Board of Directors comprised of one elected official from each of the three cities. The City of Apple Valley's representative is Councilmember John Bergman. Assisting the ALF Board is the Executive Management Committee (EMC) comprised of six members including City Administrator Tom Lawell and Police Chief Jon Rechtzigel. Allina consistently receives high marks for their service to our community. Allina Paramedics work closely with our Police and Fire personnel to deliver high quality public safety services. Allina's response times in the community are exceptional and both the ALF Board and EMC are pleased with the service provided by Allina. Budget Impact N/A Attachment(s) N/A AllinaHealthal'P� EMERGENCY MEDICAL SERVICES Apple Valley *Lakeville *Farmington ALF 2009 -2014 Report Total Requests To Resp 911 4,000 3,500 3,000 - 2,500 — Apple Valley • Lakeville 2,000 — Farmington • Castle Rock 1,500 Eureka Empire 1,000 500 0 2009 2010 2011 2012 2013 2014 1 Allina Health �� I EMERGENCY MEDICAL SERVICES Response Times - Professional Services Agreement The response time for a code 3 (lights and siren) from the time an ambulance is dispatched from the AHEMS Dispatch Center until the ambulances arrival at the scene must consistently average eight (8) minutes or less on a monthly basis. 2 AllinaHealth 1F I EMERGENCY MEDICAL SERVICES Average Emerg Re Times for PSA 8:09 7:55 7:40 7:26 Contract Standard 7 :12 —Total 6:57 6:43 6:28 2009 2010 2011 2012 2013 2014 3 AllinaHealth�N I EMERGENCY MEDICAL SERVICES Emerg Res onse Time Average p 10:33 9:21 8:09 Apple Valley Lakeville Farmington 6:57 Contract Standard 5:45 4:33 2009 2010 2011 2012 2013 2014 4 AllinaHealth�N I EMERGENCY MEDICAL SERVICES Emergency Response Time Average - Townships 14:09 12:57 11:45 - 10:33 Castle Rock 9:21 Eureka Empire 8:09 Contract Standard 6:57 5:45 4:33 2009 2010 2011 2012 2013 2014 5 AllinaHealth�N I EMERGENCY MEDICAL SERVICES 4, A le Valley u� PP Response Times Volume 7:26 4,000 7:12 3,500 6:57 3 6:43 2,500 6:28 2,000 6:14 1,500 6:00 1,000 5:45 500 5:31 0 2009 2010 2011 2012 2013 2014 2009 2010 2011 2012 2013 2014 Volume / Response Times Comparison 7:40 4,000 7:12 3,000 6:43 2,000 Response Times 6:14 5:45 1,000 — — Volume 5:16 0 2009 2010 2011 2012 2013 2014 6 Allina Health �� I EMERGENCY MEDICAL SERVICES • Lakeville ,I I Response Times Volume 8:16 2,500 8:09 8:02 2,000 7:55 1,500 7:48 7:40 1,000 — 7:33 500 7:26 7:19 0 2009 2010 2011 2012 2013 2014 2009 2010 2011 2012 2013 2014 Volume / Response Time Comparison 8:16 2,500 8:09 8:02 2,000 7:55 1,500 7:48 Response Times 7:40 1,000 Volume 7:33 500 7:26 7:19 0 2009 2010 2011 2012 2013 2014 Allina Health �� I EMERGENCY MEDICAL SERVICES • Farmin 9 ton h Response Times Volume 10:48 — 1000 9:36 — 900 8:24 — 800 7:12 700 600 — 6:00 500 4:48 400 3:36 300 2:24 200 1:12 — 100 0:00 0 2009 2010 2011 2012 2013 2014 2009 2010 2011 2012 2013 2014 Volume / Response Times Comparison 12:00 1000 9:36 800 7:12 600 Response Times 4:48 400 ,Volume 2:24 200 0:00 0 2009 2010 2011 2012 2013 2014 8 Allina Health �N I EMERGENCY MEDICAL SERVICES • Townships I Volume 120 100 80 ■ Castle Rock 60 _ Eureka Empire 40 20 2009 2010 2011 2012 2013 2014 Response Times 14:24 12:00 9:36 ■ Castle Rock 7:12 Eureka 4:48 ■ Empire 2:24 0:00 2009 2010 2011 2012 2013 2014 9 Allina Health �� I EMERGENCY MEDICAL SERVICES D 0 ist u ion o a s 60% 50% 40% IN Apple Valley ■ Lakeville 30% ■ Farmington ■ Castle Rock ■ Eureka 20% ■ Empire EME 10% 2009 2010 2011 2012 2013 2014 10 AllinaHealth�N I EMERGENCY MEDICAL SERVICES S tork Z� Ld CVIL 1. ,, axe" °•" 11 AllinaHealth�N I EMERGENCY MEDICAL SERVICES Heart Safe Communities } r Take Heart 1 12 AllinaHealth�N I EMERGENCY MEDICAL SERVICES Cardiac Arrest Survivor Celebrations b a I 13 AllinaHealth�N I EMERGENCY MEDICAL SERVICES Cardiac Arrest Survivor Celebrations ;< ` r y � 4 1 F 14 AllinaHealth�N I EMERGENCY MEDICAL SERVICES Cardiac Arrest Survivor Celebrations ^°"F +� _ -.' • +�,� �1 .. gy p �/� <R- - „ . - r - - <. - _ E { 15 AllinaHealth�N I EMERGENCY MEDICAL SERVICES A Donatio lap. a �A wta{ . _ a - 16 AllinaldealthN*� I EMERGENCY MEDICAL SERVICES s " �f Z. t t �y f z. Training, Training, Training...... ION dim 17 AllinaldealthN*� I EMERGENCY MEDICAL SERVICES Trainin , Trainin , Training...... g g _ I ' S t r.u? at 1 M2 SMUI Bt'gNtSS Of 1111 '1 1: - GYMNASTIC \ �3 :✓leg P,, � - /��e. �. � lam' �- ■J ^ ! hl �: 18 ea{th I EMERGENCY MEDICAL SERVICES � �'* � ki : .a . 1 - Training, Training, Training...... CIL J; 1! P . . . . . . . . . . . Rai c A LA- 19 a Y ! � m J R 7 1 T �l �- Mock Crashes & MCI Training 07 = _ - V v - + - •'SC� Ame - � Wtvil I � rw 1 - +rrE t ' . I + I EME ME SE And the Academy g to....... ,s r 21 AllinaHealthN*e I EMERGENCY MEDICAL SERVICES Demonstrations an• Ambulance To Wad ALJP M AT Lin • 1`. 1 � s t � ' Y � A ., i pi p ZULANOZ A RIM twil 22 AllinaldealthN*� I EMERGENCY MEDICAL SERVICES o � ' r . — w`;'■ v a { I � r I Fun in the communities Aly FVILLE FARMING pw 23 AllinaldealthN*� I EMERGENCY MEDICAL SERVICES THANK YOU > > > MW We at Allina Health Emergency Medical Services would like to thank you for allowing us to fulfill our mission to serve your communities by providing exceptional care, as we prevent illness, restore health and provide comfort to all who entrust us with their care. 24 AllinaHealth 1F I EMERGENCY MEDICAL SERVICES •ss ITEM: City Of Apple COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Regular Agenda ITEM DESCRIPTION: On -Sale Intoxicating and Sunday Liquor Licenses CCH, LLC, d/b /a Celts Craft House, 7083 153rd Street W., Suite 1 STAFF CONTACT: DEPARTMENT /DIVISION: Pamela J. Gackstetter, City Clerk City Clerk's Office Action Requested 1. Hold public hearing. 2. Adopt the attached resolution approving the issuance of 2015 "On -Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" to CCH, LLC, d/b /a Celts Craft House, for premises located at 7083 153rd Street W., Suite 1. Summary On May 28, 2015, the Council will hold a public hearing on the application by CCH, LLC, d/b /a Celts Craft House for "On -Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" in a restaurant located at 7083 153rd Street W., Suite 1. The Police and Fire Departments completed the necessary background and site investigations and find no reason the license cannot be authorized. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to CCH, LLC, d /b /a Celts Craft House can be adopted. Background N/A Budget Impact N/A Attachment(s) Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2015 - A RESOLUTION APPROVING LIQUOR LICENSE WHEREAS, the City Council, pursuant to City Code Section 111.22 held a public hearing on May 28, 2015, with respect to issuance of a liquor license for CCH, LLC, d /b /a Celts Craft House, in connection with a restaurant located at 7083 153rd Street W., Suite 1; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley as follows: 1. To grant and approve a license for "On -Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" to CCH, LLC, d/b /a Celts Craft House on premises located at 7083 153rd Street W., Suite 1, in accordance with plans on file with the City, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2015. A renewal application must be received on or before October 1, 2015, pursuant to City Code Section 111.23 (B). ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk e 2— City of Apple Vallev MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten, Assistant Finance Director DATE: May 28, 2015 SUBJECT: 2015 Special Assessment Roll No. 631 Attached please find the public hearing documents for the 2015 Special Assessment Roll No. 631 for delinqent utility account charges for those properties served by utilities. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The process followed is to complete a certification process of delinquent accounts twice per year. This twice per year process is unusual for metro area cities but protects the city by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy. The certification process also serves as the city's "collection agency" and collection process. The spring certification process started with a letter being sent in March to all customers who have a delinquent balance, notifying them that if the account was not paid by March 26, 2015, the delinquent amounts would be certified for collection. Once this payment deadline had passed, a list of remaining delinquent accounts was prepared and is included for the certification process. Following the City Council calling for a public hearing, a certification letter was sent to the delinquent account holder notifying them of the public hearing and the proposed certification amount, which includes a $50 certification fee. Following the public hearing on May 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. The total amount of the assessment was originally $162,824.67 and represented 515 accounts. This amount is down from the fall 2014 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. We have received $23,014.75 payments to date, which brings the current balance down to $139,809.92. 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 Prepayments will be accepted by the City until Monday, June 29, 2015. At that time, the balance will be submitted to Dakota County to be levied on the 2016 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2015 Special Assessment Roll No. 631. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA, HELD ON MAY 28, 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 28th day of May, 2015, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 631 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2015 -xx and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2015- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS, public hearings have been duly held this 28th day of May, 2015, concerning the proposed assessment roll as set forth in Council Resolution No. 2015 -58 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2015 -58, against every assessable lot, piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council, having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots, pieces and parcels of land enumerated in the proposed assessment roll, dated April 23rd, 2015, in the aggregate amount of $162,824.67 subject to adjustments /prepayments during the hearing process of $23,014.75, which changes result in a revised aggregate amount of $139,809.92 is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the 11 pages of Assessment Roll 631, adopted for hearing purposes by Resolution No. 2015 -58 and to attach the amended assessment roll in the amount of $139,809.92, to this Resolution as Exhibit B, then containing 11 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment, together with interest at the rates set forth in Exhibit A of Resolution No. 2015 -58 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may, at any time, pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty (30) days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be, prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon, the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 28th day of May, 2015. CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of 1 2015. Pamela J. Gackstetter, City Clerk Exhibit A RESOLUTION NO. 2015- Gregory P. Larson On behalf of Frances E. Larson 14593 Embassy Avenue Apple Valley, MN 55124 P From: Gregory P. Larson 1900 West 84"' Street Bloomington, MN 55431 Home: 952- 884 -8581 Cell: 952- 412 -0751 Date: May 18, 2015 To: Pamela 1 Gackstetter, City Clerk Cathy Broughten, Assistant Finance Controller City of Apple Valley 7100 147"' St. West Apple Valley, MN 55124 -9016 Dear Ms. Gackstetter and Ms. Broughten Re: Proposed Assessment for 14593 Embassy Ave, Apple Valley, MN My 88 year -old mother was in the hospital for a week in December and she subsequently passed away in the ICU on February 21' after another lengthy stay. My brothers and I have been trying to get a handle on her bills and we missed the December utility payment of $120.14. We made a $293.75 payment on March 31s to cover December billing as well as the March billing ($120.14 for December and $173.61 for March). Last week I received an assessment for $170.14. I spoke with Brandy in your utility billing department last week and she said our account currently.has a credit balance of $120.14 which she will move to cover a portion of the assessment. She also informed me that I still needed to pay the additional $50.00 fee. I have sent that check for $50.00 via the blue envelope as instructed. However, I ask due to the circumstances of my mother's illness and subsequent death, the hisfory of prompt payments I suspect she has exhibited over the years, and the payment for the December billing in March, that you waive this $50.00 penalty. It - seems rather excessive. Sincerel , re ry P. Larson r+Q ocpcnmn Personal Representative of Frances Larson MAY n 2 2015 USE TAX TAX AMT - ACCOUNT # Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Am Check/Cash Net Due 01- 10330 -01 -030 RANDALL GOEKE 14314 HEYWOOD AVE 0588143145 ACADEMY PLACE $240.32 240.32 01- 10330 -01 -070 COLLEEN ANDERSON 14334 HEYWOOD AVE 0366143341 ACADEMY PLACE $208.99 208.99 01- 10350 -02 -090 RESIDENT 14394 HEYWOOD AVE 0588143947 ACADEMY VILLAGE $149.23 149.23 01- 10350 -02 -160 DESIREE ROSENBLOOM 14322 HEMLOCK CT S 0363143229 ACADEMY VILLAGE $285.51 285.51 01- 10350 -03 -110 KIKI CARTER -NEAL 8356 144TH ST W 0588083564 ACADEMY VILLAGE $310.76 310.76 01- 10350 -03 -120 ROBERT TREWICK 8324 144TH ST W 0588083242 ACADEMY VILLAGE $161.45 161.45 01- 10350 -04 -004 KEVIN J GRAMENTZ 8300 144TH ST W 0588083002 ACADEMY VILLAGE $267.90 267.90 01- 10350 -20 -001 ISAAC AGUILAR 14251 HAYES RD 0360142513 ACADEMY VILLAGE $279.74 279.74 01- 10350 -40 -001 RESIDENT 14329 HEMLOCK CT S 0363143294 ACADEMY VILLAGE $410.93 410.93 01- 10350 -40 -002 TAMARA LEWIS 14327 HEMLOCK CT S 0363143278 ACADEMY VILLAGE $372.88 372.88 01- 10350 -40 -003 PETRICIA HOLMAN 14333 HEMLOCK CT S 0363143336 ACADEMY VILLAGE $284.80 284.80 01- 10350 -40 -004 ROCHUNDA SEYMOURE 14331 HEMLOCK CT S 0363143310 ACADEMY VILLAGE $260.08 260.08 01- 10350 -40 -005 TRESA MOODY 14337 HEMLOCK CT S 0363143377 ACADEMY VILLAGE $607.65 607.65 01- 10350 -80 -440 ACADEMY VILLAGE CONDO ASSOC 8440 1/2 144TH ST W 0588084414 ACADEMY VILLAGE $78.77 78.77 01- 10352 -01 -020 RYAN SMITH 8273 143RD ST W 0585082734 ACADEMY VILLAGE 3RD $360.80 360.80 01- 11650 -03 -210 ERIC ASLESON 7361 UPPER 157TH ST W 0209073616 APPLE PONDS $242.84 242.84 01- 11651 -01 -010 THERESA WINTER 15940 GARRETT PATH 0060159405 APPLE PONDS 2ND $267.79 267.79 01- 11651 -04 -080 CHRIS STELLJES 7140 UPPER 157TH ST W 0209071404 APPLE PONDS 2ND $270.08 270.08 01- 11652 -01 -050 JOSE GOMEZ 15852 GALVESTON AVE 0107158527 APPLE PONDS 3RD $337.48 337.48 01- 11652 -03 -010 LEE HEGGEN 7198 158TH ST W 0210071989 APPLE PONDS 3RD $215.94 215.94 01- 11652 -05 -010 CINDY LONG 15985 GARRETT DR 0109159853 APPLE PONDS 3RD $252.44 252.44 01- 11653 -02 -020 DIANE ARNOLD 7066 159TH ST W 0215070663 APPLE PONDS 4TH $292.33 292.33 01- 11700 -02 -090 PAULA WICKLUM 184 LINDEN CIR 0375001845 APPLE VALLEY $221.89 221.89 01- 11700 -02 -290 KASEY KARMON 177 SPRUCE DR 0402001776 APPLE VALLEY $297.87 297.87 01- 11700 -04 -060 BARB GOERGES 185 GARDEN VIEW DR 0354001857 APPLE VALLEY $73.62 73.62 01- 11701 -03 -190 EUGENE M DUKES -WATER OFF 229 WALNUT LN 0414002291 APPLE VALLEY 2ND $649.86 649.86 0.00 01- 11701 -03 -240 DENISE CLENDENING 253 WALNUT LN 0414002531 APPLE VALLEY 2ND $485.39 485.39 01- 11701 -03 -270 CHAD HALL 265 WALNUT LN 0414002655 APPLE VALLEY 2ND $329.88 329.88 01- 11701 -03 -290 RESIDENT 273 WALNUT LN 0414002739 APPLE VALLEY 2ND $347.29 347.29 01- 11701 -04 -360 DARLA FOX -WATER OFF 281 COUNTY ROAD 42 0345002816 APPLE VALLEY 2ND $225.14 225.14 0.00 01- 11702 -03 -020 JOHN ULRICH 224 GARDEN VIEW DR 0354002244 APPLE VALLEY 3RD $249.68 249.68 01- 11702 -06 -210 JANET CONWAY 241 PINEWOOD DR 0393002411 APPLE VALLEY 3RD $235.29 235.29 01- 11702 -07 -010 KATHLEEN TESTER 305 PINEWOOD DR 0393003054 APPLE VALLEY 3RD $983.12 983.12 01- 11702 -07 -250 HEATHER FUREY 385 WALNUT LN 0414003851 APPLE VALLEY 3RD $295.74 295.74 01- 11702 -07 -320 TYLER ZEHRING 357 WALNUT LN 0414003570 APPLE VALLEY 3RD $273.07 273.07 01- 11702 -07 -350 DAVID HURLEY 345 WALNUT LN 0414003455 APPLE VALLEY 3RD $337.78 337.78 01- 11702 -08 -080 MARK STATELY 317 WALNUT LN 0414003174 APPLE VALLEY 3RD $219.99 219.99 01- 11702 -08 -170 MATTHEW WILSON 272 PINEWOOD DR 0393002726 APPLE VALLEY 3RD $257.21 257.21 01- 11702 -09 -080 DONALD KRESSIN 284 WALNUT LN 0414002846 APPLE VALLEY 3RD $267.18 267.18 01- 11702 -10 -010 SCOTT LINNER 108 REDWOOD DR 0396001089 APPLE VALLEY 3RD $300.53 300.53 01- 11702 -10 -050 ADAM SHERWOOD 124 REDWOOD DR 0396001246 APPLE VALLEY 3RD $278.67 278.67 01- 11702 -10 -100 DAVID HOFRICHTER 146 JUNIPER LN 0372001467 APPLE VALLEY 3RD $165.02 165.02 01- 11702 -12 -110 ROBERT PRZYBYSKI -WATER OFF 141 REDWOOD DR 0396001410 APPLE VALLEY 3RD $186.34 186.34 0.00 01- 11703 -01 -060 JULIE CROSS 901 MCINTOSH DR 0061009013 APPLE VALLEY 4TH $224.87 224.87 01- 11703 -02 -140 JEFFREY GINTZ 908 MCINTOSH DR 0061009088 APPLE VALLEY 4TH $257.43 257.43 01- 11703 -02 -201 TRISHA TAYLOR 913 ORIOLE DR 0070009137 APPLE VALLEY 4TH $306.30 306.30 01- 11703 -03 -080 SCOTT HOLBROOK 957 CORTLAND DR 0013009574 APPLE VALLEY 4TH $152.71 152.71 0.00 01- 11703 -04 -130 THOMAS MCKENNA 884 ORIOLE DR 0070008840 APPLE VALLEY 4TH $318.36 318.36 01- 11703 -05 -070 SCOTT DEFORREST 869 ORIOLE DR 0070008691 APPLE VALLEY 4TH $359.25 359.25 Page 1 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 11703 -06 -080 PRIME GLOBAL HOLDINGS 873 CORTLAND DR 0013008733 APPLE VALLEY 4TH $308.51 308.51 01- 11703 -06 -090 ALROY DOCKTER 900 MINJON DR 0058009000 APPLE VALLEY 4TH $384.43 384.43 01- 11703 -07 -090 MICHELLE FREEMAN 909 MINJON DR 0058009091 APPLE VALLEY 4TH $186.16 186.16 01- 11703 -07 -100 KRIS AUGDAHL 913 MINJON DR 0058009133 APPLE VALLEY 4TH $225.01 225.01 01- 11703 -07 -110 DENNIS J SILVERS 917 MINJON DR 0058009174 APPLE VALLEY 4TH $308.51 308.51 01- 11703 -10 -170 JAMES BERGEN 921 DUCHESS LN 0022009219 APPLE VALLEY 4TH $308.15 308.15 01- 11705 -02 -120 BRIAN PROTACIO 857 GREENING DR 0040008573 APPLE VALLEY 6TH $89.59 89.59 01- 11705 -06 -050 JIM VOGEL 933 WHITNEY DR 0100009339 APPLE VALLEY 6TH $300.71 300.71 01- 11706 -01 -030 ROBERT KNOUREK 192 COUNTY ROAD 42 0019001922 APPLE VALLEY 7TH $327.21 327.21 01- 11706 -01 -110 CYNTHIA KASEL 965 ORIOLE DR 0070009657 APPLE VALLEY 7TH $338.70 338.70 01- 11706 -04 -010 KENNETH C THOMAS 975 CORTLAND DR 0013009756 APPLE VALLEY 7TH $380.04 380.04 01- 11706 -04 -100 BEN DUGAN 981 CORTLAND DR S 0016009811 APPLE VALLEY 7TH $324.15 324.15 01- 11706 -08 -110 LORI MARSCHEL 956 WHITNEY DR 0100009560 APPLE VALLEY 7TH $222.10 222.10 01- 11707 -02 -010 RICHARD HANOUSEK 869 MCINTOSH DR 0061008692 APPLE VALLEY 8TH $127.49 127.49 01- 11707 -06 -090 VALERIE L SAUL- TAYLOR 816 MCINTOSH DR 0061008163 APPLE VALLEY 8TH $378.21 378.21 01- 11707 -07 -010 MARSHA ABDULLAH 892 MCINTOSH DR 0061008924 APPLE VALLEY 8TH $268.37 268.37 01- 11707 -07 -080 BUNSU OSEI 864 MCINTOSH DR 0061008643 APPLE VALLEY 8TH $336.02 336.02 01- 11707 -10 -030 JULIE A EMRY 848 ORIOLE DR 0070008485 APPLE VALLEY 8TH $246.51 246.51 01- 11707 -12 -100 ADAM SWARTS 771 NEWELL DR 0067007714 APPLE VALLEY 8TH $247.23 247.23 01- 11708 -02 -070 OSIEL GARCIA 911 GARDEN VIEW DR 0034009116 APPLE VALLEY 9TH $318.04 318.04 01- 11709 -01 -020 JAMIE A EVERETTS 72 COUNTY ROAD 42 0019000726 APPLE VALLEY 10TH $296.46 296.46 01- 11709 -01 -040 CASSANDRA VOELLER 62 COUNTY ROAD 42 0019000643 APPLE VALLEY 10TH $296.22 296.22 01- 11709 -01 -080 LAURIE ISRAEL 839 HARALSON DR 0043008398 APPLE VALLEY 10TH $157.62 157.62 01- 11709 -01 -170 NATASHA JACKSON 875 HARALSON DR 0043008752 APPLE VALLEY 10TH $545.12 545.12 01- 11709 -04 -080 MICHAEL CROSS 830 JONATHAN DR 0049008301 APPLE VALLEY 10TH $322.42 322.42 01- 11709 -04 -090 WILLIAM SCHUNEMAN -WATER OFF 826 JONATHAN DR 0049008269 APPLE VALLEY 10TH $348.53 348.53 01- 11709 -07 -060 RONALD E GREENBUSH 815 WHITNEY DR 0100008158 APPLE VALLEY 10TH $424.22 424.22 01- 11710 -01 -080 TENESHA MARTINEZ 256 COUNTY ROAD 42 0019002565 APPLE VALLEY 11TH $503.10 503.10 01- 11710 -01 -190 JEFF CARPENTER 1067 LOWELL DR 0055010670 APPLE VALLEY 11TH $326.70 326.70 01- 11710 -01 -350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR 0004010052 APPLE VALLEY 11TH $337.77 337.77 01- 11710 -03 -040 KEITH ARVIN 1046 LOWELL DR 0055010464 APPLE VALLEY 11TH $85.28 85.28 01- 11710 -03 -100 DENA TORKELSON 1070 LOWELL DR 0055010704 APPLE VALLEY 11TH $491.99 491.99 01- 11710 -03 -190 MARGARET T ERBSTOESSER 1063 RAMSDELL DR 0079010631 APPLE VALLEY 11TH $282.30 282.30 01- 11710 -04 -040 TRACI QUINN 1028 RAMSDELL DR 0079010284 APPLE VALLEY 11TH $276.44 276.44 01- 11711 -02 -010 FAITH COLLINS 1094 LOWELL DR 0055010944 APPLE VALLEY 12TH $313.40 313.40 0.00 01- 11711 -05 -080 ROBERT L BEAN 938 REDWOOD DR 0088009384 APPLE VALLEY 12TH $246.84 246.84 01- 11711 -06 -020 JOSH GORE 954 HOPEWELL LN 0046009542 APPLE VALLEY 12TH $151.53 151.53 01- 11711 -06 -060 SCOTT FRONK 938 HOPEWELL LN 0046009385 APPLE VALLEY 12TH $106.52 106.52 01- 11711 -07 -350 PAUL HENJUM 1075 WHITNEY DR 0100010758 APPLE VALLEY 12TH $249.27 249.27 01- 11712 -02 -030 TIUANA ROGERS 1014 WHITNEY DR 0100010147 APPLE VALLEY 12TH $1,333.40 1,333.40 0.00 01- 11712 -02 -120 LUCAS KORKOWSKI 1050 WHITNEY DR 0100010501 APPLE VALLEY 13TH $158.13 158.13 01- 11750 -03 -030 CHARLES HAYSLETT III 15126 DUNBAR BLVD 0025151265 APPLE VALLEY EAST $235.37 235.37 01- 11750 -04 -060 GETAHUN TESFAYE 15344 DUNBAR AVE 0024153445 APPLE VALLEY EAST $274.90 274.90 01- 11750 -04 -110 AARON SCHERER 15144 DUNBAR BLVD 0025151448 APPLE VALLEY EAST $347.43 347.43 01- 11750 -04 -120 MARK N LIDKE 15142 DUNBAR BLVD 0025151422 APPLE VALLEY EAST $150.00 150.00 01- 11751 -05 -060 JOHN MARKGRAF 15355 DRESDEN WAY 0018153559 APPLE VALLEY EAST 2ND $262.29 262.29 01- 11753 -02 -120 CHRISTOPHER BOCKWOLDT 15405 DRESDEN TRL 0020154058 APPLE VALLEY EAST 4TH $171.48 171.48 01- 11753 -04 -020 BRAD RUTH 15472 DREXEL WAY 0657154724 APPLE VALLEY EAST 4TH $314.89 314.89 01- 11754 -01 -070 KARI LYNN BOE 15487 DRESDEN TRL 0020154876 APPLE VALLEY EAST 5TH $175.50 175.50 Page 2 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 11754 -02 -020 MARK KRUSE -WATER OFF 4553 152ND ST W 0202045538 APPLE VALLEY EAST 5TH $655.87 655.87 01- 11754 -03 -050 JASON CHRISTIANSON 15494 DRESDEN TRL 0020154942 APPLE VALLEY EAST 5TH $257.14 257.14 01- 11755 -01 -080 DIANNE MORITZ 15105 DUNBAR CT 0026151058 APPLE VALLEY EAST 6TH $284.84 284.84 01- 11755 -01 -150 TANNA WILSON 15112 DUNBAR CT 0026151124 APPLE VALLEY EAST 6TH $290.83 290.83 01- 11901 -01 -020 A J SILLS -WATER OFF 13273 GLENHAVEN AVE 0448132734 AVSUR ACRES 2ND $778.99 778.99 01- 14700 -01 -080 WILLIAM ROHR 132 HAYES RD 0360001321 BOB'S GARDEN VIEW $240.29 240.29 01- 14700 -02 -100 BRIDGET STEWART 148 STRESE LN 0408001481 BOB'S GARDEN VIEW $111.85 111.85 01- 14700 -02 -120 PATRICIA PUTNAM 140 STRESE LN 0408001408 BOB'S GARDEN VIEW $480.35 480.35 01- 14701 -02 -030 MICHELE SPEECE 169 COUNTY ROAD 42 0345001693 BOB'S GARDEN VIEW 2ND $187.26 187.26 01- 14701 -03 -010 SCOTT BERG 128 STRESE LN 0408001283 BOB'S GARDEN VIEW 2ND $261.94 261.94 01- 14701 -03 -100 JAMES ROBERTS 137 WALNUT CIR 0411001379 BOB'S GARDEN VIEW 2ND $337.16 337.16 01- 14701 -03 -110 JAMES MUNRO 141 WALNUT CIR 0411001411 BOB'S GARDEN VIEW 2ND $178.60 178.60 01- 14702 -01 -010 THOMAS STANDAFER 129 GARDEN VIEW DR 0354001295 BOB'S GARDEN VIEW 3RD $310.96 310.96 01- 14702 -03 -050 JEREK DAIN 188 WALNUT LN 0414001889 BOB'S GARDEN VIEW 3RD $313.76 313.76 01- 14702 -03 -150 TIMOTHY STEWART 197 COUNTY ROAD 42 0345001974 BOB'S GARDEN VIEW 3RD $285.18 285.18 01- 14702 -03 -160 JENNIFER ROSA 193 COUNTY ROAD 42 0345001933 BOB'S GARDEN VIEW 3RD $323.05 323.05 01- 14703 -03 -050 JUDY WENNBERG 144 OAKWOOD RD 0381001441 BOB'S GARDEN VIEW 4TH $377.09 377.09 01- 15200 -02 -060 LISA LEON 12020 GANTRY LN 0743120205 BRIAR OAKS OF AV $387.35 387.35 0.00 01- 15200 -03 -010 PAUL DORNBACH 7022 121ST ST W 0774070220 BRIAR OAKS OF AV $187.39 187.39 01- 15201 -01 -070 RORY BERNSTEIN 12067 GANTRY CT 0744120675 BRIAR OAKS OF AV 2ND $441.70 441.70 01- 15201 -03 -080 WATER OFF FORECLOSURE 12060 GANTRY LN 0743120601 BRIAR OAKS OF AV 2ND $146.06 146.06 01- 15201 -05 -010 JULIE LONDGREN 7138 121ST ST W 0774071384 BRIAR OAKS OF AV 2ND $150.67 150.67 01- 15201 -05 -030 LYNN KOSLOSKE 7162 121ST ST W 0774071624 BRIAR OAKS OF AV 2ND $351.82 351.82 01- 16301 -01 -120 PETER OLSEN 14639 HARRINGTON PL 0418146391 CARROLLTON ESTATES 2ND $341.90 341.90 01- 16301 -03 -220 PATRICIA DONOVAN - LOUNSBURY 8065 UPPER 146TH ST W 0330080652 CARROLLTON ESTATES 2ND $272.21 272.21 01- 16301 -04 -080 BRUCE BIGLER 8082 UPPER 146TH ST W 0330080827 CARROLLTON ESTATES 2ND $183.54 183.54 01- 16301 -04 -090 BETTY ANNE MYERS 8070 UPPER 146TH ST W 0330080702 CARROLLTON ESTATES 2ND $178.59 178.59 01- 16303 -02 -100 PETE OGREGEN 14791 HALLMARK DR 0389147915 CARROLLTON ESTATES 4TH $358.63 358.63 0.00 01- 16303 -03 -330 JOAN ZIMMERMAN 7997 147TH ST W 0333079974 CARROLLTON ESTATES 4TH $311.14 311.14 0.00 01- 16303 -03 -490 RESIDENT 7935 147TH ST W 0333079354 CARROLLTON ESTATES 4TH $720.28 720.28 01- 16400 -02 -010 RONALD LIDBECK 14458 UPPER GUTHRIE CT 0359144587 CARROLLWOOD VILLAGE 1ST $422.48 422.48 01- 16400 -02 -060 PAMELA TRUMP 14478 UPPER GUTHRIE CT 0359144785 CARROLLWOOD VILLAGE 1ST $509.66 509.66 01- 16401 -01 -050 TREVOR OSHAUGHNESSY 14417 GUTHRIE WAY 0356144176 CARROLLWOOD VILLAGE 2ND $149.88 149.88 01- 16401 -01 -180 JOHN PODRATZ 14469 GUTHRIE AVE 0358144695 CARROLLWOOD VILLAGE 2ND $146.68 146.68 01- 16401 -02 -040 STEVEN HILL 14455 GUTHRIE WAY 0356144556 CARROLLWOOD VILLAGE 2ND $452.65 452.65 01- 16402 -01 -081 RICHARD ROLLE 14275 GUTHRIE AVE 0358142756 CARROLLWOOD VILLAGE 3RD $278.57 278.57 01- 16404 -01 -250 MATTHEW BARTELS 7853 GLENDA CT 0353078534 CARROLLWOOD VILLAGE 5TH $247.78 247.78 01- 16500 -01 -050 JIM TRAD 14466 FLORA WAY 0707144667 CEDAR ISLE COUNTRYHOMES $222.45 222.45 01- 16580 -04 -060 BOBBI WATTS 14222 FREEPORT TRL 0708142223 CEDAR ISLE ESTATES $273.69 273.69 01- 16580 -08 -080 MICHAEL RICKERT 14205 FREEPORT TRL 0708142058 CEDAR ISLE ESTATES $438.32 438.32 01- 16581 -01 -060 KHAMCHANH VANGKHAMSAO 14140 FOXTAIL LN 0720141401 CEDAR ISLE ESTATES 2ND $192.03 192.03 0.00 01- 16581 -02 -130 JUDITH ESCAMILA 14015 FREEPORT CT 0738140155 CEDAR ISLE ESTATES 2ND $385.76 385.76 01- 16583 -01 -100 JEFF HAMILL 14335 FRIDLEY WAY 0735143350 CEDAR ISLE ESTATES 4th $181.74 181.74 01- 16584 -05 -030 JOHN ROESCH 14046 FLAGSTONE TRL 0713140469 CEDAR ISLE ESTATES 5TH $213.39 213.39 01- 16590 -03 -040 CONNIE ROGERS 14424 FLAX WAY 0852144249 CEDAR ISLE VILLAGE HOMES $138.91 138.91 01- 16591 -02 -110 GARY HUNT 14364 FLORA CT 0741143642 CEDAR ISLE VILLAGE HOMES 2ND $269.03 269.03 01- 17150 -01 -120 TONY LINDER 13413 GEORGIA CIR 0761134133 CHERRY OAK ESTATES $215.31 215.31 01- 18050 -02 -060 BRIAN KOHORST 15715 DIAMOND WAY 0154157158 COBBLESTONE $234.94 234.94 01- 18050 -04 -140 TODD J JOHNSON 15858 DRAWSTONE TRL 0116158583 COBBLESTONE $190.19 190.19 0.00 Page 3 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 18053 -03 -020 ANTHUAN NGUYEN 15604 DUNBERRY WAY 0877260818 COBBLESTONE 3RD $238.10 238.10 01- 18062 -04 -010 JEFFREY HAMMILL 15889 EASTBEND WAY 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD $543.76 543.76 01- 18062 -06 -070 ERIC S ALLEN 15877 DUXBURY LN 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD $378.93 378.93 01- 18062 -07 -090 SHARIFF RASOUL 4930 159TH ST W 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD $294.64 294.64 01- 18064 -01 -090 SADIDHAR PARUCHURI 15893 ELMCROFT WAY 0877262383 COBBLESTONE LAKE SOUTH SHORE 5TH $485.43 485.43 01- 18075 -01 -130 ERICA BEEBE 13348 HUGHES CT 0254133483 COBBLESTONE MANOR $265.83 265.83 01- 18075 -01 -330 LORI CRANDALL 13388 HUGHES CT 0254133889 COBBLESTONE MANOR $241.42 241.42 01- 18076 -02 -190 SHANNON WASHINGTON 8682 134TH ST W 0583086828 COBBLESTONE MANOR 2ND $319.47 319.47 01- 18077 -01 -020 KENT TROYER 8681 134TH ST W 0583086810 COBBLESTONE MANOR 3RD $213.96 213.96 01- 18077 -01 -180 TIMOTHY ELISON 8567 134TH ST W 0583085671 COBBLESTONE MANOR 3RD $268.71 268.71 0.00 01- 18150 -03 -080 MEGAN CURTIS 8695 135TH ST W 0584086959 COBBLESTONES I $142.12 142.12 01- 18150 -03 -102 HOSSAM AFIFI 8657 135TH ST W 0584086579 COBBLESTONES 1 $422.51 422.51 01- 18151 -01 -010 DAVID C ANDERSON 8637 135TH ST W 0584086371 COBBLESTONES I REPLAT $269.12 269.12 01- 18151 -01 -020 TERRY CROSSMAN -WATER OFF 8635 135TH ST W 0584086355 COBBLESTONES I REPLAT $183.62 183.62 01- 18153 -01 -020 DENISE BRENNAN 8561 135TH ST W 0584085613 COBBLESTONES 3RD $111.02 111.02 01- 18300 -03 -010 ROBERT MARSH 15430 EAGLE BAY WAY 0877262573 CORTLAND $633.82 633.82 01- 19902 -01 -040 MARK SAUER 14593 EMBRY PATH 0032145938 DELANEY PARK 3RD $491.93 491.93 01- 19902 -01 -050 TOM BISHOP 14607 EMBRY PATH 0032146076 DELANEY PARK 3RD $400.55 400.55 01- 19903 -02 -160 CHRISTINE GRIFFIS 14561 ELYSIUM PL 0644145611 DELANEY PARK 4TH $138.30 138.30 0.00 01- 19903 -03 -060 JAMES PRESTE 14556 ELYSIUM PL 0644145561 DELANEY PARK 4TH $308.24 308.24 01- 20500 -02 -070 KURT RUBERG 14684 DORY CT 0663146847 DIAMOND PATH $245.65 245.65 01- 20502 -01 -200 PAUL BROWN 5178 148TH PATH W 0192051785 DIAMOND PATH 3RD $270.36 270.36 01- 20502 -01 -210 REGINALD TULK 5154 148TH PATH W 0192051546 DIAMOND PATH 3RD $284.42 284.42 01- 20502 -08 -110 JARED PERO 4985 148TH PATH W 0192049854 DIAMOND PATH 3RD $272.26 272.26 01- 20502 -09 -050 PHILLIP RAMEY 5120 148TH PATH W 0192051207 DIAMOND PATH 3RD $297.83 297.83 01- 20502 -09 -060 RAINA CONNER 5134 148TH PATH W 0192051348 DIAMOND PATH 3RD $343.53 343.53 0.00 01- 20503 -01 -040 JAMES ARNOLD 14940 ECHO WAY 0033149400 DIAMOND PATH 4TH $306.28 306.28 01- 20503 -02 -160 MOHMUD HAGUF 14850 ECHO WAY 0033148501 DIAMOND PATH 4TH $727.21 727.21 01- 20503 -02 -210 JOHN P ROBERTSON 14910 ECHO WAY 0033149103 DIAMOND PATH 4TH $342.98 342.98 01- 20503 -02 -230 ROBERT B MASK JR 14918 ECHO WAY 0033149186 DIAMOND PATH 4TH $281.28 281.28 01- 20504 -01 -270 MATTHEW BAKER 5401 UPPER 147TH ST W 0869054019 DIAMOND PATH 5TH $217.72 217.72 01- 20504 -02 -190 RONALD GRUHN 5363 UPPER 147TH ST W 0869053631 DIAMOND PATH 5TH $128.35 128.35 01- 20505 -01 -012 ELAINE CARLSON 14756 EMBRY PATH 0032147561 DIAMOND PATH 6TH $175.24 175.24 01- 20505 -01 -018 ANDREW LEECH 14722 EMBRY PATH 0032147223 DIAMOND PATH 6TH $233.32 233.32 01- 20505 -01 -031 STEPHANIE MILNER 14700 EMBRY PATH 0032147009 DIAMOND PATH 6TH $144.48 144.48 0.00 01- 20505 -01 -037 RANDI HANSEN 14692 EMBRY PATH 0032146928 DIAMOND PATH 6TH $262.49 262.49 01- 20505 -01 -040 RESIDENT 14688 EMBRY PATH 0032146886 DIAMOND PATH 6TH $288.79 288.79 01- 20505 -01 -052 DARRIN CHANCE -WATER OFF 5090 147TH ST W 0184050902 DIAMOND PATH 6TH $186.14 186.14 01- 20505 -01 -053 MELISSA CLAUSSEN 14676 EMBRY PATH 0032146761 DIAMOND PATH 6TH $300.35 300.35 01- 20505 -01 -054 RESIDENT 5096 147TH ST W 0184050969 DIAMOND PATH 6TH $372.56 372.56 01- 20505 -01 -090 RAYMOND HENDERSON 5115 148TH ST W 0191051158 DIAMOND PATH 6TH $279.13 279.13 01- 20505 -01 -110 BRADLEY BARLING 5151 148TH ST W 0191051513 DIAMOND PATH 6TH $197.22 197.22 01- 20505 -01 -112 JODENE KIPFER -WATER OFF 5157 148TH ST W 0191051570 DIAMOND PATH 6TH $186.23 186.23 01- 20505 -01 -126 JOHN MAKADE 5169 148TH ST W 0191051695 DIAMOND PATH 6TH $295.18 295.18 0.00 01- 20505 -01 -131 KAY TRITTIN 14794 EMBRY PATH 0032147942 DIAMOND PATH 6TH $558.04 558.04 01- 20505 -01 -132 SUSAN ANDERSON 14792 EMBRY PATH 0032147926 DIAMOND PATH 6TH $229.61 229.61 01- 20506 -01 -030 NANCY M PIETROSKI 5003 147TH ST W 0184050035 DIAMOND PATH 7TH $193.92 193.92 0.00 01- 20508 -02 -170 YVONNE ELLEVOLD 5130 148TH ST W 0191051307 DIAMOND PATH 9TH $116.75 116.75 01- 20509 -01 -030 ED HUNTER 14933 ECHO WAY 0033149335 DIAMOND PATH 10TH $228.61 228.61 0.00 Page 4 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 20509 -01 -110 CLARA MAYE -WATER OFF 14949 ECHO WAY 0033149491 DIAMOND PATH 10TH $277.61 277.61 01- 20511 -01 -031 WAYNE LARSON 14593 EMBASSY AVE 0652145933 DIAMOND PATH 12TH $170.14 120.14 50.00 01- 20575 -02 -040 MICHAEL SHANKS 4720 138TH ST W 0826047205 DIAMOND VALLEY ESTATES $625.80 625.80 01- 22450 -05 -020 DWIGHT NEAL 13720 GEORGIA DR 0761137201 EAGLE RIDGE ESTATES $245.19 245.19 01- 22451 -01 -090 ELIZABETH GOBINA 13629 GLASGOW LN 0767136298 EAGLE RIDGE ESTATES 2ND $192.03 192.03 01- 22451 -02 -030 ANGELA JOHNSON 13594 GLASGOW LN 0767135944 EAGLE RIDGE ESTATES 2ND $462.84 462.84 01- 23200 -01 -050 KATHY CARL 13207 GRAND OAK CT 0764132076 EASTWOOD RIDGE $171.91 171.91 0.00 01- 23201 -01 -020 MONIQUE HARRIS 12859 GARRETT CT 0877261518 EASTWOOD RIDGE $614.38 614.38 01- 23201 -01 -090 BEN LORENCE 12820 GARRETT CT 0877260838 EASTWOOD RIDGE 2ND $253.32 253.32 01- 23201 -01 -100 TODD KUBINSKI 12832 GARRETT CT 0877261558 EASTWOOD RIDGE 2ND $671.10 671.10 01- 23201 -03 -030 MATTHEW R CHOCK 7018 128TH STREET CT W 0877261858 EASTWOOD RIDGE 2ND $390.35 390.35 0.00 01- 23700 -01 -090 TRACY MCCOY 5408 EMERALD WAY 0632054080 EMERALD POINT $305.49 305.49 01- 23700 -01 -230 LAURIE HOVLAND 14430 EMERALD PATH 0631144304 EMERALD POINT $218.27 218.27 01- 23700 -01 -370 WILLIS MULLEN 5322 EMERALD WAY 0632053223 EMERALD POINT $161.26 120.00 41.26 01- 23700 -01 -410 MICHELLE J O'DONNELL 5330 EMERALD WAY 0632053306 EMERALD POINT $315.37 315.37 01- 23702 -01 -060 GREGORY BELL 5378 EMERALD WAY 0632053785 EMERALD POINT 3RD $394.29 394.29 01- 23702 -01 -090 JEFF HUNTER 5372 EMERALD WAY 0632053728 EMERALD POINT 3RD $290.61 290.61 01- 25650 -03 -070 CHARLES NORKUNAS 13470 ELKWOOD DR 0664134107 FARQUAR HILLS $316.45 316.45 01- 25650 -03 -110 DEBORAH GILLEN 13418 ELKWOOD CIR 0662134182 FARQUAR HILLS $236.69 236.69 01- 25650 -03 -230 JARROD M BEACH 13532 LOWER ELKWOOD CT 0662135320 FARQUAR HILLS $417.42 417.42 01- 25650 -05 -020 CHRISTINA A PERSAUD 13621 ELKWOOD DR 0664136219 FARQUAR HILLS $347.50 347.50 01- 25650 -06 -030 NATALIE EHRET 13638 ELKWOOD DR 0664136383 FARQUAR HILLS $177.79 177.79 01- 27500 -04 -010 LACORA GOODEN 14488 GARDEN VIEW DR 0354144889 FOREST PARK ESTATES $86.56 86.56 01- 27500 -04 -010 RESIDENT 14490 GARDEN VIEW DR 0354144905 FOREST PARK ESTATES $179.44 179.44 0.00 01- 27502 -01 -220 CALVIN ELMORE 14478 HOLLAND CT 0535144782 FOREST PARK ESTATES 3RD $135.49 135.49 01- 27503 -01 -010 VANESSA KAHLE 8612 HOLLAND AVE 0535086124 FOREST PARK ESTATES 4TH $289.70 289.70 01- 28950 -01 -070 RESIDENT 14319 HICKORY WAY 0424143192 GARDENVIEW PLACE $301.37 301.37 0.00 01- 28950 -01 -260 SCOTT CLARK -WATER OFF 14338 HICKORY WAY 0424143382 GARDENVIEW PLACE $191.71 191.71 01- 28950 -01 -340 SOPHIA SAHAL 14363 HICKORY WAY 0424143630 GARDENVIEW PLACE $301.89 301.89 01- 28951 -01 -010 DEAN HEWES 14201 HIBISCUS CT 0420142016 GARDENVIEW PLACE 2ND $219.83 219.83 01- 28951 -01 -090 LUIGI GUY CASTIN 14216 HIBISCUS CT 0420142164 GARDENVIEW PLACE 2ND $417.17 417.17 01- 28951 -01 -140 HEATHER LONDON 14285 HIBISCUS CT 0420142859 GARDENVIEW PLACE 2ND $202.08 202.08 01- 31000 -04 -070 DALTON CAUFIELD 13621 FAIRLAWN AVE 0685136214 GREENLEAF $335.72 335.72 01- 31000 -05 -110 DAVID J GARDNER 13596 FAIRLAWN AVE 0685135968 GREENLEAF $283.50 283.50 01- 31000 -05 -150 HEATHER KAUCHMAN 6945 137TH CT W 0820069452 GREENLEAF $292.57 292.57 01- 31000 -05 -310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE 0685137220 GREENLEAF $326.85 326.85 01- 31000 -07 -180 DEREK BALSIMO 13734 FORDHAM AVE 0724137348 GREENLEAF $296.18 296.18 01- 31000 -07 -230 ROBERT K HAGEN 13782 FRANCHISE AVE 0730137829 GREENLEAF $293.83 293.83 01- 31001 -02 -050 CHRIS AYMOND 13422 FLAGSTAFF AVE 0715134221 GREENLEAF 2ND $317.60 317.60 01- 31001 -06 -120 DAMIEN ROSS] 6925 133RD CT W 0796069254 GREENLEAF 2ND $260.67 260.67 01- 31001 -10 -130 STEVE ODEGARD 13325 FORDHAM AVE 0724133255 GREENLEAF 2ND $316.47 316.47 01- 31002 -02 -140 BARBARA REED 13265 FINDLAY AVE 0706132655 GREENLEAF 3RD $75.05 75.05 01- 31002 -03 -140 JASON GRABAU 13361 GREENLEAF CT 0775133618 GREENLEAF 3RD $363.48 363.48 01- 31003 -04 -070 TODD COUNTERS 13660 FINDLAY AVE 0706136607 GREENLEAF 4TH $268.96 268.96 01- 31004 -01 -120 GARY EITTREIM 12991 FINDLAY WAY 0712129919 GREENLEAF 5TH $251.68 251.68 01- 31004 -04 -200 JOSEPH PLAN 13106 FINDLAY WAY 0712131063 GREENLEAF 5TH $343.89 343.89 01- 31004 -05 -130 CARTER FAVORS 13159 FERRIS CT 0700131596 GREENLEAF 5TH $345.73 345.73 01- 31004 -05 -340 RONALD E HART 13041 FINCH WAY 0703130413 GREENLEAF 5TH $412.90 412.90 01- 31004 -05 -370 RICHARD FRANSON 12981 FINCH WAY 0703129811 GREENLEAF 5TH $289.60 289.60 Page 5 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 31005 -07 -010 PAUL CHELLSEN 5690 136TH STREET CT W 0814056903 GREENLEAF 5TH $289.65 289.65 01- 31005 -08 -060 JOHN D SULLIVAN 5601 136TH STREET CT W 0814056010 GREENLEAF 5TH $414.24 414.24 01- 31005 -08 -140 LAURA SANDEN 13471 EVELETH WAY 0672134719 GREENLEAF 5TH $640.21 640.21 01- 31006 -05 -020 KATIE IVEY 13821 EVELETH CT 0670138217 GREENLEAF 7TH $295.10 295.10 01- 31006 -06 -080 GARY W MASURKA 5690 139TH STREET CT W 0832056901 GREENLEAF 7TH $818.27 818.27 01- 31006 -06 -100 MICHAEL D KERN 5668 139TH STREET CT W 0832056687 GREENLEAF 7TH $197.41 197.41 01- 31006 -06 -120 JAMES A DILLY 5648 139TH STREET CT W 0832056489 GREENLEAF 7TH $365.68 365.68 01- 31006 -06 -130 MICHAEL JONES 5642 139TH STREET CT W 0832056422 GREENLEAF 7TH $360.43 360.43 01- 31006 -07 -070 JON HART 5523 138TH ST W 0826055232 GREENLEAF 7TH $351.77 351.77 0.00 01- 31007 -05 -140 GARY L STECKMAN 5536 133RD STREET CT W 0797055369 GREENLEAF 8TH $298.59 298.59 01- 31008 -07 -120 ERIC BENSON 13022 EVEREST AVE 0673130229 GREENLEAF 9TH $294.17 294.17 0.00 01- 31008 -07 -270 DEEPESH M PILLAI 12805 EVELETH AVE 0671128050 GREENLEAF 9TH $190.59 190.59 01- 31008 -10 -060 KELLY ROOT 5810 130TH STREET CT W 0780058107 GREENLEAF 9TH $430.88 430.88 01- 31010 -01 -100 STEVEN FRANKE 14100 ENSLEY CT 0656141003 GREENLEAF 11TH $271.15 271.15 01- 31010 -01 -340 ERIK FROVIK 14168 ELMIRA CT 0658141688 GREENLEAF 11TH $123.72 123.72 01- 31010 -01 -700 CHRISTOPHER UNZEN 5001 142ND PATH W 0840050011 GREENLEAF 11TH $90.11 90.11 01- 31010 -02 -060 RICHARD C SMITH 5276 142ND PATH W 0840052769 GREENLEAF 11TH $276.33 276.33 01- 31010 -02 -100 RONAL LIMA 5210 142ND PATH W 0840052108 GREENLEAF 11TH $336.12 336.12 01- 31010 -03 -020 BRIAN HAUG 5162 142ND PATH W 0840051621 GREENLEAF 11TH $288.33 288.33 01- 31010 -03 -180 MARY SHERMAN 4982 142ND PATH W 0840049823 GREENLEAF 11TH $238.85 238.85 01- 31010 -03 -200 BRANDON PANGERL 14133 DREXEL CT 0657141333 GREENLEAF 11TH $264.52 264.52 01- 31011 -03 -050 DEKEK HOOKOM 4681 141ST ST W 0842046819 GREENLEAF 12TH $438.05 438.05 01- 31011 -03 -060 TRACIE JOHNSON 4663 141ST ST W 0842046637 GREENLEAF 12TH $578.55 578.55 01- 31011 -05 -260 BRUCE HANSON 4707 142ND ST W 0844047070 GREENLEAF 12TH $154.16 154.16 0.00 01- 31100 -04 -020 MICHAEL D SCHERER 7019 146TH STREET CT W 0865070191 GREENLEAF TOWNHOUSES $241.07 241.07 01- 31100 -04 -050 THOMAS BACKUS 7013 146TH STREET CT W 0865070134 GREENLEAF TOWNHOUSES $195.63 195.63 01- 31101 -02 -070 RESIDENT 7421 142ND STREET CT W 0841074218 GREENLEAF TOWNHOUSES 2ND $294.93 294.93 01- 31101 -03 -020 NOAH RAINES 7453 142ND STREET CT W 0841074531 GREENLEAF TOWNHOUSES 2ND $281.18 281.18 01- 31101 -04 -030 TOM TRACY 7463 142ND STREET CT W 0841074630 GREENLEAF TOWNHOUSES 2ND $288.83 288.83 01- 31101 -05 -010 DOUGLAS MILLER 7481 142ND STREET CT W 0841074812 GREENLEAF TOWNHOUSES 2ND $232.16 232.16 01- 31102 -02 -020 GINGER PRESTRUD 7427 143RD STREET CT W 0853074270 GREENLEAF TOWNHOUSES 3RD $176.56 176.56 01- 31102 -03 -040 LATRENA ROBINSON 7409 143RD STREET CT W 0853074098 GREENLEAF TOWNHOUSES 3RD $389.16 389.16 01- 31102 -09 -020 MAN FLING LAU 7368 143RD STREET CT W 0853073686 GREENLEAF TOWNHOUSES 3RD $225.59 225.59 01- 31102 -09 -040 LING ZHOU 7364 143RD STREET CT W 0853073645 GREENLEAF TOWNHOUSES 3RD $248.28 248.28 0.00 01- 31105 -03 -020 RESA CLARICE 13571 EVERTON AVE 0675135713 GREENLEAF TOWNHOUSES 6TH $327.92 327.92 01- 31105 -07 -020 NICHOLAS STEPKA 13643 EVERTON AVE 0675136430 GREENLEAF TOWNHOUSES 6TH $254.19 254.19 01- 31800 -02 -140 GAYLE JOHNSON 13453 GRANADA AVE 0357134531 HALLWOOD HIGHLANDS $360.72 360.72 01- 32150 -01 -024 RANY DAJANI 15730 FOX CIR 0187157308 HAWTHORNE $302.56 302.56 01- 32150 -01 -045 SABINDRA SHRESTHA 15738 FRANCE WAY 0212157380 HAWTHORNE $407.26 407.26 01- 32150 -01 -051 KRYSTAL KARLS 15722 FRANCE WAY 0212157224 HAWTHORNE $447.06 447.06 01- 32150 -01 -072 DENNIS MONGOVEN 6717 158TH ST W 0210067177 HAWTHORNE $351.17 351.17 01- 32150 -01 -097 WELLS FARGO BANK NA 6746 158TH ST W 0210067466 HAWTHORNE $111.91 111.91 01- 32150 -01 -104 BRADLEY & HEATHER SEVENSON 6732 158TH ST W 0210067326 HAWTHORNE $344.04 344.04 01- 32150 -01 -167 ANNE COLE 15735 FREMONT WAY 0158157352 HAWTHORNE $168.66 168.66 01- 32150 -01 -176 RESIDENT 15736 FRISIAN LN 0159157369 HAWTHORNE $311.03 311.03 01- 32150 -01 -195 RESIDENT 15714 FRISIAN LN 0159157146 HAWTHORNE $200.00 200.00 01- 32151 -01 -101 SHANNON SABRO 15822 FRISIAN LN 0159158227 HAWTHORNE 2ND $181.39 181.39 01- 32152 -01 -020 THOR SOLBERG -WATER OFF 15704 FRISIAN LN 0159157047 HAWTHORNE 3RD $186.13 186.13 01- 32152 -02 -020 ASHLEY A NANDLALL 15720 FRISIAN LN 0159157203 HAWTHORNE 3RD $310.98 310.98 Page 6 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 32200 -01 -060 DAVID SCHWARZ 13961 DULUTH CT 0639139611 HAZELWOOD ESTATES $359.48 359.48 01- 32403 -01 -070 LAWRENCE ANDERSON 13140 HALLMARK CT 0527131409 HERITAGE HILLS 3RD $291.20 291.20 01- 32405 -01 -030 RANDY LOEBRICK 13220 HANNOVER AVE 0523132203 HERITAGE HILLS 4TH $345.98 345.98 01- 32800 -01 -140 TAI T MAC -WATER OFF 7295 130TH ST W 0782072957 HIDDEN PONDS $294.65 294.65 01- 32800 -02 -060 ROBERT C KARAU 7380 130TH ST W 0782073807 HIDDEN PONDS $300.33 300.33 01- 32801 -01 -070 FELONISE PITCHFORD 12815 GERMANE AVE 0757128156 HIDDEN PONDS 2ND $191.94 191.94 01- 32801 -01 -080 FELONISE PITCHFORD 12817 GERMANE AVE 0757128172 HIDDEN PONDS 2ND $180.49 180.49 01- 33200 -01 -010 GALAXIE CAR WASH 6982 145TH ST W 0859069829 HIGHSTONE APPLE VALLEY ADDN $1,280.66 1,280.66 01- 33200 -01 -010 GALAXIE CAR WASH 6982 145TH ST W 0859269825 HIGHSTONE APPLE VALLEY ADDN $3,738.88 3,738.88 01- 33850 -02 -010 DEVIN FOLEY 12501 DORCHESTER TRL 0643125010 HUNTERS RIDGE $204.71 204.71 01- 33901 -02 -060 JOHN LAHET 8725 HIGHWOOD WAY 0542087255 HUNTERS WOOD 2ND $358.28 358.28 01- 33903 -01 -030 JAMES REX 8521 PALOMINO DR 0537085215 HUNTERS WOOD 4TH $197.97 197.97 01- 34150 -03 -070 KRISTIN A TONAK 12725 DORCHESTER TRL 0643127255 HUNTINGTON $334.16 334.16 0.00 01- 34153 -01 -090 RANDY SPRING 12620 EDINBOROUGH CIR 0619126208 HUNTINGTON 4TH $349.39 349.39 0.00 01- 34154 -01 -130 JEREMY WEESTRAND 12779 EMMER PL 0623127796 HUNTINGTON 5TH $314.60 314.60 01- 34500 -01 -210 PATRICK DOYLE 15805 HYLAND POINTE CT 0059158053 HYLAND POINTE SHORES $544.21 544.21 01- 34501 -01 -070 MINTING WEN 15986 HYLAND POINTE CT 0059159861 HYLAND POINTE SHORES 2ND $112.19 112.19 01- 40950 -01 -090 RESIDENT 14250 GARDEN VIEW DR 0354142503 K & G 1ST ADDN $347.00 347.00 01- 44200 -01 -020 KEN CARLSON 15813 GARDEN VIEW DR 0034158137 LAC LAVON SHORES $309.70 309.70 01- 44200 -04 -030 ALVIN HOPSON 15745 GARDEN VIEW DR 0034157451 LAC LAVON SHORES $240.23 240.23 01- 44201 -02 -180 CYNTHIA FORD 15954 GARDEN VIEW DR 0034159549 LAC LAVON SHORES 2ND $112.22 112.22 0.00 01- 44202 -01 -090 JUDITH TIMOTHY -MUTIE 15767 HIGHVIEW DR 0056157678 LAC LAVON SHORES 3RD $386.87 386.87 01- 45800 -02 -120 SHERYL BECKER 8093 157TH ST W 0208080935 LONGRIDGE $172.52 172.52 01- 45800 -02 -160 SAM GROELLER 15686 HAYES TRL 0042156867 LONGRIDGE $263.01 263.01 01- 45800 -02 -240 LEON THOMAS 15618 HAYES CT 0041156181 LONGRIDGE $147.72 147.72 01- 45800 -03 -180 ANGELA ZARRAS 15626 HEYWOOD WAY 0045156260 LONGRIDGE $214.15 214.15 01- 45800 -03 -270 KIM K ANDERSON 15697 HAYES TRL 0042156974 LONGRIDGE $150.27 100.27 50.00 01- 45800 -03 -370 DANIEL JAY BROMENSCHENKEL 8353 157TH ST W 0208083533 LONGRIDGE $252.88 252.88 01- 45800 -04 -050 KENT RANNEY 15625 HEYWOOD WAY 0045156252 LONGRIDGE $220.37 220.37 01- 45800 -05 -020 DIRK WALTON 8461 156TH STREET CT W 0205084617 LONGRIDGE $152.42 152.42 01- 45800 -05 -190 TIMOTHY HAUSER 15669 HEYWOOD CT 0044156691 LONGRIDGE $341.74 341.74 01- 45801 -01 -060 TROY PATTISON 15715 HEYWOOD CT 0044157152 LONGRIDGE 2ND $263.95 263.95 01- 45801 -01 -110 NANCY L FELDBRUGGE - ROLAND 15745 HEYWOOD CT 0044157459 LONGRIDGE 2ND $211.04 211.04 0.00 01- 45801 -02 -070 ERIC C ROE 15872 HAYES TR CT 0042158723 LONGRIDGE 2ND $394.69 394.69 01- 45801 -03 -140 GLENN SPRINGER 15757 HAYES TRL 0042157576 LONGRIDGE 2ND $254.22 254.22 01- 45801 -06 -200 DANA OLSON 15839 HARMONY WAY CT 0039158397 LONGRIDGE 2ND $272.39 272.39 01- 45801 -07 -020 JEANINE JOHNSON 15890 HARMONY WAY 0039158900 LONGRIDGE 2ND $260.17 260.17 01- 45801 -08 -130 MICHAEL SCHLOSSER 15990 HEATH CT 0051159901 LONGRIDGE 2ND $249.84 249.84 01- 47175 -01 -020 ROBERT TYLER 13872 GLENDALE CT 0630138729 MAJESTIC RIDGE $163.55 163.55 01- 48845 -07 -020 MICHAEL JESME 14513 EUREKA CT 0692145133 MISTWOOD $290.31 290.31 01- 49100 -02 -220 PHILLIP RENGEL 15615 HALLMARK PATH 0015156159 MORNINGVIEW $266.46 266.46 01- 49100 -03 -080 JENNIFER SWEENY 7875 157TH ST W 0208078756 MORNINGVIEW $183.54 183.54 01- 49101 -05 -010 RESIDENT 7771 157TH ST W 0208077717 MORNINGVIEW 2ND $383.65 383.65 01- 49101 -05 -040 TRICIA JOHNSON 7761 157TH ST W 0208077618 MORNINGVIEW 2ND $282.08 282.08 01- 49101 -09 -010 ADAM CHRISTENSEN 7737 157TH ST W 0208077378 MORNINGVIEW 2ND $172.38 172.38 01- 49101 -09 -040 RESIDENT 7729 157TH ST W 0208077295 MORNINGVIEW 2ND $275.46 275.46 0.00 01- 49101 -12 -040 CONNIE J FISH -WATER OFF 7713 157TH ST W 0208077139 MORNINGVIEW 2ND $187.43 187.43 01- 49101 -13 -030 RESIDENT 7699 157TH ST W 0208076990 MORNINGVIEW 2ND $320.38 320.38 01- 49101 -15 -010 CONNIE NELSON 7686 157TH ST W 0208076867 MORNINGVIEW 2ND $251.58 251.58 Page 7 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 49101 -17 -030 BRIAN BALLINGER 7696 157TH ST W 0208076966 MORNINGVIEW 2ND $387.75 387.75 01- 49101 -18 -040 JULIE TEIG 7694 157TH ST W 0208076941 MORNINGVIEW 2ND $334.01 334.01 01- 49101 -19 -030 PROPHESE FUENTES 7708 157TH ST W 0208077089 MORNINGVIEW 2ND $416.52 416.52 01- 49101 -20 -030 PINKU BABY 7712 157TH ST W 0208077121 MORNINGVIEW 2ND $305.18 305.18 01- 49101 -23 -040 ALBERTA BREAUX 7742 157TH ST W 0208077428 MORNINGVIEW 2ND $540.40 540.40 01- 49102 -07 -010 CHAD ALAN BRIDENSTINE 15733 GRIFFON CT 0053157333 MORNINGVIEW 3RD $283.03 283.03 01- 49102 -07 -020 MICHELLE GALDE 15737 GRIFFON CT 0053157374 MORNINGVIEW 3RD $248.06 248.06 01- 49102 -07 -030 APRIL JOHNSON 15725 GRIFFON CT 0053157259 MORNINGVIEW 3RD $292.14 292.14 01- 49102 -14 -030 SHIEON RAMNARAIN 15821 GRIFFON PATH 0054158215 MORNINGVIEW 3RD $323.59 323.59 01- 49102 -17 -030 ANNE M KNOWLES 15861 GRIFFON PATH 0054158611 MORNINGVIEW 3RD $294.21 294.21 01- 49102 -21 -040 JENNIFER BEST - CALLAHAN 15895 GRIFFON PATH 0054158959 MORNINGVIEW 3RD $255.68 255.68 01- 49103 -04 -020 MARY GLOVER 15816 GRIFFON PATH 0054158165 MORNINGVIEW 4TH $253.97 253.97 01- 49103 -09 -040 RESIDENT 15874 GRIFFON PATH 0054158744 MORNINGVIEW 4TH $198.55 198.55 0.00 01- 49103 -13 -020 ABDI ABDI 15957 GRANADA AVE 0011159579 MORNINGVIEW 4TH $189.95 189.95 01- 49103 -13 -030 DANI MERRITT 15959 GRANADA AVE 0011159595 MORNINGVIEW 4TH $256.81 223.07 33.74 01- 49103 -16 -020 RESIDENT 15941 GRANADA AVE 0011159413 MORNINGVIEW 4TH $100.36 100.36 01- 49104 -03 -030 JASON N GLASS 15940 GRANADA AVE 0011159405 MORNINGVIEW 5TH $278.93 278.93 01- 49106 -01 -110 DAVID ZIMMERMAN 15819 GOOSEBERRY WAY 0111158190 MORNINGVIEW 7TH $238.81 238.81 01- 49106 -01 -510 ANTHONY WELIN 15899 GOOSEBERRY WAY 0111158992 MORNINGVIEW 7TH $363.77 363.77 01- 49106 -02 -250 RESIDENT 15894 GOOSEBERRY WAY 0111158943 MORNINGVIEW 7TH $112.80 112.80 01- 49106 -02 -260 KIMBERLY ERICKSON 15898 GOOSEBERRY WAY 0111158984 MORNINGVIEW 7TH $362.68 362.68 01- 52000 -03 -060 AMBER PERRON 6782 132ND ST W 0790067825 NORDIC WOODS $200.71 200.71 01- 52001 -01 -040 RESIDENT 13196 FOLIAGE AVE 0721131963 NORDIC WOODS 2ND $330.60 330.60 01- 52001 -01 -090 DUWAYNE MEYER 13166 FLORAL CT 0680131665 NORDIC WOODS 2ND $353.34 353.34 01- 52001 -01 -160 DONALD J WEEK 13150 FLAMINGO CT 0717131506 NORDIC WOODS 2ND $375.20 375.20 01- 52001 -01 -260 JAVIER DENIZARD 6570 131ST ST W 0784065702 NORDIC WOODS 2ND $322.85 322.85 01- 52003 -01 -070 BARRY A GERSICK 13070 FLORIDA CT 0718130705 NORDIC WOODS 4TH $184.94 184.94 01- 52004 -04 -050 REBECCA PLASZCZ 12898 FLORAL AVE 0680128984 NORDIC WOODS 5TH $305.57 305.57 0.00 01- 53500 -02 -080 TRISHA GREENE 7440 GERMANE TRL 0760074405 OAK RIDGE PARK $227.70 227.70 0.00 01- 53500 -04 -060 RUSS DAVIES 7482 GERMANE TRL 0760074827 OAK RIDGE PARK $218.23 218.23 01- 53500 -06 -080 JODY L OLSON 7526 GERMANE TRL 0760075261 OAK RIDGE PARK $218.69 218.69 01- 56501 -09 -020 MANAL RASHID 13333 HUMMINGBIRD LN 0441133333 PALOMINO CLIFFS 2ND $381.95 381.95 01- 56600 -01 -030 SEAN WALKER 366 CIMARRON RD 0528003664 PALOMINO HILLS $233.81 233.81 01- 56601 -01 -490 FRED JORDAN 130 YANCEY CT 0564001309 PALOMINO HILLS 2ND $105.67 105.67 0.00 01- 56601 -02 -040 GREG V PETERSON 176 CIMARRON RD 0528001767 PALOMINO HILLS 2ND $335.76 335.76 01- 56603 -01 -140 JANELLE HANNEMANN 115 CHAPARRAL DR 0519001156 PALOMINO HILLS 4TH $347.61 347.61 01- 56603 -01 -200 ROGER KINGSLEY 127 CHAPARRAL DR 0519001271 PALOMINO HILLS 4TH $308.78 308.78 01- 56603 -03 -060 WILLIAM GORTON 161 CHAPARRAL DR 0519001610 PALOMINO HILLS 4TH $384.91 384.91 01- 56603 -03 -280 KALI KUHLMANN 100 HIDDEN MEADOW CT 0531001002 PALOMINO HILLS 4TH $146.59 146.59 0.00 01- 56603 -05 -030 DAVID MITTELSLAEDT 154 CHAPARRAL DR 0519001545 PALOMINO HILLS 4TH $174.64 174.64 01- 56603 -06 -030 MARK A OLSON 98 HIDDEN MEADOW RD 0534000985 PALOMINO HILLS 4TH $130.76 130.76 01- 56603 -06 -160 NATHAN MACHO 106 CIMARRON CIR 0522001060 PALOMINO HILLS 4TH $479.97 479.97 01- 56603 -07 -040 JACKY WILSON 104 CHAPARRAL DR 0519001040 PALOMINO HILLS 4TH $448.47 448.47 01- 56650 -05 -080 JAY HANSEN 413 REFLECTION RD 0567004136 PALOMINO HILLS LAKESHORE $270.53 270.53 01- 56700 -01 -070 KEVIN DEE 109 CIMARRON CT 0525001091 PALOMINO HILLS REPLAT $289.46 289.46 01- 56722 -01 -020 RESIDENT 13952 HOLYOKE CT 0370139525 PALOMINO LAKESIDE MEADOWS 3RD $316.53 316.53 01- 56722 -01 -040 RESIDENT 13972 HOLYOKE CT 0370139723 PALOMINO LAKESIDE MEADOWS 3RD $524.03 524.03 01- 56722 -02 -020 ANTONIO TAYLOR 13943 HOLYOKE CT 0370139434 PALOMINO LAKESIDE MEADOWS 3RD $323.72 323.72 01- 56723 -01 -140 RESIDENT 13820 HOLYOKE LN 0365138201 PALOMINO LAKESIDE MEADOWS 4TH $310.35 310.35 Page 8 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat N a m e Amount Check/Cash Net Due 01- 56723 -01 -180 NATHAN BRAUN 13812 HOLYOKE LN 0365138128 PALOMINO LAKESIDE MEADOWS 4TH $282.84 282.84 01- 56775 -02 -310 KERRIE BERTHIAUME 8455 137TH ST W 0581084551 PALOMINO WOODS $418.69 418.69 01- 56775 -04 -090 WENDY DERRICOTT 13600 HAVELOCK TRL 0533136004 PALOMINO WOODS $296.26 296.26 01- 56775 -04 -100 ALFRED SESAY 13620 HAVELOCK TRL 0533136202 PALOMINO WOODS $425.01 425.01 01- 56775 -04 -130 AICHAI LI 13685 HARWELL PATH 0520136850 PALOMINO WOODS $217.02 217.02 01- 56775 -05 -070 SCOTT CAMPBELL 13669 HARMONY WAY 0361136696 PALOMINO WOODS $393.95 393.95 01- 56775 -05 -110 RICHARD C JOHNSON 8185 137TH ST W 0581081854 PALOMINO WOODS $184.22 184.22 0.00 01- 56775 -05 -140 MICHAEL FLOYD 13670 HARWELL PATH 0520136702 PALOMINO WOODS $224.12 224.12 01- 56775 -06 -250 PAM SEVERSON 13610 HANOVER CT 0521136107 PALOMINO WOODS $330.90 330.90 01- 56775 -10 -110 KATHERINE HEALD 8354 140TH ST W 0570083549 PALOMINO WOODS $280.72 280.72 01- 56775 -10 -190 JOANEE HESTER 13925 HERALD CT 0362139251 PALOMINO WOODS $290.15 290.15 0.00 01- 56775 -11 -120 TRICIA SKOWRONEK 14074 HEYWOOD PATH 0366140743 PALOMINO WOODS $413.71 413.71 01- 56775 -11 -150 DARREN J LIETZAU 14096 HEYWOOD PATH 0366140966 PALOMINO WOODS $278.03 278.03 01- 56775 -12 -010 DANYA DOWNIE 14041 HEYWOOD PATH 0366140412 PALOMINO WOODS $123.18 123.18 01- 56951 -01 -010 GOLDIE CULVER 14220 PENNOCK AVE 0386142208 PENNOCK 5TH $117.14 117.14 01- 57050 -01 -090 COLLEEN WEHMHOFF 14388 PENNOCK AVE 0386143883 PENNOCK SHORES $280.93 280.93 01- 57051 -01 -100 KATHLEEN M PETERSON 14330 GLENDA DR 0352143305 PENNOCK SHORES 2ND $225.33 225.33 01- 57052 -01 -020 STEVEN BOICE -WATER OFF 14443 GLENDA DR 0352144436 PENNOCK SHORES 3RD $186.23 186.23 01- 57500 -01 -050 AHMED SOHIL 14323 EMBRY PATH 0032143230 PENNOCK SHORES $323.60 323.60 01- 57500 -01 -100 RICK FOLGER 14343 EMBRY PATH 0032143438 PENNOCK SHORES $346.45 346.45 01- 57500 -03 -020 ANITA IMAGAUA 14352 EMBRY PATH 0032143529 PENNOCK SHORES $432.01 432.01 01- 57503 -02 -050 TIM ABBOTT 14342 EBONY LN 0625143429 PENNOCK SHORES 4TH $222.22 222.22 01- 57504 -01 -030 JASON P TERCERO 14361 EBONY LN 0625143619 PENNOCK SHORES 5TH $278.29 278.29 01- 57506 -01 -010 ANDREW GARVIN 14396 EMPIRE AVE 0104143969 PENNOCK SHORES 7TH $441.73 441.73 01- 57506 -01 -220 JAMES HOLMES 14334 EMPIRE AVE 0104143340 PENNOCK SHORES 7TH $296.38 296.38 01- 57506 -02 -070 DANA JAMES 14288 EMPIRE AVE 0104142888 PENNOCK SHORES 7TH $65.69 65.69 01- 57507 -01 -090 SAMANTHA HURD 14259 EMPIRE CT 0105142598 PENNOCK SHORES 8TH $95.47 95.47 01- 57507 -01 -130 RESIDENT 14286 ESTATES AVE 0112142862 PENNOCK SHORES 8TH $269.44 269.44 01- 57507 -01 -140 CHRISTOPHER J PRITCHARD 14282 ESTATES AVE 0112142821 PENNOCK SHORES 8TH $282.68 282.68 J 01- 57507 -01 -350 EVE M HERZOG 14255 ESTATES AVE 0112142557 PENNOCK SHORES 8TH $246.08 246.08 01- 57651 -01 -030 NADIA FAUMUINA 5910 126TH ST W 0777059100 PINECREST 2ND ADDN $157.68 157.68 0.00 01- 62800 -01 -020 SUSAN FREEMAN 12870 EASTVIEW CURVE 0617128701 RADCLIFF TOWNHOMES $442.03 442.03 01- 63400 -03 -230 DONI SCANNELL 15652 FJORD AVE 0138156524 REGATTA $131.88 131.88 01- 63400 -03 -310 BRAD ALBIEN 15677 FINEWOOD CT 0132156777 REGATTA $153.95 153.95 01- 63400 -05 -040 GENE RECHTZIGEL 15740 FJORD AVE 0138157407 REGATTA $309.25 309.25 0.00 01- 63400 -20 -120 REGATTA COURTHOME ASSOC -SPKLR 15899 1/2 FJORD AVE 0138258999 REGATTA $73.39 73.39 0.00 01- 63400 -20 -120 REGATTA COURTHOME RENTALS 15899 FJORD AVE 0138158991 REGATTA $2,946.98 2,946.98 0.00 01- 63401 -01 -010 REGATTA COURTHOME ASSOC -SPKLR 6366 1/2 158TH ST W 0210163661 REGATTA 2ND $72.64 72.64 0.00 01- 63401 -01 -010 REGATTA COURTHOME RENTALS 6374 158TH ST W 0210063747 REGATTA 2ND $2,761.50 2,761.50 0.00 01- 63401 -01 -030 REGATTA COURTHOME ASSOC -SPKLR 6382 1/2 158TH ST W 0210163828 REGATTA 2ND $73.49 73.49 0.00 01- 63401 -01 -030 REGATTA COURTHOME RENTALS 6390 158TH ST W 0210063903 REGATTA 2ND $2,729.37 2,729.37 0.00 01- 63401 -21 -030 JULIE MERRILL 15633 FJORD AVE 0138156334 REGATTA 2ND $135.55 135.55 01- 63401 -29 -200 CHERYL COOPER 15578 FINCH AVE 0127155784 REGATTA 2ND $232.96 232.96 01- 63402 -08 -020 JULIE A AMANN 15773 FLAN CT 0163157736 REGATTA 3RD $105.58 105.58 01- 63402 -18 -030 JILL WARNER 6420 157TH ST W 0208064202 REGATTA 3RD $327.02 327.02 01- 64500 -01 -020 LISA CLARK 13266 HUNTINGTON DR 0545132660 RODEO HILLS $615.78 615.78 01- 64600 -01 -020 RONALD VOSS 14259 DRAKE PATH 0610142592 ROLLING RIDGE $437.58 437.58 01- 64600 -03 -030 JOEL JACOBSON 14257 DURNING AVE 0613142573 ROLLING RIDGE $80.99 80.99 01- 64600 -04 -070 ERIC W ANDERSON 14405 DRUMLIN CT 0611144050 ROLLING RIDGE $681.49 681.49 Page 9 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 66200 -01 -070 DAVID BRUNI 7197 131ST CIR W 0788071979 SALEM WOODS $337.15 337.15 01- 66200 -01 -120 DAVE PYLE 7210 131ST CIR W 0788072100 SALEM WOODS $529.61 529.61 01- 66400 -01 -040 WATER OFF? VACANT 13994 HOLYOKE CT 0370139947 SCHIMEK 1ST ADDN $60.56 60.56 0.00 01- 66500 -04 -070 RESIDENT 13935 GAUNTLET CT 0751139357 SCOTT HIGHLANDS $134.21 134.21 01- 66501 -02 -290 MAXIMO SANCHEZ 14089 GLAZIER AVE 0769140892 SCOTT HIGHLANDS 2ND $285.82 200.00 85.82 01- 66501 -02 -310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE 0769141130 SCOTT HIGHLANDS 2ND $315.21 315.21 01- 66502 -01 -010 CONNIE HANSON 14250 GENESEE AVE 0754142507 SCOTT HIGHLANDS 3RD $310.60 310.60 01- 66502 -03 -060 JOSEPH BERTIE 14375 GENESEE AVE 0754143752 SCOTT HIGHLANDS 3RD $151.49 151.49 01- 66502 -05 -030 CHANDRA WORKMAN 14245 GARLAND AVE 0745142459 SCOTT HIGHLANDS 3RD $291.18 291.18 01- 66502 -06 -070 DANNIA EDWARDS 7040 UPPER 143RD CT W 0847070400 SCOTT HIGHLANDS 3RD $255.74 255.74 01- 66502 -06 -080 GEORGE BAKALOV 7036 UPPER 143RD CT W 0847070368 SCOTT HIGHLANDS 3RD $273.59 273.59 01- 66503 -02 -020 MARIANNE GROSSMAN 14357 GANNON WAY 0742143575 SCOTT HIGHLANDS 4TH $100.00 100.00 0.00 01- 66503 -02 -110 TRI TANG 7065 145TH ST W 0859070652 SCOTT HIGHLANDS 4TH $295.99 295.99 0.00 01- 66503 -03 -010 CHAD ZUELOW 14347 GARLAND AVE 0745143473 SCOTT HIGHLANDS 4TH $318.84 318.84 01- 66503 -03 -200 MIKE J MCCORMICK 14400 GARRETT AVE 0748144007 SCOTT HIGHLANDS 4TH $426.59 426.59 01- 66503 -03 -230 SCOTT WEBSTER 14348 GARRETT AVE 0748143488 SCOTT HIGHLANDS 4TH $273.08 273.08 01- 66503 -07 -010 CECILIO DABU 7090 146TH ST W 0862070905 SCOTT HIGHLANDS 4TH $277.76 277.76 01- 66700 -04 -060 MYLENE FRENCILLO -KHAJA 5694 143RD ST W 0850056940 SCOTTSBRIAR $145.95 145.95 01- 66700 -05 -010 VALERIE MOORE 5634 142ND ST W 0844056345 SCOTTSBRIAR $1,378.70 1,378.70 01- 66700 -05 -020 NEIL ERICKSON 5650 142ND ST W 0844056501 SCOTTSBRIAR $156.35 156.35 01- 66700 -05 -270 JOHN KENDRICK 5691 143RD ST W 0850056916 SCOTTSBRIAR $273.41 273.41 01- 66700 -06 -020 JASON CRESS 14314 EUCLID AVE 0665143149 SCOTTSBRIAR $214.80 214.80 01- 66700 -06 -110 STEVEN WALL 14388 EUCLID AVE 0665143883 SCOTTSBRIAR $299.43 299.43 01- 66700 -07 -150 PATRICK SAMUELSON 5647 144TH ST W 0857056471 SCOTTSBRIAR $264.36 264.36 01- 66700 -08 -030 RESIDENT 5718 144TH ST W 0857057180 SCOTTSBRIAR $298.62 298.62 01- 66701 -02 -050 PATRICIA JACOBSON 14418 EXLEY LN 0626144186 SCOTTSBRIAR 2ND $130.50 130.50 01- 66900 -01 -100 THOMAS SMITH 12504 EMPRESS CT 0819125042 SEASONS ON THE PARK $389.04 389.04 0.00 01- 73102 -02 -020 LISA TONJUM 4770 138TH ST W 0826047700 SUMMERFIELD 3RD $130.67 130.67 01- 73150 -01 -010 BRADLEY SWENSON 12002 SAFARI PASS 0873120025 SUNSET PLACE $191.28 191.28 01- 73200 -02 -030 MEGAN MOREY 12539 EVELETH PATH 0671125395 SUNSHINES ESTATES $455.68 455.68 01- 75850 -03 -070 ROBERT RUSH 12925 HIALEAH CT 0524129257 THE HIGHLANDS $342.57 342.57 01- 75950 -01 -070 JEANIE LOMBARDI 7880 133RD ST W 0580078802 THE OAKS OF APPLE VALLEY $413.36 413.36 01- 75951 -07 -030 ALVIN L FRANKLIN 7557 138TH ST W 0373075577 THE OAKS OF APPLE VALLEY II $241.20 241.20 01- 75952 -03 -030 JENNIFER NICHOLS 13608 DULUTH DR 0647136088 THE OAKS OF APPLE VALLEY 111 $332.16 332.16 01- 75952 -03 -150 TANYA KADING 13656 DULUTH DR 0647136567 THE OAKS OF APPLE VALLEY 111 $432.96 432.96 01- 76204 -01 -030 NANCY TSCHIDA 13986 EMBER WAY 0699139865 THE WOODWINDS 5TH $567.34 567.34 01- 76400 -01 -130 TOM SAPP 13343 GLENHAVEN CT 0449133434 TIMBER RIDGE TOWNHOMES $358.72 358.72 01- 76503 -01 -110 PATRICK MCKENZIE 8410 141ST CT W 0574084105 TIMBERWICK 4TH $288.63 288.63 01- 76504 -02 -180 DAVID A JOHNSON 7755 139TH CT W 0369077553 TIMBERWICK 5TH $379.12 379.12 01- 76505 -01 -010 RESIDENT 7630 138TH ST W 0373076302 TIMBERWICK 6TH $346.25 346.25 0.00 01- 76506 -01 -070 JOHN GRANLUND 13795 GUILD AVE 0509137952 TIMBERWICK 7TH $417.89 417.89 01- 76508 -02 -050 AL HILLMAN 13828 GUILD AVE 0509138281 TIMBERWICK 9TH $460.90 460.90 01- 76900 -01 -130 DAVE BELL 15263 DUNDEE AVE 0029152632 TOUSIGNANTS PRAIRIE CROSSING $299.67 299.67 01- 76900 -01 -220 CHRISTINA A DAVIES 15111 DUTCHESS CT 0068151115 TOUSIGNANTS PRAIRIE CROSSING $368.31 368.31 01- 76900 -05 -400 BUNGKYU JUNG 15182 DUPONT PATH 0120151822 TOUSIGNANTS PRAIRIE CROSSING $552.87 552.87 01- 77000 -01 -040 MARC JACOBSON 7519 WHITNEY DR 0100075199 TOWNHOUSE 4TH ADDN $293.35 293.35 01- 77000 -02 -040 PILLAR INVESTMENTS 7507 WHITNEY DR 0100075074 TOWNHOUSE 4TH ADDN $153.79 153.79 01- 77000 -04 -060 DAVID HERNANDEZ 7585 WHITNEY DR 0100075850 TOWNHOUSE 4TH ADDN $362.89 362.89 01- 77000 -07 -030 JESSICA CROWLEY 7691 WHITNEY DR 0100076916 TOWNHOUSE 4TH ADDN $219.96 219.96 Page 10 of 11 Exhibit B Resolution Number 2015 -58 Delinquent Utility Accounts Assessment #631 PID Name Service Address Account # Plat Name Amount Check/Cash Net Due 01- 77000 -08 -060 ANTHONY BAHNER 7685 WHITNEY DR 0100076858 TOWNHOUSE 4TH ADDN $269.01 269.01 01- 77000 -11 -050 NANCY J CALHOON 7795 WHITNEY DR 0100077955 TOWNHOUSE 4TH ADDN $221.12 221.12 01- 77000 -14 -040 JENNIFER SPARTZ 15478 PENNOCK LN 0073154781 TOWNHOUSE 4TH ADDN $216.46 216.46 0.00 01- 81200 -04 -010 RASCALS 7721 147TH ST W 0333077218 VALLEY COMMERCIAL PARK 1ST $673.58 673.58 0.00 01- 81320 -01 -180 CHERYL SWIECH 12847 GLEN WAY 0434128472 VALLEY OAKS TOWNHOMES $261.19 261.19 01- 81320 -02 -100 JOSHUA THORSTAD 12853 PENNOCK AVE 0386128538 VALLEY OAKS TOWNHOMES $225.69 225.69 01- 81325 -01 -040 VALLEY PINES SPRKLR 14971 1/2 EMBER CT 0122249715 VALLEY PINES $101.84 101.84 01- 81325 -01 -110 MICHAEL CRIDER 14985 EMBER CT 0122249855 VALLEY PINES $304.82 304.82 01- 81400 -01 -050 WALLY EBERT 7351 146TH WAY W 0867073516 VALLEY SOUTH $253.81 253.81 01- 81400 -01 -150 CENEN SANCHEZ 14605 GARRETT AVE 0748146051 VALLEY SOUTH $394.47 300.00 94.47 01- 81400 -02 -120 ZELALEM KINDE 7335 UPPER 146TH ST W 0864073352 VALLEY SOUTH $278.47 278.47 01- 81454 -01 -070 WARDA HASSEN 14784 LOWER ENDICOTT WAY 0197147844 VALLEY WAY VILLAGE 5TH $212.86 212.86 01- 81456 -01 -030 RESIDENT 14712 ENDICOTT WAY 0194147128 VALLEY WAY VILLAGE 7TH $241.42 241.42 01- 81456 -01 -070 JASON EVANS 14722 ENDICOTT WAY 0194147227 VALLEY WAY VILLAGE 7TH $188.50 188.50 01- 81456 -01 -230 JODI HAAG 14711 ENDICOTT WAY 0194147110 VALLEY WAY VILLAGE 7TH $220.60 220.60 01- 81457 -01 -090 SCOTT LARSON 14809 ENDICOTT WAY 0194148092 VALLEY WAY VILLAGE 8TH $435.34 435.34 01- 82500 -02 -010 TERRY LEDFORD 13005 EMMER PL 0623130055 WALNUT HILL $285.68 285.68 01- 83251 -04 -230 RESIDENT 13907 FALLBROOK WAY 0825139078 WATERFORD VILLAGE 2ND $167.11 167.11 01- 83276 -01 -370 JOHN KURIMAY 13939 FALCON AVE 0705139396 WATERFORD VILLAGE TWNHM 2ND $177.30 177.30 01- 84190 -02 -010 MICHAEL P LARKIN 13745 HEYWOOD CT 0366137459 WILDWOOD $223.42 223.42 01- 84190 -02 -070 RONNELLE JOHNSON 13769 HEYWOOD CT 0366137699 WILDWOOD $328.53 328.53 01- 84193 -03 -020 LEE SACHS 8368 LOWER 138TH CT W 0371083680 WILDWOOD 4TH $242.35 242.35 01- 84195 -01 -010 TOM ODONNELL 13727 HEMLOCK CT 0363137270 WILDWOOD 6TH $209.93 209.93 01- 84351 -01 -110 HUBERT BORRMANN 13017 GARRETT LN 0752130173 WILLIAMSBURG 2ND $211.08 211.08 01- 85283 -03 -010 SHELBY DANFORTH - HERUTH 6512 137TH ST W 0823065127 WYNDEMERE 4TH $305.67 305.67 $162,824.67 23,014.75 $139,809.92 Page 11 of 11 ••• � •••• City of Apple MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten, Assistant Finance Director DATE: May 28, 2015 SUBJECT: 2015 Special Assessment Roll No. 632 Attached please find the public hearing documents for the 2015 Special Assessment Roll No. 632 for delinquent false alarm charges. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The total amount of the assessment is $1,752.00 and we have not received any payments to date Prepayments will be accepted by the City until Monday, June 29, 2015. At that time, the balance will be submitted to Dakota County to be levied on the 2016 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2015 Special Assessment Roll No. 632. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA, HELD ON MAY 28, 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 28th day of May, 2015, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 632 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2015- and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2015- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS, public hearings have been duly held this 28th day of May, 2015, concerning the proposed assessment roll as set forth in Council Resolution No. 2015 -59 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2015 -59, against every assessable lot, piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council, having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots, pieces and parcels of land enumerated in the proposed assessment roll, dated April 23rd, 2015, in the aggregate amount of $1,752.00 subject to adjustments during the hearing process of which there were none, is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the one page of Assessment Roll 632, adopted for hearing purposes by Resolution No. 2015 -59 and to attach the assessment roll in the amount of $1,752.00 to this Resolution as Exhibit B, then containing one page. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment, together with interest at the rates set forth in Exhibit A of Resolution No. 2015 -59 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may, at any time, pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty (30) days hereof without interest. 2 5. The Assistant Finance Director shall, as soon as may be, prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon, the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 28th day of May, 2015. CLERK'S CERTIFICATE 1, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this 28th day of May, 2015. Pamela J. Gackstetter, City Clerk 3 Exhibit B Resolution Number 2015 -59 Delinquent False Alarm Charges Assessment #632 PID# /Plat Name/Description Owner Name /Address Billing Name /Address Amount 01 16600 15 022 BGH PROPERTIES LLC CEDAR BROOK MARKET $ 182.00 CEDAR KNOLLS 5901 217TH ST E 12503 GERMANE AVE. DELINQ FALSE ALARMS PRIOR LAKE, MN 55372 APPLE VALLEY, MN 55124 01 20001 01 020 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 0171050 01 020 CENTRO BRADLEY SOUTHPORT CENTRE LLC PAYLESS SHOES $ 578.00 SOUTHPORT CENTRE PO BOX 4900 15050 CEDAR AVE. DELINQ FALSE ALARMS SCOTTSDALE, AZ 85261 APPLE VALLEY, MN 55124 01 81201 05 040 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 0126907 01 010 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 0147330 01 010 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 $1 0 •oo ' Z City of Apple Valley MEMO Finance Department TO: Mayor, City Council, and City Administrator FROM: Cathy Broughten, Assistant Finance Director DATE: May 28, 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 public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. The total amount of the assessment is $3,614.79 and we have not received any payments to date. Prepayments will be accepted by the City until Monday, June 29, 2015. At that time, the balance will be submitted to Dakota County to be levied on the 2016 property tax statements. No written objections have been received. Recommended Action Staff requests City Council to hold a public hearing on the 2015 Special Assessment Roll No. 633. City Council is also requested to approve the adoption and levying of the assessments to Dakota County. EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA, HELD ON MAY 28, 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 28th day of May, 2015, at 7:00 o'clock p.m. The following members were present: and the following were absent: The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 633 for delinquent mowing and snow removal charges as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2015 -xx and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2015- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS, public hearings have been duly held this 28th day of May, 2015, concerning the proposed assessment roll as set forth in Council Resolution No. 2015 -60 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2015 -60, against every assessable lot, piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any, to such proposed assessment. 2. This Council, having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots, pieces and parcels of land enumerated in the proposed assessment roll, dated April 23rd, 2015, in the aggregate amount of $3,614.79 subject to prepayments during the hearing process of $0.00, which results in an unchanged aggregate amount of $3,614.79, is subject to such charges and that such amount is hereby levied against each of the respective lots, pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the one page of Assessment Roll 633, adopted for hearing purposes by Resolution No. 2015 -60 and to attach the assessment roll in the amount of $3,614.79 to this Resolution as Exhibit B, then containing one page. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment, together with interest at the rates set forth in Exhibit A of Resolution No. 2015 -60 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one (1) year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor, the owner of any lot, piece or parcel of land assessed hereby may, at any time, pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty (30) days hereof without interest. 2 5. The Finance Director shall, as soon as may be, prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor, to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon, the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 28th day of May, 2015. CLERK'S CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this 28th day of May, 2015. Pamela J. Gackstetter, City Clerk 3 Exhibit B Resolution Number 201.5 -60 Delinquent Tree Removal or Yard Clean Up Charges Assessment #633 PID# /Plat Name/Descrip Owner Name /Address Billing Name /Address Amount 01 31011 03 050 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 0131004 04 250 EDWARD & MARGARET KREKELER EDWARD & MARGARET KREKELER $2,088.92 GREENLEAF 5TH ADDN 13006 FINDLAY WAY 13006 FINDLAY WAY DISEASED TREE REMOVAL APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124 01 11754 02 020 MARK KRUSE MARK KRUSE $1,297.05 APPLE VALLEY EAST 5TH 4553 152ND ST W 4553 152ND ST W YARD CLEAN UP APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124 TOTAL 3 614.79 000 C 0*0 f ITEM: City of Apple CITY COUNCIL MEETING DATE: May 28, 2015 Valley SECTION: Regular PROJECT NAME: 13980 -82 Holyoke Path Garage and Driveway Variance Request PROJECT DESCRIPTION Request for a variance to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling, located 13980 -82 Holyoke Path. STAFF CONTACT: DEPARTMENT /DIVISION: Thomas Lovelace, City Planner Community Development Department APPLICANT: PROJECT NUMBER: Eriksmoen Cottages PC15 -21 -V APPLICATION DATE: 60 DAYS: 120 DAYS: April 23, 2015 June 21, 2015 August 20, 2015 Planning Commission Recommended Action This variance request was reviewed by the Planning Commission at their May 6 and May 20, 2015, meetings Staff recommendation to the Commission was to deny the variance request due to the following findings: 1. Special conditions do not apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located. 2. The special conditions or circumstances are the result of the actions of the owner /applicant; and 3. The granting of the variance will serve as a convenience to the applicant, and is not necessary to alleviate any practical difficulties as defined the zoning ordinance. The Commission considered staff's request at their meeting of the 2& failed to approve the variance on a 1 -5 vote. Proposed Action If the City Council concurs staff is recommending the adoption of the draft resolution denying the variance to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling, located 13980 -82 Holyoke Path and legally described as Lot 5, Block 1, PALOMINO LAKESIDE MEADOWS 5TH ADDITION. Project Summary /Issues A building permit has been issued that will allow for the conversion of an existing two - family home into a single - family home at 13980 -82 Holyoke Path. The purpose of the conversion is to allow the structure to operate as a day -care home that will be operated by Eriksmoen Cottages, Ltd., a company that provides in home foster care. More specifically, the operator will provide services to individuals transitioning from institutional and supported living to independent living. They may or may not have physical disabilities as well as the need for independent living skills. Their program allows each individual private space in which they can get used to their independence and communal space where they can work on skills with support from the company's team members who will be present 24/7. The subject property is currently occupied by a twin -home on a one -acre lot. The property is currently zoned "R -5" (Two - Family Residential), which allows for two - family dwelling and any permitted, conditional or accessory use in the "R ", single family districts, as listed in §§ 155.051 through 155.053. This includes one - family detached dwellings and community -based family -care home, day -care home licensed under M.S. § 245.812, or a home for the care of the mentally or physically handicapped licensed by the state. The conversion of this structure to a single- family dwelling would be allowed by zoning, provided that the newly created single - family residential dwelling have only one attached garage and one driveway approach/driveway. Therefore, conversion of this building would require the removal of one of the driveways and the approach as well as alterations to one of the attached garages that would render it unusable for storage of passenger vehicles. The applicant would like to keep both garages and driveways /approaches and has requested approval of a variance to do so. Their reasons are to "minimize the impact our program may have on the neighborhood in which it resides" and "maximize the access to natural community supports and resources of our participants ". I have attached their e -mail, which goes into further detail on their reasons for the variance. Variances may be granted from the strict application of the provisions of this chapter, and impose conditions and safeguards in the variances so granted, where practical difficulties result from carrying out the strict letter of the regulations of this chapter. Practical difficulties, as used in connection with the granting of a variance, mean that the applicant proposes to use the property in a reasonable manner not permitted by the zoning code provisions; the plight of the applicant is due to circumstances unique to the property not created by the applicant; and the variance, if granted, will not alter the essential character of the locality. Economic considerations alone do not constitute practical difficulties. In considering a request for a variance and whether the applicant established that there are practical difficulties in complying with provisions set forth in the City code, the Planning Commission and City Council shall consider the following factors: 1. Special conditions apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; 2. The granting of the proposed variance will not be contrary to the intent of the zoning chapter of the City code; 3. The special conditions or circumstances do not result from the actions of the owner /applicant; 4. The granting of the variance will not merely serve as a convenience to the applicant, but is necessary to alleviate practical difficulties in complying with the zoning provisions of this Code; and 5. The variance requested is the minimum variance necessary to alleviate the practical difficulty. With regard to the applicant meeting these factors. The conversion of the two -home residence for the purpose of conducting a 24 -hour care home results from actions created by the applicant and it does not appear that granting the variance is necessary to alleviate a "practical difficulty" since there are not unique features to the property that would render the use of the property in a "reasonable manner ". The applicant stated that there would be three staff members working at the location during the day and two staff workers onsite overnight. Additional staff will be visiting during the day. He stated that removing the second garage and driveway would not affect their operation but by having both driveways, he would be able to keep all vehicles off the street. City code states that driveways with a single approach cannot exceed 40% of the width of the lot up to a maximum of 36 feet whichever dimension is the smaller, subject to the condition that the driveway between the curb and property /right -of -way cannot exceed 30 feet in width. The existing south driveway is approximately 18 feet wide and the lot is 83 feet wide. Therefore, they could increase the width of the existing driveway by 15 feet. The area of existing north driveway is approximately 790 sq. ft. and the south driveway is 1,008 sq. ft. If they were to increase the size of the south driveway in accordance with the zoning code, they would be able to add about 443 sq. ft. of driveway to the existing 1,008 sq. ft. for a total of 1,451 sq. ft. of driveway. This additional driveway space should be able to accommodate the applicant's needs. (All dimensions are estimates. Measurements were taken from the Dakota County Geographic Information System mapping program) Please note that the zoning code states that property located in the typical residential zoning districts or planned development districts where the primary use is a single - family residence may have a maximum of four passenger vehicles, in addition to any permitted motorcycles, recreational vehicles or trailers, parked or stored outside on the property. This property would need to adhere to this requirement or would need to receive City approval of an annual "onsite parking permit" for outdoor parking of more than four, up to six passenger vehicles. Finally, if the variance request is denied, the property owner will be required to remove the north driveway and garage door. The driveway area shall be stabilized by seeding and /or sodding and garage door shall be replaced with a wall constructed in a manner that will ensure that it will blend in seamlessly with dwelling unit's exterior finish. That will require the use the same materials that are currently on the building. Budget Impact None Attachments Draft Resolution Comprehensive Land Use Map Copies Planning Commission Meeting Minutes Zoning Map Applicant's E -mail Aerial Photo Zoning Code Excerpts Street Image Location Map Site Survey CITY OF APPLE VALLEY RESOLUTION NO. 2015- FINDINGS OF FACT, CONCLUSIONS, & DECISION 13980 -82 HOLYOKE PATH GARAGE AND DRIVEWAY VARIANCE WHEREAS, pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 of the City Code of Ordinances, zoning regulations dividing the City into a series of zones providing for a variety of permitted land uses and performance standards in order to protect the public health, safety, and general welfare; and WHEREAS, pursuant to the City's said regulations, a "Variance" is an exception granted by the City Council from the literal provisions of the zoning regulations where unique conditions exist which do not apply to the area in general; and WHEREAS, approval of a Variance has been requested by Eriksmoen Cottages and Mr. Brett Foss, for a two - family residential dwelling located at 13980 -82 Holyoke Path to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling; and WHEREAS, the Apple Valley Planning Commission reviewed the Variance request at a public meeting held on May 6, 2015; and WHEREAS, the Apple Valley Planning Commission did not approve the Variance request at a public meeting held on May 20, 2015. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the following FINDINGS OF FACT are hereby adopted: 1. That an application for a Variance hereinafter referred to as the PROJECT was submitted to the City by Eriksmoen Cottages and Mr. Brett Foss, hereinafter referred to as APPLICANT, for the property hereinafter referred to as the PREMISES and legally described as Lot 5, Block 1, PALOMINO LAKESIDE MEADOWS 5TH ADDITION. 2. That the proposal for this PROJECT entailed a Variance to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling. 3. That the current use on the PREMISES is a two- family residential dwelling. 4. That the Apple Valley Planning Commission reviewed the Variance request for the PROJECT at public meetings held on May 6, 2015 and May 20, 2015, at which City Staff and representatives of the APPLICANT were present to give testimony and answer questions concerning the project, as documented in the official and draft minutes of said proceedings, which are attached. 5. That the Apple Valley Planning Commission made a recommendation as to their approval on May 20, 2015, as documented in the official and draft minutes of said proceedings. 6. That the Apple Valley City Council received the recommendation of the Planning Commission and reviewed the development proposal for the PROJECT, including staff reports and other background material contained within the record, at its meeting of May 28, 2015. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the following CONCLUSIONS are hereby adopted: 1. That the matter concerning this PROJECT is properly before the Apple Valley City Council. 2. The existing zoning of "R -5" (Two - Family Residential) on the PREMISES provide for two- family dwellings as well any permitted, conditional, or accessory use in the R, single - family districts as listed in § § 155.051 through 155.053 and regulated therein: except accessory unit dwellings (AUDs) shall not be allowed as a permitted, conditional or accessory use. 3. A two - family dwelling is currently present, which the City determines has historically been and continues to be an economically viable use of the land. 4. A private parking space and garage, one attached and one detached is an approved accessory use in the R, single - family districts as listed in § 155.053 of the zoning ordinance. 5. Only one driveway approach will be allowed from a single - family residential lot to the street, as regulated in §155.378 of the zoning ordinance. 6. The conversion of the two - family dwelling to a single - family dwelling with one garage and driveway is a viable use. 7. Special conditions do not apply to the structures or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located. 8. The granting of the proposed variance will be contrary to the intent of the zoning chapter of the City code, which requires compliance with the "R" zoning district when the property is used for a single - family dwelling. 2 9. The special conditions or circumstances are the result of the actions of the owner /applicant. 10. The granting of the Variance will serve as a convenience to the applicant, and is not necessary to alleviate any practical difficulties as defined the zoning ordinance. BE IT FURTHER RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the following DECISION is hereby adopted: 1. That the Variance as requested is hereby denied. ADOPTED this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE 1, the undersigned, being the duly qualified and acting City Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council of Apple Valley on 20_. Witness my hand officially as City Clerk this day of , 20 Pamela J. Gackstetter, City Clerk �V 3 CITY OF APPLE VALLEY 0 Dakota County, Minnesota D 0 Planning Commission Minutes D May 6, 2015 Page 6 of 9 Two private utility pedestal boxes are located on the northeast corner of the property. Private utility companies have the right to remove any structures in the drainage and utility easement and would not be required to repair or replace the structure. MOTION: Commissioner Scanlan moved, seconded by Commissioner Burke, recommending approval of a variance allowing the maximum height of a fence to increase from 3.5' to 6' within a 17' sight triangle where a rear yard abuts a neighbor's side yard, subject to compliance with all City Codes and the following conditions: 1. The property owner shall construct the fence in a manner that allows a minimum clear access of 3' around the private utility pedestal boxes located on the northeast corner of the property. 2. The property owner shall install a minimum of one new tree to replace any removed trees. Ayes - 4 - Nays - 0. B. Eriksmoen Cottages Driveway /Garage Variance — Request for a variance to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling. (PC15 -21 -V) LOCATION: 13980 -82 Holyoke Path PETITIONER: Eriksmoen Cottages and Brett Foss City Planner Tom Lovelace stated a building permit had been issued that would allow for the conversion of an existing two — family home into a single - family home at 13980 -82 Holyoke Path. The purpose of the conversion is to allow the structure to operate as a day -care home that would be operated by Eriksmoen Cottages, Ltd., a company that provides in home foster care. More specifically, the operator would provide services to individuals transitioning from institutional and supported living to independent living they may or may not have physical disabilities as well as the need for independent living skills. Their program allows each individual private space in which they can get used to their independence and communal space where they can work on skills with support from the company's team members who will be present 24/7. The subject property is currently occupied by a twin -home on a one -acre lot. The property is currently zoned "R -5" (Two- Family Residential), which allows for two - family dwelling and any permitted, conditional or accessory use in the "R ", single family districts, as listed in §§ 155.051 through 155.053. This includes one - family detached dwellings and community -based family -care home, day -care home licensed under M.S. § 245.812, or a home for the care of the mentally or physically handicapped licensed by the state. The conversion of this structure to a single - family dwelling would be allowed by zoning, provided that the newly created single- family residential dwelling have only one attached garage and one driveway approach/driveway. Conversion of this building would require the removal of one of the driveways and the approach as well as alterations to one of the attached garages that would render it unusable for storage of passenger vehicles. CITY OF APPLE VALLEY Dakota County, Minnesota Planning Commission Minutes May 6, 2015 Page 7 of 9 The applicant would like to keep both garages and driveways /approaches and has requested approval of a variance to do so. Their reasons are to "minimize the impact our program may have on the neighborhood in which it resides" and "maximize the access to natural community supports and resources of our participants ". Variances may be granted from the strict application of the provisions of this chapter, and impose conditions and safeguards in the variances so granted, where practical difficulties result from carrying out the strict letter of the regulations of this chapter. Practical difficulties, as used in connection with the granting of a variance, mean that the applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of this Code; the plight of the applicant is due to circumstances unique to the property not created by the applicant; and the variance, if granted, would not alter the essential character of the locality. Economic considerations alone do not constitute practical difficulties. The conversion of the two -home residence for the purpose of conducting a 24 -hour care result from actions created by the applicant and it does not appear that granting the variance is necessary to alleviate a "practical difficulty" since there are not unique features to the property that would render the use of the property in a "reasonable manner ". Commissioner Burke asked if there was this request in the past. Brett Foss, owner of the property, said the hardship is when you get to handicapped accessibility and the maneuvering. They have the exact same setup in other jurisdictions and there are ramps put into a garage on one side to allow for the wheelchair accessibility and the other side is for a vehicle to come in or for storage. Parking is the biggest issue. Minnesota has six months of snow. When you have staff or staff turnover, a nurse coming in, case manager, handicap accessibility or van coming in, everyone has to park on the street. To maneuver that is quite a difficulty. Another concern is if you are trying to transport somebody from one side of the duplex or now single- family home that is wheelchair handicapped accessible when it is 20 below in the middle of February and to get them from coming out through the one side exteriorly through a sidewalk because it is difficult to do it interiorly. There are four living arrangements and four people using this as a residence. It is going to single - family because they are opening up a corridor but it is not single - family lifestyle living. There are four separate units of living with the potential that all four could be handicapped accessible. He expressed concern for where their vehicles could be parked. He lived there for 10 years, this was his home. He knows all the neighbors very well. He said he talked to two of the neighbors and they said if he needed a petition signed, they understand what is coming in there from a group home perspective. They also understand that it would look a little bit silly and that is a separate issue. He commented this parking could really create an eyesore for the neighbors. He had both neighbors tell him that directly. He did not say to them anything about what he thought. It is kind of being approached in a multitude of facets. It is multiple hardships separate from what the eyesore to the community is. There is not a financial thing here for them that causes more or less or whatever. 100% are staff people and handicapped accessibility. If you have a van pull in, what are you going to do when you have a staff change and three cars parked there. They are all parked there on the street. When that plow comes by, he is not going to be CITY OF APPLE VALLEY Dakota County, Minnesota Planning Commission Minutes May 6, 2015 Page 8 of 9 happy and that is the biggest concern. It is not to have the other garage to park vehicles in. It is not for that aspect because no one living there would have a vehicle. Commissioner Scanlan asked how many vehicles would be looking at parked there on an average day. Mr. Foss answered it is the occasion when there might be a van come up. Ron Eriksmoen, Eriksmoen Cottages, answered there would be three staff working at this location most of the day, every day. Then possibly two on the overnights and others coming and going like case managers, supervisors, nurses and nursing staff. There is traffic. It is not a cost thing nor a functionally thing. He said if you want us to remove one of the garages, that is fine. It is not going to affect the operation of what we do. Removing the driveway would not affect it either. It will only affect the neighbors. We run other programs in this community and others and the number one thing neighbors do not like about that community residential setting is the traffic. When you have the ability to keep both driveways you keep all the traffic off the street. That is important to them because they do not want to impact the community. If the community can accept what is going on there they can accept the individuals in the home and it creates a better atmosphere for people that are living there. The whole point of their program is to reduce the impact and allow people to access community resources that could not before. Those are a couple reasons why they are asking for this variance. Parking in the garage, they do not need that. If they take the overhead garage door out and turn that space into a community space indoors for individuals, it is going to be a massive wall with a service door in it, facing the street. They will not be putting a lot of windows in dressing it up. It is not going to look the same as the unit right next door. They are identical properties and one will look distinctively different and why. He said those are big issues. The two driveways for the traffic are a huge thing and are an impact on the residents of your community. Mr. Foss commented that there are also visiting families that come in from time to time. Once again there is a parking issue in the middle of winter. The property is just where the road curves right there. There are literally two spots of parking there or otherwise it is in front of somebody else's house. Chair Melander asked for clarification if we say no, that rules are rules. Does it still work for you. Mr. Eriksmoen answered yes, they will make it work. It is not going to stop them from the actual operation but the handicap access for the individuals that would be living there, it is going to be a lot longer route out to the vehicle on the driveway that goes to the street. Where they have other properties that are similar to this have been reclassified as single - family and they were allowed to keep both driveways, one driveway is for parking and one driveway is for access. There is another impact to the individuals that are living there and that is the staff impact. The staff vehicles are in the way. They want the assistance but like to actually feel like they have their own home. Chair Melander asked Mr. Lovelace if this is different than the U- shaped driveway. Mr. Lovelace answered he would have to look back at the City Code. CITY OF APPLE VALLEY Dakota County, Minnesota Planning Commission Minutes May 6, 2015 Page 9 of 9 Commissioner Scanlan asked if there were any parking restrictions on this street. Do they allow parking on both sides. Mr. Lovelace answered that it is a local residential street and parking would be allowed but no overnight parking. Commissioner Scanlan asked what would be the restrictions of them expanding one of the current driveways to allow for additional staff parking. Mr. Lovelace said he would have to look at the regulations as to what the maximum width would be related to this property. Chair Melander inquired if the maximum number of cars parked at a residence is still four cars besides what is in the garage. City Attorney Sharon Hills answered that is still correct and if they are going to convert to a single family house that they would need to comply with all the ordinances related to parking restrictions. MOTION: Commissioner Burke moved, seconded by Commissioner Scanlan to continue this request to another meeting. Ayes - 4 - Nays - 0. 7. OTHER BUSINESS A. Review of upcoming schedule and other updates. Community Development Director Bruce Nordquist stated that the next Planning Commission meeting would take place Wednesday, May 20, 2015, at 7:00 p.m. 8. ADJOURNMENT Hearing no further comments from the Planning Staff or Planning Commission, Chair Melander asked for a motion to adjourn. MOTION: Commissioner Burke moved, seconded by Commissioner Schindler to adjourn the meeting at 8:09 p.m. Ayes - 4 - Nays - 0. Respectfully Submitted, Jo V4urphy, Planning Depa ment I istant Approved by the Apple Valley Planning Commission on /✓ CITY OF APPLE VALLEY PLANNING COMMISSION MINUTES Z% F C T MAY 20, 2015 6. LAND USE /ACTION ITEMS A. Eriksmoen Cottages Driveway /Garage Variance — Continuance of request for a variance to allow for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling. (PC15 -21 -V) LOCATION: 13980 -82 Holyoke Path PETITIONER: Eriksmoen Cottages and Brett Foss Draft minutes of discussion. Commissioner Alwin asked if there was sufficient side setback if the proposed garage to be removed was turned into living quarters. Mr. Lovelace answered that the front yard was not an issue and the side yard already meets the 10 foot setback requirement. Chair Melander inquired if horseshoes style driveways in the neighborhood had been checked. Mr. Lovelace answered no, he did not do that. The driveway across the street has the appearance of a horseshoe driveway but that is not the case. That property had been considered a corner lot so it is allowed to have a driveway off both sides of the street and there is a garage that comes off the back side. Chair Melander asked if the applicant could be allowed to have a horseshoe driveway and still close off the other garage so they can access from both sides. Mr. Lovelace answered that the code would not allow that. Then the variance request would be to allow for a horseshoe driveway at that location. Chair Melander commented even if they do not use it as a garage. He asked the Mr. Eriksmoen if that would be any help to him. Mr. Eriksmoen answered, it would be helpful. Mr. Lovelace said typical setbacks from the front property line are 30 feet and that this house is set back much further. They would have area for additional vehicles to park there. He stated there had been some contradiction from the last meeting. His understanding from the Eriksmoen Cottages representative that they really did not need the driveway or the second garage but that they would like to have it. It had been the property owner that was more adamant believing that it would function better keeping both garages and both driveways as far as the operation on this site for the daycare facility that Eriksmoen Cottages are proposing. CITY OF APPLE VALLEY ti Dakota County, Minnesota �, n Planning Commission Minutes lu ^��► May 20, 2015 ► d Page 2 of 2 Commissioner Alwin commented he has a concern of setting precedence for multiple driveway entrances in what is intended to be converted from a twin -home into a single - family home. He was concerned it opens them up for future requests. Commissioner Scanlan said from looking at the last meeting and again reviewing it tonight, this comes down to an inconvenience concern that we are trying to address and not a true practical difficulty. He said he struggled with the request at the last meeting and was hopeful they could come up with a solution. He was still feeling the same at this meeting that it is an inconvenience with having to move cars if one is in the way rather than to have the convenience of having extra parking space. He commented the ordinance is what it is and should be maintained what it is supposed to be. Chair Melander commented that rules are rules and that is what we are sworn to do. Rod Eriksmoen, Eriksmoen Cottages, showed pictures of another facility in Burnsville they operate out of setup similar as a twin home that was converted to a single - family home. He feels this could put a hardship on the community around us that are there. He said if family comes over to visit they would be parking on the street. He stated cars parked on the street could be an eye sore. He said for their business they could make it work but it is just one more thing. He understands the City has constraints but you like to have the homes in the area look like a neighborhood and function as much as a neighborhood as you can. MOTION: Commissioner Burke moved, seconded by Commissioner Diekmann recommending approval of a variance request for the retention of a second attached garage and driveway as part of a conversion of a twin -home into a single - family dwelling. Ayes - 1 - Nays — 5. ( Alwin, Burke, Diekmann, Melander and Scanlan). Motion failed. Respectfully Submitted, Jof4urphy, Planning De artment ssistant Approved by the Apple Valley Planning Commission on Lovelace, Tom From: ron eriksmoen <ron @eclmn.com> Sent: Friday, May 01, 2015 9:51 AM To: Lovelace, Tom Subject: Holyoke Variance Hi Tom, Thank you for the phone call this morning, I will attempt to address your question regarding the purpose of the variance request to keep 2nd driveway and garage space on a single family residence located at 13980 Holyoke Ave. There are two goals that we hope to accomplish with any of our programs: 1. Minimize the impact our program may have on the neighborhood in which it resides. 2. Maximize the access to natural community supports and resources of our participants. Traffic and parking are commonly the most talked about impacts in the neighborhoods of our programs, keeping an additional garage and driveway would allow us to minimize the use of any on street parking while still maintaining easy access to community resources and transportation services for our participants. We make every effort to "fit in" to the neighborhoods in which our programs are located and although the removal of the overhead garage door on one of the garages would not impact our program in the least I am concerned about the aesthetics of making that change. Not only would this change stand out in the neighborhood but it may also have the negative impact of segregating our participants from their community neighbors and supports due to the "oh you live in that home..." factor. I appreciate your consideration of this variance and if I can be of any further assistance or answer any additional questions please don't hesitate to contact me. Sincerely, Ron Eriksmoen Healthcare Resources Group & Eriksmoen Cottages Ltd 14573 Grand Ave Burnsville MN 55306 Office: (952) 432 -4020 x201 Cell: (952) 484 -9499 Fax: (952) 431 -5978 Email: ronna eclmn.com The contents of this email message and any attachments are confidential and are intended solely for addressee. The information may also be legally privileged. This transmission is sent in trust, for the sole purpose ofdelivery to the intended recipient. Ifyou have received this transmission in error, any use, reproduction or dissemination of this transmission is strictly prohibited. Ifyou are not the intended recipient, please immediately notify the sender by reply email and delete this message and its attachments, if any. 1 ZONING CODE EXCERPTS §155.053 PERMITTED ACCESSORY USES. Within any R -1, R -2 and R -3 district, no accessory structures or use of land shall be permitted, except for one or more of the following uses or uses deemed similar by the City Council: (A) Private parking space and garage, one attached and one detached; §155.373 PARKING IN RESIDENTIAL DISTRICTS. (B) Parking in all residential districts shall be subject to the following requirements: (4) No person shall cause, undertake, permit or allow the outside parking and storage of vehicles on residentially zoned property unless it complies with the following requirements: (a) A property located in the R -1, R -2, R -3, R -4, R -5, and R -CL zoning districts, or planned development districts where the primary use is single - family residences may have a maximum of four passenger vehicles, in addition to any permitted motorcycles, recreational vehicles or trailers, parked or stored outside the residence for the occupants of that property provided all passenger vehicles are parked or stored on the lot as regulated by the city code. A permitted accessory unit dwelling shall not be entitled to park additional vehicles than are otherwise allowed for the primary dwelling unit. §155.378 OFF - STREET PARKING; DESIGN AND MAINTENANCE. (M) Number of driveway approaches in residential districts. Only one driveway approach will be allowed from a single - family residential lot to the same street, except that two driveway approaches to the same street may be allowed when the lot frontage on that street is at least 120 feet. Lots having frontage on more than one street will be allowed driveway approaches consistent with the standards in this chapter. (L) Residential driveway width. Residential driveways installed or modified after the date of adoption of the ordinance codified herein shall comply with the following standards: (1) Driveways with a single driveway approach shall not exceed 40% of the width of the lot up to a maximum of 36 feet whichever dimension is the smaller provided the driveway between the curb and right -of -way line does not exceed 30 feet in width. ar ,v �. s r KL OL AR UJ I a , j; � 1 s �'�� � � 's, a ,�� � ,..�- � 1 �s' =.ate �'•! � - •r ,fj ; � e " i rt: r s -r ski'. 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No 2013 Annual Population Estimates Apple Valley g t& Dakota County, Minnesota Households: 19,363 Population in Households: 49,985 Average Household Size: 2.582 Housing Total: 19,853 Population in Group Quarters: - 341 Occupancy Rate: 97.53% Total Population: 50,326 Metropolitan Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other changes. Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in orout), and other changes reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family units permitted in 2012 were completed and occupiable by April 1, 2013; the remainder are occupiable in the future. Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other housing (boats, RVs, etc. used as housing) is an estimate from the most recent Census ACS estimates. Housing Stock Permitted and Other changes Housing Stock April 1, 2010 built since 2010 since 2030 Apr! 11 2013 Single-family-detached: 10,398 117 -8 10,507 Townhomes: 5,220 45 0 5,265 Duplex, 3 -, 4 -plex units: 232 9 0 221 Multifamily units: 3,262 134 0 3,396 Manufactured homes: 508 464 Other (boats, RVs, etc.. as shelter): 0 0 Housing Total: 19,600 19,853 Each housing type will have a specifically estimatedoccupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are the most recent American Community Survey estimates, calculated and adjusted as described in the Councils methodology, available online at httpV/smts.fftetc-state.mn.us/StatsAboutestimates.aspx Definitions: A household is a group of people for one person alone) occupying a housing unit. The number of occupied housing units and the number of households are equivalent. Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey. Housing Stock Occupancy Occupied with bom W Population in April I 2013 Rate 2013 Households 2013 Sir family- detached:' 10,507 97.61% 10,256 2.71+ 27,837 Townhomes: 5,265 97.61% 5,139 7-714' 13,948 Duplex, 3 -, 4 Aex unitst 221 99.50% 220 376 hAulthmilly units: 3,396 97.23% 3,302 6,202 Manufactured homes: 464 96.16% 446 3- 637 1,622 Other: 0' Counted only if 0 1.800 0 occupied Housing Total: 19,853 Households: 19,363 In Households: 49,985 - In Group Qtrs: 341 Total Population: 50,326 Metropolitan Council 5/8/2014 004 : S ITEM: ' City of Apple CITY COUNCIL MEETING DATE: May 14, 2015 Valley SECTION: Regular PROJECT NAME: Proposed Amendments to the City's Park Dedication Benchmark Land Values and Persons Per Unit Ratios PROJECT DESCRIPTION Consider amendments the City's park dedication requirements. The proposed amendments pertain to the land values and persons per unit ratios currently used by the City to determine park dedication requirements for new development. STAFF CONTACT: DEPARTMENT /DIVISION: Thomas Lovelace, Planner Community Development Department APPLICANT: PROJECT NUMBER: City of Apple Valley PC14 -42 -M APPLICATION DATE: 60 DAYS: 120 DAYS: N/A N/A N/A Proposed Action Staffs is recommending that the City Council accept the second reading and approve the draft ordinance amending the benchmark land values and persons per unit ratios for computing cash in lieu of parkland dedication. Project Summary/Issues The City's subdivision regulations provide for dedication of land or easements for the purpose of offsetting the need created by new development for new parks or storm water holding ponds. The regulations also provide for a cash -in -lieu of land dedication where the size or location of such dedicated lands within the development would be inappropriate to serve the need created. Minnesota State Statute 462.358, Subdivision 2B., requires that cash contributions must be based on the market value of the land at the time of subdivision approval (i.e., the unimproved or "raw" land value), and that the funds be dedicated to the use for which they were acquired. Funds collected in this manner are to be used for the acquisition and development of land for public park purposes, and redevelopment of existing parkland. Park dedication requirements are based upon the parkland demand created by the use contained within each subdivision as it relates to the generation of person- residents. The amount of parkland required for each person- resident is based on the need for parkland to achieve the park services standard, which the City has set through its historic parkland development. The City standard is 0.00955 acre of parkland area needed for each person - resident. Where cash -in -lieu of land is taken, the value of the land shall be based on the benchmark values of raw land that are set by the City Council based on periodic review of market conditions. The City's last "benchmark" land value for computing cash in lieu of land dedication was set on December 9, 2004. These values were established prior to recent recession and may not be reflective of current market conditions. In addition, a developer involved in several recent residential development projects in the city has also raised some concern that our existing "benchmark" values are higher than current land prices. Therefore, the City retained Patchin, Messner, Dodd and Brumm, a real estate valuation service company familiar with land values in the south metro area, to do research and analysis of single - family, multi - family, commercial, and industrial land sales in Dakota County and surrounding area in order to arrive at an indication of an average market value for un- platted property in Apple Valley. The purpose of the analysis was to determine "benchmark" land values for cash -in -lieu of land dedication for public park purposes associated with new developments in the city. The consultant looked at development sales of unplatted land and outlots in Dakota County and surrounding areas that closed after January 2011. Due to a higher number of single - family residential sales in recent years, the consultant narrowed their focus in this category on sales primarily in Apple Valley, Lakeville and Savage that have closed after January 2012. Conclusions of the consultant's analysis indicate that the existing "benchmark" land values may not reflect recent unimproved land sales in the area, in particular, land sales for residential development. Staff has reviewed the information provided in the consultant's analysis and has concluded that adjustments to the current land values would be in order. Below is a chart that shows the current values, the median land values from the consultant's report and staff's recommended proposed changes. The proposed changes represent a 7% upward adjustment from the median land values. Staff believes that this is a reasonable adjustment due to the following: • Declining land availability, in particular, single- family residential, will keep comparable land values strong; • The adjustments are consistent across all property types; and • Property values are returning to normal, which coincides with a strong development interest. Property Type Current Benchmark Median Land Proposed Land Values Values Benchmark Land Values Single-Family $150,000 $75,781 $81,000 Multi - Family $175,000 $162,612 $175,000 Industrial $100,000 $119,768 $128,000 Commercial $260,000 $247,813 $265,000 The consultant has recommended that the City consider adding a townhome category, which staff will be considering for 2016. In addition, staff also felt it was appropriate at this time to review the persons per unit ratio used in the City's parkland dedication calculation. The current ratios are the following: • 3.2 persons for a single- family dwelling unit • 2.1 persons for a townhouse dwelling unit • 1.7 persons for an apartment dwelling unit The Metropolitan Council provides annual population estimates, which establishes persons per household ratios for their calculations. The 2013 population estimates, which are the most current, had the following persons per household ratios: • 2.7 persons for a single - family dwelling unit • 2.7 persons for a townhouse dwelling unit • 1.7 persons for a duplex, 3 and 4 -plex dwelling unit • 1.9 persons for an apartment dwelling unit Staff would like to propose that the City Council adjust the persons per unit ratios to reflect the met Council's estimates of current household conditions in Apple Valley. Budget Impact This will affect the City's park dedication fund. Attachments) Proposed Ordinance Amendments Consultant's Report 2015 Fee Schedule 2013 Met Council Population Estimates CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY MINNESOTA AMENDING THE FEE SCHEDULE APPENDIX OF TITLE III OF THE CITY CODE BY AMENDING THE PARK DEDICATION REQUIREMENTS OF THE SUBDIVISION AND DEVELOPMENT FEES The City Council of Apple Valley ordains: Section 1. The Fee Schedule Appendix of Title III of the City Code is hereby amended, with respect to certain fees and persons per unit ratios, (those fees not shown herein remain unchanged), which shall be as follows: Description Current Required Fees by Section SUBDIVISION AND DEVELOPMENT FEES Park Dedication: 153.29 Proportional Park Dedication Calculations: Park dedication requirements shall be based upon the parkland demand created by the use contained within each subdivision as it relates to the generation of person- residents. The amount of parkland required for each person- resident is based on the need for parkland to achieve the park services standard which the City has set through its historic parkland development. The City standard is 0.00955 acre of parkland area needed for each person - resident. Where cash -in -lieu of land is taken, the value of the land shall be based on the benchmark values of raw land that are set by the City Council based on periodic review of market conditions. Present benchmark values are: Single family $81,000.00 per acre Multi- family $175,000.00 per acre Commercial $265,000.00 per acre Industrial $128,000.00 per acre Residential Subdivision Formula: Single Family = 2.7 persons /unit Townhouse = 2.7 persons /unit Apartment = 1.9 persons /unit (number of units) x (persons per unit) x (0.00955 acre) = total land area of dedication Example: Single family at 3 units /acre: 3 x 2.7 x 0.00955= 0.0774 acre x $81,000 = $6,269.40 per acre or Each single family unit = 2.7 persons x 0.00955 acre = 0.0258 x $81,000 = $2,089.80 per unit Example: Townhouse at 6 units /acre: 6 x 2.7 x 0.00955 = 0.1547 x $175,000 = $27,072.50 per acre or Each townhouse unit = 2.7 persons x 0.00955 = 0.025783 x $175,000 = $4,512.08 per unit Example: Apartment at 18 units /acre: 18 x 1.9 x 0.00955 = 0.32661 x $175,000 = $57,156.75 per acre or Each apartment unit = 1.9 persons x 0.00955 = 0.018145 x $175,000 = $3,175.37 per unit Commercial Subdivision Formula: Retail /Service = 2 employees per 1,000 square feet of building area Office = 3 employees per 1,000 square feet of building area Institutional = 1 employee per 1,000 square feet of building area Industrial = I employee per 1,000 square feet of building area Commercial /Office /Institutional 1 employee = 0.25 person- resident The fractional person- resident is based upon the more limited park services demanded by an employee (employee ball teams; picnic grounds; civic celebrations; etc.) plus certain park services related to the customer /client that patronizes the business on a per employee basis. The park dedication clause in the subdivision agreement should make it clear that the actual amount of park dedication to be charged will be based on the size of the building(s) to be erected. If land is taken rather than cash, the calculation would presume a single story building on each lot with the maximum % building coverage of the applicable zoning district in which the subdivision is located. 2 Example: (retail /service building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person- equivalents x 0.00955 acres = acreage to be dedicated x $265,000 = cash dedication. or 1000 /1000 x 2 = 2 x 0.25 = 0.5 x 0.0095 = 0.0048 x $265,000 = $1,272.00 per 1,000 sq. ft. of building area. Example: (office building square footage/ 1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person - equivalents x 0.00955 acres = acreage to be dedicated x $265,000 = cash dedication. or 1000 /1000 x 3 = 3 x 0.25 = 0.75 x 0.0095 = 0.0071 x $265,000 = $1,881.50 per 1,000 sq. ft. of building area. Example: (institutional building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person - equivalents x 0.00955 acres = acreage to be dedicated x $265,000 = cash dedication. or 1000 /1000 x 1 = 1 x 0.25 = 0.25 x 0.0095 = 0.0024 x $265,000 = $636.00 per 1,000 sq. ft. of building area. Industrial 1 employee = 0.1 person- resident The fractional person- resident is based upon the even more limited park services demanded by an industrial employee (employee ball teams; picnic grounds; civic celebrations; etc.) The park dedication clause in the subdivision agreement should make it clear that the actual amount of park dedication to be charged will be based on the size of the building(s) to be erected. If land is taken rather than cash, the calculation would presume a single story building on each lot with the maximum % building coverage of the applicable zoning district in which the subdivision is located. Example: (industrial building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.1 = number of person- equivalents x 0.00955 acres = acreage to be dedicated x $128,000 = cash dedication. or 1000 /1000 x 1 = 1 x 0.1 = 0.1 x 0.0095 = 0.001 x $128,000 = $128.00 per 1,000 sq. ft. of building area. 3 Section 2. Effective Date. This ordinance shall take effect upon its adoption and publication according to law. PASSED by the City Council this 28th day of May, 2015. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk 4 MoNoWm PATCHN MESSNER DODD c BRUMM VALUATION COUNSELORS MEMORANDUM To: Mr. Thomas J. Lovelace, City of Apple Valley From: Jason L. Messner, MAI,' and Randy J. Deones Date: April 10, 2015 Subject: Average fair market value of un- platted land At your request, this memorandum is intended to summarize our research `and analysis of commercial, industrial and residential land sales in Dakota County and surrounding areas in order to arrive at an indication of average market values for un- platted land in the City of Apple Valley. Furthermore, this consultation is not intended to be an appraisal of any particular property within the City of Apple Valley. Rather, the function of this memorandum is to rovide guidance to the City p g in determining appropriate park dedication fees. SCOPE OF WORK The following data and information pertaining to the review of park dedication fees have been examined. • Reviewed City of Apple Valley zoning and land use information • Reviewed Minnesota Statute 462.358 Subd. 2b. regarding park dedication fees • Investigated comparable commercial, industrial and residential land sales • Completed statistical analysis on observed market - transacted sale prices Sunset Pond Executive Offices ■ 13967 West Preserve Boulevard Burnsville, MN 55337 Phone: (952) 895 -1205 Fax: (952) 895 -1521 City of Apple Valley Land Analysis April 10, 2015 Page 2 ZONING Commercial development in the City of Apple Valley is generally allowed within six zoning districts. These commercial districts are as follows: NCC, Neighborhood Convenience Center District LB & LB -1, Limited Business District GB & GB -1, General Business District RB, Retail Business District SC, Regional Shopping Center District VB, Visitor Business District The land sales summarized on the following commercial sales grid are assumed to have zoning and potential uses consistent with these commercial zoning districts. Alternatively, industrial development in the City of Apple Valley is allowed within three zoning districts. These industrial districts are as follows: BP, Business Park District 1 -1, Limited Industrial District 1 -2, General Industrial District The land sales summarized on the following industrial sales grid are assumed to have zoning and potential uses consistent with these industrial zoning districts. In comparison, residential development in the City of Apple Valley is categorized by 14 separate zoning districts. Six districts generally comprise the low- density residential category, which includes single - family, residential cluster, and two- family developments. Multi- family development is allowed within eight zoning districts, defined as Districts M -1 though M -8, ranging from 3 -4 units per acre to 12 -24 units per acre. PATCHIN MESSNER DODD & BRumm Valuation Counselors City of Apple Valley Land Analysis April 10, 2015 Page 3 �+ >'fl f n 6 6 9 i' 1LL 6 M 31 � Oj 11 1111 �I 3e��a - F � �� q � N� � 3 -�_ Ux� ST i d vw as fl puvrl OCOZ 0411 PATCHIN MESSNER DODD & BRUMM Valuation Counselors City of Apple Valley Land Analysis April 10, 2015 Page 4 ZONING Due to the differences in density potential and the corresponding values perceived by the market, the single - family and multi - family comparable land sales are presented on separate summary grids. The land sales are assumed to have zoning and potential densities consistent with the residential zoning districts in Apple Valley. Lands guided for commercial, industrial and residential development in the City of Apple Valley are identified on the City of Apple Valley 2030 Land Use map on the preceding page. As depicted on the City's land use map, the majority of the land available for development is located in the south portion of the City. PARK DEDICATION FEES The City of Apple Valley is reviewing its park dedication fee requirements applicable to new subdivisions to ensure consistency with the State's statute. This examination was initiated after the City received feedback from certan owners /developers that a review of the fees was needed. The purpose of this memorandum is to aid in determining the need for updating the City's market value estimates of commercial, industrial and residential land. These land use market values are vital for establishing cash fees in lieu of park land dedication. State Statute Minnesota Statutes 462.358, Subd. 2b. enables the City to require dedication of a portion of a subdivision to the public for parks, recreational facilities, playgrounds, trails, wetlands or open space. Minnesota Statutes 462.358, Subd. 2b. (c). further requires that there be an essential nexus between the dedication of land or payment of fees based upon the City's purpose for the dedication and that the dedication or fee must be roughly proportional to the need created by the development and, where fees are to be dedicated in lieu of land, that the fee be "based on the average fair market value of the un- platted land for which park fees have not already been paid." PATCHIN MESSNER DODD & BRumm Valuation Counselors City of Apple Valley Land Analysis April 10, 2015 Page 5 DEVELOPMENT LAND SALES The purpose of this consultation was to investigate land sales in order to develop the average fair market value of development land in the City of Apple Valley. The average market value is necessary for the City of Apple Valley to complete their review of park dedication fees and determine if modification of the current fee structure is needed. The sales comparison approach is the preferred, and most common, technique for developing a market value estimate for land. Typically, the sales comparison approach compares vacant land sales to a subject property. However, in this case, there is no specific subject property. As such, no adjustments are made to the comparable sales. Rather, as a group, the comparable sales are expected to indicate a range of unit values established by informed buyers and sellers in the marketplace. The average market value can then be utilized as a reasonable estimation of average fair market value for land in Apple Valley, thereby meeting the guidelines of Minnesota statute. Sales of land in Dakota County and surrounding areas were researched using the Appraisal Data Network database, Northstar Multiple Listing Service and the REDIComps database. Information has been sought on recent sales of parcels that are similar in terms of potential use consistent with the zoning categories within the City of Apple Valley. The search for development land sales focused on unplatted land and outlots in outer -ring suburban areas that closed after January 2011. Given the higher number of single - family development land sales in recent years, tighter criteria for this land use category resulted in sales primarily from Apple Valley, Lakeville and Savage, having closed after January 2012. The unit of comparison used for each of the property types is price per acre. The sales used in this analysis are presented on location maps, followed by summary grids, and statistical analysis. 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A H88 IERCE cluip $ 33 8�r1ourd 4 35 l SAden Spring kk Dee1 Park ae r � 91 ! 5tt Y gip, an - cz � 282 " S T 21 18 �1r �' M I N N E S 0 � s1e roan R er Ilei � �� � � , _� frjtl�n a2 23 _ 2 61 11 r' " a 27 81 "lake Al 0 A K T ' t Petrick 1 ' Eureka He Center N ew Trier NI sv�le e St 66 j 1 z as a9 Now M rke , t o - z ! �swo10 ? ) g r' Elk CeStle 19 3 _Rode ( re r _� L SUER I C - - - 8 —* ". - -._._, _..- t7UHUE COMPARABLE INDUSTRIAL SALES LOCATION MAP PATCHIN MESSNER DODD & BRUMM Valuation Counselors City of Apple Valley Land Analysis April 10, 2015 Page 9 Industrial Land Sales Surnmai Grid Comp Location Buyer Data Sale Spcl Asmm, Total Puke Per No. gmtended Use Seiler affiliate Acreage Zoning Utim" Price Demo cost ate. sale Price Am Remadw I SWO Jamaica Ave. d 97th St. S. LeatLlne Labs, LLC 121 2014 24.00 ac 12 Available $3,119,331 $951,887 $4,071,216 $169,634 The site Is located in southern Cottage Grove with Cottage Grove, MN Cottage Grove EO4 (Manufacturkhgf Wamhouse) a converted access to Highway st. 2 South Side Lakeville MY& Fulford Groin, LLC 10 J2014 2320 sc C-2 Available $3,600,000 $0 $3,600,000 $155,172 The property was publicly marketed and the buyer Lakeville, MN Aideke Development, Inc, owned ad$acent property. (Industrial Werehouse) 3 6528 State Highway 101 CPEC Exchange 38234, LLC 6 /2014 10.00 ac 1 -2 Available $2,062,000 $0 $2, 062, 000 $ 206,200 The property was publicly marketed. Shakopee, MN JCH Properties of Mirmesota, LLC (IrKhatdal - Manufackering) Nort esstem Metropolitan Intermediate 4 Eagle Point Circle School District No. 916 5 12014 19.49 ac BP Available $2,400,000 so $2,400,000 $123,140 This publicly marketed property was purchased using Lake Ekno, MN United Land, LLC a contrad for dead. The rantrad terms are 4% (Sol) Interest only, for two years. 5 2383 Plot Knob Road Soulhview Perm= 1. LLC 1 / 2014 3.00 ac I Available $78,460 $275,000 $353,460 $117,820 The age was publicly marketed. The buyer was Mendota Heights, MN Spearhead Rugby Academy responsible for the cost of contamination cleanup, (Industrial) $275.000. 6 SWO 1-94 81-494 4P, LLC 12 /2013 37.75 ac Bt Unknown $1,600,000 $0 $1,600,000 $42,384 The majority of this site is wetland area. Woodbury, MN Washhgton/Ramsey Acquisition, LLC (0(1100) 7 W21 Innovation Drive Opus Development Company, LLC 7 / 2013 43.80 ac 12 Unknown $1,960,000 s0 $1,950,000 $44,521 The site was publicly marketed. Shakopee. MN Premier Banc (Oticemarehouse) 8 Dean Lakes Boulevard RUB Financials, Inc. 5 12013 5.14 ac BP Available $498,325 $0 $498,325 $96,95(1 The site was publicly marketed. Shakopee, MN Ryan Companies US, Inc. (Ol6ceMfarelhouse) 9 6778 60th Street North Blue Tool Properties, LLC 8 / 2012 23.04 sc VO Available $900,000 $250,000 $1,150,000 $49,913 The buyer spent approximately $250,000 removing a Oakdale, MN Oakdale HRA parking lo. tennis cowl, and leor sole corrections. Fire (ManufactrrdngAlVershouse) acres of the site are considered usable. 10 6055150th Street West Menand, Inc. 7 /2012 60.68 ac 1-2 Available $4,369,364 $0 $4,369,364 $86,215 Ttps Is a marketed sale. Site preparation required Apple Valley, MN Hanson Pipe and Pretest LLC several buildings on the site to be razed. The sale (Industrial - Manufacturing) price noted tyre dpes not Include demolition coat kin Is expected to be significant In this ease. it Highway 3 Hunter/Emerson, LLC 3 / 2012 6.94 ac PO Proximate $261,360 s0 $261,360 $44,000 This is a marketed sale. The seder provided a short- Eagan, MN Thomas Finn Co., Inc. temn contract for deed. (Car Club) 12 1201 Birch Lake Boulevard Norm Wellspring, LLC 9 /2011 321 se f-1 Available $400,000 so $400,000 $124,611 The site was publicly marketed. Soil contamination White Bear Lake, MN FDA of fine Town of WMte Bear on the site was eonected by the seller prior to the (OfficelWarehouse) sale. The Byer was given $480,000 in pooled TIF fords all a Redevelopment TIF Note for $321,000. 13 Clayton Avenue East Hawkins, Inc. 2 12011 28.00 ac GI Available $3,794,378 ($600,000) $3,194,378 $114,085 An ot11ee building and storage tanks remained for Rosemount, MN Roseport Resources, LLC the sale, with an estimated value of $600,000. The (Chemical leduatda9 site has rall access. 14 11650 Courthouse Boulevard Crown Apartments, LLC St 2011 4.07 ac PUD Proximate $300,000 110 $300.000 $73,710 The buyer had r0 plans to develop at the we of Inver Grove Heights, MN Kato, Inc. purchase. The property is within the 2010 Muse (Industrial) Boundary. 21.27 at Median $105,518 ' 20.09 ac Meer 103 a Criteria: Unplstted land and outlots unless otherwise noted, over two acres, In Dakota. Sort and Excluding Sales 6, 7, 811(11 Seise): Mean $119,7118 Washington Counties (14 Sales) Range $49,813 - $208,200 City of Apple Valley Land Analysis April 10, 2015 Page 10 a. esker 169 $lacy Center City ,St Francis t ` `bonnie s tom Saida StiERBUR4UE i ' comer a LsnwOOd Glen *Mort ( (Sag i` :ity ke blo� Oa A N 0 A ' lay Epc River 25 _ n O k Grow. 'I stBlettrel Mont' ' *'^; '': Soder Ir tUs A:C—_ W R y H T Lake Nelta ± Ramsey � ` Lake POLK bertvNla I,1n ` + Ham Lake Scantlia East! 101 , " ,:, I An r I Fs tan �p .fohnsville 1 _ StMiche�` ' Itoge __ -- 14 - p Marina Qrf + o FktCher` Ch npiim X +Vest son C CJr+eke t oke St Crok ° ST CROIX 11 anover 16a spines V E N N P t N Unp is J ram Ittapl4Kits aseo + ks Pak He AncWS 36 ockford Sarah COW 6 Park. � �_ -� ew � l t hYr1 ' s _ htomedi Water aA Del Comp to Hamel N e, $ eights oak Flak a� Independence Plyrnowl St ihony Mapl WASHI S prings ( rt. ,G Maple Plain Lake , y 4 + Z 36 ioo �Fdlkior► H is Qa North H �innetris� 0�+ Hud a r Wawdowp ie �'' -� _ n dW 2s nd� Mound + - T - '�_ + yt Pa o Wood COMP Ya 3 . t BOnsfa_cwils, askiq+G reenwo � N l fyd point Eden 13 " ewpon Vlct w Con4) 7 Afaconia > g s 10 Greslrs s IC A R V E R 4 1 C MV 5 ,ttsorni Ferry ;Piss D Band ah �: �� �r 1 k'ofit PIERCE l)One Carver, t 3 �`• . - P rescott East Urdor% 4 �ta a P LekB ++ Gwr bn ' 4 - V Dates _ _, s 111, 35 ° th Gotha Spring Lake` pear Parr` rgonne 2s2 m — CredkRiven R Cho=p I L n Ew. Jordan ,lydia �Antlera Park Empire` Vermilho � x tBL 25 t 9 _ 70 _ Farmington ® Helana® 81ak ¢ I (,'0 $ ke Ge -- New Trlbr �o- svilla HailMSS� a 1ss S C1 T T ' 52 Welch P it New Market! Eldswokl castle Rock _ New Pregue ear® �iazatwood + Rando - Veseli _ _�Camron Falls o1Js8a Thomas, Neidelber� Lonsdala disco Wateftd Richard J Dow lMemorled B Whestlarnd ° �-- - ' - - 1e St�bon , ttardMraod 91111" Forest + Manig Wlersbur{.R C E pandas ,balls Creak L E S U E U R ° a' �Dennison + Sogn 1Nastado Le Center t'iORKi6 `Sl Henri + poY1e , + ' h ! ` Shiddsville ,Hansen Hadar COMPARABLE MULTI - FAMILY RESIDENTIAL SALES LOCATION MAP PATCHIN MESSNER DODD & BRUMM Valuation Counselors City of Apple Valley Land Analysis April 10, 2015 Page 11 Multi -Famil Land Sales Summau Grid Ni i Comp Location Buyer Date Potential Sale Spoil Asmnt, Total Price Per No. Qntenclod Lbei Seller of Sale Acreage Zoning Density Units/Ac. Ut881ee Price Demo Cost etc. Sale Price Acre Remarks 1 NWC 147th St W. 8 Flagstaff Ave. Continental Properties Pending 10.00 ac PD446 12 Municipal Water $1,742,000 $0 $1,742,000 $174,200 The purchase agreement for this property was signed in Apple Valley, MN Palm Realty, Inc. August 2014 and is contingent on zoning approval for a (Townhomes) townhome development. 2 NWO Hamburg Avenue & 210th St W. Lakeville Christian Church 9 12014 8.79 ac RM -1 9 Municipal Water $380,000 $0 $380,000 $43,231 This is a marketed sale that was purchased for church Lakeville, MN Joseph Wech use; however, 0* site is zoned Medium Density (Church) Residential District, 5,000 SFNnit. 3 7595 Baley Road _ St Therese of Woodbury, LLC 9 /2014 16.42 ac R-4 & R -1 10 Proximate $2,216,700 $1,875,271 $3,891,971 $237.028 This Is a marketed sale. The site Is guided urban Woodbury, MN Wayne O. Schilling, etas village and low density residential. Reportedly, the (Unspecified) buyer was responsible for $1,675,271 in unpaid assessments. The site was combined with additional property to the east for development of market raft apartments, senior and assisted living, as well as commercial uses. Density for the entire 147 -acre project is 9.8 units/acre. 4 207th Street Dakota County CDA 6 / 2014 5.01 ac C3 7 Available $700,000 $O $700,000 $139,721 This is a marketed property where the buyer paid for an Lakeville, MN Morgan Square, LLC (TOwnhomes) signed In However, the purchase agreement was signed In January 2009. 5 14084 Alen Boulevard COntkrontal 298 Fund, LLC 5 / 2014 33.24 se PUD 8 Available $4,142,033 $0 $4,142,033 $124,610 This is a publicly marketed property where the buyer Savage, MN Sharon Alerh, etel. (Muni- Fannily Apartment) had an appraisal valued at $4,300,000. 6 Carlson Parkway TC/P Island Venture, LLC 11 12013 15.00 ac PID 11 Available $2,000,000 $0 $2,000,000 $128,205 This property includes open water and an island. Plans Minnetonka, MN Carlson Real Fatate Company, LLLP (Multi - Famiy Apartment) are to toile 175 units. 7 4232 Bladchawk Road Eagan Pointe Senior Uvthi, LLC 9 / 2013 10.44 ac PD 14 Available $1,900,000 $0 $1,900,000 $181,992 The area idemilled here Is based on Dakota County Eagan, MN Doneki L. & Mavis I. Hold GIS data for the new parcel Identification numbers. (Mull -Family Senior Living) Washkgton County Housing and 8 70 Mahtomedi Avenue RedeveloprrreM Authority 8 /2013 3.31 ac 83 24 Available $1,030,000 $0 $1,030,000 $311,178 This Is a marketed property that had an appraised value Mahtomedi, MN Winched Stanek (MulB-Family Senior Living) of $652,000. Plans were to construct The bstory, 00 227,0 SF senior (rousing facility. e buyer was aware the site may require soil corrections for debris buried on the site. 9 9170 Cahil Avemre Dakota County CDA 3/ 2013 5.70 ac PUD 12 Available $250,000 $o $250,000 $43,860 This site is for development of workforce housing near Inver Grove Height Hearthstone, Inc. as receiver for WaknaR. (Multi -Family Apartment) The Rotlund Company, Ina 10 875 Wayzata Boulevard West CPE Exchange 33968, LLC 6/ 2011 10.43 ac R-PUD 6 Proximate $830,000 $0 $830,000 $79,578 This is a marketed sale. Approdmately hall of the site Orono, MN 875 WOW, LLC is w arty t area. The Luce Una TraB borders the (Mull -Family Senior Living) properly to the north. 11 622 Aberdeen Avenue Oak Terrace Senior Housing of Jordan. LLC 1 / 2011 5.00 ac PUD 11 Proximate $435,000 $0 $435,000 $87,000 The total site purchased was 5.00 acres; however, Jordan, MN Harty L. Pieper, etal. (Mull -Famay Senior Living) approximately 1.13 acres were for acres way, resulting In area of & a developable area of 3.87 acres. . 10.00 ac Median $128,205 1127 ac Mean A $140,964 Criteria: Unpiatted land and outiots unless otherwise noted, over one acre, in Carver, Dakota, Excluding Sales 2 & 9 (9 Sales): Mean $162,612 Hennepin, Scott and Washington Counties (11 Sales) Range $79,578 -$311,178 City of Apple Valley Land Analysis April 10, 2015 Page 12 - f 32 S2 35 ` 2B�` BID( Ingllo 1 oft ,as 28 r ' gn Ht J ! N ,y` C � ` 43 77 Grove r �. in OnLLFerry 3a 13 — r9i - :,' 9__ ��++���,,�„,,�„ L W�nil �o1z P Ga 34 8 Sava e r j3umavYle GUS Z .4 31 CO 20. 1 Comp Y� 16,18 23 pplC WIWI 3 —44 4a s j III +2 Comp 19 1 S » n' A K T 5s •Park`s 9 COQ Credk River �s 3, 17 `, 14 o M I N N E T S C O T T so J kevi so 5 4 ,27 to 3 S r� 23 2 ,2 &2 6 Comp 11 a ke , 1 8,t}, 91 24 5 � t I � f f J r Eureka center COMPARABLE SINGLE - FAMILY RESIDENTIAL SALES LOCATION MAP PATCHIN MESSNER DODD & BRumm Valuation Counselors City of Apple Valley Land Analysis April 10, 2015 Page 13 SI le•Famil Residential Land Salmi Summa GAd Comp. Loutlon sum Dam Sam Spel Asset. Total Prim Par Ma S.D. rS.Ia Ac • zoft unit. Pam D.— ate. S.I•Prim Arm Wmarks 1 SEQ Prot Knob Rd. 81501h St. W. Amon IV PedFg Option 27.77 are PUD PMAnmm 62,217,435 SD 92,217.435 $79,830 Thm prldlrp mm m far Outld E a0q Comoro Apple Valley. MN Palm Really oevebpmml. TMpropertylsmbedevtlop.oMMeO .NM4.mly role. 2 NWO JON" Cam Rklge Rd 5 Anon Lad Bl. LLC 1 1 2015 10.80. R3 AVN.I• 9701,500 90 6701,5011 $68,810 Tor .mg has 1101 been CWAMW; boww er, me eta 1e0m Street W.d Palm Really, Iran Apple VM.y, MN h romlt ve e m7adq ban collate lVlarmpaltle0. Treanor T mape mm els .e mor bar "d rove maemgmm. The acreageC C GIS dare. id maawrnrn frown Daaan c ey arts 3 1oa heel cm.t KJ Walk 1 - 9 12014 6.95. R83 Avamde $195A00 $0 9195,000 $28,058 Thor m a makad eem Ire proprywaa plead mro 8 Lekerlee, MN Store Ridge Mmoaat, LLC ehpm'mmBY lets known m Stan Rtgs W & CM Engineering fartitea.9DM wee o plow begin e alor et many .�r Cry apparam h Pmm m Dapm r911Bkrl.arle. 4 NEQ Jdaery C.n Ridge Rd. d Aran Lane II, LLC 9 121114 22.40. R3 Aval" 97,479,000 so 61,479,000 588.029 The sense hm not been.n5n11et however, on rim 1801h SVOK West Pakn Rely, Ile per Valley, Ma k r kd. P.Med ram NM and Prbr ropm T11BaW YKktlea petit lots and no autla maa enNopnwn. The acree9e mappraanmb bond on mMmamn M. fan Deka. CouayOlS am. 5 Eagle Bay Way D.R. Harlan, Me.4k6me.la 712014 23.9101 R3 AvWYM 91.227.200 90 61.227,200 552,001) The mm mdlWS pmme oft and .count for metre Apple V ky, MN Palm Really, ono. dKVWPMea D.R. Harlon hee. Option ID P lh— appreminne y 25 acres aamatl•rn had adjoining to U. ' al a Pam of 650.000 pr som Plot .5 %eemisia. D.R.1;a Pr•w.cypademdmeadjmang ammpmeM Mort, listed Mrem as Comparable 23. 6 20na Kass Wry End.m at SL FMWM Woods. LLC 512014 16.45x. PLID Avratblle 6785,001) 60 9785,000 647,720 N Em Omelen Lakeville, MN OW Pen CaNhucvon SL Fce , 41 W 9ngle- famry lds W~ iaVe tl prancer, Woods. 7 19ea H*Dka Aue.e D R HM.. 6l. Maneeab S 1 2014 36.03. R3 ProWrele 92,520,000 W 32,WO.ODO 969,942 TMs le mdcMed sae hat a lam "(3729 acres. Latrobe. MN Rh2am P. Guar., eW. vft 128 acres of dgwo1 -wry. 8 NWOHWM- Am.8190m St.W. Shraock Inc. 51We SZ/8. RA P.A..% 63,229.877 915,000 93244A77 962,208 Thle le . mts q" MOMM, amngthtrmedkn Al LareNb, MN LadBSdra.,ob it me mm of sae, 908 propartyvme mprovdwbh a far* home. detached garage. Quonset and outbularg. 9 10040818133 CedrA -- MMMM(Mammoml PaMrallb 412014 810.72. RM-2 PmAmae 526,537AM 610,001) 928,547.800 681,900 This ft the meoratd Beat a9 prmmgenerYy ayamm La-M, MN Premlr9aw,a Malamm.rpadM to Cedar Amur. One Property In 1102. T e Tern bin 27668" v cO aera. 7 mtbmidm1 wS ear Tlra r 30.71n pa7WS amvTim mlr lad r le 530.71 aaee, word 19,89 sass of RNV. 10 1912D DOW SouWMd U.1L Han. Car Wagon 4/ 2014 65.52. FAR4 Prasmmta 94.2 ».500 so 94217,500 $64,370 The buyer — adjacent prepay. Thor trarleaaJlOn L.kavae, MN Shwrack DSVempnmm, hl9 NKWWfbwcw gomprca.. Tnoemaslmwnhrem mtaittia. -say. 11 197701 ermod Trial CNC Devtlucn OK LLC 31 2014 14.56.. RUT-2 AraPebm 6 144,520 so UM.520 660,043 This makeltl property vats pmlmd ado 40 OM"Mily, LOAVae, AN Rldhoed E. Corm RaromMe Tnrt Im. tired Apol 19, 1994 12 1284212366, 12890 Gars. A-. YaspMm Nude, km 21 2D14 7.30. R -1 M.11" "%.ODD 530,000 61,024,000 5141)274 Thm is the wmhfwd We a6rreprdmloan three, Apps Valley, MN BrodaK Barg: Tayta dfferwd asbre, for an kd tlnple4roly devaopnrra Th. rates deaeti In February and Apr 2014. 13 16501 Judltlsl Red Eaoo,*§ V balrerrt. LLC 121 2013 4.00 . RS-1 AvaNeble, 9300,000 (66,100) 5207, 900 $03,457 This m lad a make sale, Thebyw here aeaae ile d a MN Zba k Fmz Lakeole, plat approve as amgmtrdy war and has raaetd ate prapriy et a a+m a 009,901). M 77996Pbd Knob Read KJ Wan, ben. 121 21113 77.70. RM-1, R8-3 Praamta 32,000,000 m 92,000, 000 625,740 TMs m a markamd take . The pmprywkl require Lakeville, MN Aaeodaed B.k, NA apapere sob earradbne. The rare shownle nets rlpie-a-lraY. 15 17848PBd Knob RMW KJ Wale. ka 1112013 TIM. RM-1 Pradmtle 62, 406243 60 $2,408,243 900,873 TM buyer plane to develop 212.mgk4amy remee Lakeeae. MN TM IRA Hokaps 6 LLC deer qr retlfar ymm. Thepmpenywareglte sigMmnl .0 co mclrorr. The arm shoran is net of r{yea+raY. City of Apple Valley Land Analysis April 10, 2015 Page 14 SI le -Famli Residential Land Sales Summa i Grid Comp. Laeatipn Buyer Date Sale Spat Assnm, Total Prim Per No. InlerWad Use Seller of Sale Acreage Zoning Utilities Price Demo Cost stm Sale Pelee Acre Re marks, 16 5736154th Street West Trace Wader IV LLC 91 2013 4.63 ac R -1 Proximate $622,850 $0 $622,850 $134,525 This Is the combination of three small parcels Savage, MN Chris Valgt, etat, Purchased from three different sellers or the expansion of the Trace Water development. A residence and Pole building ware located on the property. 17 18950 Kenwood Trap D R Horton, Inc. Minnesota 7 12013 WAS ac RS-2 Available $1,250,000 $0 $1,250,000 540,770 This property was publicly marketed as 50 single -family Lakeville, MN Stone Ridge Meadow, LLC lots with preflminary plat approval. However, the final plal, known as Stone Ridge First Addition, has 45 single -family lots and was recorded on the day of closing. 18 5934 154th Sheet West River Credit, LLC 7 12013 13.37 ac: R -1 Available $800,227 546,000 $846,227 $83,293 The price Includes an outstanding special assessment Savage, MN Henry D It Kathleen Schrader for tnmk uNNes. The buyer is an a4acem owner and purchased the :;.perry for assemblage to develop Trace Water 3rd Addition. The seller occupied a residence on the property thin was conveyed back to seller, thus, the purchase Is for 13.37 acres of land K Hovnanian Homes of MN at only. 19 17911h Street Autumn Meadows 6 12013 42.72 ac RS-3 Available $1,145,000 so $1,145,000 $26,802 This is a marketed sale. The 48.62-acre property was Lakeville. MN Weigh IV, LLC (Usable) preliminarily platted for 88 single-famiy lots, brown as Autumn Meadows. Roughly 5.9 acres of the she are unusable. 20 South of 154th Street West Pulte Homes of Minnesota, LLC 4 12013 30.48 ac R -2 Available $2,971,763 $0 $2,971,763 $97,499 The properties were not exposed to the open market Savage, MN Dome J. Soueek, eel. and bwoived numerous adjacent property awners coming together. Puke made opera on each parcel and negotiations were based on the buyers otters. The property Included several sbngie4amlly homes and outbnaldings. 21 5701 154th Sheet West Tria LLC 3 12013 226 a. R-1 Available $128,000 $00,000 $186,000 $82,301 This is a lender-medlated safe that was exposed to the Savage, MN Federal National Mortgage Assodation me" for 120 days. The dal sale price Includes $60,000 for sunk ugly assessments. At the time of sale, the property was improved with a single- family home In poor condition. 22 NED Dodd Blvd. & 100th St. W. Shamrock Development, Inc. 1 12013 39.37 ac RST -2 Proximate $1,876,250 $0 $1,876,250 $47,657 This sale was a marketed amsa ength transaction. Lakeville. MN DF & Company, Inc. The buyer planned to develop lowdemhy single4amily homes as their agar developments In the area are absorbed. 23 9xxx 190th Street West Shamrock Development 12 1 2012 11.17 ac RM-1 Proximate $522,000 $0 S522,000 $48,732 The buyer later sold this property to U.S. Home Lakeville, MN Premier Bank Corporation In Apol 2014. 24 190th Street West Shemrodk Development 12 / 2012 20.00 so RS-3 Proxknate $900,000 So $900100 $45,000 This properly was later platted as Chokederry H8ti Lakeville, MN Premier Bank Addition. 26 NWC Holyoke Ave. & 194th SL W. U.S. Home Corporation 11 / 2012 40.00 ac RS-3 Proximate $1,800,000 $0 $1,800.000 $45,000 Platted as Summedyn let Addition. Lakeville, MN Premier Barak 26 North of 155th Street West D R Horton, Inc. - MN 9 12012 28.81 ac R3 Proximate $1,432,500 $0 S1,432,5W $49,722 The property was not on the open market; however, Apple Valley, MN PALM Remy, Inc. the seller had been M contact with our national builders and fall the sale price was at market. Furthermore, there were muh$nle appraisals throughout to process. This site is adjacent to Comparable 5. 25.69 ac Median $55,022 48.83 ac Mean very a $61,025 City of Apple Valley Land Analysis April 10, 2015 Page 15 SUMMARY OF FINDINGS It is important to note that the comparables have not been adjusted to a specific subject property and not all of the comparables presented herein have been verified. Based on our investigation, unit sale prices for commercial, industrial and residential land proximate to Apple Valley are summarized as follows: Commercial Land Range $71,648 to $436,508 per Acre Mean $212,881 per Acre Median $192,761 per Acre Mean Excluding Outliers $247,813 per Acre Industrial Land Range $42,384 to $206,200 per Acre Mean $103,454 per Acre Median $105,518 per Acre Mean Excluding Outliers $119,768 per Acre Multi - Family Residential Land Range $43,231 to $311,178 per Acre Mean $140,964 per Acre Median $128,205 per Acre Mean Excluding Outliers $162,612 per Acre One & Two - Family Residential Land Range $25,740 to $140,274 per Acre Mean $61,025 per Acre Median $55,022 per Acre Mean 2014 -2015 Excluding Outliers $69,021 per Acre Apple Valley Sales $75,781 per Acre PATCHIN MESSNER DoDD & BRUMM Valuation Counselors iii• City of Apple Vaiiey MOD 03 (B]l Fllua Approved by the Apple Valley City Council at its December 11, 2014, meeting. Fees are effective January 1, 2015. Park Dedication: 153.29 Proportional Park Dedication Calculations: Park dedication requirements shall be based upon the parkland demand created by the use contained within each subdivision as it relates to the generation of person- residents. The amount of parkland required for each person- resident is based on the need for parkland to achieve the park services standard which the City has set through its historic parkland development. The City standard is 0.00955 acre of parkland area needed for each person- resident. Where cash -in -lieu of land is taken, the value of the land shall be based on the benchmark values of raw land that are set by the City Council based on periodic review of market conditions. Present benchmark values are: Single family $150,000.00 per acre Multi- family $175,000.00 per acre Commercial $260,000.00 per acre Industrial $100,000.00 per acre Residential Subdivision Formula: Single Family = 3.2 persons /unit Townhouse = 2.1 persons /unit Apartment = 1.7 persons /unit (number of units) x (persons per unit) x (0.00955 acre) = total land area of dedication Example: Single family at 3 units /acre: 3 x 3.2 x 0.00955 = 0.0917 acre x $150,000 = $13,755.00 per acre or Each single family unit = 3.2 persons x 0.00955 acre = 0.03056 x $150,000= $4,584.00 per unit Example: Townhouse at 6 units /acre: 6 x 2.1 x 0.00955 = 0.1203 x $175,000 = $21,052.50 per acre or Each townhouse unit = 2.1 persons x 0.00955 = 0.020055 x $175,000 = $3,509.63 per unit Example: Apartment at 18 units /acre 18 x 1.7 x 0.00955 = 0.2922 x $175,000 = $51,135.00 per acre or Each apartment unit = 1.7 persons x 0.00955 = 0.016235 x $175,000 = $2,841.13 per unit Page 16 l lp__e 0 Commercial Subdivision Formula: Retail/Service = 2 employees per 1,000 square feet of building area Office = 3 employees per 1,000 square feet of building area Institutional = 1 employee per 1,000 square feet of building area Industrial = 1 employee per 1,000 square feet of building area Commercial /Office /Institutional 1 employee = 0.25 person- resident The fractional person- resident is based upon the more limited park services demanded by an employee (employee ball teams; picnic grounds; civic celebrations; etc.) plus certain park services related to the customer /client that patronizes the business on a per employee basis. The park dedication clause in the subdivision agreement should make it clear that the actual amount of park dedication to be charged will be based on the size of the building(s) to be erected. If land is taken rather than cash, the calculation would presume a single story building on each lot with the maximum % building coverage of the applicable zoning district in which the subdivision is located. Example: (retail/service building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person - equivalents x 0.00955 acres = acreage to be dedicated x $260,000 = cash dedication. or 1000 /1000 x 2 = 2 x 0.25 = 0.5 x 0.0095 = 0.0048 x $260,000 = $1,248.00 per 1,000 sq. ft. of building area. Example: (office building square footage /1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person - equivalents x 0.00955 acres = acreage to be dedicated x $260,000 = cash dedication. or 1000 /1000 x 3 = 3 x 0.25 = 0.75 x 0.0095 = 0.0071 x $260,000 = $1,846.00 per 1,000 sq. ft. of building area. Example: (institutional building square footage/ 1000) x number of employees per 1,000 sq. ft. = number of employees x 0.25 = number of person- equivalents x 0.00955 acres = acreage to be dedicated x $260,000 = cash dedication. or 1000 /1000 x 1 = 1 x 0.25 = 0.25 x 0.0095 = 0.0024 x $260,000 = $624.00 per 1,000 sq. ft. of building area. Page 17 Industrial 1 employee = 0.1 person- resident The fractional person- resident is based upon the even more limited park services demanded by an industrial employee (employee ball teams; picnic grounds; civic celebrations; etc.) The park dedication clause in the subdivision agreement should make it clear that the actual amount of park dedication to be charged will be based on the size of the building(s) to be erected. If land is taken rather than cash, the calculation would presume a single story building on each lot with the maximum % building coverage of the applicable zoning district in which the subdivision is located. Example: (industrial building square footage/ 1000) x number of employees per 1,000 sq. ft. = number of employees x 0.1 = number of person - equivalents x 0.00955 acres = acreage to be dedicated x $100,000 = cash dedication. or 1000 /1000 x I = 1 x 0.1 = 0.1 x 0.0095 = 0.001 x $100,000 = $100.00 per 1,000 sq. ft. of building area. Preliminary Plat $609.00 Storm Water Ponding Dedication: 153.29 Minimum 5% of platted area less major rights of way (50 foot half right of way or greater) Waiver of Platting $213.00 153.76 Page 18 8. City of Apple Valley MEMO City Clerk's Office TO: Mayor, City Council, and City Administrator FROM: Stephanie Marschall, Deputy City Clerk DATE: May 22, 2015 SUBJECT: CALENDAR OF EVENTS Following are upcoming events for your calendars: Day /Date Time Location Event 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 Mon. /June 1 7:00 p.m. Municipal Center Telecommunications Committee Tues. /June 2 7:30 -9:00 a.m. IMAX Theatre Chamber Coffee Connection Wed. /June 3 7:00 p.m. Municipal Center Planning Commission Dakota County North Creek Regional Greenway Thur. /June 4 5:00 -7:00 p.m. Western Service MN Zoo Segment Project — Open Center' House Fri. /June 5 6:00 -9:00 p.m. Kelley Park Apple Valley Arts Foundation Music in Kelley Park Concert Series Tues. /June 9 3:30 -6:30 p.m. Augustana Care Open House Thur. /June 11 5:30 p.m. Municipal Center Informal City Council Meeting Thur. /June 11 7:00 p.m. Municipal Center Regular City Council Meeting Fri. /June 12 6:00 -9:00 p.m. Kelley Park Apple Valley Arts Foundation Music in Kelley Park Concert Series _Wed./June 17 9:00 a.m. Municipal Center Firefighters Relief Association Wed. /June 17 7:00 p.m. Municipal Center Planning Commission Fri. /June 19 6:00 -9:00 p.m. Kelley Park Apple Valley Arts Foundation Music in Kelley Park Concert Series June 24 -26 Duluth, MN League of Minnesota Cities Annual Conference Fri. /June 26 6:00 -9:00 p.m. Kelley Park Apple Valley Arts Foundation Music in Kelley Park Concert Series Each of the above -noted events is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only at events marked with an asterisk will any action of the Council take place. R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5 /20 /2UUT6 16:38:08 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 10476 5/22/2016 145130 1 CLEAN CONSCIENCE 1,350.00 OLDCH CLEANING SVC -APRIL 269341 5 2092.6240 CLEANING SERVICE /GARBAGE 14200 CEDAR AVE -OLD CITY HALL 1,350.00 10477 512212015 100058 BELLBOY CORPORATION 148.00- CMLIQ #3 00004928 269414 47792600 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 4.05 FREIGHT #1 00004928 269402 47868600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 421.00 LIQ #1 00004928 269402 47868600 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 31.39 FREIGHT #1 00004928 269403 47973200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 2,430.78 LIQ #1 00004928 269403 47973200 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 6.75 FREIGHT #2 00004928 269407 47973300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 573.35 LIQ #2 00004928 269407 47973300 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 18.00- CMLIQ #3 00004928 269412 47973400 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 6.75 FREIGHT #3 00004928 269412 47973400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 816.00 LIQ #3 00004928 269412 47973400 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 5.40 FREIGHT #1 00004928 269404 48064100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 556.50 LIQ #1 00004928 269404 48064100 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 1.35 FREIGHT #2 00004928 269408 48064200 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 220.00 LIQ #2 00004928 269408 48064200 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 8.10 FREIGHT #3 00004928 269411 48064300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 1,549.00 LIQ #3 00004928 269411 48064300 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 18.90 FREIGHT #1 00004928 269405 48155700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 1,660.98 LIQ #1 00004928 269405 48155700 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 10.80 FREIGHT #2 00004928 269410 48155800 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 1,020.90 LIQ #2 00004928 269410 48155800 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 8.10 FREIGHT #3 00004928 269413 48155900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 475.90 LIQ #3 00004928 269413 48155900 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 63.00 LIQ #1 00004928 269406 48181700 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 127.00 LIQ #2 00004928 269409 48181800 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 221.44 TAX #3 00004928 269397 6534300 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 9.99 TAX #1 00004928 269395 91870300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 20.00 NOTAX #1 00004928 269395 91870300 5015.6545 NON- TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 60.85 NOTAX #1 00004928 269399 91905200 5015.6545 NON - 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5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262611 5/20/2015 126892 CARLOS CREEK WINERY Continued... 312.00 WINE #3 00051800 269417 11246 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 312.00 262612 512012015 100827 GRAPE BEGINNINGS INC 2.25 FREIGHT #3 00032379 269418 180399 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 78.00 WINE #3 00032379 269418 180399 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 2.25 FREIGHT #3 00032379 269419 181109 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 150.00 WINE #3 00032379 269419 181109 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 232.50 262613 5/20/2015 146402 J&N SPECIALTY IMPORTS, LLC 381.00 WINE #3 00051769 269420 1103 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 381.00 262614 5120/2015 100255 JOHNSON BROTHERS LIQUOR 62.86- CMWINE #1 00000109 269454 498720 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 7.80- CMLIQ #3 00000109 269441 5144080 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 427.10 LIQ #3 00000109 269441 5144080 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 13,478.25 LIQ #1 00000109 269427 5144081 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 16.00 NOTAX #1 00000109 269426 5144082 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 31.60- CMLIQ #1 00000109 269428 5144083 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 2,221.74 LIQ #1 00000109 269428 5144083 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 309.95 WINE #1 00000109 269451 5144084 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 94.75 TAX #1 00000109 269423 5144085 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 1,594.00 LIQ #1 00000109 269429 5144086 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 252.40 WINE #1 00000109 269452 5144087 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 2,943.27 LIQ #2 00000109 269434 5144088 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 285.29 WINE #2 00000109 269463 5144089 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 638.00 LIQ #2 00000109 269435 5144090 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 129.00 TAX #2 00000109 269424 5144091 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 480.00 LIQ #2 00000109 269436 5144092 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 82.80 WINE #2 00000109 269464 5144093 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 3,032.16 LIQ #3 00000109 269442 5144094 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 355.31 WINE #3 00000109 269472 5144095 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 21.99 BEER #3 00000109 269422 5144096 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 15.80- CMLIQ #3 00000109 269443 5144097 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 999.32 LIQ #3 00000109 269443 5144097 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 734.00 WINE #3 00000109 269473 5144098 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 94.75 TAX #3 00000109 269425 5144099 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 744.00 LIQ #3 00000109 269444 5144100 5085.6510 LIQUOR LIQUOR #3 STS 'URCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 5 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262614 5/2012015 100255 JOHNSON BROTHERS LIQUOR Continued... 129.90 WINE #3 00000109 269474 5144101 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 556.50 WINE #3 00000109 269479 5144971 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 7,131.59 WINE #1 00000109 269453 5149375 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 65.97 BEER #1 00000109 269421 5149376 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 2,078.58 WINE #2 00000109 269465 5149377 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 4,496.52 WINE #3 00000109 269475 5149378 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 115.85 WINE #1 00000109 269455 5149379 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 4,250.40 WINE #1 00000109 269456 5149380 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 1,893.38 WINE #1 00000109 269457 5149381 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 325.30 WINE #2 00000109 269466 5149382 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 133.20 WINE #2 00000109 269467 5149383 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 368.20 WINE #2 00000109 269468 5149384 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 3,808.77 WINE #3 00000109 269476 5149385 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 212.30 WINE #3 00000109 269477 5149386 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 311.08 LIQ #3 00000109 269445 5149387 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 831.98 WINE #3 00000109 269478 5149388 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 733.30 WINE #1 00000109 269458 5149895 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 4,772.36 LIQ #1 00000109 269430 5154968 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 649.25 WINE #1 00000109 269459 5154969 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 463.75 WINE #2 00000109 269469 5154970 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 4,088.47 LIQ #1 00000109 269431 5154972 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 213.05 WINE #1 00000109 269460 5154973 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 460.00 LIQ #1 00000109 269432 5154975 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 790.50 WINE #1 00000109 269461 5154976 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 908.18 LIQ #1 00000109 269433 5154977 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 619.10 WINE #1 00000109 269462 5154978 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 1,201.91 LIQ #2 00000109 269437 5154979 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,367.74 LIQ #2 00000109 269438 5154980 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 107.10 WINE #2 00000109 269470 5154981 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 290.00 LIQ #2 00000109 269439 5154982 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 55.00 WINE #2 00000109 269471 5154983 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 310.97 LIQ #2 00000109 269440 5154984 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,491.29 LIQ #3 00000109 269446 5154985 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 9.50- CMLIQ #3 00000109 269447 5154986 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,131.00 LIQ #3 00000109 269447 5154986 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 246.65 WINE #3 00000109 269480 5154987 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 240.00 LIQ #3 00000109 269448 5154988 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,440.00 WINE #3 00000109 269481 5154989 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 5.00- CMLIQ #3 00000109 269449 5154990 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262614 5/20/2015 100255 JOHNSON BROTHERS LIQUOR Continued... 72.00 LIQ #3 00000109 269449 5154990 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2,210.02 CMWINE #3 00000109 269482 5154991 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 14.97- CMLIQ #3 00000109 269450 523127 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 38.85- CMWINE #3 00000109 269483 525560 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 79,318.86 262615 5/20/2015 141325 ROOTSTOCK WINE CO 1.50 FREIGHT #1 00050755 269484 1511348 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 132.00 WINE #1 00050755 269484 1511348 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 3.00 FREIGHT #3 00050755 269485 1511443 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 224.00 WINE #3 00050755 269485 1511443 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 32.00- CMWINE #3 00050755 269486 1511866 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 328.50 262616 5/2012015 144851 TKO WINES 144.00 WINE #3 00051521 269488 1267 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 206.40 WINE #3 00051521 269489 1268 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 144.00 WINE #1 00051521 269487 1269 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 494.40 262617 5/20/2015 100009 AFSCME COUNCIL #5 31.35 FAIRSHARE DUES AFSCME 269305 519151119431 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,989.50 UNION DUES AFSCME 269305 519151119431 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,020.85 262618 5/2012015 101431 HEALTH FUND, THE 155.00 HEALTH FUND DEDUCTION 269306 5191511194310 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 155.00 262619 512012015 100630 CASPERSON, PATRICK S 30.00 HCSC -JEANS CASPERSON 269068 20150420 1920.6281 UNIFORM /CLOTHING ALLOWANCE SENIOR CENTER 30.00 262620 5120/2015 100206 GOODWIN, THOMAS C 150.00 LMC CONF- DULUTH GOODWIN 269293 20150520 1005.6275 SCHOOLS /CONFERENCES /EXP LOCAL MAYOR /CITY COUNCIL 150.00 262621 5/2012015 122778 HURLEY, MARK S 119.99 STR- BOOTS M HURLEY 269279 20150428 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT 119.99 R55CKR2 LOGIS101 CITY OF APPLE 5/20/2015 16:38:08 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262621 5120/2015 122778 HURLEY, MARKS Continued... 262622 5120/2015 100980 KUTNEY, SHAWN J 300.74 FDIC CONF INDIANAPOLIS - KUTNEY 269392 20150425 1310.6276 SCHOOLS /CONFERENCES /EXP OTHERFIRE TRAINING 300.74 262623 5/20/2015 100713 SCHILLING, DAVID S 60.00 CH -JEANS D SCHILLING 269278 20150429 1060.6281 UNIFORM /CLOTHING ALLOWANCE MUNICIPAL BLDG & GROUNDS MNTC 60.00 262624 5/2012015 123539 STRUTHERS, JOHN 18.98 STANDBY FOOD -RSMT STRCTR FIRE 269377 20150417 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 18.98 262625 5120/2015 147492 ACUSHNET COMPANY 1.80- GOLF DISCOUNT 00051380 269348 900611134 5115.6423 GOLF -CASH DISCOUNT GOLF PRO SHOP 90.00 GOLF JACKET FOR G ASTI 00051380 269348 900611134 5115.6413 GOLF- CAPS /HATS /CLOTHING GOLF PRO SHOP Supplier 100566 TITLEIST 88.20 262626 6/20/2015 144459 ADVANCED IMAGING SOLUTIONS 4,111.04 IT- KONICA MINOLTA 364E COPIER 269389 INV69272 1030.6725 CAPITAL OUTLAY - OFFICE EQUIP INFORMATION TECHNOLOGY 4,111.04 262627 5/2012015 120949 AIRGAS USA LLC 70.26 STR- OXYGEN 00035214 269280 9038385856 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 97.08 SHOP -ARGON & CO2 MIX 00035214 269280 9038385856 1530.6229 GENERAL SUPPLIES FLEET & BUILDINGS -CMF 138.13 UTIL- ACETYLENE 00035214 269280 9038385856 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 305.47 262628 512012015 100968 ALPHA VIDEO & AUDIO INC 212.00 CAMERA RPR PARTS & SVC 00075620 269351 SVCINV15862 4802.6265 REPAIRS- EQUIPMENT CABLE CAPITAL EQUIPMENT -PEG 212.00 262629 5120/2015 100958 ANCOM COMMUNICATIONS INC 53.00 MINITOR VI PROGRAMMING KIT 00044645 269352 52551 1330.6211 SMALL TOOLS & EQUIPMENT FIRE OPERATIONS 53.00 262630 5/20/2015 100025 ANDYS MARKET 6.00 APRIL CAR WASHES #4997 00077406 269353 20150501 1350.6265 REPAIRS- EQUIPMENT FIRE VEHICLE MAINTENANCE 12.00 APRIL CAR WASHES #4971 00077406 269353 20150501 1350.6265 REPAIRS - EQUIPMENT FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262630 5/20/2015 100025 ANDYS MARKET Continued... 12.00 APRIL CAR WASHES #4991 00077406 269353 20150501 1350.6265 REPAIRS - EQUIPMENT FIRE VEHICLE MAINTENANCE 30.00 262631 5/20/2015 100747 ARAMARK UNIFORM SERVICES INC 30.78 SHOP - UNIFORM RENT MAY 00046863 269281 6298221302 1530.6281 UNIFORM /CLOTHING ALLOWANCE FLEET & BUILDINGS -CMF 30.78 STR- UNIFORM RENT MAY 00046863 269281 6298221302 1600.6281 UNIFORM /CLOTHING ALLOWANCE STREET MANAGEMENT 30.78 PK- UNIFORM RENT MAY 00046863 269281 6298221302 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 30.77 UTIL - UNIFORM RENT MAY 00046863 269281 6298221302 5305.6281 UNIFORM /CLOTHING ALLOWANCE WATERMGMT /REPORT /DATA ENTRY 123.11 262632 5/20/2015 101029 ASSOCIATION OF TRAINING OFFICERS OF MN 150.00 MENTAL HEALTH CRISIS CHRISTIAN 269296 81222086 1210.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE FIELD OPERATIONS /PATROL 150.00 MENTAL HEALTH CRISIS GERVING 269295 81224136 1210.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE FIELD OPERATIONS /PATROL 150.00 MENTAL HEALTH CRISIS POGATCHNI 269294 81225238 1210.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE FIELD OPERATIONS /PATROL 450.00 262633 5120/2015 101318 AUTOMATIC SYSTEMS COMPANY 51.75 UTIL -FLOAT SWITCH LIFT #4 00040658 269048 29163S 5380.6215 EQUIPMENT -PARTS SEWER LIFT STN REPAIR & MNTC 250.00 TRBLSHT LIFT 4 LOW LEVEL ALARM00040658 269049 29183S 5380.6265 REPAIRS- EQUIPMENT SEWER LIFT STN REPAIR & MNTC 301.75 262634 5/20/2016 100049 BACHMAN'S 429.24 PK- VARIOUS PLANTS 00035335 269050 85525050 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 429.24 262635 6/2012015 146780 BLACK & VEATCH CORPORATION 3,885.00 WELL 16 ANALYSIS 269354 1199434 5320.6235 CONSULTANT SERVICES WATER WELUBOOSTER STN MNT /RPR 3,885.00 262636 512012015 101153 BROCK WHITE COMPANY LLC 151.80 SWIM- BACKER RODS 00048499 269051 1253082700 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 151.80 262637 5/2012015 100082 BURNSVILLE, CITY OF 7,953.96 SANITARY SE USER FEES -1ST QTR 269342 201500000007 5365.6318 BURNSVILLE /EAGAN SWR REIMBURSESEWER MGMT /REPORTS /DATA ENTRY 7,953.96 262638 6/20/2015 100878 CHARTER COMMUNICATIONS .20- GOLF SALES TAX ADJUST 00051666 269332 835230604052429 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 8 R55CKR2 LOGIS101 CITY OF APPLE 21 VALLEY 5/20/5 16:38:08 Council Check Register by GL Page - 9 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262638 5/20/2015 100878 CHARTER COMMUNICATIONS Continued... .20 GOLF SALES TAX ADJUST 00051666 269332 835230604052429 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 8 84.62 GOLF CABLE TV -MAY 00051666 269332 835230604052429 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 8 1.00- GOLF SALES TAX ADJUST 269334 835230604053823 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 1 1.00 GOLF SALES TAX ADJUST 269334 835230604053823 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1 429.29 GOLF WIFI SERVICE -MAY 269334 835230604053823 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 1 400.74 GOLF WIFI SERVICE -MAY 269333 835230604053824 5110.6237 TELEPHONE /PAGERS GOLF CLUBHOUSE BUILDING 9 914.65 262639 512012015 100841 CRAWFORD DOOR SALES 172.50 FIRE -SVC CALL - WASHBAY DOOR 00077409 269355 18287 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC 172.50 262640 5/20/2015 122019 CROWN RENTAL - BURNSVILLE 191.96 PK -BG 86 STIHL BLOWER 00047286 269052 1899991 1720.6211 SMALL TOOLS & EQUIPMENT PARK GROUNDS MAINTENANCE 191.96 262641 5/20/2015 100114 CUB FOODS 31.05 POL- SNACKS FOR CITIZENS ACADEW076954 269019 330151113 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ 139.76 REC- BREAKFAST W /BUNNY SUPPLIEW76791 269018 403151014 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 20.02 POL- SNACKS FOR CITIZENS ACADEM076955 269017 406151118 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ 70.91 POL- SNACKS FOR CITIZENS ACADB)6076956 269016 413151138 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ 48.87 POL- SNACKS FOR CITIZENS ACADE30076959 269015 420151057 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH /CRIME PRE\ 74.88 FIRE -WATER /GATORADE FOR STATIQID077401 269020 420151521 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 385.49 262642 5/20/2015 101289 DAKOTA COUNTY EXTENSION & CONSERVATION 232.00 REC- SPRING DAY CAMP @ AVCC 00077210 269384 2186 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 232.00 262643 512012015 100139 DAKOTA COUNTY LICENSE CENTER 20.75 POL TITLE FORFEITURE -'01 IMPAL 269335 20150520 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 25.00 ENG TRSFR #910 TO ENG AS #116 269336 20150520 1510.6215 EQUIPMENT -PARTS PW ENGINEERING & TECHNICAL 40.75 POL TITLE /REG'15 CHEV TRAVERS 00051890 269337 20150520 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL 1,674.27 POL TAX -'15 CHEV TRAVERSE #31 00051890 269337 20150520 7400.1750.048 TRANSPOR EQUIPMNT -4 YRS VERF- POLICE BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page- 10 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262643 6/20/2015 100139 DAKOTA COUNTY LICENSE CENTER Continued... 11.00 POL REGISTER #33 269349 20150520 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL 11.00 POL REGISTER #55 269394 20150520 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL 1,782.77 262644 5/20/2015 100128 DAKOTA ELECTRIC ASSOCIATION 30.90- AVCC -USE TAX ADJUST 269082 206172 1900.6255 UTILITIES- ELECTRIC AV COMMUNITY CENTER 8.28 POL GARDENVIEW SPEED SIGN 269082 206172 1210.6255 UTILITIES - ELECTRIC POLICE FIELD OPERATIONS /PATROL 10.35 PARK BLMTAERTR /FNDRS LT 269082 206172 1720.6255 UTILITIES- ELECTRIC PARK GROUNDS MAINTENANCE 19.78 KELLEY PARK POND /SPRINKLER 269082 206172 1720.6255 UTILITIES- ELECTRIC PARK GROUNDS MAINTENANCE 30.90 AVCC -USE TAX ADJUST 269082 206172 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 42.28 PW RADIO EQUIPMENT 269082 206172 1540.6255 UTILITIES- ELECTRIC CMF BUILDINGS & GROUNDS MNTC 45.90 CIVIL DEFENSE SIRENS 269082 206172 1290.6255 UTILITIES - ELECTRIC CIVIL DEFENSE MANAGEMENT 50.92 PARK HS4 FIELDS 269082 206172 1780.6255 UTILITIES - ELECTRIC PARK HIGH SCHOOL #4 FIELDS 60.07 PARK TENNIS COURTS 269082 206172 1745.6255 UTILITIES - ELECTRIC PARK CRT /GAME AREA MAINTENANCE 161.18 AVFAC EXPANSION 269082 206172 1940.6255 UTILITIES - ELECTRIC AQUATIC SWIM CENTER 234.96 AQUATIC CENTER 269082 206172 1940.6255 UTILITIES - ELECTRIC AQUATIC SWIM CENTER 234.98 CMF STORAGE /SALT BLDG 269082 206172 1540.6255 UTILITIES - ELECTRIC CMF BUILDINGS & GROUNDS MNTC 1,285.02 PARK PATHWAY LIGHTS 269082 206172 1740.6255 UTILITIES- ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 1,469.19 CMF 269082 206172 1540.6255 UTILITIES- ELECTRIC CMF BUILDINGS & GROUNDS MNTC 1,539.35 FIRE STATIONS 269082 206172 1340.6255 UTILITIES - ELECTRIC FIRE BLDG & GROUNDS MNTC 1,614.59 HAYES COMM & SENIOR CENTER 269082 206172 1920.6255 UTILITIES - ELECTRIC SENIOR CENTER 1,752.22 PARK BUILDINGS 269082 206172 1730.6255 UTILITIES- ELECTRIC PARK BUILDING MAINTENANCE 2,278.25 AVCC 269082 206172 1900.6255 UTILITIES - ELECTRIC AV COMMUNITY CENTER 4,201.37 ATHLETIC COMPLEX 269082 206172 1715.6255 UTILITIES- ELECTRIC PARKATHLETIC FIELD MAINTENANC 5,024.45 MUNICIPAL CENTER 269082 206172 1060.6255 UTILITIES - ELECTRIC MUNICIPAL BLDG & GROUNDS MNTC 2,081.74 OLD CH BLDG 269082 206172 2092.6255 UTILITIES - ELECTRIC 14200 CEDAR AVE -OLD CITY HALL 692.15 LIQUOR STORE #2 269082 206172 5065.6255 UTILITIES - ELECTRIC LIQUOR #2 OPERATIONS 1,338.15 LIQUOR STORE #1 269082 206172 5025.6255 UTILITIES- ELECTRIC LIQUOR #1 OPERATIONS 1,612.81 LIQUOR STORE #3 269082 206172 5095.6255 UTILITIES- ELECTRIC LIQUOR #3 OPERATIONS 678.67 VALLEYWOOD GOLF SPRINKLER 269082 206172 5150.6255 UTILITIES - ELECTRIC GOLF COURSE MAINTENANCE 866.73 ICE ARENA 1 269082 206172 5210.6255 UTILITIES - ELECTRIC ARENA 1 BUILDING MAINTENANCE 1,418.28 HAYES PARKARENA 269082 206172 5265.6255 UTILITIES - ELECTRIC ARENA BLDG MAINTENANCE - HAYES 2,264.62 UTIL LIFT STATIONS 269082 206172 5380.6255 UTILITIES - ELECTRIC SEWER LIFT STN REPAIR & MNTC 11,259.55 WATER TREATMENT PLANT 269082 206172 5325.6255 UTILITIES - ELECTRIC WATER TREATMENT FCLTY MNTC /RPR 12,056.64 UTIL WELLS 269082 206172 5320.6255 UTILITIES- ELECTRIC WATER WELLIBOOSTER STN MNT /RPR 3,801.04 UTIL STORM SEWER LIFT STN 269082 206172 5505.6255 UTILITIES - ELECTRIC STORM DRAIN MNTC /RPR /SUMPS 66.34 CEMETERY LIGHTS 269082 206172 5605.6255 UTILITIES - ELECTRIC CEMETERY 42.28 UTIL RADIO EQUIPMENT 269082 206172 5805.6255 UTILITIES - ELECTRIC STREET LIGHT UTILITY FUND 792.62 UTIL SIGNAL LIGHTS 269082 206172 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 32,570.83 UTIL STREET LIGHTS 269082 206172 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGH ITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/20 16:38:08 Council Check Register by GL Page- 11 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc Inv No Account No Subledger Account Description Business Unit 262644 612012016 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 8.28 POL HEYWOOD CT SPEED SIGN 269356 206303 1210.6255 UTILITIES- ELECTRIC POLICE FIELD OPERATIONS /PATROL 10.83 PK GARDEN VIEW DR SHELTER 269356 206303 1730.6255 UTILITIES - ELECTRIC PARK BUILDING MAINTENANCE 14.65 REDWOOD PK REST ROOMS 269356 206303 1730.6255 UTILITIES - ELECTRIC PARK BUILDING MAINTENANCE 76.90 STREET LIGHTS 269356 206303 5805.6545 NON- TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 91,686.25 262646 5120/2016 100976 DICK'S LAKEVILLE SANITATION INC 72.66 LIQ1 MAY 269021 DT0001102840 5025.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #1 OPERATIONS 52.44 LIQ2 MAY 269022 DT0001102841 5065.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #2 OPERATIONS 83.48 FIRE STA 1 MAY 269025 DT0001102842 1340.6240 CLEANING SERVICE /GARBAGE REMOVFIRE BLDG & GROUNDS MNTC 35.60 FIRE STA 2 MAY 269026 DT0001102843 1340.6240 CLEANING SERVICE /GARBAGE REMOVFIRE BLDG & GROUNDS MNTC 39.95 FIRE STA 3 MAY 269027 DT0001102844 1340.6240 CLEANING SERVICE /GARBAGE REMOVFIRE BLDG & GROUNDS MNTC 321.65 AVCC MAY 269028 DT0001102845 1900.6240 CLEANING SERVICE /GARBAGE REMOVAV COMMUNITY CENTER 163.22 IA2 MAY 269029 DT0001102845 5265.6240 CLEANING SERVICE /GARBAGE REMOVARENA2 BLDG MAINTENANCE -HAYES 49.44 HCSC MAY 269030 DT0001102845 1920.6240 CLEANING SERVICE /GARBAGE REMOVSENIOR CENTER 634.00 CMF MAY 269033 DT0001102846 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 156.90 CH MAY 269024 DT0001102847 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 62.37 REDWOOD MAY 269031 DT0001102848 1730.6240 CLEANING SERVICE /GARBAGE REMOVPARK BUILDING MAINTENANCE 162.87 JCR PK MAY 269037 OT0001102849 1730.6240 CLEANING SERVICE /GARBAGE REMOVPARK BUILDING MAINTENANCE 252.04 GOLF MAY 269036 DT0001102860 5145.6240 CLEANING SERVICE /GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 263.50 TEEN CNTR MAY 269032 DT0001104247 1730.6240 CLEANING SERVICE /GARBAGE REMOVPARK BUILDING MAINTENANCE 48.68 LIQ3 MAY 269023 DT0001106723 5095.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #3 OPERATIONS 58.03 QP MAY 269034 DT0001106909 1945.6240 CLEANING SERVICE /GARBAGE REMOVQUARRY POINTE 87.15 OLDCH MAY 269035 DT0001112828 2092.6240 CLEANING SERVICE /GARBAGE 14200 CEDAR AVE -OLD CITY HALL 2,543.98 262646 6120/2016 100148 DPC INDUSTRIES INC 2,146.24 UTIL- FLOURIDE 00048450 269053 82700049015 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC /RPR 448.00 UTIL- CHLORINE 00048450 269054 82700049115 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC /RPR 2,594.24 262647 6/2012016 100167 FACTORY MOTOR PARTS CO 104.02 STR -DOOR LOCK ACTUATOR #316 00035181 269041 14670147 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 37.97 UTIL - 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13 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262652 5/20/2015 100769 FRONTIER COMMUNICATIONS OF MN Continued... 57 242.20 IA1 PHONES 269254 952953236604149 5210.6237 TELEPHONE /PAGERS ARENA 1 BUILDING MAINTENANCE 47 170.92 TEEN CTR PHONES 269255 952953238502179 1730.6237 TELEPHONE /PAGERS PARK BUILDING MAINTENANCE 97 767.48 SWIM- OFFICE PHONE 269264 952953239105011 1940.6237 TELEPHONE /PAGERS AQUATIC SWIM CENTER 57 69.58 SWIM -GAS LINE MONITOR 269256 952953239405100 1940.6237 TELEPHONE /PAGERS AQUATIC SWIM CENTER 67 1,281.77 MUNICIPAL CTR PHONES 269007 952953250005291 1030.6237 TELEPHONE /PAGERS INFORMATION TECHNOLOGY 27 68.85 OLD CITY HALL PHONE 269261 952953253410100 2092.6237 TELEPHONE /PAGERS 14200 CEDAR AVE -OLD CITY HALL 17 167.97 CH GENERATOR /HVAC MODEM 269262 952953273409250 1060.6237 TELEPHONE /PAGERS MUNICIPAL BLDG & GROUNDS MNTC 07 136.15 SWIM- CHLORINE MONITOR 269265 952953291301071 1940.6237 TELEPHONE /PAGERS AQUATIC SWIM CENTER 07 4,256.47 262653 5/2012015 100995 GENUINE PARTS CO- MINNEAPOLIS 69.00 GOLF -BRAKE CLEANER 00035350 269266 588704 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 25.56 PK- GASKET SEALANT 00035350 269267 589816 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 31.53 GOLF- TAILIGHT 00035350 269268 590767 5155.6215 EQUIPMENT -PARTS GOLF EQUIPMENT MAINTENANCE 126.09 262654 5/20/2015 144045 GMS INDUSTRIAL SUPPLIES, INC. 53.94 STR -MISC SHOP SUPPLIES 269060 12742 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 53.94 POL -MISC SHOP SUPPLIES 269060 12742 1210.6215 EQUIPMENT -PARTS POLICE FIELD OPERATIONS /PATROL 53.94 UTIL -MISC SHOP SUPPLIES 269060 12742 5345.6215 EQUIPMENT -PARTS WATER EQUIPNEHICLE /MISC MNTC 53.94 UTIL -MISC SHOP SUPPLIES 269060 12742 5390.6215 EQUIPMENT -PARTS SWR EQUIPNEHICLE MISC MNTC /RP 215.76 262655 5/20/2015 100209 GOPHER STATE ONE -CALL 1,116.60 UTIL- LOCATES, MARCH 00022391 269284 134723 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 92.80 STL- LOCATES, MARCH 00022391 269284 134723 5805.6237 TELEPHONE /PAGERS STREET LIGHT UTILITY FUND 1,209.40 262656 512012015 127078 HELENA CHEMICAL COMPANY 2,103.62 GOLF - 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5605.6229 GENERAL SUPPLIES CEMETERY R55CKR2 LOGIS101 CITY OF APPLE - VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page- 15 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262661 5/2012016 100242 INDEPENDENT BLACK DIRT CO Continued... 75.00 CEMETERY -BLACK DIRT 00035385 269274 15774 5605.6229 GENERAL SUPPLIES CEMETERY 235.00 GOLF -BLACK DIRT 00035385 269272 15792 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 30.00 PK -BLACK DIRT 00035385 269275 15860 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1,135.00 262662 5/20/2016 143609 INSIDE THE TAPE LLC 325.00 INSIDE THE TAPE -TIETZ 269286 E5NXLTV2U 1225.6275 SCHOOLS /CONFERENCES /EXP LOCAL POLICE TRAINING 325.00 262663 612012015 101796 INTERSTATE BATTERY SYSTEM OF MINNEAPOLIS 29.99 STR- BATTERY CHARGER 00042258 269360 220031951 1630.6211 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE 29.99 262664 5/20/2016 100013 J J TAYLOR DISTRIBUTING CO OF MN 214.80 GOLF -KTN BEER 00046768 269071 2362358 5120.6419 GOLF -BEER GOLF KITCHEN 214.80 262666 5120/2016 143536 KIDCREATE STUDIO 52.00 VAN GOGH SUNFLOWER CLASS 4/290077208 269061 5338 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 22.00 PLAYDATE WITH MOMMY CLASS 00077208 269062 5339 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 74.00 262666 6120/2016 144986 KONICA MINOLTA BUSINESS SOLUTIONS 47.36 INSP COPIER MAINT -MAY 00051932 269345 234076148 1400.6265 REPAIRS - 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supplies for new materia 00035439 269199 71024 1610.6229 GENERALSUPPLIES STREET /BOULEVARD REPAIR & MNTC 5.25 PK- plug for quarry point bf 00035348 269218 71084 1715.6229 GENERALSUPPLIES PARKATHLETIC FIELD MAINTENANC 9.59 PK- gloves and zip ties 00035348 269211 71093 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 29.29 CEMETERY - fabric pins 00035439 269201 71112 5605.6229 GENERALSUPPLIES CEMETERY 29.73 HCSC - tarping supplies 00077302 269195 71135 1920.6229 GENERALSUPPLIES SENIOR CENTER 4.99 PK - rope 00035348 269217 71159 1755.6229 GENERALSUPPLIES PARK MNTC REC PROGRAM SUPPORT 7.09 PK- hammer 00035348 269212 71160 1720.6211 SMALL TOOLS & EQUIPMENT PARK GROUNDS MAINTENANCE 116.48 PK- supplies for picnic table 00035348 269213 71160 1770.6229 GENERALSUPPLIES PARK GENERAL MAINTENANCE 49.96 PK- lumber 00035348 269214 71160 1745.6229 GENERALSUPPLIES PARKCRT /GAP' "REAMAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE - VALLEY 5/20/20"f5 16:38:08 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary 4/13/2015 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262672 6/2012016 100309 MENARDS Continued... 5.96 CMF - 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general supplies 00076521 269210 71594 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 90.34 SWIM - repairs at aquatic cent 00035348 269202 71662 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .67 PK- bracket 00035348 269203 71672 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 22.99 PK - receiver for #227 00035348 269205 71674 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 19.95 PK -wand and sprayer kit 00035348 269204 71691 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 17.08 UTIL - misc. supplies 00035238 269206 71748 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT 9.48 PK -tool bits 00035348 269196 71793 1715.6211 SMALL TOOLS & EQUIPMENT PARKATHLETIC FIELD MAINTENANC 13.99 SWIM - metal cutting wheel 00035348 269197 71793 1940.6211 SMALL TOOLS & EQUIPMENT AQUATIC SWIM CENTER 8.34 SWIM - pipe 00035348 269198 71793 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 9.94 PK -SPRAY PAINT 00035348 269241 71803 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 41.94 LIQ3 -WEED KILLER 00076358 269240 71880 5095.6229 GENERAL SUPPLIES LIQUOR #3 OPERATIONS 20.94 PK- MURATIC ACID FOR KELLEY FO111110035348 269243 72144 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 57.95 SWIM -BRASS FITTINGS, HOSE PAR - D0035348 269242 72147 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 29.47 IA2 -HEX BIT SET, DRILL BITS 00076524 269238 72166 5265.6211 SMALL TOOLS & EQUIPMENT ARENA 2 BLDG MAINTENANCE -HAYES 33.41 IA2- OUTLET PLATES, TINNER 00076524 269239 72166 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES 188.91 SWIM- DRAINAGE KIT, SUMP PUMP 00035348 269237 72242 1940.6215 EQUIPMENT -PARTS AQUATIC SWIM CENTER 2,185.85 262673 5/20/2016 100311 METRO COUNCIL ENVIRONMENTAL SVCS 375.00 2015 INDUSTRIAL DISCHG PERMIT 269063 1043395 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC /RPR 375.00 262674 5/20/2016 101376 MN DEPT OF HEALTH 32.00 CERT RENEWAL CLASS A DINGMAN 269290 20150520 5305.6280 DUES & SUBSCRIPTIONS WATER MGMT /REPORT /DATA ENTRY 32.00 CERT RENEWAL CLASS B ZIMMERMAN 269291 20150520 5305.6280 DUES & SUBSCRIPTIONS WATER MGMT /REPORT /DATA ENTRY 64.00 262675 5/20/2015 100693 MN FIRE SERVICE CERTIFICATION BOARD 100.00 FIREFIGHTER 1 CERT EXAM -SOLE 269367 3157 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING 100.00 FIREFIGHTER 11 CERT EXAM -SOLE 269367 3157 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262675 5/20/2015 100693 MN FIRE SERVICE CERTIFICATION BOARD Continued... 165.00 LIEUTENANT PROMO EXAM FEE 269366 3217 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING 200.00 FIRE INSP III CERT - KINGSLEY 269365 3274 1310.6275 SCHOOLS /CONFERENCES /EXP LOCAL FIRE TRAINING 565.00 262676 5/20/2016 100688 MN POST BOARD 90.00 PEACE OFFICER LICENSE - SODERHOL 269504 10061 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -K SHAW 269498 11666 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - WEISHAAR 269511 11920 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -J SMITH 269502 12086 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - SCHULTZ 269496 13854 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -M THELEN 269506 14914 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - SPILLERS 269505 15424 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - ROGERS 269501 15736 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - PLANTZ 269499 17115 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -M TIETZ 269507 17246 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -N WOLF 269512 17915 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - TSCHIDA 269508 18324 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -M SMITH 269503 18939 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - SCHYMA 269497 19097 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -J WEBER 269510 19902 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE -D VIRDEN 269509 20031 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 NEW OFFICER LICENSE APP -RODBY 269493 20150424 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 NEW OFFICER LICENSE APP - PARKER 269494 20150424 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 NEW OFFICER LICENSE APP - HOOPER 269495 20150424 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 90.00 PEACE OFFICER LICENSE - RECHTZIG 269500 9588 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 1,800.00 262677 5/20/2015 119068 MSANI 150.00 CAN -AM CONF SPILLERS 269292 20150520 1225.6276 SCHOOLS /CONFERENCES /EXP OTHERPOLICE TRAINING 150.00 262678 5/20/2015 120187 NRPA 165.00 NRPA MEMBERSHIP - BERNSTEIN 269072 19877 1700.6280 DUES & SUBSCRIPTIONS PARK & RECREATION MANAGEMENT 165.00 262679 5/20/2015 116285 PIONEER RESEARCH CORP 323.00 AVCC -BLUE FIRE ICE & SNOW MELT 269370 242214 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 323.00 262680 5120/20 146492 PNC EQUIPMENT FINANCE, LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20 o - r5 16:38:08 Council Check Register by GL Page- 19 Council Check Register by Invoice & Summary 4/13/2015 — 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262680 512012015 146492 PNC EQUIPMENT FINANCE, LLC Continued... 296.64 GOLF CART LEASE -MAY (55 ELECTR 269347 5211287 5105.7015 DEBT SERVICE - INTEREST GOLF MANAGEMENT 6,839.61 GOLF CART LEASE -MAY (55 ELECTR 269347 5211287 5100.2715 CAPITAL LEASE - NONCURRENT GOLF FUND BALANCE SHEET 7,136.25 262681 5/20/2015 116303 POLAR CHEVROLET 25,778.10 POL'15 CHEV TRAVERSE #31 00051890 269339 FJ312621 7400.1750.048 TRANSPOR EQUIPMNT -4 YRS VERF- POLICE BAL SHEET 25,778.10 262682 5120/2015 142394 POMP'S TIRE SERVICE INC 225.00- STR -TIRE CASING CREDIT #319 269065 210167123 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 95.00 STR -TIRE SERVICE #319 269065 210167123 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 178.00 STR -TIRE SERVICE #319 269065 210167123 1630.6265 REPAIRS- EQUIPMENT STREET EQUIPMENT MAINTENANCE 48.00 262683 512012015 130959 POWER DYNAMICS INC 88.18 SWIM- GASKETS - STRAINER BASKE10075498 269059 179847 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 88.18 262684 512012015 143336 PREMIER LOCATING INC 340.00 WQ- ELECTRIC LOCATES 4/2 -4/14 00051167 269066 37519 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 340.00 262685 5/2012015 101500 PREMIUM WATERS INC 43.50 POL- BOTTLED WATER 269371 3138050415 1250.6229 GENERAL SUPPLIES POLICE FACILITY 43.50 262686 512012015 103428 RESOURCE RECOVERY TECHNOLOGIES 216.76 PKTRASH DISPOSAL APR 00036800 269303 71835 1770.6240 CLEANING SERVICE/GARBAGE REMOVPARK GENERAL MAINTENANCE 216.76 262687 5/2012015 100600 RIGID HITCH INC 173.97 PK -STEP TUBES #228 00035199 269372 1927636731 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 173.97- STEP TUBES RETURNED #228 00035199 269373 1927639761 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 1.74- PK- DISCOUNT 00035199 269374 1927639850 1765.6333 GENERAL -CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 173.97 PK -STEP TUBES #228 00035199 269374 1927639850 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 172.23 262688 5120/2015 100432 SEH ENGINEERS 27,206.40 WTP- EXPANS CONST ENG SVC MARCH 269375 295930 5325.6235 2012108W CONSULTANT SERVICES WATER TREATMENT FCLTY MNTC /RPR 27,206.40 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262688 5/2012015 100432 SEH ENGINEERS Continued... 262689 5/20/2015 100829 SHAMROCK GROUP INC 71.61 CO2 SYSTEM /NITROGEN RENTAL 00051254 269376 1883574 5120.6310 RENTAL EXPENSE GOLF KITCHEN 71.61 262690 5120/2015 100437 SHERWIN WILLIAMS CO 110.65 IA2 WHITE & YELLOW PAINT 00076520 269322 3739 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES 7.36- IA2 TAX ADJUSTMENT 00076520 269323 3747 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE -HAYES 50.38 IA2 PAINT & SUPPLIES 00076523 269326 43170 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES 121.91 IA2 PAINT & SUPPLIES 00076514 269325 91056 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE -HAYES 56.02 IA2 PAINT & SUPPLIES 00076516 269324 92179 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE -HAYES 331.60 262691 5/20/2015 144391 SIR LINES -A -LOT 20,513.25 2015 STR MAINT SVC 2015 -123 #1 269014 201512301 1685.6249 2015123R OTHER CONTRACTUAL SERVICES STREET MARKING & TRAFFIC CONTR 20,513.25 262692 5/20/2015 137382 SPECIALIZED ENVIRONMENTAL TECHNOLOGIES 48.00 STR -YARD WASTE DISPOSAL 00036800 269304 17205 1625.6240 CLEANING SERVICE /GARBAGE REMOVSTREET RING ROUTE MAINT 75.00 STR- WOODCHIPS 00036800 269304 17205 1610.6240 CLEANING SERVICE /GARBAGE REM OVSTREET /BOULEVARD REPAIR & MNTC 120.00 PK- SOIL/SOD 00036800 269304 17205 1715.6240 CLEANING SERVICE /GARBAGE REMOVPARK ATHLETIC FIELD MAINTENANC 202.50 PK -TRASH DISPOSAL 00036800 269304 17205 1720.6240 CLEANING SERVICE /GARBAGE REMOVPARK GROUNDS MAINTENANCE 20.00 UTIL- STUMP, CLEAR CURBBOX EVE00036800 269304 17205 5330.6240 CLEANING SERVICE /GARBAGE REMOVWTR MAIN /HYDRANT /CURB STOP MNT 465.50 262693 5/20/2015 102904 ST ANDREWS PRODUCTS CO 13.16 GOLF FREIGHT 269350 748065 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 319.20 GOLF MINI SHARPIES 269350 748065 5115.6418 GOLF -PRO SHOP OTHER GOLF PRO SHOP 15.78 GOLF FREIGHT 269340 748267 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 338.90 GOLF SUNBLOCK, INSECT REPELLEN 269340 748267 5115.6418 GOLF -PRO SHOP OTHER GOLF PRO SHOP 687.04 262694 5/2012015 121326 SUMMIT FIRE PROTECTION 150.00 OLDCH -FIRE SPRINK TESTING 269378 1060731 2092.6266 REPAIRS - BUILDING 14200 CEDAR AVE -OLD CITY HALL 150.00 262695 5/20/2015 101753 SYSCO MINNESOTA, INC 568.58 GOLF -KTN FOOD 00027785 269297 504170647 5120.6420 GOLF -FOOD GOLF KITCHEN 568.58 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/ZU15 16:38:08 Council Check Register by GL Page- 21 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262696 5/20/2015 147698 TALLEN AND BAERTSCHI Continued... 271.98 CONFLICT PROSECUTION SERVICES 269379 20150211 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY Supplier 100434 DOUGHERTY MOLENDA SOLFEST HILLS & BAUER 271.98 262697 5/20/2015 142745 TARGET BANK 37.99 REC COOLERS FOR SOFTBALL LEA0069046 269331 6430743160 1850.6229 GENERAL SUPPLIES REC SOFTBALL 102.50 POL FLASHDRIVES, PHONE CHARGO076172 269330 6431224108 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS /PATROL 9.46 POL SOAP 269327 6431233543 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS /PATROL 9.46- POL SOAP RETURN 269328 6431233593 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS /PATROL 7.18 POL SANITIZERS 00076738 269329 6431233596 1205.6229 GENERAL SUPPLIES POLICE RECORDS UNIT 147.67 262698 512012015 100489 UNIFORMS UNLIMITED 1,091.91 NEW HIRE UNIFORM - WESTENDORF 269383 245361 1200.6281 UNIFORM /CLOTHING ALLOWANCE POLICE MANAGEMENT 1,414.82 NEW HIRE UNIFORM -A PARKER 269382 245371 1200.6281 UNIFORM /CLOTHING ALLOWANCE POLICE MANAGEMENT 2,506.73 262699 5/20/2015 100493 VALLEY BUICK GMC INC 148.99 TAIL LAMP #408 00035211 269067 81136 5345.6215 EQUIPMENT -PARTS WATER EQUIPIVEHICLE /MISC MNTC 148.99 262700 5/20/2015 100631 VERIZON WIRELESS 1,647.96 POL -CELL PHONE MAY 269300 9744939241 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 14.99 PK EQUIPMENT TADAMINI 269301 9745114037 1710.6211 SMALL TOOLS & EQUIPMENT PARK MAINTENANCE MANAGEMENT 40.01 STR WIRELESS DATA 269301 9745114037 1600.6237 TELEPHONE /PAGERS STREET MANAGEMENT 40.01 IT WIRELESS DATA 269301 9745114037 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 40.01 PK WIRELESS DATA 269301 9745114037 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 50.53 CODE MOBILE PHONE MAY 269301 9745114037 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 78.94 SHOP MOBILE PHONE MAY 269301 9745114037 1530.6237 TELEPHONE/PAGERS FLEET & BUILDINGS -CMF 90.06 INSP WIRELESS DATA 269301 9745114037 1400.6237 TELEPHONE /PAGERS INSPECTIONS MANAGEMENT 99.99 ENG EQUIPMENT B ANDERSON 269301 9745114037 1510.6211 SMALL TOOLS & EQUIPMENT PW ENGINEERING & TECHNICAL 101.06 ADM MOBILE PHONE MAY 269301 9745114037 1010.6237 TELEPHONE /PAGERS ADMINISTRATION 107.35 STR MOBILE PHONE MAY 269301 9745114037 1600.6237 TELEPHONE /PAGERS STREET MANAGEMENT 107.79 NR MOBILE PHONE MAY 269301 9745114037 1520.6237 TELEPHONE /PAGERS NATURAL RESOURCES 160.26 REC MOBILE PHONE MAY 269301 9745114037 1700.6237 TELEPHONE/PAGERS PARK & RECREATION MANAGEMENT 200.11 PK MOBILE PHONE MAY 269301 9745114037 1710.6237 TELEPHONE /PAGERS PARK MAINTENANCE MANAGEMENT 202.12 IT MOBIL PHONE MAY 269301 9745114037 1030.6237 TELEPHONE /PAGERS INFORMATION TECHNOLOGY 206.40 INSP MOBILE PHONE MAY 269301 9745114037 1400.6237 TELEPHONE /PAGERS INSPECTIONS MANAGEMENT 231.23 ENG MOBILE PHONE MAY 269301 9745114037 1510.6237 TELEPHONE /PAGERS PW ENGINEERING & TECHNICAL 511.49 FIRE WIRELESS DATA 269301 9745114037 1300.6237 TELEPHONE /PAGERS FIRE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262700 5/20/2015 100631 VERIZON WIRELESS Continued... 1,120.44 POL WIRELESS DATA 269301 9745114037 1205.6237 TELEPHONE /PAGERS POLICE RECORDS UNIT 50.53 CABLE MOBILE PHONE MAY 269301 9745114037 2012.6237 TELEPHONE/PAGERS CABLE TV JOINT POWERS 40.03 GOLF WIRELESS DATA 269301 9745114037 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 227.96 GOLF MOBILE PHONE MAY 269301 9745114037 5105.6237 TELEPHONE /PAGERS GOLF MANAGEMENT 101.06 IA1 MOBILE PHONE MAY 269301 9745114037 5205.6237 TELEPHONE /PAGERS ARENA 1 MANAGEMENT 25.26 UTIL MOBILE ON -CALL PHONE MAY 269301 9745114037 5365.6237 TELEPHONE /PAGERS SEWER MGMT /REPORTS /DATA ENTRY 25.27 UTIL MOBILE ON -CALL PHONE MAY 269301 9745114037 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 120.03 UTIL WIRELESS DATA 269301 9745114037 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 217.74 UTIL MOBILE PHONE MAY 269301 9745114037 5305.6237 TELEPHONE /PAGERS WATER MGMT /REPORT /DATA ENTRY 5,858.63 262701 5120/2015 103190 W W GOETSCH ASSOC INC 10,220.00 SWIM- REPLACE MOTOR BEARINGS00051904 269386 94278 1940.6265 REPAIRS - EQUIPMENT AQUATIC SWIM CENTER 10,220.00 262702 5/20/2015 101003 WINZER CORPORATION 87.53 SHOP -MISC DRILL BITS 269385 5327066 1530.6211 SMALL TOOLS & EQUIPMENT FLEET & BUILDINGS -CMF 87.53 STR -MISC DRILL BITS 269385 5327066 1530.6211 SMALL TOOLS & EQUIPMENT FLEET & BUILDINGS -CMF 87.53 PK -MISC DRILL BITS 269385 5327066 1530.6211 SMALL TOOLS & EQUIPMENT FLEET & BUILDINGS -CMF 87.53 UTIL -MISC DRILL BITS 269385 5327066 1530.6211 SMALL TOOLS & EQUIPMENT FLEET & BUILDINGS -CMF 350.12 262703 5/2012015 100296 WIRTZ BEVERAGE MIN - BEER INC 528.00 GOLF - KITCHEN BEER 00011037 269073 1090398868 5120.6419 GOLF -BEER GOLF KITCHEN 89.00 GOLF - KITCHEN BEER 00011037 269074 1090398869 5120.6419 GOLF -BEER GOLF KITCHEN 617.00 262704 5/20/2015 100527 ZEP SALES & SERVICE 228.37 CMF -HAND, FLOOR SOAP 00048079 269302 9001591399 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC 344.59 CH -TRI FOAM, GLASS CLEANER 00048079 269302 9001591399 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC 572.96 262705 512012015 100528 ZIEGLER INC 44.22 STR- LINING KIT #303 00035447 269387 PCO01661218 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 2,553.15 DIAGNOSE /REPL TURBOCHARGERMDM5447 269388 SW060059570 1630.6265 REPAIRS - EQUIPMENT STREET EQUIPMENT MAINTENANCE 2,597.37 20150447 4/13/2015 120679 U S BANK P CARD 27.58 IT- BATTERY FOR TOUGHBOOK 269083 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 1.77- 269083 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUP' " gLANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20465 16:38:08 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary 4/13/2015 - 5/2212015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 20160447 4/1312016 120679 U S BANK P CARD Continued... 7.99 IT- CONSULTANT BOOK 269084 1030.6215 EQUIPMENT -PARTS INFORMATION TECHNOLOGY 170.56 POL -SPIT HOODS 269085 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS /PATROL 19.36 GOLF - FABRIC SPRAY 269086 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 114.21 GOLF - CLOCK, RADIO, TIMER 269087 5120.6229 GENERAL SUPPLIES GOLF KITCHEN .28 GOLF -USE TAX ADJ 269088 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .28- GOLF -USE TAX ADJ 269089 5120.6229 GENERAL SUPPLIES GOLF KITCHEN Supplier 140339 AMAZON.COM 394.83 UTIL - BENCHMARKING PERFORMANCE 269090 5305.6229 GENERAL SUPPLIES WATER MGMT /REPORT /DATA ENTRY 75.00 PW -AWWA WEBINAR HYD FLOW TESTI 269091 1500.6276 SCHOOLS /CONFERENCES /EXP OTHERPW MANAGEMENT 67.50 UTIL - DISINFECTING WiR MAINS TE 269092 5305.6229 GENERAL SUPPLIES WATER MGMT /REPORT /DATA ENTRY Supplier 11.1309 AMERICAN WATERWORKS ASSN 10.00 FIRE -CAR WASH 269093 1350.6265 REPAIRS- EQUIPMENT FIRE VEHICLE MAINTENANCE Supplier 100025 ANDYS MARKET 167.85 COUNCIL- CERTIFICATE PAPER 269094 1005.6210 OFFICE SUPPLIES MAYOR /CITY COUNCIL Supplier 101727 BAUDVILLE 21.41 REC- IPHONE CHARGER 269095 1700.6211 SMALL TOOLS & EQUIPMENT PARK & RECREATION MANAGEMENT 1.42 REC -USE TAX ADJ 269096 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1.42- REC -USE TAXADJ 269097 1700.6211 SMALL TOOLS & EQUIPMENT PARK & RECREATION MANAGEMENT Supplier 113057 BEST BUY 1,992.00 IT TRAINING PREMIUM -12 MOS SUB 269098 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY Supplier 147696 CBT NUGGETS 59.00 PREZI ENJOY SUBSCRIPTION -1 YEA 269099 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY Supplier 142970 PREZI INC 4.02 FIRE -QUART OF OIL #4992 269100 1330.6212 MOTOR FUELS /OILS FIRE OPERATIONS 41.01 FIRE -GAS, TRIP TO BRANDON, SD 269101 1330.6212 MOTOR FUELS /OILS FIRE OPERATIONS Supplier 138772 COFFEE CUP FUEL STOP 13.76 GOLF - 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24 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 20150447 4/13/2016 120679 U S BANK P CARD Continued... 36.22 DEV -ART MATERIALS FOR PLANNERS 269114 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 2.41 DEV -USE TAX ADJ 269115 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 2.41- DEV -USE TAX ADJ 269116 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT Supplier 142133 BLICK ART MATERIALS 570.00 SSL WEB SERVER CERT 3/31/15 -3/ 269117 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY Supplier 139027 ENTRUST 286.25 REC -FUN RUN FLYERS 269118 1820.6239 PRINTING REC CULTURAL PROGRAMS Supplier 100166 FEDEX 331.26 DEATH INVESTIGATORS CONF GUMME 269119 1225.6276 SCHOOLS /CONFERENCES /EXP OTHERPOLICE TRAINING Supplier 102806 GRAND VIEW LODGE 54.34 IT- LITHIUM COIN BATTERY FOR LA 269120 1030.6215 EQUIPMENT -PARTS INFORMATION TECHNOLOGY Supplier 139028 HEARTLAND SERVICES INC 225.77 IAAI CONF ST CLOUD ENGEL 269121 1310.6276 SCHOOLS /CONFERENCES /EXP OTHERFIRE TRAINING 186.56 IAAI CONF ST CLOUD KINGSLEY 269122 1310.6276 SCHOOLS /CONFERENCES /EXP OTHERFIRE TRAINING 188.68 DEATH INVESTIGATORS CONF GUMME 269123 1225.6276 SCHOOLS /CONFERENCES /EXP OTHERPOLICE TRAINING Supplier 102762 HOLIDAY INN & SUITES 525.00 IIMC CLERK CONF GACKSTETTER HA 269124 1015.6276 SCHOOLS /CONFERENCES /EXP OTHERCITY CLERK/ELECTIONS Supplier 100660 IIMC 252.80 HR- WEBINAR; ESSENTIALS OF EMPL 269125 1020.6275 SCHOOLS /CONFERENCES /EXP LOCAL HUMAN RESOURCES Supplier 100580 MAMA 66.61 REC- EASTER SUPPLIES 269126 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 77.65 GOLF - 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MEMBER LUNCH JOHNSON 269155 5105.6275 SCHOOLS /CONFERENCES /EXP LOCAL GOLF MANAGEMENT 15.00 GOLF - MEMBER LUNCH SEDWICK 269156 5105.6275 SCHOOLS /CONFERENCES /EXP LOCAL GOLF MANAGEMENT Supplier 100036 APPLE VALLEY CHAMBER OF COMMERCE 1,000.00 REC -GIFT CERT VBALL LEAGUE 269157 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL Supplier 100856 RASCALS CATERING 87.97 GOLF- FRAUDULENT CHARGES KELLET 269158 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 87.97- GOLF - FRAUDULENT CHARGES KELLET 269159 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING Supplier 147691 RC SUPPLIES 66.88 GOLF - TEEJET RANGE FLAT 269160 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 4.30- 269160 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET Supplier 144824 SPRAYER DEPOT 43.90 GOLF - OFFICE SUPPLIES 269161 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING .11 GOLF -USE TAX ADJ 269162 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .11- GOLF -USE TAX ADJ 269163 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING 12.30 GOLF - OFFICE SUPPLIES 269164 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING .03 GOLF -USE TAX ADJ 269165 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary 4/13/2015 - 5/22/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 20160447 4/13/2016 120679 U S BANK P CARD Continued... .03- GOLF -USE TAX ADJ 269166 5110.6210 OFFICE SUPPLIES GOLF CLUBHOUSE BUILDING 50.74 GOLF -CORK ROLLS 269167 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING .12 GOLF -USE TAX ADJ 269168 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .12- GOLF -USE TAX ADJ 269169 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING Supplier 132732 STAPLES 331.13 PWLFRAUDULENT CHARGE BLOMSTROM 269170 1500.6229 GENERAL SUPPLIES PW MANAGEMENT Supplier 147692 STORE. FERRARI. COM 30.04 GOLF - EASTER CANDY /DECOR 269171 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 42.85 HCSC -FLASH DRIVE, CANDY FOR BA 269172 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1.06 HCSC -USE TAX ADJ 269173 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1.06- HCSC -USE TAX ADJ 269174 1920.6229 GENERAL SUPPLIES SENIOR CENTER 80.68 CH -POP FOR RESALE 269175 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG & GROUNDS MNTC 4.70 CH -USE TAX ADJ 269176 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 4.70- CH -USE TAX ADJ 269177 1060.6540 TAXABLE MISC FOR RESALE MUNICIPAL BLDG & GROUNDS MNTC Supplier 100463 TARGET STORES 111.97 CH- DEWALT SCREWDRIVER SET 269178 1060.6211 SMALL TOOLS & EQUIPMENT MUNICIPAL BLDG & GROUNDS MNTC Supplier 101361 HOME DEPOT CREDIT SERVICES 34.47 AVCC -GLOVE DISPENSERS 269179 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER Supplier 144237 THE WEBSTAURANT STORE 521.20 IIMC CLERK CONF GACKSTETTER HA 269180 1015.6276 SCHOOLS /CONFERENCES /EXP OTHERCITY CLERK/ELECTIONS Supplier 132734 UNITEDAIRLINES 14.78 GOLF -CANDY FOR SMORES BAR 269181 5120.6420 GOLF -FOOD GOLF KITCHEN .98 GOLF -USE TAX ADJ 269182 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .98- GOLF -USE TAX ADJ 269183 5120.6420 GOLF -FOOD GOLF KITCHEN Supplier 125520 WALGREENS 13.50 REC -EGG DYING CLASS 269184 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT FROG GENERAL 2.41 REC -PS CLASS SUPPLIES 269185 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS .16 REC -USE TAX ADJ 269186 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET .16- REC -USE TAX ADJ 269187 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 28.09 REC- GARDEN SUPPLIES 269188 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS 1.87 REC -USE TAX ADJ 269189 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1.87- REC -USE TAX ADJ 269190 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS 24.61 POL -FLASH DRIVE 269191 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 1.64 POL -USE TAX ADJ 269192 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1.64- POL -USE TAX ADJ 269193 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT Supplier 102101 WAL -MART 139.99 POL -MS WINDOWS PRO 269194 1215.6111 SALARY PART -TIME POLICE DETECTIVE UNIT Supplier 128496 NEWEGG.COM 9,985.52 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page - 27 Council Check Register by Invoice & Summary 4/13/2015 — 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20150447 4/1312015 120679 U S BANK P CARD Continued... 20150516 5/1512016 100000 MN DEPT OF REVENUE 1,713.00 SALES /USE TAX- GENERAL FUND 269080 20150430 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 2.00- SALES /USE TAX- INVEST FUND 269080 20150430 2000.2330 DUE TO OTHER GOVERNMENT INVESTMENT FUND BALANCE SHEET 12,084.00 SALES /USE TAX- LIQUOR #2 269080 20150430 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 20,721.00 SALES /USE TAX- LIQUOR #3 269080 20150430 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 31,377.00 SALES /USE TAX- LIQUOR #1 269080 20150430 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 11,061.00 SALES /USE TAX -GOLF 269080 20150430 5100,2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 331.00 SALES /USE TAX -ARENA 269080 20150430 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,448.00 SALES /USE TAX -WATER & SWR 269080 20150430 5300.2330 DUE TO OTHER GOVERNMENT WATER & SEWER FUND BAL SHEET 3.00- SALES /USE TAX -STORM DRAIN 269080 20150430 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 3.00- SALES /USE TAX- CEMETERY 269080 20150430 5600.2330 DUE TO OTHER GOVERNMENT CEMETERY BALANCE SHEET 78,727.00 20150517 5/22/2015 100038 APPLE VALLEY FIREFIGHTERS RELIEF ASSN 922.95 FIRE RELIEF DUES 269009 514151603351 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 922.95 20150518 5/21/2015 100240 VANTAGEPOINT TRANSFER AGENTS - 457 FT 1,325.00 PLAN #301171 FIREFIGHTER ICMA 269010 514151603352 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,325.00 20150519 5121/2015 100241 VANTAGEPOINT TRANSFER AGENTS - 467 PT 843.86 PLAN #306561 FIREFIGHTER ICMA 269011 514151603353 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 843.86 20150520 5/21/2015 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 220.24 CHILD SUPPORT 269012 0514151603354 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 220.24 20150521 5/22/2015 100657 MN DEPT OF REVENUE 1,254.70 PAYROLL STATE TAX 269075 150509G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,254.70 20150522 512212015 102664 ANCHOR BANK 492.32 EMPLOYEE MEDICARE 269076 150509B 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 492.32 CITY SHARE MEDICARE 269076 1505098 9000.2111 ACCRUED FEDERAVFICA PAYROLL CLEARING BAL SHEET 1,847.94 FEDERAL TAXES PR 269076 150509B 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 2,832.58 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/20/2015 16:38:08 Council Check Register by GL Page- 28 Council Check Register by Invoice & Summary 4/13/2015 — 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20150523 5/412015 100873 HEALTHPARTNERS Continued... 2,465.47 DENTAL CLAIMS 4/23/15- 4/29/15 269045 20150429 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,465.47 20150524 5/11/2015 100873 HEALTHPARTNERS 3,225.44 DENTAL CLAIMS 4/30/15 - 5/6/15 269046 20150506 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,225.44 20150525 5/1812015 100873 HEALTHPARTNERS 3,508.63 DENTAL CLAIMS 5/7/15 - 5/13/15 269047 20150513 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,508.63 20150526 5/22/2015 100455 AFFINITY PLUS FEDERAL CREDIT UNION 1,631.09 CREDIT UNION DEDUCT 269316 519151119434 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,631.09 20150527 5/21/2015 130957 GENESIS EMPLOYEE BENEFITS INC 86.54 FLEX SPENDING MEDICAL -2015 269491 150504N 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 688.40 FLEX SPENDING DAYCARE -2015 269492 1505040 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 774.94 20150528 5/2212015 144790 ING - MN DCP 1,110.00 PLAN #650251 MN DCP 269313 5191511194317 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,110.00 20150529 5/22/2015 101238 MINNESOTA CHILD SUPPORT PAYMENT CENTER 943.50 CHILD SUPPORT 269319 519151119437 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 459.50 CHILD SUPPORT 269320 519151119438 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 203.50 CHILD SUPPORT 269321 519151119439 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,606.50 20150530 5/2212015 122314 MN DEPT OF REVENUE (C) 45.87 STATE TAX LEVY 269369 150502F 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 45.87 20150531 5/2212015 100338 MN UNEMPLOYMENT COMP FUND 3,093.59 UNEMPLOYMENT BENEFITS PAID 269368 150502P 1950.6143 UNEMPLOYMENT COMPENSATION INSURANCE 634.96 UNEMPLOYMENT BENEFITS PAID 269368 150502P 5005.6143 UNEMPLOYMENT COMPENSATION LIQUOR GENERAL OPERATIONS 4,671.24 UNEMPLOYMENT BENEFITS PAID 269368 150502P 5105.6143 UNEMPLOYMENT COMPENSATION GOLF MANAGEMENT 582.80 UNEMPLOYMENT BENEFITS PAID 269368 150502P 5305.6143 UNEMPLOYMENT COMPENSATION WATER MGMT /REPORT /DATA ENTRY 8,982.59 CITY OF APPLE VALLEY 5/20/2015 16:38:08 R55CKR2 LOGIS101 Council Check Register by GL Page - 29 Council Check Register by Invoice & Summary 4/13/2015 — 5/22/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20150531 512212015 100338 MN UNEMPLOYMENT COMP FUND Continued... 20150532 5122/2015 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 43,666.28 EMPLOYEE SHARE PERA 269315 519151119433 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 57,047.12 CITY SHARE PERA 269315 519151119433 9000.2114 ACCRUED PERA PAYROLL CLEARING SAL SHEET 100,713.40 20150533 5/22/2015 129553 US BANK 2,996.26 HSA FUNDING - EMPLOYEE CONTRIS 269310 5191511194314 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING SAL SHEET 2,996.26 20150534 5/2212015 129576 US BANK 197.40 SERGEANT PEHRA FUNDING -GROSS W 269311 5191511194315 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 215.23 POLICE PEHRA FUNDING -COMP 269311 5191511194315 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 387.74 SERGEANT PEHRA FUNDING - ANNUAL 269311 5191511194315 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 982.61 POLICE PEHRA FUNDING - ANNUAL LE 269311 5191511194315 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 1,083.08 POLICE PEHRA FUNDING -GROSS WAG 269311 5191511194315 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 2,866.06 20150535 512212015 100240 VANTAGEPOINT TRANSFER AGENTS - 457 FT 41,194.23 PLAN #301171 FULL -TIME ICMA 269314 519151119432 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING SAL SHEET 41,194.23 20150536 512212015 126459 VANTAGEPOINT TRANSFER AGENTS -ROTH 835.00 PLAN #705481 ROTH IRA 269309 5191511194313 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 835.00 627,512.35 Grand Total Payment Instrument Totals 1 Checks 342,872.57 EFT Payments 268,067.33 O /A/PACH Payment 16,572.45 / S S Total Payments 627,512.35 i CITY OF APPLE VALLEY 5120/2015 16:38:23 R55CKS2 LOGIS100 Council Check Summary Page- 1 4/13/2015 - 5/22/2015 Company Amount 01000 GENERAL FUND 111,169.87 02000 INVESTMENT FUND 2.00- 02010 CABLE N RESERVE FUND 50.53 02090 14200 CEDAR AVE -OLD CITY HALL 3,737.74 04800 CABLE CAPITAL EQUIP -PEG FUND 212.00 05000 LIQUOR FUND 161,474.79 05100 GOLF FUND 33,515.51 05200 ARENA FUND 3,857.37 05300 WATER & SEWER FUND 75,111.60 05500 STORM DRAINAGE UTILITY FUND 3,864.04 05600 CEMETERY FUND LEVEL PROGRAM 310.53 05800 STREET LIGHT UTIL FUND 33,915.43 07100 INSURANCE TRUST DENTAL FUND 9,199.54 07400 VERF - POLICE 27,452.37 09000 PAYROLL CLEARING FUND 163,643.03 Report Totals 627,512.35 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/zO5 9:46:44 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 10490 5/29/2016 147367 BNG TECHNOLOGIES, LLC 250.00 GOLF - MNTHLY POS SUPPORT 00051853 269521 CW11073 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 250.00 10491 6/29/2016 142897 BOLTON & MENK, INC. 2,107.00 WATER QUALITY ANALYSIS MARCH 269522 177146 5552.6235 2013125G CONSULTANT SERVICES STORM IMPROV NOT ASSESSED 2,107.00 10492 6129/2016 100102 COLLEGE CITY BEVERAGE 132.00- CMBEER #1 00000114 269794 18713 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 72.00 BEER #1 00000114 269794 18713 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 101.60 BEER #1 00000114 269798 18817 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 176.50 BEER #2 00000114 269816 19099 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 199.00 BEER #1 00000114 269791 314480 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 119.00 BEER #2 00000114 269806 31481 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 119.00 BEER #1 00000114 269795 31488 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 305.00 BEER #1 00000114 269799 31500 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 199.00 BEER #2 00000114 269811 31501 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 8,192.15 BEER #1 00000114 269789 354469 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 311.05- CMBEER #1 00000114 269790 354470 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 187.90 BEER #1 00000114 269790 354470 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 18.55 TAX #2 00000114 269804 354471 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 2,014.80 BEER #2 00000114 269804 354471 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 357.13- CMBEER #2 00000114 269805 354472 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 175.50 BEER #2 00000114 269805 354472 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 85.15 TAX #3 00000114 269817 354473 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 3,103.50 BEER #3 00000114 269817 354473 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 225.95- CMBEER #3 00000114 269818 354474 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 88.75 BEER #3 00000114 269818 354474 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 54.65 TAX #1 00000114 269792 354496 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 7,808.05 BEER #1 00000114 269792 354496 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 311.13- BEER #1 00000114 269793 354497 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,926.20 BEER #2 00000114 269807 354498 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 355.88- CMBEER #2 00000114 269808 354499 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 343.10 BEER #2 00000114 269808 354499 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 52.43- CMBEER #3 00000114 269819 354500 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 5.67- CMTAX #3 00000114 269819 354500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 35.70 TAX #3 00000114 269819 354500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 2,254.75 BEER #3 00000114 269819 354500 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 398.45- CMBEER #3 00000114 269820 354501 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 368.45 BEER #3 00000114 269820 354501 5085.6530 BEER LIQUOR #3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page- 2 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 10492 5/29/2015 100102 COLLEGE CITY BEVERAGE Continued... 37.10 TAX #1 00000114 269796 354523 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 7,321.80 BEER #1 00000114 269796 354523 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 327.23- BEER #1 00000114 269797 354524 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 2,363.15 BEER #2 00000114 269809 354525 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 655.95- CMBEER #2 00000114 269810 354526 5055.6530 BEER LIQUOR #2 -STOCK PURCHASES 423.45 BEER #2 00000114 269810 354526 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 34.70 TAX #3 00000114 269821 354527 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 2,435.45 BEER #3 00000114 269821 354527 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 189.21- CMBEER #3 00000114 269822 354528 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 88.55 BEER #3 00000114 269822 354528 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 8,770.45 BEER #1 00000114 269800 354551 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 457.18- CMBEER #1 00000114 269801 354552 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 281.85 BEER #1 00000114 269801 354552 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 18.55 TAX #2 00000114 269812 354553 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 2,126.50 BEER #2 00000114 269812 354553 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 649.68- CMBEER #2 00000114 269813 354554 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 618.50 BEER #2 00000114 269813 354554 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 86.15 TAX #3 00000114 269823 354556 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 4,298.90 BEER #3 00000114 269823 354556 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 238.63- CMBEER #3 00000114 269824 354557 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 178.85 BEER #3 00000114 269824 354557 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 71.40 TAX #1 00000114 269802 354579 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 5,832.50 BEER #1 00000114 269802 354579 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 228.75- CMBEER #1 00000114 269803 354580 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 82.00 BEER #1 00000114 269803 354580 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 18.55 TAX #2 00000114 269814 354581 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 3,940.90 BEER #2 00000114 269814 354581 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 169.35- CMBEER #2 00000114 269815 354582 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 115.55 BEER #2 00000114 269815 354582 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 18.55 TAX #3 00000114 269825 354583 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 3,376.60 BEER #3 00000114 269825 354583 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 195.08- CMBEER #3 00000114 269826 354585 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 49.10 BEER #3 00000114 269826 354585 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 65,276.65 10493 5/29/2015 122849 DAKOTA COMMUNICATIONS CENTER 76,280.00 DCC FEES JUNE '15 269606 AV201506 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 76,280.00 10494 5129/^ 103314 INNOVATIVE OFFICE SOLUTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/21715 9:46:44 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary 5/23/2015 - 5/2912015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 10494 512912015 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 72.61 HCSC -INK CARTRIDGES 00040444 269581 IN0789913 1920.6210 OFFICE SUPPLIES SENIOR CENTER 185.64 HCSC -MISC GENERAL SUPPLIES 00040444 269581 IN0789913 1920.6229 GENERAL SUPPLIES SENIOR CENTER 198.75 AVCC -MISC CLEANING SUPPLIES 269927 IN0794069 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 4.62 COUNCIL -PROJ FILE FOLDER 269840 IN0796661 1005.6210 OFFICE SUPPLIES MAYOR /CITY COUNCIL 34.11 FIN -MISC OFFICE SUPPLIES 269840 IN0796661 1035.6210 OFFICE SUPPLIES FINANCE 495.73 10495 5/29/2015 131791 IRRIGATION BY DESIGN INC 1,106.74 IRRIG RPR -COBB WEST 00049833 269546 147639 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 506.46 MONTHLY INSP -COBB WEST IRRIG00049833 269545 147648 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,613.20 10496 5129/2015 113951 KINGSLEY, ROY M 7.99 HOSE REEL STOP 269515 224 1340.6215 EQUIPMENT -PARTS FIRE BLDG & GROUNDS MNTC 7.99 10497 5/2912015 100289 LOGIS 130.27 STATE WAN CHARGE 269607 40188 1040.6399 OTHER CHARGES DATA PROCESSING 22.24 STATE WAN CHARGE 269607 40188 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 6.36 STATE WAN CHARGE 269607 40188 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 79.44 STATE WAN CHARGE 269607 40188 5303.6399 OTHER CHARGES UTILITY BILLING 79.44 STATE WAN CHARGE 269607 40188 5303.6399 OTHER CHARGES UTILITY BILLING 317.75 10498 5129/2015 100404 RIPLEY, GAIL M 29.90 INVOICE CLOUD DEMO - RIPLEY 269517 20150512 5303.6275 SCHOOLS /CONFERENCES /EXP LOCAL UTILITY BILLING 29.90 10499 5/29/2015 100496 VAN PAPER CO 4.48- LIQ- DISCOUNT 00008795 269827 350031 5025.6333 GENERAL -CASH DISCOUNTS LIQUOR #1 OPERATIONS 447.72 BAGS #1 00008795 269827 350031 5025.6229 GENERAL SUPPLIES LIQUOR #1 OPERATIONS 443.24 10500 6/29/2015 100520 WINE COMPANY, THE 13.20 FREIGHT #3 00015926 269759 389758 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 844.00 WINE #3 00015926 269759 389758 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 9.90 FREIGHT #3 00015926 269760 391663 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 520.00 WINE #3 00015926 269760 391663 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 6.30 FREIGHT #2 00015926 269758 391666 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 240.00 WINE #2 00015926 269758 391666 5055.6520 WINE LIQUOR #2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 10500 6/29/2016 100520 WINE COMPANY, THE Continued... 6.30 FREIGHT #1 00015926 269757 392873 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 296.00 WINE #1 00015926 269757 392873 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 16.50 FREIGHT #3 00015926 269761 393158 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 1,196.00 WINE #3 00015926 269761 393158 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 1.65 FREIGHT #3 00015926 269762 393910 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 116.32 WINE #3 00015926 269762 393910 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 3,266.17 262706 6/27/2016 147716 860 PROPERTIES 233.58 REF OVPMT UTIL 5134 148TH PATH 269841 20150527 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 233.58 262707 6/27/2016 137610 A H HERMEL COMPANY 549.12 TAX #1 00050148 269612 505351 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 2,151.24 NOTAX #1 00050148 269612 505351 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 2,700.36 262708 5/2712015 143442 ADAM'S ON TIME PLBG & WATER HEATERS, LLC 5.00 AV051094 -15695 HARMONY WAY 269587 AV051094 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 40.26 AV051094 -15695 HARMONY WAY 269587 AV051094 1001.4065 PERMIT - PLUMBING GENERAL FUND REVENUE 45.26 262709 5127/2016 103169 ANCOM TECHNICAL CENTER 95.00 REPAIR TO PAGER 269514 52669 1330.6265 REPAIRS- EQUIPMENT FIRE OPERATIONS 95.00 REPAIR TO MINITOR V 269513 52670 1330.6265 REPAIRS - EQUIPMENT FIRE OPERATIONS 190.00 262710 612712015 139989 ANDY'S /PAUL'S CEDAR AVE TIRE & AUTO 174.00 SQUAD CAR WASHES APRIL 2015 269519 20150501 1210.6265 REPAIRS - EQUIPMENT POLICE FIELD OPERATIONS /PATROL 174.00 262711 512712016 109982 APPLE AUTOS PRO COLLISION & GLASS 499.00 PK -SPRAY IN BEDLINER #228 269520 AlJP525563 1765.6265 REPAIRS - EQUIPMENT PARK EQUIPMENT MAINTENANCE 499.00 262712 6127/2016 100747 ARAMARK UNIFORM SERVICES INC 30.78 SHOP- UNIFORM RENT MAY 00046863 269583 6298225823 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET & BUILDINGS -CMF 30.78 STR- UNIFORM RENT MAY 00046863 269583 6298225823 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 30.78 PK- UNIFORM RENT MAY 00046863 269583 6298225823 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 30.77 UTIL- UNIFORM RENT MAY 00046863 269583 6298225823 5305.6281 UNIFORM /CLOTHING ALLOWANCE WATER MGMT /DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/2812LVf5 9:46:44 Council Check Register by GL Page - 5 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262712 5127/2016 100747 ARAMARK UNIFORM SERVICES INC Continued... 123.11 262713 512712015 125174 ARTISAN BEER COMPANY 1,607.70 BEER #1 00047806 269767 3027727 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 192.00 BEER #3 00047806 269775 3028911 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 831.90 BEER #1 00047806 269768 3028912 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 861.70 BEER #3 00047806 269776 3028913 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 453.75 BEER #2 00047806 269772 3029576 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 128.00 BEER #3 00047806 269778 3030198 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 995.20 BEER #1 00047806 269769 3030199 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 243.00 BEER #2 00047806 269773 3030200 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 545.15 BEER #3 00047806 269777 3030201 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 192.00 BEER #3 00047806 269779 3031359 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 871.75 BEER #1 00047806 269770 3031360 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 441.50 BEER #2 00047806 269774 3031361 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 310.80 BEER #3 00047806 269780 3031362 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 2,010.20 BEER #1 00047806 269771 3032546 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 12.00- CMBEER #3 00047806 269787 312276 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 7.44- CMBEER #3 00047806 269788 312285 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 6.12- CMBEER #1 00047806 269781 313393 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 50.75- CMBEER #1 00047806 269782 313394 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 27.70- CMBEER #1 00047806 269783 313402 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 6.90- CMBEER #1 00047806 269784 313403 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 32.28- CMBEER #1 00047806 269785 313965 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 27.80- CMBEER #1 00047806 269786 314484 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 9,513.66 262714 5/27/2015 138336 BERNICK'S BEVERAGE 20.00 NO7AX #1 00050356 269763 219416 5015.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 336.20 BEER #1 00050356 269764 219417 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 356.20 262715 5/27/2015 109954 BERRY COFFEE COMPANY 283.25 CH- BEVERAGES FOR MTGS 00041013 269580 T28599 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC 283.25 262716 512712015 145883 BLACKLIST BEER 110.00 BEER #3 00051704 269613 1150507569 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 110.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262717 5/2712015 101153 BROCK WHITE COMPANY LLC Continued... 585.50 SWIM -DECK O SEAUPRIMER 00048499 269523 1253010400 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 137.68 SWIM- MORTAR KIT /PIPEKNIFE TOOD0048499 269524 1253082701 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 723.18 262718 5/27/2015 100997 CALLAWAY GOLF 11.83 GOLF - FREIGHT 269918 925973877 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 741.00 GOLF -CLUBS 269918 925973877 5115.6414 GOLF -CLUBS GOLF PRO SHOP 752.83 262719 5/27/2015 147504 CASTLE DANGER BREWERY 766.60 BEER #3 00051892 269614 2006 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 766.60 262720 5/2712015 100319 CENTERPOINT ENERGY 20.19 DELANEY PARK APR 269890 55372148 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE 69.25 FIRE STN 3 APR 269874 55533657 1340.6256 UTILITIES - NATURAL GAS FIRE BLDG & GROUNDS MNTC 40.63 LIQ 2 APR 269592 55533673 5065.6256 UTILITIES- NATURAL GAS LIQUOR #2 OPERATIONS 47.69 VAL MID PKAPR 269889 55611420 1730.6256 UTILITIES- NATURAL GAS PARK BUILDING MAINTENANCE 77.91 WELL 2 APR 269877 55675664 5320.6256 UTILITIES- NATURAL GAS WATER WELUBOOSTER STN MNT /RPR 397.68 OLDCH APR 269898 55710289 2092.6256 UTILITIES - NATURAL GAS 14200 CEDAR AVE -OLD CITY HALL 43.00 CMF STRG BLDG 2 APR 269884 55793483 1540.6256 UTILITIES- NATURAL GAS CMF BUILDINGS & GROUNDS MNTC 26.52 GALAXIE PKAPR 269892 55848238 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE 23.06 AV EAST PKAPR 269893 55851521 1730.6256 UTILITIES- NATURAL GAS PARK BUILDING MAINTENANCE 60.74 FIRE STN 2 APR 269873 55851539 1340.6256 UTILITIES - NATURAL GAS FIRE BLDG & GROUNDS MNTC 63.57 WELL 5 APR 269879 55851562 5320.6256 UTILITIES- NATURAL GAS WATER WELL/BOOSTER STN MNT /RPR 36.88 WELL APR 269878 55851604 5320.6256 UTILITIES - NATURAL GAS WATER WELUBOOSTER STN MNT /RPR 1,626.82 UTIL WTPAPR 269880 55877872 5325.6256 UTILITIES - NATURAL GAS WATER TREATMENT FCLTY MNTC /RPR 32.25 WELL 1 APR 269876 55887046 5320.6256 UTILITIES - NATURAL GAS WATER WELUBOOSTER STN MNT /RPR 522.15 IA2 APR 269875 55978928 5265.6256 UTILITIES - NATURAL GAS ARENA 2 BLDG MAINTENANCE -HAYES 91.21 CMF STRG BLDG 1 APR 269883 56034416 1540.6256 UTILITIES - NATURAL GAS CMF BUILDINGS & GROUNDS MNTC 23.63 HAGEMEISTER PKAPR 269888 56100324 1730.6256 UTILITIES- NATURAL GAS PARK BUILDING MAINTENANCE 68.55 LIQ 1 APR 269591 56265598 5025.6256 UTILITIES- NATURAL GAS LIQUOR #1 OPERATIONS 22.49 TEEN CENTER APR 269894 56281637 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE 38.21 SWIM BLDG APR 269886 56284078 1940.6256 UTILITIES- NATURAL GAS AQUATIC SWIM CENTER 15.58 HUNTINGTON PKAPR 269891 56346620 1730.6256 UTILITIES - NATURAL GAS PARK BUILDING MAINTENANCE 233.31 CMF STRG BLDG 3 APR 269885 56696487 1540.6256 UTILITIES - NATURAL GAS CMF BUILDINGS & GROUNDS MNTC 40.88 460 REFLECTION RD APR 269881 75761361 5380.6256 UTILITIES - NATURAL GAS SEWER LIFT STN REPAIR & MNTC 47.28 SWIM UNIT D APR 269896 78955218 1940.6256 UTILITIES- NATURAL GAS AQUATIC SWIM CENTER 33.24 SWIM PARK APR 269887 79512695 1940.6256 UTILITIES - NATURAL GAS AQUATIC SWIM CENTER 170.98 HCSC APR 269895 79615332 1920.6256 UTILITIES - NATURAL GAS SENIOR CENT' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/ZO_15 9:46:44 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262720 5127/2015 100319 CENTERPOINT ENERGY Continued... 51.03 UTIL SAN LIFT 2 GEN APR 269897 91747147 5380.6256 UTILITIES - NATURAL GAS SEWER LIFT STN REPAIR & MNTC 79.25 GOLF APR 269882 96338967 5110.6256 UTILITIES - NATURAL GAS GOLF CLUBHOUSE BUILDING 4,003.98 262721 5/27/2015 101720 CENTERPOINT ENERGY SERVICES INC 1,096.90 IA 1 NAT GAS APR 269594 3038172 5210.6256 UTILITIES- NATURAL GAS ARENA 1 BUILDING MAINTENANCE 1,174.86 CMF NAT GAS APR 269595 3038182 1540.6256 UTILITIES- NATURAL GAS CMF BUILDINGS & GROUNDS MNTC 2,052.06 CH NAT GAS APR 269593 3038192 1060.6256 UTILITIES- NATURAL GAS MUNICIPAL BLDG & GROUNDS MNTC 4,323.82 262722 5/2712015 146174 CHAMPION PLUMBING 5.00 AV051073 -15563 GARNET WAY 269586 AV051073 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 40.26 AV051073 -15563 GARNET WAY 269586 AV051073 1001.4065 PERMIT- PLUMBING GENERAL FUND REVENUE 45.26 262723 5/27/2015 100878 CHARTER COMMUNICATIONS .46- FIRE -SALES TAX ADJ 269920 835230604000054 1340.6237 TELEPHONE /PAGERS FIRE BLDG & GROUNDS MNTC 7 .46 FIRE -SALES TAX ADJ 269920 835230604000054 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 7 6.79 FIRE -CABLE TV -ST #1 MAY 269920 835230604000054 1340.6237 TELEPHONE /PAGERS FIRE BLDG & GROUNDS MNTC 7 6.33 CMF -CABLE TV MAY 269921 835230604010892 1540.6237 TELEPHONE /PAGERS CMF BUILDINGS & GROUNDS MNTC 8 2.26- CH -SALES TAX ADJ 269919 835230604016143 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG & GROUNDS MNTC 0 2.26 CH -SALES TAX ADJ 269919 835230604016143 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 0 33.91 CH -CABLE TV MAY 269919 835230604016143 1060.6237 TELEPHONE /PAGERS MUNICIPAL BLDG & GROUNDS MNTC 0 75.00 REC- INTERNET SVC FOR TC -JUNE 00057441 269922 835230604053512 1840.6237 TELEPHONE/PAGERS REC TEEN PROGRAMS 0 122.03 262724 5/2712015 110648 CITY OF MINNEAPOLIS RECEIVABLES 22.50 APS TRANSACTIONS FEES APR 2015 269525 400413005992 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 22.50 262725 5127/2015 142662 CONVENTION & VISITORS BUREAU 6,410.97 LODGING TAX APRIL 2015 269578 20150430 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary 5/23/2015 — 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262725 5127/2015 142662 CONVENTION & VISITORS BUREAU Continued... 6,410.97 262726 512712015 145666 CROWN RENTAL -APPLE VALLEY 59.90 AVCC -WEED WHIP HEAD 00077054 269526 1910605 1900.6215 EQUIPMENT -PARTS AV COMMUNITY CENTER 59.90 262727 5127/2015 122019 CROWN RENTAL - BURNSVILLE 36.92 PK- CATCH /CLAMPING LEVER /GREASE47286 269527 W70571 1765.6215 EQUIPMENT -PARTS PARK EQUIPMENT MAINTENANCE 36.92 262728 5/27/2015 100113 CRYSTEEL TRUCK EQUIPMENT INC 4,794.00 STR -LB MB BOX MATERIAL HANDLER 269529 F36641 1600.6730 CAPITAL OUTLAY - TRANSPORTATION STREET MANAGEMENT 376.00 STR -MATL HANDLER WHEEL KIT 269530 FP159205 1600.6730 CAPITAL OUTLAY - TRANSPORTATION STREET MANAGEMENT 5,170.00 262729 5/27/2015 143882 CULLIGAN 649.50 WTR SOFTENER-VLLY ACRES RANGE 269528 F6639 1255.6399 OTHER CHARGES POLICE GUN RANGE 649.50 262730 5/27/2016 143551 CURBSIDE LANDSCAPE & IRRIGATION 180.00 CEMETERY -START UP IRRIG SYSTEM 269544 94933 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 180.00 262731 5/27/2015 114050 DAKOTA COUNTY CDA 5,243.26 BROADBAND STUDY BY DESIGN NINE 269531 20150403 3212.6249 OTHER CONTRACTUAL SERVICES EDA OPERATION 5,243.26 262732 5/27/2015 129764 DAKOTA COUNTY TREASURER - AUDITOR 116.65 PW- RADIOS MAR 00048739 269923 15856 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 1,469.79 FIRE - RADIOS -MAR 00048739 269923 15856 1300.6249 OTHER CONTRACTUAL SERVICES FIRE MANAGEMENT 2,169.69 POL- RADIOS MAR 00048739 269923 15856 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT 3,756.13 262733 5127/2015 100133 DAY DISTRIBUTING CO 109.60- CMBEER #2 00000115 269619 799636 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 1,809.20 BEER #2 00000115 269619 799636 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 40.60- CMBEER #3 00000115 269623 799672 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 1,473.30 BEER #3 00000115 269623 799672 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 127.32- CMBEER #1 00000115 269615 799686 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 4,496.80 BEER #1 00000115 269615 799686 5015.6530 BEER LIQUOR #1 STOCK PURCHASES R55CKR2 GIS101 CITY OF APPLE VALLEY 5/28rzv15 9:46:44 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262733 5127/2015 100133 DAY DISTRIBUTING CO Continued... 919.55 BEER #2 00000115 269620 800798 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 21.50 TAX #3 00000115 269624 800799 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 2,766.60 BEER #3 00000115 269624 800799 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 2,227.80 BEER #1 00000115 269616 800800 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 16.00- CMBEER #2 00000115 269621 801648 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 1,045.00 BEER #2 00000115 269621 801648 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 2,149.15 BEER #3 00000115 269625 801732 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 10.80- CMBEER #1 00000115 269617 801733 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 3,380.70 BEER #1 00000115 269617 801733 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,04530 BEER #2 00000115 269622 802629 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 46.10 TAX #3 00000115 269626 802713 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 1,837.41 BEER #3 00000115 269626 802713 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 2,190.10 BEER #1 00000115 269618 802714 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 25,104.59 262734 5/27/2015 145219 DIERS LAWN CARE, LLC 75.00 BRUSH RMVL -14329 HEMLOCK CT SO 269589 1616 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 75.00 262735 5/27/2015 101320 DISTRICT 196 COMMUNITY EDUCATION 180.00 SWIM- STAFF TRAINING 00075847 269547 20150423 1940.6310 RENTAL EXPENSE AQUATIC SWIM CENTER 180.00 262736 512712016 117768 DRAIN PRO PLUMBING 595.00 COPPER PIPE FOR WTR HOSE REE00051919 269532 42386 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC 595.00 262737 5/27/2015 147721 DREYER, ROBIN 15.72 REF OVPMT UTIL 14134 ESSEX LN 269929 20150527 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 15.72 262738 512712015 102026 ENDRES, MICHAEL J 144.99 PK BOOTS - ENDRES 269899 20150515 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 144.99 262739 5/2712015 147758 ERIKSEN COTTAGES 51.05 REF OVPMT UTIL -13162 FINDLAYA 269913 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 51.05 262740 5/2712015 147749 FAUMUINA, NADIA R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262740 6/27/2015 147749 FAUMUINA, NADIA Continued... 15.50 REF OVPMT UTIL -5910 126TH ST W 269905 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 15.50 262741 512712015 100420 FISCHER MINING, LLC 492.57 GOLF - MORTAR SAND 00035395 269534 102031 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 31.69- 00035395 269534 102031 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 479.55 GOLF - MORTAR SAND 00035395 269533 102051 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 30.85- 00035395 269533 102051 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 909.58 262742 5/27/2015 137636 FLAIR FOUNTAINS 45.00 BRASS FLOAT VALVE -KELLY PK 00075496 269535 7355 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 45.00 262743 5127/2015 100282 G & K SERVICES 35.50 GOLF - SHIRTS /CHEF COATS 00051359 269860 1013837900 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 54.85 GOLF -RUGS APR 00051359 269858 1013849256 5110.6240 CLEANING SERVICE /GARBAGE REMOVGOLF CLUBHOUSE BUILDING 307.91 GOLF - LINENS 00051359 269859 1013849256 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 34.56 GOLF - SHIRTS /CHEF COATS 00051359 269861 1013849257 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 34.56 GOLF - SHIRTS /CHEF COATS 00051359 269864 1013860662 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 54.85 GOLF -RUGS APR 00051359 269862 1013872028 5110.6240 CLEANING SERVICE /GARBAGE REMOVGOLF CLUBHOUSE BUILDING 331.85 GOLF - LINENS 00051359 269863 1013872028 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 34.56 GOLF - SHIRTS /CHEF COATS 00051359 269865 1013872029 5120.6240 CLEANING SERVICE /GARBAGE REMOVGOLF KITCHEN 39.52 CMF -RUGS APR 00046896 269868 1182832202 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 8.96 AVCC -RUGS APR 00046765 269871 1182843552 1900.6240 CLEANING SERVICE /GARBAGE REMOVAV COMMUNITY CENTER 39.52 CMF -RUGS APR 00046896 269869 1182854946 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 22.32 CH -RUGS APR 00046896 269866 1182856700 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 19.20 CH -RUGS APR 00046896 269867 1182856701 1060.6240 CLEANING SERVICE /GARBAGE REMOVMUNICIPAL BLDG & GROUNDS MNTC 22.48 LIQ3 -RUGS APR 269855 1182856715 5095.6240 CLEANING SERVICE /GARBAGE REMOVLIQUOR #3 OPERATIONS 7.28 LI01 -RUGS APR 269857 1182864019 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR #1 OPERATIONS 8.96 AVCC -RUGS APR 00046765 269872 1182866391 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 4.80 LIQ2 -RUGS APR 269856 1182868130 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR #2 OPERATIONS 39.52 CMF -RUGS APR 00046896 269870 1182877743 1540.6240 CLEANING SERVICE /GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC 1,101.20 262744 5/2712015 147761 GAIDA, KIMBERLY 20.29 REF OVPMT UTIL -5261 149TH ST W 269906 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 20.29 262746 5/27/9^"5 147762 GJERDE, LORI i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subled e Account Description Business Unit C PP P 9 P 262745 5/2712015 147752 GJERDE, LORI Continued... 110.56 REF OVPMT UTIL -7716 157TH ST W 269907 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 110.56 262746 5/2712015 101328 GOVCONNECTION INC 196.31 IT -MISC COMPUTER ADAPTERS /CAB0049058 269536 52649642 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY 196.31 262747 5/2712015 100217 GRAINGER 51.72 HCSC -BELTS FOR HEAT /AIR 00075900 269537 9733482658 1920.6215 EQUIPMENT -PARTS SENIOR CENTER 51.72 262748 5127/2015 100827 GRAPE BEGINNINGS INC 11.25 FREIGHT #1 00032379 269627 181505 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 510.00 WINE #1 00032379 269627 181505 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 521.25 262749 5127/2015 112352 GREG LESSMAN SALES 8.59 GOLF - FREIGHT 269924 54392 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 10.03 GOLF - FREIGHT 269924 54392 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 18.30 GOLF - PUTTERS 269924 54392 5115.6418 GOLF -PRO SHOP OTHER GOLF PRO SHOP 456.50 GOLF - VARIOUS GRIPS AND ACCESSO 269924 54392 5115.6418 GOLF -PRO SHOP OTHER GOLF PRO SHOP 493.42 262760 512712015 147753 HALES, LEO 21.20 REF OVPMT UTIL -7050 135TH ST W 269908 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 21.20 262751 5/27/2015 101169 HAWKINS INC 8,843.81 UTIL- SODIUM PERMANGANATE 00048451 269538 3718457RI 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC /RPR 8,843.81 262752 5/2712015 147754 HESTER, JOANEE 60.95 REF OVPMT UTIL -13925 HERALD CT 269909 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 60.95 262753 5/2712015 100684 HIRSHFIELDS INC 482.58 PK- ATHLETIC FLD STRIPING PAINT 00048498 269539 106288 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL #4 FIELDS 1,126.02 PK- ATHLETIC FLD STRIPING PAINT 00048498 269539 106288 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC 1,608.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262754 5/27/2015 147761 HODGE, A SLIBE Continued... 113.10 REF OVPMT UTIL -4579 141ST ST W 269915 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 113.10 262755 5127/2015 100231 HOHENSTEINS INC 12.00- CMBEER #3 00005574 269660 203320 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 58.00- CMBEER #1 .00005574 269636 203322 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 29.00- CMBEER #1 00005574 269639 203629 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 72.50- CMBEER #3 00005574 269663 203631 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 28.00- CMBEER #2 00005574 269643 204451 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 28.00- CMBEER #1 00005574 269632 204467 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 60.37- CMBEER #3 00005574 269656 204469 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 42.00- CMBEER #1 00005574 269634 204478 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 80.33- CMBEER #3 00005574 269658 204479 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 33.90- CMBEER #3 00005574 269654 204490 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 22.75- CMBEER #1 00005574 269630 204491 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 399.00 BEER #3 00005574 269651 754397 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 262.00 BEER #2 00005574 269641 754398 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 94.00 BEER #1 00005574 269628 755133 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 94.00 BEER #3 00005574 269652 755134 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 691.60 BEER #2 00005574 269642 755584 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 1,342.00 BEER #1 00005574 269629 755585 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,784.50 BEER #3 00005574 269653 755601 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 472.50 BEER #2 00005574 269644 756798 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 30.00- CMBEER #2 00005574 269645 756798 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 720.00 BEER #1 00005574 269631 756799 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 181.50 BEER #3 00005574 269655 756828 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 321.00 BEER #3 00005574 269657 757987 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 114.60 BEER #2 00005574 269646 757988 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 485.50 BEER #3 00005574 269659 759195 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 201.60 BEER #2 00005574 269647 759196 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 692.35 BEER #1 00005574 269635 759197 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,178.50 BEER #3 00005574 269661 760486 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 154.00 BEER #2 00005574 269648 760487 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 510.00 BEER #1 00005574 269637 760488 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,765.95 BEER #3 00005574 269662 761792 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 376.60 BEER #2 00005574 269649 761793 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 1,231.50 BEER #1 00005574 269638 761794 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 1,506.00 BEER #1 00005574 269640 762911 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 229.00 BEER #2 00005574 269650 762933 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 914.50 BEER #1 00005574 269633 86 5015.6530 BEER LIQUOR #1 S' PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262766 5/27/2015 100231 HOHENSTEINS INC Continued... 15,225.35 262756 6/27/2015 147765 HOLLY, ROBERT 15.08 REF OVPMT UTIL -136 OAKWOOD RD 269910 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 15.08 262757 5/27/2015 111039 HOPE HEALTH 147.07 HOPE HEALTH MONTHLY NEWSLETITOY7109 269540 536260 7204.6399 OTHER CHARGES GRANT - ACTIVE WORKPLACES 147.07 262758 6/27/2016 137297 HUMERA TECH 125.00 HCSC- PREVENTIVE HVAC SVC 00077305 269541 150740 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 125.00 262759 5/27/2015 144088 INDEED BREWING CO 108.00 BEER #1 00051420 269664 28111 5015.6530 BEER LIQUOR #1 STOCK PURCHASES 524.00 BEER #3 00051420 269667 28228 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 190.00 BEER #2 00051420 269665 28521 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 216.00 BEER #3 00051420 269668 28672 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 8.00- CMBEER #3 00051420 269669 28672 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 174.00 BEER #3 00051420 269670 28895 5085.6530 BEER LIQUOR #3 STOCK PURCHASES 154.00 BEER #2 00051420 269666 28917 5055.6530 BEER LIQUOR #2 STOCK PURCHASES 1,358.00 262760 6/27/2016 100247 INTERSTATE POWER SYSTEMS 2,038.36 DIAGNOSE/RPR OIL LEAKS #4981 00035188 269543 R00110034601 1350.6265 REPAIRS - EQUIPMENT FIRE VEHICLE MAINTENANCE 1,324.99 INST TURBO /SPEED SENSOR #498100035188 269542 R00110044801 1350.6265 REPAIRS - EQUIPMENT FIRE VEHICLE MAINTENANCE 3,363.35 262761 5/27/2015 147756 JOHN ARHTUR HOMES 176.76 REF OVPMT UTIL -15866 EASTBEND 269911 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 176.76 262762 5/27/2015 100118 KEEPRS INC 349.99 BLACKHAWK MONOSHOCK ENTRY RW717451 269548 268706 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS /PATROL 349.99 262763 5/27/2015 147757 KRAUSE, ALAN 29.55 REF OVPMT UTIL -8165 LWR 147TH 269912 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 29.55 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary 5/23/2015 — 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262763 5/27/2015 147757 KRAUSE, ALAN Continued... 262764 5/27/2015 132646 KWIK KOPY BUSINESS CENTER 270.89 ADM -STATE OF THE CITY BANNERS 269549 17691 1010.6239 PRINTING ADMINISTRATION 270.89 262765 5127/2015 100659 LAVERNES PUMPING SERVICE 75.00 PUMP SEPTIC TANK - QUARRY PT 00050732 269550 13818 1945.6249 OTHER CONTRACTUAL SERVICES QUARRY POINTE 215.00 PUMP SEPTIC TANK - HUNTINGTON FMO50732 269550 13818 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 290.00 252766 5/2712015 101616 LMC INSURANCE TRUST 100,833.75 WORKER COMP 2ND INSTALLMENT 269610 29857 7205.6142 WORKERS COMPENSATION INSURANCE CLAIMS 127,054.00 PROP INS 2ND QTR 269611 49698 7205.6311 INSURANCE - PROPERTY /LIABILITY INSURANCE CLAIMS 227,887.75 262767 5127/2015 100021 MAMUNDSON LLP 33.20 TAX #3 00044390 269671 195080 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 683.82 NOTAX #3 00044390 269671 195080 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 717.02 262768 5/2712015 100294 MAIL PACK & SHIP 18.98 SHIPPING - TOUCHREAD GUN RPR 00070333 269590 74438 5303.6238 POSTAGE /UPS /FEDEX UTILITY BILLING 18.98 262769 5/27/2015 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH & C 1,710.00 AUDIT 2014 F/S 269608 37947 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 1,516.00 AUDIT 2014 F/S 269608 37947 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 2,274.00 AUDIT 2014 F/S 269608 37947 5305.6235 CONSULTANT SERVICES WATER MGMT /REPORT /DATA ENTRY 5,500.00 262770 5127/2015 137425 MARSCHALL, STEPHANIE 174.20 ADM -MMCI CONF MILEAGE MARSCHAL 269516 20150508 1010.6275 SCHOOLS /CONFERENCES /EXP LOCAL ADMINISTRATION 174.20 262771 5/27/2015 100299 MASTER ELECTRIC CO 300.00 UTIL - ARCFLASH TRAINING 269551 SD10866 5315.6275 SCHOOLS /CONFERENCES /EXP LOCAL WATER TRAINING /SCHOOL/MEETINGS 300.00 UTIL - ARCFLASH TRAINING 269551 SD10866 5370.6275 SCHOOLS /CONFERENCES /EXP LOCAL SEWER TRAINING /SCHOOUMEETINGS 600.00 262772 5/27/2016 123967 MCWILLIAMS, TIM 1 R55CKR2 LOGIS101 CITY OF APPLE 5/28/2075 9:46:44 Council Check Register by GL Page- 15 Council Check Register by Invoice & Summary 5123/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262772 5127/2015 123957 MCWILLIAMS, TIM Continued... 22.00 UTIL -JEANS MCWILLIAMS 269576 20150505 5365.6281 UNIFORM /CLOTHING ALLOWANCE SEWER MGMT /REPORTS /DATA ENTRY 22.00 262773 5/27/2015 100849 METRO VOLLEYBALL OFFICIALS ASSN 171.00 VLLYBL OFFICIATING FEES -3/31 00043278 269552 4761 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 171.00 VLLYBL OFFICIATING FEES -4 /7/15 00043278 269553 4762 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 171.00 VLLYBL OFFICIATING FEES -4/14 00043278 269554 4763 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 171.00 VLLYBL OFFICIATING FEES4/21 00043278 269555 4774 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 171.00 VLLYBL OFFICIATING FEES -4/28 00043278 269556 4775 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 855.00 262774 5/27/2015 100326 MN RECREATION & PARK ASSOC 100.00 SWIM -MRPA EMAIL DISTRIBUTION 00075849 269557 8512 1940.6239 PRINTING AQUATIC SWIM CENTER 100.00 262775 5/27/2015 147760 MOHS, WILLIAM 51.64 REF OVPMT UTIL -15857 DRAWSTONE 269914 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 51.64 262776 5/27/2015 119714 MUSICAL SAFARI INC 90.00 REC - TWOCANS /3'S MUSIC CLASSES0077211 269558 20150501 1875.6249 OTHER CONTRACTUAL SERVICES REC PRESCHOOL PROGRAMS 90.00 262777 5/27/2015 116683 NORTHLAND SECURITIES 640.00 TIF PLANNING FOR UPONOR 269609 4077 3212.6235 201513OG CONSULTANT SERVICES EDA OPERATION 640.00 262778 5/27/2015 143947 DENO DISTRIBUTION 7.50 FREIGHT #3 00051337 269672 3487 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 678.30 WINE #3 00051337 269672 3487 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 685.80 262779 5/2712015 100886 PARK SUPPLY OF AMERICA INC 57.92 IA2 -IN -LINE STRAINER 00076526 269559 28296300 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE -HAYES 57.92 262780 5/27/2015 100372 PAUSTIS & SONS 3.75 FREIGHT #1 00001291 269828 8498022 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 333.00 WINE #1 00001291 269828 8498022 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 3.75 FREIGHT #2 00001291 269830 8498023 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262780 5/27/2016 100372 PAUSTIS & SONS Continued... 333.00 WINE #2 00001291 269830 8498023 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 18.75 FREIGHT #1 00001291 269829 8498837 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 1,088.00 WINE #1 00001291 269829 8498837 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 8.75 FREIGHT #2 00001291 269831 8498843 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 542.09 WINE #2 00001291 269831 8498843 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 15.00 FREIGHT #3 00001291 269832 8498845 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 927.26 WINE #3 00001291 269832 8498845 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 3,273.35 262781 5/27/2016 100374 PEPSI -COLA COMPANY 163.00 TAX #2 00002171 269766 48930547 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES 165.00 TAX #1 00002171 269765 52801065 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 328.00 262782 5127/2015 100377 PERKINS MONN, DORENE M 23.00 MILEAGE JAN -APR PERKINS -MONN 269900 20150413 1700.6277 MILEAGE/AUTO ALLOWANCE PARK & RECREATION MANAGEMENT 23.00 262783 5/27/2016 100751 PHILLIPS WINE & SPIRITS INC 7.00- CMWINE #3 00000106 269714 212740 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 2,321.75 LIQ #1 00000106 269682 2769649 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 34.00- CMLIQ #1 00000106 269683 2769649 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 34.15 LIQ #1 00000106 269684 2769650 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 80.00 WINE #1 00000106 269685 2769650 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 39.90 TAX #1 00000106 269673 2769651 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 924.15 LIQ #2 00000106 269692 2769652 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,120.95 WINE #3 00000106 269708 2769653 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 36.00 TAX #3 00000106 269678 2769654 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 239.90 LIQ #1 00000106 269686 2773196 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 3,937.92 WINE #1 00000106 269701 2773197 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 56.00 TAX#1 00000106 269674 2773198 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 335.65 LIQ #2 00000106 269693 2773199 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,513.76 WINE #2 00000106 269705 2773200 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 101.95 WINE #3 00000106 269710 2773201 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 41.95 TAX #3 00000106 269679 2773202 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 2,701.44 LIQ #1 00000106 269687 2776647 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 44.00- CMLIQ #1 00000106 269688 2776647 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 193.45 LIQ #1 00000106 269689 2776648 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 20.00 TAX #1 00000106 269675 2776649 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 494.75 LIQ #2 00000106 269694 2776650 5055.6510 LIQUOR LIQUOR #2 ST " PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/20°15 9:46:44 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262783 5/27/2015 100751 PHILLIPS WINE & SPIRITS INC Continued... 798.14 LIQ #3 00000106 269697 2776651 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 17.00- CMLIQ #3 00000106 269698 2776651 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 20.00 TAX #3 00000106 269680 2776652 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 389.84 WINE #2 00000106 269706 2780170 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 2,675.06 WINE #1 00000106 269703 2780171 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 56.00 TAX #1 00000106 269676 2780172 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 253.00 LIQ #3 00000106 269699 2780173 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 1,292.66 WINE #3 00000106 269711 2780174 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 1,152.58 LIQ #1 00000106 269690 2783922 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 136.50 LIQ #1 00000106 269691 2783923 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 20.00 TAX #1 00000106 269677 2783924 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 543.70 LIQ #2 00000106 269695 2783925 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 17.00- CMLIQ #2 00000106 269696 2783925 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 124.00 WINE #2 00000106 269707 2783926 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 351.99 LIQ #3 00000106 269700 2783927 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 538.95 WINE #3 00000106 269712 2783928 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 38.00- CMWINE #3 00000106 269713 2783928 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 92.00 TAX #3 00000106 269681 2783929 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 76.00- CMWINE #3 00000106 269709 498692 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 120.00- WINE #1 00000106 269704 498720 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 104.00- WINE #1 00000106 269702 498748 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 22,181.09 262784 5/27/2015 143892 PIRTEK BURNSVILLE 194.45 HYD HOSE FOR #350 269928 S2085644001 1630.6215 EQUIPMENT -PARTS STREET EQUIPMENT MAINTENANCE 194.45 262785 5/27/2015 100385 PLUNKETT'S PEST CONTROL INC 1.33- GOLF USE TAXADJ 00049951 269574 4052873 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 1.33 GOLF USE TAX ADJ 00049951 269574 4052873 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 470.37 ANNUAL SVC 5/15 - 4/16 00049951 269574 4052873 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 200.00 HCSC- EXTERIOR TREATMENT 00051639 269560 4768130 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 670.37 262786 5/27/2015 143336 PREMIER LOCATING INC 749.00 SLU- ELECTRIC LOCATES 4/16 -30 00051167 269561 37567 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 749.00 262787 5/27/2015 101500 PREMIUM WATERS INC 72.39 GOLF - BOTTLED WATER 00045408 269562 6182510415 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262787 5/27/2015 101500 PREMIUM WATERS INC Continued... 72.39 262788 5127/2015 100392 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 337.91 CITY PERA SERVICE CREDIT CONTR 269584 150505R 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 28.72 CITY INTEREST ON SERVICE CRED 269585 1505055 9005.6399 OTHER CHARGES PAYROLL CLEARING 366.63 262789 5/27/2015 147763 PUKKA INC 477.60 GOLF- VALLEYWOOD CAPS 269925 B000715IN 5115.6413 GOLF - CAPS /HATS /CLOTHING GOLF PRO SHOP 477.60 262790 5/27/2015 100856 RASCALS CATERING 266.89 2015 GOAL SETTING WORKSHOP 00073992 269563 615696 1005.6275 SCHOOLS /CONFERENCES /EXP LOCAL MAYOR /CITY COUNCIL 266.89 262791 5/2712015 101020 REINER, JASON L 90.00 PK -JEANS REINER 269575 20150508 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 90.00 262792 5/2712015 101709 SHAMROCK DISPOSAL 263.64 PK 30 YD DUMPSTER 00039459 269565 65539 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 263.64 STR -30 YD DUMPSTER 00039459 269565 65539 1610.6240 CLEANING SERVICE /GARBAGE REMOVSTREET /BOULEVARD REPAIR & MNTC 241.67 STR -30 YD DUMPSTER 00039459 269564 65835 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET /BOULEVARD REPAIR & MNTC 241.68 PK -30 YD DUMPSTER 00039459 269564 65835 1720.6240 CLEANING SERVICE /GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,010.63 262793 5127/2015 119199 SHEPPARD, TINA A 36.00 WATER COLORS PAINTING CLASS 00077216 269566 20150507 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 84.00 WATER COLORS PAINTING CLASS 00077216 269567 20150508 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 120.00 262794 5/2712015 144495 SMALL LOT MN 5.00 FREIGHT #1 00051469 269715 2711 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 480.00 WINE #1 00051469 269715 2711 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 16.40 FREIGHT #3 00051469 269716 2722 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 1,352.00 WINE #3 00051469 269716 2722 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 1,853.40 262795 5/27/2015 100913 SOUTH CEDAR GREENHOUSES 125.00 STR - FLOWERS FOR RING ROUTE 269582 66393 1625.6229 GENERAL SUPPLIES STREET RING p" iTE MAINT R55CKR2 LOGIS101 CITY OF APPLE-VALLEY 5/28/2.15 9:46:44 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262795 5/27/2015 100913 SOUTH CEDAR GREENHOUSES Continued... 759.90 STR- FLOWERS FOR CEDAR AVE POTS 269582 66393 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 187.50 CEMETERY - FLOWERS FOR CEMETERY 269582 66393 5605.6229 GENERAL SUPPLIES CEMETERY 1,072.40 262796 5/27/2015 100524 SOUTHERN WINE & SPIRITS OF MN LLC 3,713.34 LIQ #1 00050756 269717 1272924 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 162.70 WINE #1 00050756 269721 1272925 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 1,138.79 LIQ #2 00050756 269726 1272926 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 1,214.00 WINE #3 00050756 269740 1272947 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 2,113.47 LIQ #3 00050756 269734 1272948 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 42.00 NOTAX #3 00050756 269733 1272949 5085.6545 NON - TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 540.00 LIQ #1 00050756 269718 1273588 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 540.00 LIQ #3 00050756 269735 1273626 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2,173.00 WINE #1 00050756 269722 1275284 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 198.00 LIQ #2 00050756 269727 1275287 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 726.00 WINE #2 00050756 269729 1275288 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 164.49 LIQ #3 00050756 269736 1275322 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 660.00 WINE #3 00050756 269741 1275323 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 10,096.62 LIQ #1 00050756 269719 1277660 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 3,645.57 LIQ #2 00050756 269728 1277661 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 160.00 WINE #2 00050756 269730 1277662 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 8,318.48 LIQ #3 00050756 269737 1277689 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 646.70 WINE #3 00050756 269742 1277690 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 39.16 LIQ #3 00050756 269738 1278348 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2,158.36 WINE #1 00050756 269723 1280013 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 2,309.70 LIQ #1 00050756 269720 1280014 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 833.27 WINE #2 00050756 269731 1280016 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 3,403.22 WINE #3 00050756 269743 1280046 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 890.96 LIQ #3 00050756 269739 1280047 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 6.00- CMWINE #1 00050756 269725 9054812 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 39.16- CMLIQ #3 00050756 269744 9056433 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 83.25- CMLIQ #1 00050756 269724 9056654 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 11.25- CMLIQ #2 00050756 269732 9056655 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 15.00- CMLIQ #3 00050756 269745 9056660 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 488.00- CMWINE #3 00050756 269746 9056929 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 45,245.17 262797 512712015 100649 SPENCER, IVAN W 89.95 PK -BOOTS SPENCER 269577 20150511 1710.6281 UNIFORM /CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 89.95 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262797 5/27/2015 100649 SPENCER, IVAN W Continued... 262798 5/27/2015 100422 ST PAUL STAMP WORKS 29.03 CITY SEAL HANDLE 00073993 269568 331910 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 29.03 262799 512712015 121326 SUMMIT FIRE PROTECTION 150.00 GOLF - ANNUAL FIRE SPRKLR TESTIN 269603 1060721 5110.6266 REPAIRS - BUILDING GOLF CLUBHOUSE BUILDING 325.00 IA2- ANNUAL FIRE SPRKLR TESTING 269597 1060722 5265.6266 REPAIRS - BUILDING ARENA2 BLDG MAINTENANCE -HAYES 325.00 CH- ANNUAL FIRE SPRKLR TESTING 269596 1060723 1060.6266 REPAIRS - BUILDING MUNICIPAL BLDG & GROUNDS MNTC 150.00 LIQ2- ANNUAL FIRE SPRKLR TESTIN 269598 1060724 5065.6266 REPAIRS- BUILDING LIQUOR #2 OPERATIONS 150.00 LIQ3- ANNUAL FIRE SPRKLR TESTIN 269599 1060725 5095.6266 REPAIRS- BUILDING LIQUOR #3 OPERATIONS 150.00 FIRE - ANNUAL FIRE SPRKLR TESTIN 269602 1060726 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC 400.00 HCSC- ANNUAL FIRE SPRKLR TESTIN 269604 1060727 1920.6266 REPAIRS - BUILDING SENIOR CENTER 150.00 FIRE - ANNUAL FIRE SPRKLR TESTIN 269600 1060728 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC 150.00 FIRE- ANNUAL FIRE SPRKLR TESTIN 269601 1060729 1340.6266 REPAIRS - BUILDING FIRE BLDG & GROUNDS MNTC 175.00 AVCC- ANNUAL FIRE SPRKLR TESTIN 269605 1060732 1940.6266 REPAIRS - BUILDING AQUATIC SWIM CENTER 2,125.00 262800 5/27/2015 120105 SWANSON, SCOTT F 114.08 LIQ -APRIL MILEAGE SWANSON 269518 20150430 5005.6277 MILEAGE /AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 114.08 262801 5/27/2015 100470 TIME SQUARE SHOPPING CENTER 11, LLP 103.16- LIQ1 TAX ESCROW- JUNE 269930 20150527 5025.6310 RENTAL EXPENSE LIQUOR #1 OPERATIONS 1,527.64 LIQ1 CAM ESCROW -JUNE 269930 20150527 5025.6310 RENTAL EXPENSE LIQUOR #1 OPERATIONS 10,500.00 LIQ1 LEASE -JUNE 269930 20150527 5025.6310 RENTAL EXPENSE LIQUOR #1 OPERATIONS 11,924.48 262802 5/27/2015 147762 TOWNER, CHRISTOPHER 112.64 REF OVPMT UTIL4837 159TH ST W 269916 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 112.64 262803 5127/2015 113587 TRANSWORLD SKATEBOARDING 26.97 SKATEBOARDING MAG SUBSC 00077214 269569 20150427 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS 26.97 262804 5127/2015 100489 UNIFORMS UNLIMITED 74.69 STREETGEAR PANTS - KOSLOSKE 00076177 269570 244003 1295.6281 UNIFORM /CLOTHING ALLOWANCE COMMUN SERVICE OFFICERS (CSO) 738.19 NEW HIRE UNIFORM -C RODBY 269572 245369 1200.6281 UNIFORM /CLOTHING ALLOWANCE POLICE MANAGEMENT 837.32 NEW HIRE UNIFORM -W HOOPER 269571 245376 1200.6281 UNIFORM /CLOTHING ALLOWANCE POLICE MANAr - 4ENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 21 Council Check Register by Invoice & Summary 5/23/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 262804 5127/2015 100489 UNIFORMS UNLIMITED Continued... 1,650.20 262805 5/27/2015 101123 USA BLUE BOOK 128.00 UTIL GREEN MARKING PAINT 00074794 269579 635171 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 219.91 UTIL BLUE MARKING PAINT 00074794 269579 635171 5330.6229 GENERAL SUPPLIES WTR MAIN /HYDRANT /CURB STOP MNT 347.91 262806 5/2712015 120650 VIKING AUTOMATIC SPRINKLER CO 32.90 AV051106 -14261 ESSEX AV LIQ #2 269588 AV051106 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1,141.00 AV051106 -14261 ESSEX AV LIQ #2 269588 AV051106 1001.4075 PERMIT- FIRE ALRM /SPRINKLER GENERAL FUND REVENUE 1,173.90 262807 5/27/2015 122010 VINOCOPIA 1.50 FREIGHT #3 00046257 269836 123485 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 96.00 WINE #3 00046257 269836 123485 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 4.50 FREIGHT #3 00046257 269837 123486 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 344.00 WINE #3 00046257 269837 123486 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 12.00 FREIGHT #1 00046257 269833 124021 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 120.00 TAX #1 00046257 269833 124021 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES 14.00 FREIGHT #3 00046257 269838 124511 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 96.00 WINE #3 00046257 269838 124511 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 120.00 TAX #3 00046257 269838 124511 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES 7.50 FREIGHT #1 00046257 269834 124512 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 182.67 WINE #1 00046257 269834 124512 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 259.32 LIQ #1 00046257 269834 124512 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 14.00 FREIGHT #2 00046257 269835 125013 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 600.00 WINE #2 00046257 269835 125013 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,871.49 262808 5/27/2015 140257 VORACHEK, KELLY 10.74 REF OVPMT UTIL -13112 GAMMA WAY 269917 20150521 5301.4997 WATER /SEWER ACCT REFUNDS WATER & SEWER FUND REVENUE 10.74 262809 5/2712015 100521 WINE MERCHANTS 164.00 WINE #3 00022992 269751 7025218 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 13.00- CMWINE #1 00022992 269755 702601 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 5.50- CMWINE #3 00022992 269756 702602 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 404.60 WINE #2 00022992 269749 7026190 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 1,043.75 WINE #1 00022992 269747 7028169 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 312.00 WINE #3 00022992 269752 7028170 5085.6520 WINE LIQUOR #3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary 5123/2015 - 5/29/2015 Check # Date Amount Supplier/ Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262809 5/27/2015 100521 WINE MERCHANTS Continued... 171.00 WINE #2 00022992 269750 7028171 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 600.50 WINE #3 00022992 269753 7028172 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 492.00 WINE #1 00022992 269748 7030102 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 272.00 WINE #3 00022992 269754 7030103 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 3,441.35 262810 512712015 100152 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS 144.00 WINE #3 00001930 269853 1080323098 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 17.44 FREIGHT #3 00001930 269852 1080323100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 987.50 WINE #3 00001930 269852 1080323100 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 5.75 FREIGHT #2 00001930 269851 1080323304 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 208.00 WINE #2 00001930 269851 1080323304 5055.6520 WINE LIQUOR #2 STOCK PURCHASES 35.65 FREIGHT #1 00001930 269850 1080323307 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 3,548.00 WINE #1 00001930 269850 1080323307 5015.6520 WINE LIQUOR #1 STOCK PURCHASES 12.65 FREIGHT #3 00001930 269854 1080325877 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 1,006.00 WINE #3 00001930 269854 1080325877 5085.6520 WINE LIQUOR #3 STOCK PURCHASES 5,964.99 262811 5/27/2015 100219 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS 16.48 FREIGHT #3 00000105 269847 1080320156 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 2,600.36 LIQ #3 00000105 269847 1080320156 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 4.60 FREIGHT #2 00000105 269845 1080320242 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 687.27 LIQ #2 00000105 269845 1080320242 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 21.85 FREIGHT #1 00000105 269839 1080320344 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 3,141.30 LIQ #1 00000105 269839 1080320344 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 18.59 FREIGHT #3 00000105 269848 1080323099 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 1,486.58 LIQ #3 00000105 269848 1080323099 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 2.30 FREIGHT #2 00000105 269846 1080323203 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES 180.00 LIQ #2 00000105 269846 1080323203 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES 25.49 FREIGHT #1 00000105 269842 1080323306 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 2,195.53 LIQ #1 00000105 269842 1080323306 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 5.18 FREIGHT #1 00000105 269843 1080323788 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 494.72 LIQ #1 00000105 269843 1080323788 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 2.88 FREIGHT #3 00000105 269849 1080325876 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES 400.22 LIQ #3 00000105 269849 1080325876 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES 3.45 FREIGHT #1 00000105 269844 1080326094 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES 496.98 LIQ #1 00000105 269844 1080326094 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES 11,783.78 262812 5/27" { 100363 XCEL ENERGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 5/28/2015 9:46:44 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary 5/23/2015 — 5/29/2015 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit 262812 5/27/2015 100363 XCEL ENERGY Continued... 153.94 SL- LIGHTS ELECTRIC 269926 455315304 5805.6545 NON - TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 153.94 262813 5/2712015 126872 YAMAHA GOLF & UTILITY INC 3,558.10 IRRIGATION SUPPLIES 00050486 269573 1136542 5160.6215 EQUIPMENT -PARTS GOLF IRRIGATION MAINTENANCE 3,558.10 20150537 5/26/2015 102664 ANCHOR BANK 8,540.02 EMPLOYEE MEDICARE 269307 5191511194311 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 8,540.02 CITY SHARE MEDICARE 269307 5191511194311 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 26,304.60 EMPLOYEE FICA 269307 5191511194311 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 26,304.60 CITY SHARE FICA 269307 5191511194311 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 62,799.21 FEDERAL TAXES PR 269307 5191511194311 9000.2111 ACCRUED FEDERAL /FICA PAYROLL CLEARING BAL SHEET 132,488.45 20150538 5/2512015 100657 MN DEPT OF REVENUE 24,833.51 PAYROLL STATE TAX 269318 519151119436 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 24,833.51 20150539 5/2612015 135249 NORTHLAND TRUSTS ERVICES, INC. 495.00 FEE -GO ROAD REF BOND 2009A 269903 20150527 3307.7020 BOND PAYING AGENT FEES REF BONDS OF 2009, $2,775,000 17,775.00 INT -GO ROAD REF BOND 2009A 269903 20150527 3307.7015 DEBT SERVICE- INTEREST REF BONDS OF 2009, $2,775,000 53,225.00 INT LIQ REV BOND 2008 269901 APPLEO8C 5032.7015 DEBT SERVICE - INTEREST LIQ #3 REV BOND 2008, $3,295 7,800.00 INT GO IMPROV REF BOND 2008 269902 APVLY08B 3287.7015 DEBT SERVICE - INTEREST REF BOND OF 2008,$2,415,000 13,187.50 INT -GO REF BOND 2010A 269904 APVLY10A 3322.7015 DEBT SERVICE - INTEREST BONDS OF 2004, $4,325,000 3,250.00 INT -GO REF BOND 2010A 269904 APVLY10A 3332.7015 DEBT SERVICE - INTEREST BONDS OF 2006, $5,785,000 1,150.00 INT -GO REF BOND 2010A 269904 APVLY10A 3337.7015 DEBT SERVICE - INTEREST EQUIP CERT OF 2006, $860,000 96,882.50 20150540 5129/2015 130957 GENESIS EMPLOYEE BENEFITS INC 370.38 FLEX SPENDING DAYCARE -2015 269931 1505050 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 370.38 872,560.88 Grand Total I Payment Instrument Totals p� Checks 467,898.41 EFT Payments 254,574.84 A/P ACH Payment 150,087.63 Total Payments 872,560.88 R55CKS2 L06IS100 CITY OF APPLE VALLEY 5/28/2015 9:46:53 Council Check Summary Page- 1 5/23/2015 - 5/29/2015 Company Amount 01000 GENERAL FUND 112,102.73 02090 14200 CEDAR AVE-OLD CITY HALL 397.68 03210 EDA OPERATIONS FUND 5,883.26 03285 REF GO BOND 2008, $2,415,000 7,800.00 03305 STAID RD REF 2009,$2,775,000 18,270.00 03320 GO IMP BOND 2004, $4,325,000 13,187.50 03330 GO IMP BOND 2006, $5,785,000 3,250.00 03335 EQ CERT 2006, $860,000 1,150.00 05000 LIQUOR FUND 236,008.05 05030 LIQ REV BOND 2008, $3,295,000 53,225.00 05100 GOLF FUND 8,102.18 05200 ARENA FUND 2,008.33 05300 WATER & SEWER FUND 15,293.95 05550 CONSTRUCTION PROJECTS 2,107.00 05600 CEMETERY FUND LEVEL PROGRAM 367.50 05800 STREET LIGHT UTIL FUND 902.94 07000 LODGING TAX FUND 6,410.97 07200 RISK MANAGEMENT /INSURANCE FUND 228,034.82 09000 PAYROLL CLEARING FUND 158,058.97 Report Totals 872,560.88