CCA 01/28/2013 '
FRIDLEY CITY COUNCIL MEETING OF JANUARY 28, 2013 F p°F
The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment,
or employment in its services, programs, or activities because of race, color, creed, religion, national origin,
sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request,
accommodation will be provided to allow individuals with disabilities to participate in any of Fridley's services,
programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabilities
who require auxiliary aids should contact Roberta Collins at 572-3500. (TTD/572-3534)
PLEDGE OF ALLEGIANCE. ADOPTION OF AGENDA:
OPEN FORUM, VISITORS: Consideration of items not
on Agenda— 15 minutes.
APPROVAL OF PROPOSED CONSENT AGENDA:
eQuality— Pathways to Potential Video Presentation
APPROVAL OF MINUTES:
City Council Meeting of January 7, 2013 OLD BUSINESS:
8. Second Reading of an Ordinance Amending
Chapter 205, Section 205.03, Defining
NEW BUSINESS: "Crematory,""Mortuary" and "Retort," and
Section 205.15, Allowing "A Crematory in
Conjunction with a Mortuary" as an Accessory
1. Resolution Regarding the Administration of the Use in the C-3, General Shopping Zoning
Minnesota Wetland Conservation Act in the District ................................................ 56 - 59
City of Fridley within the Coon Creek Watershed
District ................................... 1 - 3
NEW BUSINESS:
9. First Reading of an Ordinance Amending
2. Resolution in Support of an Application for a Chapter 205 of the Fridley City Code Pertaining to
Minnesota Lawful Gambling Premises Permit for Home Occupations (Text Amendment, TA#12-03,
Spring Lake Park Youth Hockey Association at by the City of Fridley) ........................ 60 - 65
Shorewood Restaurant Located at 6161 Central
Avenue N.E. (Ward 2) ....................... 4 -5
10. First Reading of an Ordinance Amending
Chapter 205.30, 0-5, of the Fridley Zoning Code
Pertaining to Clarifying Approved Locations
3. Approve 2013 Pay Equity Report ...... 6 - 16 for Telecommunications Towers and Facilities
and Adoption of a Map of Approved Tower Sites
as Part of Appendix A to chapter 205.30
(Text Amendment, TA#12-04, by the City of
4. Appointment—City Employees ......... 17 Fridley) .............................................. 66 - 82
5. Claims (157926— 158309) .......:........ 18 - 53 11. First Reading of an Ordinance Amending
Chapter 11 of the Fridley City Code Pertaining
to Telecommunications Fees (Text Amendment,
TA#12-05, by the City of Fridley) ...... 83 - 84
6. Licenses ................................... 54
12. Informal Status Reports ..................... 85
7. Estimate ................................. 55
ADJOURN.
�
� CITY COUNCIL MEETING OF JANUARY 28, 2013
CffY OF
FRIDLEY
The City of Fridley will not discriminate against or harass anyone in the admission or access to, or
treatment, or employment in its services, programs, or activities because of race, color, creed, religion,
national origin, sex, disability, age, marital status, sexual orientation or status with regard to public
assistance. Upon request, accommodation will be provided to allow individuals with disabilities to
participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need
an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta
Collins at 572-3500. (TTD/572-3534)
PLEDGE OF ALLEGIANCE.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of January 7, 2013
NEW BUSINESS:
1. Resolution Regarding the Administration of the
Minnesota Wetland Conservation Act in the
City of Fridley within the Coon Creek Watershed
District ........................................................................................................ 1 - 3
2. Resolution in Support of an Application for a
Minnesota Lawful Gambling Premises Permit for
Spring Lake Park Youth Hockey Association at
Shorewood Restaurant Located at 6161 Central
AvenueN.E. (Ward 2) .................................................................................. 4 - 5
3. Approve 2013 Pay Equity Report .................................................................. 6 - 16
FRIDLEY CITY COUNCIL MEETING OF JANUARY 28, 2013 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
4. Appointment— City Employees ..................................................................... 17
5. Claims (157926 — 158309) ............................................................................ 18 - 53
6. Licenses ........................................................................................................ 54
7. Estimate ...................................................................................................... 55
ADOPTION OF AGENDA:
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
eQuality— Pathways to Potential Video Presentation
OLD BUSINESS:
8. Second Reading of an Ordinance Amending
Chapter 205, Section 205.03, Defining "Crematory,"
"Mortuary" and "Retort," and Section 205.15, Allowing
"A Crematory in Conjunction with a Mortuary" as an
Accessory Use in the C-3, General Shopping Zoning
District ........................................................................................................... 56 - 59
NEW BUSINESS:
9. First Reading of an Ordinance Amending Chapter 205
of the Fridley City Code Pertaining to Home Occupations
(Text Amendment, TA#12-03, by the City of Fridley) ................................... 60 - 65
FRIDLEY CITY COUNCIL MEETING OF JANUARY 28, 2013 PAGE 3
NEW BUSINESS (CONTINUED):
10. First Reading of an Ordinance Amending
Chapter 205.30, 0-5, of the Fridley Zoning Code
Pertaining to Clarifying Approved Locations
for Telecommunications Towers and Facilities
and Adoption of a Map of Approved Tower Sites
as Part of Appendix A to chapter 205.30
(Text Amendment, TA#12-04, by the City of Fridley) ................................... 66 - 82
11. First Reading of an Ordinance Amending
Chapter 11 of the Fridley City Code Pertaining
to Telecommunications Fees (Text Amendment,
TA#12-05, by the City of Fridley) ................................................................. 83 - 84
12. Informal Status Reports ................................................................................ 85
ADJOURN.
CITY COUNCIL MEETING
CITY OF FRIDLEY
JANUARY 7,2013
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:35 p.m.
ROLL CALL:
MEMBERS PRESENT: Mayor Lund
Councilmember-at-Large Barnette
Councilmember Varichak
Councilmember Saefke
Councilmember Bolkcom
OTHERS PRESENT: Darin Nelson, Interim City Manager
Scott Hickok, Community Development Director
James Kosluchar, Public Works Director
Darcy Erickson, City Attorney
Deb Skogen, City Clerk
Margo Prasek, Parks and Recreation
OATH OF OFFICE:
Mayor: Scott J. Lund
Councilmember-at-Large: Robert L. Barnette
PRESENTATION:
2013 WinterFest - Saturday, January 26, 1 p.m. - 4 p.m.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of December 3, 2012.
APPROVED.
City Council Meeting of December 10 2012.
APPROVED.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 2
NEW BUSINESS:
1. Receive the Minutes from the Planning Commission Meeting of December 19,2012.
RECEIVED.
2. Resolution Designating an Official Newspaper for the Year 2013.
Darin Nelson, Interim City Manager, stated the Fridley City Charter, Section 12.01, requires the
designation of an official newspaper for the City. Representatives from the Anoka Countv
Record have contacted the City Attorney requesting the City consider their newspaper to be the
official newspaper of record for the City. At this point, staff is unable to verify that Anoka
Countv Record is a qualified newspaper under State Statute. However, because the newspaper is
located in Fridley, State Statute may require the City to designate the Anoka County Record as
its official newspaper, if it is determined to meet the terms of a qualifying newspaper. Until staff
can determine that the Anoka Countv Record is a qualified newspaper, staff recommends the
designation of the Fridley Sun Focus as the official legal newspaper, and the Minneapolis Star
Tribune designated as the City's second official legal newspaper for 2013.
ADOPTED RESOLUTION NO. 2013-01.
3. Resolution Designating an Official Depository for the Year 2013.
Darin Nelson, Interim City Manager, stated staff recommends appointing Wells Fargo as the
City's official depository for 2013. The service the City has received from Wells Fargo has been
first-rate. In today's world of increasing demands for electronic banking, Wells Fargo provides a
one-stop shop for the City's required banking needs. Wells Fargo also monitors the City's daily
cash balances to ensure deposits are fully-collateralized. This assures the City's deposits are safe
and not subject to loss if the bank were to fail. Staff recommends Council's approval.
ADOPTED RESOLUTION NO. 2013-02.
4. Resolution Increasing Load Limits on Public Street in the City of Fridley,
Minnesota.
Darin Nelson, Interim City Manager, stated staff recommends the establishment of load limits
on the City's streets. Those limits begin on the date ordered by the Minnesota Commissioner of
Transportation and will continue until May 13, 2013, or until such time as Anoka County lifts the
load limits on the county's roads.
ADOPTED RESOLUTION NO. 2013-03.
5. Resolution Requesting Municipal State Aid System Construction Funds for Other
Local Use.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 3
Darin Nelson, Interim City Manager, stated in order to be eligible to use the City's MSAS
(Municipal State Aid System) funds on its neighborhood streets, Minnesota Rules 8820.1800,
require the City Council adopt a resolution. The resolution requests disbursements from the
City's population portion of the MSAS construction funds for the local portion of the proposed
Street Rehabilitation Project No. ST2013-01 and Street Improvement Project No. ST2011-22.
Staff recommends Council's approval.
ADOPTED RESOLUTION NO. 2013-04.
6. 2013 City Council and Staff Appointments.
Mr. Nelson stated staff recommends Council's approval.
APPROVED.
7. Claims (157678 - 157925).
APPROVED.
8. Licenses.
APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE.
9. Estimates:
Ron Kassa Construction
6005 East 250th Street
Elko, MN 55020-9447
2012 Miscellaneous Concrete
Project No. 417
FINAL ESTIMATE...................................$ 15,396.82
Midwest Asphalt Corp.
5929 Baker Road
Suite 420
Hopkins, MN 55345
2012 Street Rehabilitation
Project No. 2012-01
Estimate No. 6..............................................$ 19,285.00
APPROVED.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 4
APPROVAL OF CONSENT AGENDA:
Councilmember Bolkcom asked that an item entitled, "Resolution Appointing Board
Representatives for the Mississippi Watershed Management Organization," be added as
No. 16A.
MOTION by Councilmember Barnette to approve the proposed consent agenda with the
addition of Item No. 16A. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
ADOPTION OF THE AGENDA:
MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item
No. 16A. Seconded by Councilmember Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
OPEN FORUM:
Bruce Rhea, 7323 Baker Avenue NE, stated his neighbors, as well as people who work around
the community, are concerned about the lighting at the bus stop area on 73rd and Old Central.
There are some employees who work late at night at the SuperAmerica. It is pretty dark at the
bus stop when they are using it.
Mayor Lund stated they will look at it and report back to Mr. Rhea. He asked Mr. Rhea to
provide his e-mail address and contact information to Mr. Kosluchar, who provided Mr. Rhea
with his business card.
PUBLIC HEARING:
10. Preliminary Assessment Hearing for Street Rehabilitation Project No. ST2013-01
(Continued December 10,2012).
MOTION by Councilmember Bolkcom to remove the item from the table. Seconded by
Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE ITEM WAS REMOVED FROM THE
TABLE AT 7:50 P.M.
James Kosluchar, Public Works Director, indicated staff gave a presentation on this item on
December 10, 2012. Since that time, staff has received one comment via a letter from a resident
who could not attend the hearing on December 10, 2012. He called that resident and left a
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 5
message and advised her of the continuation of the hearing, the date and time, and asked her to
call him back to clarify any issues she might have.
Councilmember Bolkcom asked Mr. Kosluchar to tell them why the hearing was continued
until tonight.
Mr. Kosluchar replied, apparently the City newsletter had a date published that was tonight's
date for the public hearing. Although staff mailed a notice and published a notice in the official
newsletter of the December 10 date, Council made a very good decision to continue the hearing
because of the fact some persons may be looking at tonight to speak regarding this item.
MOTION by Councilmember Barnette to receive the letter dated December 22, 2012, from
Kathy Busch. Seconded by Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
Councilmember Bolkcom referred to the letter from Ms. Busch. She asked Mr. Kosluchar
whether it is fair to say the City is treating the street just like any other street.
Mr. Kosluchar replied, the street rehabilitation programs in the City include special
assessments to adjacent or benefiting property owners. Jackson Street was treated no different.
The Jackson Street project corrected the drainage concerns through the sump pump discharge.
Councilmember Bolkcom said she thought the residents are very happy with that. They were
also asking to have the street done which they had to wait to do in order to make sure the sump
pump water issues were taken care of.
Mr. Kosluchar replied correct. Actually Jackson Street was not included in the program, but
they were petitioned to do the street repair by property owners along that segment.
Mayor Lund stated Ms. Busch said she felt the money should come out of the general fund. He
asked how much of a percentage was paid outside of the assessment.
Mr. Kosluchar replied he would say the average they have seen is that a little over half is paid
by assessment, but it varies from project to project, and can depend on how much public property
is included. Also, the commercial properties typically do pay a much higher rate of assessment
than residential properties.
MOTION by Councilmember Varichak to close the public hearing. Seconded by
Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 7:58
P.M.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 6
11. Consideration of a Text Amendment, TA #12-03, by the City of Fridley, to Consider
Updated Language Changes in the R-1, R-2, and S-1, Residential Zoning Code
Sections of the Fridley City Code Regarding Allowable Home Businesses.
MOTION by Councilmember Saefke to waive the reading of the public hearing notice and open
the public hearing. Seconded by Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT
7:58 P.M.
Scott Hickok, Community Development Director, stated this relates to home occupations,
Chapter 205, with home business restrictions in Definition No. 36. The Code has effectively
protected the residential character of neighborhoods but could be improved through this
modification. For example, "owner" would be included in the Definition. Prior to now, "owner"
is referred to in the ordinance but was not defined. Also, they added a reference to noise, odor,
and heat impact. Again, that was referred to but not necessarily defined.
Mr. Hickok stated clarifying that a garage cannot be used for a home business is also something
where the City's ordinance said it has to all happen within the principal structure. This
amendment adds emphasis to that fact.
Mr. Hickok stated permitting one non-occupant employee is probably one of the key changes.
As staff evaluated other codes throughout the metropolitan area, it appeared to be very consistent
that was being allowed. For example, if you were doing a home insurance business and you had
someone helping you with filing, etc., you could have one employee.
Mr. Hickok stated a commercial or HVAC system would not be permitted. Repeat commercial
parking regulations are emphasized here. It is not to look like a commercial entity. An added
sign limitation is referenced here. A home occupation does not mean you can have commercial
signage.
Mr. Hickok stated it reduces the student count from six students to four students at once. The
idea being that this coincides with what other communities have done and it does also limit the
number of potential vehicles when students are driving.
Mr. Hickok stated they made daycare requirements to match State law. The daycare
requirements were in the home occupation, and staff made sure was consistent with State law.
Mr. Hickok stated it would allow retail product sales. The City does allow hair styling in
residential properties. This has been defined over the course of time as being one of those
permitted uses but it also stated you cannot have retail sales. The intent of this ordinance was
really not to permit that, instead it was to keep, again, the residential character and not to have a
little boutique, for example, where cars are constantly coming and going and retail sales are
happening.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 7
Mr. Hickok stated included is an allowance for mail order and internet business in order to keep
up with the times.
Mr. Hickok stated they did establish some garage sales solutions. They can have 3 that are no
more than three days each, which allows no more than ten calendar days a year for garage sales.
Mr. Hickok stated they clearly prohibited vehicle repair. Again, everything has to happen
within the house and not change the character of the neighborhood.
Mr. Hickok stated, also, regarding deliveries and truck traffic, when someone is doing an
internet business and they constantly have the truck on the street, that also tends to change the
character of the neighborhood. They will need to control the frequency of the truck traffic.
Mr. Hickok stated the Code sections include single-family residential, two-family residential,
and S-1 Hyde Park neighborhood. Resections of the Code are areas where home occupations
would otherwise be allowed and no permit is required, as this is an accessory to the principal
structure. There are no special processes someone would have to go through to work out of their
home as long as they abide by these ordinances.
Mr. Hickok stated staff only has about a dozen illegal home occupation cases a year, but those
cases do consume a great deal of time. Because home businesses are someone's livelihood,
people are not quick to want to stop working and do something different. Staff has tried to be
very sensitive to that issue, but they think the upfront clarifications made to the ordinance will
help to avoid having anyone get into that situation.
Mr. Hickok stated people are generally honest and want to follow the rules. Code limitations
that are clearly written in the applicable zone and viewed on-line will help people understand.
Mr. Hickok stated the continued goal of the Code is to protect the residential character of the
above-mentioned neighborhoods and support home businesses.
Mr. Hickok stated staff has not received any comments or inquiries on this proposed text
amendment. A public hearing was held at the Planning Commission meeting on December 19,
and no one spoke at the meeting. The only item discussed was the restriction on the commercial
kitchens and industrial HVAC systems. The City did have one commercial kitchen which was a
bakery. The ordinance used to define cake decorating as one of the main home occupations but,
modern standards for health and health inspections, require a commercial kitchen to do cake
decorating. A commercial kitchen can really change the character of a neighborhood with the
stacks that are required for venting, etc.
Mr. Hickok stated the Planning Commission unanimously recommended approval. Staff
recommends Council's approval.
Councilmember Bolkcom said it states parking needs shall not exceed two parking spaces, but
the number of students is limited because of parking needs. Why do they limit the students when
(j) is stating two parking spots? If they just take up two parking spaces, why limit it to four?
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7.2013 PAGE 8
Mr. Hickok replied, he knows from his own experience that parents overlap. A teacher may
have as many as three or four students at once. Limiting the number of students is consistent
with what staff saw in other communities. Staff believes it has something to do with overlap.
Councilmember Bolkcom asked what if she is home schooling her own three kids and she has
two other kids she homeschools?
Mr. Hickok replied it is actually at one time. They would see that as two students coming.
Mayor Lund stated you can have four students, but not at any one time. He could have six
students there during the course of a day.
Councilmember Bolkcom asked about a person who almost every Saturday has a golf sale.
That is not helping that neighborhood out if there are 10 separate days they are allowed. Is there
better wording they could have for that?
Mr. Hickok replied, they determined long ago that sample sale of golf equipment was more of a
home occupation issue than garage sale. They might have to further examine the example. He
remembers when he visited it several years ago it was somebody bringing home equipment that
was not selling at a shop, etc.
Mayor Lund stated asked if the Code described garage sales vs. retail sales or sample sales. If
not, he suggests tightening it up and making further restriction stating you can have no more than
two garage sales a month and a cap of three days for each one.
Councilmember Bolkcom asked about selling merchandise, such as, Avon samples or
Pampered Chef products?
Mr. Hickok replied, there is a reasonable test staff could put this to. A garage sale is meant to
allow that event where they want to clean out some things. They want to be very distinctive
about the difference between that and retail sales.
Councilmember Saefke asked doesn't "(m)" prohibit retails sales already in the ordinance?
Mr. Hickok replied staff would draw those distinctions. The intent of the ordinance is pretty
clear. They are trying to have neighborhoods not be impacted by retail sales. The sign code was
the only part that used to regulate garage sales. It would say three events, three times a year. If
they clustered them like that again, it would help that situation, too, where someone is trying to
stretch out their 10 days.
Mayor Lund stated he liked the clustering better otherwise it could be 10 weeks, almost 2 and
1/2 months. He understands the need and they do not want to make it overly restrictive for
people who are moving, etc. However, we do want to maintain the character of the
neighborhood.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 9
Councilmember Bolkcom asked about subsection (4) and the three deliveries. How do you
distinguish there are three deliveries or three pickups compared those for a resident's own
personal use.
Mr. Hickok replied home occupations are something staff pays an enormous amount of time on.
Again, there is a reasonableness test they put it to. They likely would not get complaints nor
would they observe any problems if you are just getting FedEx a couple of times a week.
However, rest assured staff would either notice it or become aware of it if FedEx was coming
three times a day to a house. It does take away the residential character. It starts to feel like a
business, and that is what they are trying to avoid. It is not easy to enforce. This is one of the
most difficult in the Code to enforce.
Mr. Hickok stated it is a privilege to have a business out of your home and, with the internet
business, etc., growing as it is, they want people to be able to do that. With respect to their
neighbors, they need to use control over their shipments. They need to schedule them so they are
not getting shipments all the time.
Councilmember Barnette stated over the years Fridley has had some difficulty with auto
mechanics working out of their garage. He asked if that has pretty well been stopped.
Mr. Hickok replied, not entirely. They still have some. Again, those are ones where they need
to create a record and demonstrate through license plate analysis, etc., that there is an auto repair
business going on.
Councilmember Varichak asked how does staff monitor how many garage sales someone has.
Do they have to fill out a permit to have a garage sale?
Mr. Hickok replied in about 2003-2004 staff did an analysis of home occupations, and one of
the things they talked about was registration. At that time the Council was very clear it was too
intrusive into people's private business. They are not going to do that. The administrative cost
of doing that would be very expensive and would consume a lot of their time. Instead what they
do is put it out there as a mandate. Staff would talk to the people and make sure they understand
it and make sure it is clear to them.
MOTION by Councilmember Barnette to close the public hearing. Seconded by
Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT
8:28 P.M.
12. Consideration of a Text Amendment, TA #12-04, by the City of Fridley, to Consider
Renumbering and Code Language Updates to Section 205.30 of the Zoning Code
Sections of the Fridley City Code in Addition to a Map of the Existing Approved
Locations for Telecommunications Facilities being Added to Appendix A.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 10
MOTION by Councilmember Saeflce to waive the reading of the public hearing notice and open
the public hearing. Seconded by Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT
8:28 P.M.
Mr. Hickok stated in 1997 after the 1996 federal Telecommunications Act came into play, the
City had a year-long moratorium and created a telecommunications ordinance. The City could
be commended in that it did something unique. It went out and worked with an RF consultant to
basically create a network for the industry, and the City had the public hearings and it chose the
locations where the towers would go. The City's approach was they were going to work with an
RF engineer and have it laid out so there is no argument.
Mr. Hickok stated that worked very well. The City did provide an out for those folks to have a
special use permit to allow telecommunications in an industrial district in the event that one of
those other locations did not work. Those locations did not just limit it to industrial. In some
cases it was parks, top of water towers and the Public Works facility. It was in neighborhoods so
they could make sure coverage was adequate for the industry. What Council is seeing now is a
refinement to that. The City created a telecommunications district overlay. Telecommunications
equipment is in those locations that would be least intrusive hopefully to residential areas. This
appears in Appendix A of Chapter 205.30, and the City lists 15 approved sites. There was a map
on the last illustration. That map is part of this ordinance also by this amendment, and it does
give the industry a map to go by when they have the ordinance in hand and can drive to those
locations.
Mr. Hickok stated one of the other things they have done is created a revised table. It will show
the sites, description, address, PIN, and latitude and longitude.
Mr. Hickok stated staff did use this as an opportunity to refine the language. They inserted the
effective date of the original overlay which is important in researching pre-existing sites, and
they clarified the abandonment of equipment and removal procedures in Chapter 128. They had
that in the original ordinance and just added some clarification.
Mr. Hickok stated they also clarified the need for a scalable site plan with the applications so it
clarifies the intended flexibility and tower height. It allows a height of up to 125 feet but
equipment can vary in height below that 125 feet. Every tower is intended to have at least a
three station co-locate potential so that we have 15 locations out there and, with three possible
co-locates, they can become a tenant to two other industries. They do have a reciprocity between
the industries, so one provider will go on another provider's tower. They do not cross talk, they
do not have a communication problem, but it limits the number of sticks basically that are in the
air.
Mr. Hickok stated they renumbered the sections to eliminate half section numbers in the Code.
As staff refines other sections of the Code, they will try and take out those half section
references.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 11
Mr. Hickok stated knowing the National State Code will change again, staff has added language
to indicate that Fridley always will follow the new version of the Federal guidelines. They will
update the signage limitations as the sign code changes, and they will not have to change this
each time where they have worded it. Also, staff has clarified specific references to City,
building, and state code references.
Mr. Hickok stated the Planning Commission held a public hearing on this item on December 19.
No one from the public appeared to testify. The Commission had a question on the AMR
terminology. Council is familiar with that because the City has been putting in its own AMR's.
Mr. Hickok stated the AMR language in the telecommunications ordinance was a bit newer than
that 1997 overlay, and that was a technology that came around later. The intent was not to have
a fee and a permit with each AMR that goes on a house. That is actually the meter, and staff has
defined in this ordinance "meter" vs. the AMR. The AMR is actually the meter reading device.
In the City's case if it has five pedestal readers, it would have five permits and those would be at
a$25 fee.
Mr. Hickok stated with that clarification, the Planning Commission voted unanimously to
approve TA #12-04. Staff has received no comments by phone or in writing to date. Since the
Planning Commission they have had some other discussion on further clarification of the AMR
device and received suggestions from James Kosluchar and Darin Nelson. They have also
worked on the non-conforming language. They know how important that is. The statutes now
talk about non-conformities, and between now and the first reading of the ordinance, they may
have further refinement in that non-conforming language. Right now they have one non-
conforming telecommunication tower. It is the St. Paul Waterworks search tower and it has a bit
of equipment on the top. With that search tower with scaling equipment and other stuff they may
need, it would be difficult for them to expand it if they are a non-conformity. Frankly, knowing
where that one non-conformity is they can probably control what goes on at that site. Staff
thinks there might need to be some refinement yet to the non-conforming language.
Councilmember Saefke stated these towers are actually revenue producing for the City. They
are mandated under the federal guidelines to have these sites in the City, but the benefit to the
City on this is that it is able to collect a certain amount of rent from these telecommunication
providers especially on the locations that are on the City sites, such as the water towers, etc.
Councilmember Bolkcom asked for an example of an AMR where it states excluding devices
reading and transferring data from a single utility meter.
Mr. Hickok referred her back to the diagram. It is kind of a network where the homes transmit
to a central location, and that location transmits one point further. In our case. it was going to be
five head mounts and for the homes, single transmitters would be transmitters. This added
language, excluding devices reading and transmitting data from a single utility meter was the
further definition staff thought they needed so everyone would know you do not need a $25
permit for the one in your house, they are talking about the thing out in the field on a pole or a
pedestal and be able to define where it is. The fee covers the administration and paperwork.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 12
Councilmember Bolkcom referred to "existing site" on Page 62 in the third paragraph from the
bottom. She asked if staff could look at a better way to say that.
Councilmember Bolkcom asked under telecommunications facilities on Page 63, Sections A
and B, what those are? "Any satellite station antenna two meters in diameter or less which is
located in an area zoned industrial or commercial." She asked why that was different to one
measured at only one meter or less in diameter?
Mr. Hickok replied this a definition taken right from the industry. They establish that, and it
means a lot to an RF engineer.
Councilmember Bolkcom referred to page 64, the last paragraph, "All automatic meter reading
device(s) must be located no higher than the top of a public utilitv structure and no closer to
grade than fifteen (15) feet" and then the "public utilities structure" was taken out. Why did staff
do that?
Mr. Hickok replied it was just reworded to make more sense.
Councilmember Bolkcom referred to page 65, the top paragraph, relating to a pad mount. It
states, "Its location shall be subject to review and approval of the City prior to permit
application." She asked what the criteria was.
Mr. Hickok replied, to the industry of pad mount design, there are design standards they use, but
to the common reader or a staff person who does not deal with this on a regular basis, they would
not know.
Councilmember Bolkcom stated as long as they are tightening it up.
Councilmember Bolkcom referred to page 69, Section 205.30.11 l, "Illumination." She asked
for that to be explained. What does dual lighting mean?
Mr. Hickok replied the whole idea was to have the technology be as unobtrusive as possible.
However, they do not want it to be so unobtrusive a plane might hit it. FAA requirements need
to be met with the light on the top when it meets a certain height requirement. Some flag poles
are lit from the base on up, etc., but the City does not want that.
Councilmember Bolkcom asked regarding page 70, Section 205.30.144, if there is an antenna
on top of the City's water tower, do they have to get permission? They do not have any keys to
get into any of these areas to work on their antennas, correct?
James Kosluchar, Public Works Director, replied, their crews have to call Public Works first.
Councilmember Bolkcom asked does someone from Public Works go there with them.
Mr. Kosluchar replied, yes, the Water Department is usually there to open it up for them.
Councilmember Bolkcom referred to page 71, the top paragraph, the words "City �g
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 13
Code" but then it goes on to say all other construction standards set forth. She asked if that was
part of the City code.
Mr. Hickok replied this was purposely done because it is not just the City's code they are
worried about. The Code, generally speaking, could include other things as well. They might be
drawing from, for example, the Uniform Building Code or the International Code. All of that
would be considered the City's code but not necessarily the City's "building" code.
Councilmember Bolkcom asked if it was all referenced in the City Code.
Mr. Hickok replied, they do not want to come back every time a state or federal law is changed.
This is a collection basically under the City's umbrella of codes and other state, federal, and local
laws. A lot of people looked at this and felt"building" was too specific.
Councilmember Bolkcom asked why not just say "and all standards set forth in the City's code
and all other federal, state, and local laws?" Why did they add "construction" back below that?
Mr. Hickok replied, they want to be specific about what they are talking about. They are talking
about construction code, and this might be in the City's local ordinances, it might be in the state
and federal codes.
Councilmember Bolkcom asked about the "Abandonment" section. Did they not have one
where the company actually went belly up, and the City was responsible? Do they have an idea
when a company is no longer using one of their towers?
Mr. Hickok replied, they had three non-conforming locations and are down to one. Actually in
both of those cases, they ended up becoming conforming by virtue of getting special use permits
and being recognized as sites. They did lose two other towers by virtue of somebody deciding
not to have one there. This abandonment language is probably not necessary, because the resale
on one of those monopole towers would be incredible.
Councilmember Bolkcom asked did they not have one where it was not the newer style, no
longer functioning, and the City ended up taking it down.
Mr. Kosluchar replied, yes, they did. MetroCom was the carrier. In review of rents received,
staff realized they had not had a payment in a while. Today staff actually monitors those rent
payments on a monthly basis.
Mayor Lund referred to page 70, "Signs," and asked for clarification. He kind of liked it before
when it said, "Warning or equipment signs are the only permitted signs." Now it states, "signs
no larger than 4 square feet in size." Can they not regulate the verbiage on a sign?
Mr. Hickok replied, they are trying very hard not to regulate any sort of speech that might be
protected by the Constitution. They are working on the sign code and will be bringing the
Council some amendments where, for example, they talk about garage sale signs and they make
a distinction between those and some other signs. There is commercial and non-commercial
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 14
speech and you need to be very careful. Either you allow signs or you do not. There may be
something as it relates to non-commercial speech.
Darcy Erickson, City Attorney, replied, they would have to more closely examine that.
However, the applicant has a vested interest in posting hazardous warnings, etc. Given the
restrictions on content regulation and speech, it is something staff should look at before saying
what they can put on a sign.
Mayor Lund stated it could still say, warning or equipment signage is permitted at no larger
than 4 square feet. You would not be telling someone what to say on that signage, but you are
saying you are restricting it. Maybe they could say the amount of signage or something because
they could start putting advertising on it for another revenue stream.
Attorney Erickson replied, she agrees with what he is saying. It seems common sense that you
do not want them to be doing that. However, even to the extent you are telling them the broad
categories of the message that has to be on the sign, you may be dipping your toe into an area of
regulation that they may not want to. They have met with staff from the League of Minnesota
Cities and are looking at these issues at a broader scale with the City's sign ordinance.
Mayor Lund asked if they will be doing some fine tuning before this item comes back to them.
Mr. Hickok replied unless he insists, this is the language they are recommending. Practically
speaking, the industry would not want to sell naming rights to their towers. They do want to
exist in neighborhoods without trouble. They are only protected so far as it relates to what the
Federal Telecommunications Act allows them to do.
Attorney Erickson stated Mr. Hickok brings a very valid point. She thinks the FCC may
actually regulate what they may have to put there.
Councilmember Bolkcom asked if they could look at this before it comes back to them. They
could have a total of 80 square feet, correct?
Mayor Lund stated maybe they could be referencing the FCC requirements.
Mr. Hickok replied, staff will take a closer look at that. Sometimes he thinks keeping it more
broad is better, otherwise they may be regulating speech pretty soon.
Mr. Kosluchar stated regarding Councilmember Bolkcom's questions, on page 63, she asked
about the telecommunications facility, A, B, and C. An example of (A) and (B) would be a
television satellite dish. He thinks that is what was intended there in that original code. It would
be an exclusion for that kind of transmission or a GPS system which used to be on the order of
meters in size and obviously now they are much, much smaller.
Mr. Kosluchar referred to page 65 and the question on the AMR devices that are a pad mount
design. Xcel has an AMR system where they are reading electronic meters and what they will do
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 15
is put a receiver transmitter on a light pole, for instance, out on the arm. Item (4) relates to that
location where they may not have a street light to do that. They would install a new pole.
Councilmember Varichak asked if the 15 sites they have are anywhere near getting full. What
happens if someone comes in and says, "I need it right there."
Mr. Hickok replied, they have had the second part of that question quite often. The good
answer back on that is, that is why we hire an RF engineer to say, this is what full coverage is.
When they say, I have to have it "right there", those are their choices they have and, if none of
those work, then find an industrial location where they can get a special use permit to do it.
Mr. Hickok stated, as far as filling up the co-locate positions, of the 15 positions, there are a few
with some co-locations going on but, they are far from being full. When that happens, there is a
provision that allows them, if they do not have another approved location that works, to prove it
first and run the test. Then they could get a special use permit in an industrial area where it
meets the other guidelines.
Mr. Kosluchar stated there are other solutions as well. The Marion Hills Reservoir which is
probably the highest point in Fridley is a pretty high demand site in Fridley. He believes there
are four different carriers in that location. The sites themselves are required if any structure is
built to be able to house a minimum of three carriers. At Marion Hills, the City has its own
water tower, and it is being utilized. In addition, there was another tower that was put on the
site. There is no preclusion from multiple towers here if this space does fill up.
Mr. Hickok stated one of the big pushes has been the move to 4G, and people wanting to switch
out their equipment on these towers. Therefore, they saw a lot of switching out to 4G. Even at
the planning conferences staff would hear the industry people saying the cities need to loosen up
and let them do this. His first question is where is the T2 technology they were promised years
ago? They told staff that by the time they get these locations approved, they would be moved
into the T2 technology with these little transmitters that would disappear on the side of buildings.
The transmitters would start to blend into power poles, light signals, etc. They are not there yet.
The industry people can start worrying they have not moved fast enough to T2 when they have
filled up the City's 15 locations. However, it is not anything the City has to worry about for a
long time. The City has enough locations.
MOTION by Councilmember Barnette to close the public hearing. Seconded by
Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT 9:13
P.M.
13. Consideration of a Text Amendment TA #12-05, by the City of Fridley, to Consider
Corrections to Automatic Meter Reading and Telecommunications permit Fees in
Chapter 11 of the Fridley City Code.
I
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 16
MOTION by Councilmember Saefke to waive the reading of the public hearing notice an open
the public hearing. Seconded by Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT
9:13 P.M.
Mr. Hickok stated this has to do with the fees listed in the telecommunications section. The
previous amendments to the "OS" district do not appear in Chapter 11. Although they were
approved at the time of the telecommunications ordinance, they remained as kind of an add-on to
the telecommunications ordinance itsel£ It had a little segment that said "Chapter 11" and the
fees were attached. Staff is suggesting they put it into the Chapter 11 chart so it is easier far
people to find and look at.
Mr. Hickok stated separate fees were established depending on whether it was new
telecommunications equipment or whether it was being co-located. There was a $400 and a
$500 fee. Staff analyzed it and found it did not make much sense and said a $400 fee would
cover the cost of staff review on both. Accordingly, they have done away with the $500 fee and
any sort of confusion that might have caused.
Mr. Hickok stated a public hearing was held on this at the Planning Commission meeting on
December 19. It was not required as it was outside of the Planning review, but they were
gracious to review it and give some feedback. They agreed with staff's position on this and
recommended to go ahead with these modifications also. Staff has since changed the unit
stationary device description so it eliminates that confusion of$25 per unit. Staff concurs with
the Planning Commission and recommends Council do the same.
MOTION by Councilmember Barnette to close the public hearing. Seconded by
Councilmember Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT
9:16 P.M.
14. Consideration of On-Sale 3.2% Malt Liquor and Wine License Applications for
Kaza Venkata Sudheer and Saritha Adusumilli for Paradise Corporation, d/b/a
Paradise Biyana Pointe, Located at 765 - 53rd Avenue N.E. (Ward 1).
MOTION by Councilmember Saefke to open the public hearing. Seconded by Councilmember
Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS OPENED AT
9:16 P.M.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7,2013 PAGE 17
Debra A. Skogen, City Clerk, stated there are no taxes, utilities, or special assessments owing on
this property. The building was leased to Paradise by the former licensee and owner. Paradise
Biyana Pointe has been licensed as a restaurant since December, 2012, when it began operating.
It is a franchise store of a national chain consisting of 30 restaurants in 12 states. The notice of
public hearing was published in the Fridlev Sun Focus on December 20. All required license
fees have been paid. A wine license requires a minimum seating capacity of 50 persons. The
restaurant facility serves up to 96 people. The Police Department has conducted a background
investigation. They have no criminal history or character issues to deny the application at this
time. A joint 3.2 percent malt liquor and wine license does allow the applicant to sell strong malt
liquor or strong beer. The applicant is aware if strong malt liquor is sold, they are required to
sell a minimum of 60 percent of their gross sales in food. The license approval is scheduled after
this.
Councilmember Bolkcom asked whether either of the applicants had a liquor license?
Mr. Skogen replied, no.
Councilmember Bolkcom asked whether this is their first time owning a restaurant.
The interested parties shook their head, yes.
Venkata Kaza, Paradise Corporation, stated he is the president of Paradise Corporation.
Councilmember Bolkcom asked the petitioner if they were aware of the 60/40 ratio and
understands it.
Mr. Rashimini replied, yes.
MOTION by Councilmember Barnette to close the public hearing. Seconded by
Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CLOSED AT
9:24 P.M.
NEW BUSINESS:
15. Motion to Approve On-Sale 3.2% Malt Liquor and Wine Licenses for Kaza
Venkata Sudheer and Saritha Adusumilli for Paradise Corporation, d/b/a Paradise
Biyani Pointe, Located at 765 - 53rd Avenue N.E. (Ward 1.
MOTION by Councilmember Saeflce approving the On-Sale 3.2% Malt Liquor and Wine
Licenses for Kaza Venkata Sudheer and Saritha Adusumilli for Paradise Corporation, d/b/a
Paradise Biyani Pointe, Located at 765 - 53rd Avenue N.E. Seconded by Councilmember
Bolkcom.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 18
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
16. Resolution Ordering Final Plans, Specifications and Calling for Bids: 2013 Street
Rehabilitation Project No. ST 2013-01.
Mr. Kosluchar stated a feasibility report was received by the City Council on November 5,
2012; and a hearing on the improvement was held on December 10 and continued until tonight.
Residents were notified of the hearing by mail. The project is in the Meadowmoor Terrace and
Flanery Park area. It also includes Jackson Street (approximately 39 miles in length). The
attached resolution has been updated since the December 10 meeting directing preparing of final
plans and ordering advertisement for bids. Staff is requesting Council move to adopt the
resolution. If approved tonight, staff will complete the compilation of the plans and
specifications, advertise the project in accordance with statutory requirements, prepare a
tabulation of bids received for the work, and present this with staffs recommendation to the City
CounciL This will likely occur in about March.
MOTION by Councilmember Varichak to adopt Resolution No. 2013-05. Seconded by
Councilmember Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
16A. Resolution Appointing Board Representatives for the Mississippi Watershed
Management Organization.
Mr. Kosluchar stated this is their first renewal of these appointments, as they got into the
MWMO in July, and Councilmember Saefke and Councilmember Varichak were appointed at
that time as the commissioner and alternate. With the City renewing this for the first time since
then, it was his fault for not getting this on the agenda. It should have actually been done in
December. He asked that they be allowed to continue their appointments.
MOTION by Councilmember Bolkcom to receive a two-page memo from Mr. Kosluchar to
Mr. Nelson dated January 7, 2013. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
MOTION by Councilmember Bolkcom Adopting Resolution No. 2013-06. Seconded by
Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
FRIDLEY CITY COUNCIL MEETING OF JANUARY 7, 2013 PAGE 19
17. Informal Status Report.
Mr. Hickok stated on Wednesday evening at 6:30 at City Hall there will be a public comment
opportunity on AUAR (Alternative Urban Areawide Review analysis) the City is having done.
This is just the scoping document portion for the DAE site. Right now the City is in the midst of
a 30-day comment period that ends at 4:30 on January 23. If people want to come in person and
make a comment they could do that at 6:30 on Wednesday evening.
Councilmember Bolkcom asked where people could read the information if they were unable
attend.
Mr. Hickok replied, they can read that on-line. The City has the scoping document on-line and
at the library. Because of a timing issue, typically it would be in the Focus, but staff only had a
day to turn it around and get it out so it went in the Star Tribune for notice this time.
Councilmember Bolkcom stated if someone wanted to make comment but could not attend on
Wednesday, what would they do?
Mr. Hickok replied, they can still comment to him.
ADJOURN:
MOTION by Councilmember Barnette, seconded by Councilmember Varichak, to adjourn.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING WAS ADJOURNED AT
9:32 P.M.
Respectfully submitted by,
Denise M. Johnson Scott J. Lund
Recording Secretary Mayor
: AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
CfTY OF
FRIDLEY
i
e
TO: Darin R. Nelson, Interim City Manager`�' PW13-009
FROM: James Kosluchar, Public Works Director
DATE: January 25, 2013
SUBJECT: Approve a Resolution Establishing the Coon Creek Watershed District as the
Local Government Unit for Imp�ementation of the Wetland Conservation Act in
Certain Areas of Fridley
The Minnesota Wetland Conservation Act of 1991 (WGA) requires local government units
(LGUs) to implement the rules and regulations promulgated by the Board of Water and Soil
Resources (BWSR) pertaining to wetland draining, filling and excavation. The City of Fridley
has served as the LGU for implementation of the WCA areas within the former Six Cities
Watershed Management Organization (WMO).
The areas within the Six Cities WMO have become part of the Coon Creek Watershed District
(CCWD) north of the Rice Creek Watershed District boundary and part of the Mississippi
Watershed Management Organization (MWMO) south of the Rice Creek Watershed District
boundary.
CCWD serves as the LGU implementing the WCA for several cities under its jurisdiction. We
have proposed that the CCWD become the LGU for implementation of the WCA in areas within
their boundary in the City of Fridley. In order to meet requirements of BWSR rules, the City of
Fridley currently contracts the technical services required to administer the WCA. We have
only needed to contract modest services on two occasions in the last five years within the
CCWD area. While the activity for administration is limited, the CCWD staff can provide these
services with their in-house staff, and eliminate redundancy in reviewing WCA determinations
and administration of WCA. We understand that other cities within the CCWD have delegated
or intend to delegate the WCA implementation and administration to the CCWD.
The Rice Creek Watershed District currently serves as LGU for implementation of the WCA
within their watershed area in Fridley. Also, we have been in discussions with the MWMO
regarding a similar delegation in the MWMO area of Fridley. As MWMO does not currently
provide this service to cities within its jurisdiction, a determination on whether to delegate WCA
implementation and administration to MWMO will take some time to evaluate.
1
Staff recommends that the City Council moves to adopt the attached resolution to establish the
Coon Creek Watershed District as the Local Government Unit for implementation of the
Wetland Conservation Act in areas of Fridley within the Coon Creek Watershed District.
JPK/jpk
Attachment
2
RESOLUTION NO. 2013 -
A RESOLUTION REGARDING THE AUMINISTRATION OF THE MINNESOTA
WETLAND CONSERVATION ACT IN THE CITY OF FRIDLEY WITHIN THE COON
CREEK WATERSHED DISTRICT
WHEREAS, the Minnesota Wetland Conservation Act of 1991 (WCA) requires local government units
(LGUs) to implement the rules and regulations promulgated by the Board of Water and Soil Resources
(BWSR) pertaining to wetland draining, tilling and excavation, and
WHEREAS, Minnesota Rules, chapter 8420 have been adopted by BWSR in accordance with the
rulemaking provisions of Minnesota Statutes, chapter 14, for the purpose of implementing WCA, and
WHEREAS, Minnesota Rules 8420.0200, Subpart l, Item C allows a county, city, or town to delegate
implementation ofi chapter 8420 and the act to another governmental entity by the passage of resolutions
by both parties, and
WHEREAS the City of Fridley was established as the LGU for the implementation of the WCA for areas
within the former Six Cities Watershed Management Organization (WMO), and
WHEREAS in 2011, the City of Fridley enacted resolutions dissolving the Six Cities WMO and
requesting expansion of the boundaries of the Coon Creek Watershed District within the City of Fridley
north of the Rice Creek Watershed District boundary, and
WHEREAS in December of 201 l, the Board of Water and Soil Resources approved the expansion of the
Coon Creek Watershed District in areas of the City of Fridley as petitioned, and
WHEREAS the Coon Creek Watershed Uistrict maintains staff and resources to implement the WCA as
LGU, and implements the WCA as LGU in other areas ofthe Coon Creek Watershed District, and
WHEREAS, both parties must provide notice to E3WSR, the Department ofNatural Resources, and the
Soil and Water Conservation District of�any delegation, including a copy of the resolution and a
description of the applicable geographic area, within 15 business days of adoptioi� of the resolution, and
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF T'HE CITY OF
FRIDLEY, MINNESOTA, that the authority and administi-ative responsibility to implement WCA as Che
LGIJ within the legal boundaries of the City of Fridley and the Coon Creek Watershed District is
delegated to the Coon Creek Watershed District as of March l, 2013, in accordance with Minnesota
Rules, Chapter 8420.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 28`h DAY
OF JANUARY 2013.
A�'TEST: SCOTT J. LUND—MAYOR
DEBRA A. SKOGEN - CITY CI,ERK
3
� AGENDA ITEM
� CITY COUNCIL MEETING OF
cmr oF January 28, 2012
FRIDLtY
,
�
To: Darin R Nelson, Interim City Manager:%�'�\'
From: Debra A. Skogen, City Clerk��
Date: January 22, 2013
Re: RESOLUTION IN SUPPORT OF AN APPLICATION FOR A MINNESOTA
LAWFUL GAMBLING PREMISE PERMIT FOR SPRING LAKE PARK LIONS
AT SHOREWOOD RESTAURANT LOCATED AT 6161 CENTRAL AVENUE
NE
Minnesota State Law requires a gambling organization applying for a State Premise Permit to
contact the City in which it will be conducting lawful gambling in to provide a resolution in
support of their application. The City received an application from Amanda Jackson, Assistant
Gambling Manager for Spring Lake Park Lions to obtain a premise permit at the Shorewood
Restaurant located at 6161 Central Avenue NE.
The Fridley Lions had been conducting lawful gambling at the Shorewood Restaurant until their
lease was cancelled in November. Changes to the City Code require the establishment to work
with a City organization. Should no organization be available, the establishment may chose
another organization. The Shorewood had discussions with the American Legion, however, both
parties determined it was not a good fit. The Shorewood has chosen to work with Spring Lake
Park Lions which currently conducts lawful gambling at Povlitski's, Monte's and Biff s in Spring
Lake Park and Old Chicago in Blaine.
Staff contacted the MN Gambling Control Board to see if there were any outstanding issues with
the organization. There were none. In addition, the Fridley Police Department conducted a
check of the Anoka County Central Records system for the SLP Lions Club and their officials
and found no adverse police contacts.
Staff recommends the City Council adopt a resolution in support of their premise permit
application.
RESOLUTION NO. 2013-
A RESOLUTION IN SUPPORT OF AN APPLICATION FOR A MINNESOTA LAWFUL
GAMBLING PREMISES PERMIT FOR SPRING LAKE PARK LIONS AT
SHOREWOOD RESTAURANT
LOCATED AT 6161 CENTRAL AVENUE NE
WHEREAS, the City of Fridley has been served with a copy of an Application for a Minnesota
Lawful Gambling Premise Permit for the Spring Lake Park Lions; and
WHEREAS, the location of the Premise Permit is for Shorewood Restaurant located at 6161
Central Avenue NE; and
WHEREAS, the Spring Lake Park Lions currently hold licenses for lawful gambling at
Povlitski's, Monte's and Biff s in Spring Lake Park and Old Chicago in Blaine; and
WHEREAS, the City of Fridley has found no reason to restrict the location or deny the
application for lawful gambling purposes.
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Fridley supports
the Minnesota Lawful Gambling Premise Permit Application for the Spring Lake Lions at
Shorewood Restaurant located at 6161 Central Avenue NE, Fridley, Minnesota.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
28th DAY OF JANUARY 2013.
Scott J. Lund, Mayor
ATTEST:
Debra A. Skogen, City Clerk
� AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
CRY OF
FRIDLEY
To: Darin Nelson, Interim City Manager a.J'
From: Deborah Da�l,Human Resources Director `'�
Date: Jan.25,2013
Re: PAY EQUITY COMPLIANCE REPORT
Attached is a copy of the Pay Equity Implementation Report, which we will submit to the
Minnesota Department of Management and Budget (formerly DOER) on January 31, 2013. This
report is required to receive approval from the City Council and is scheduled for the Jan. 28,
2013 Council Meeting.
After careful analysis and review, I am submitting this report for Council approval, confirming to
the best of my knowledge and abilities that the City has complied with all requirements of the
Local Government Pay Equity Act.
Background
The Local Government Pay Equity Act of 1984 applies to approximately 1,500 local
governments in Minnesota and impacts approximately 220,000 employees. The Department of
Management and Budget is responsible for the enforcement of the Act (Minnesota Statutes
471.991-471.999 and Minnesota Rules Chapter 3920).
Commonly referred to as "Pay Equity or Comparable Worth," the Local Government Pay Equity
Act requires local governments to establish equitable compensation relations to eliminate sex-
based wage disparities in public employment. Equitable compensation relationships are achieved
when the compensation for female-dominated classes is not consistently below the compensation
for male-dominated classes of comparable work value within the political subdivision.
Local governments are responsible for complying with the law at all times and report their data
every three years. The City of Fridley is required to report by Jan. 31, 2013 for 2012 data. The
last report was submitted in 2009 and the City was in compliance.
Process
The State provides the software for reporting on-line, which entities are required to use in
completing the survey. City staff simply enter the salary ranges (minimum and maximums) for
6
qualifying positions (mostly regularly scheduled employees), job values for each job
classification, along with the number of males and females in each classification.
You may recall that in 2006, the City underwent a thorough compensation study, job analysis
and reclassification of some positions to assure compliance and assign the required job values
(job points), which has not changed significantly.
It is important to note that the company which we consulted with on our job classification system
(Riley, Dettmann & Kelsey) is no longer in business. The methodology, however, is still
accepted at the State at this time, and I am not aware of any concerns in continuing to use this
system. A number of cities still use this methodology and job classification system. Staff is
satisfied with this system and there are no immediate plans to change to a different job
evaluation system at this point.
Deadline and Lack of Compliance
Again, the deadline is Jan. 31, 2013 to submit the report. If a jurisdiction does not report or is
found "out of compliance," there is an opportunity to comply within an allotted amount of time
to respond and to get into compliance. If after the second notice of non-compliance, a penalty
may be issued along with the possibility of a reduction of state aid.
Tests and Results
The following are the tests and the results:
1. Completeness and Accuracy Test: The City will pass this test if the report is submitted
electronically by Jan. 31, 2013. Upon approval from City Council, staff will submit the report
before Jan. 31, 2013.
2. Statistical Analysis Test: To pass this test, the City must have at least 6 or more male classes
and at least one class with an established salary range and an underpayment ration of 80 or
more. The City's underpayment ration is 101.31, which is above the established standard,
therefore, it is my understanding the City would be found in-compliance with this test.
3. Salary Range Test: For organizations with established salary ranges for positions, this
measure whether male classes are reaching the top of their salary range faster than female
classes. This result must either be 0 or above 80 to be found in compliance. The results of the
salary range test for the City is 96.88, which is above the established standard and indicates
that the City would also pass this test.
4. Exceptional Service Pay Test: This test analyzes whether there is a larger percentage of male
classes receiving longevity or performance pay than female classes. For this test, the result
must either be 0 if less than 25% of male classes receive exceptional service pay or be above
80. The percentage of the City's male classes which receive exceptional service pay is only
2.44%, therefore, the result is 0 and the City would also be found in compliance.
• Page 2 7
Attachments
The attached documents will be submitted to DOER for final review and approval. After
completing the study and running the necessary reports, I am comfortable reporting that the City
is well within the required compliance ranges.
Action Needed
Staff is requesting that Council approve this report. If approved, staff will submit the report prior
to the required deadline of Jan. 31, 2013. If you need further information or background, I can
provide that to you or be available at the City Council meeting to answer your questions.
DKD
Attachments
• Page 3 8
Pay Equity Implementation Report 1/25/2013
DRAFT
Part A:Jurisdiction Identification
Jurisdiction: Jurisdiction Type:
C.t,t y o� ��r,i,d,�e y
6431 Uvu.ve�c�5.�ty Avenc.ce, N.�.
�fc.i.d,�ey, MN 55432
contact: TJebon.ah K. 1Jah,e pnone: 763-572-3507 E-Mail: dah,edC�c1,.��u.dX.ey,mn.ws
Part B:Official Verification
1. The job evaluation system used measured skill,effort 3. An o�aial notice has been posted at:
responsibility and working conditions and the same
system was used for ail classes of employees. �mp.Coyee Bnealz Room (C.c.ty H�)
(prominent location)
The system used was:
informing employees that the Pay Equity
Description: Implementation Report has been filed and is
R.i,e.ey, DP.t�mCLVt�. � Ke2a e y available to employees upon request. A copy of the
notice has been sent to each exclusive
representative,if any,anci also to the public library
The report was approved by:
C.i.ty o� ��r.i.d2ey C.i,ty Counc.i.�
2. Health Insurance benefits for male and female classes of (governing body)
comparable value have been evaluated and� SCO� J. Lund
Theh.e � Yt0 ck.�ge�c.en.ce and �ema.�e (chiefelectedofficial)
c�2a��e� cuce i1a�: cLt a di�Sadvavt�age.
Mayon
(title)
Part C: Total Payroll � Checking this box inc�icates the foliowing:
-signature of c:hief elected official
— -appraval by governing body
$10, 171,9 31 .00 -ali information is complete and accurate,
and
is the annual payroli for the calendar year just ended -all employees over which the jurisdiction has
December 31. final budgetary authority are included
Date Submitted: O 1/3 l/2 013
9
Compliance Report
Jurisdiction: Fridley Report Year: 2013
6431 University Avenue N.E. Case: 1 -2012 DATA(Shared(Jur and MMB))
Fridley MN 55432
Contact Deborah Dahl Phone: (763)572-3507 E-Mail: dahid@ci.fridley.mn.us
The statistical analysis,salary range and exceptional service pay test results are shown below. Part I is general information
from your pay equity report data. Parts II, III and IV give you the test results.
For more detail on each test,refer to the Guide to Pay Equity Compliance and Computer Reports.
I.GENERAL JOB CLASS INFORMATION
Male Female Balanced All Job
Classes Classes Classes Classes
#Job Classes 41 30 4 75
#Emplayees 105 41 11 157
Avg. Max Monthly 5,552.41 4,517,24 5,185.80
Pay per employee
II.STATISTICAL ANALYSIS TEST
A. Underpayment Ratio= 101.31 "
Male Female
Classes Classes
a.#At or above Predicted Pay 23 17
b.#Below Predicted Pay 1g 13
c.TOTAL 41 30
d. %Below Predicted Pay 43.90 43.33
(b divided by c=d)
'(Result is%of male classes below predicted pay divided by%af female ciasses below predicted pay.)
B. T-test Results
Degrees af Freedom(DF)= 144 Value of T= -0.929
a.Avg.diff.in pay from predicted pay for male jobs= $8
b.Avg.diff.in pay from predicted pay for female jobs= $78
III.SALARY RANGE TEST= 96.88 (Result is A divided by B)
A. Avg.#of years to max salary for male jobs= 9.36
B. Avg.#of years to max salary for female jobs= g.67
IV. EXCEPTIONAL SERVICE PAY TEST= 0.00 (Result is B divided by A)
A. %of male classes receiving ESP 2.44 '
B. %of female classes receiving ESP 0.00
'(If 20%ar less,test result will be 0.00)
10
Fridley
Job Class Data Entry Verification List LGID 1193
Case: 2012 DATA
Job Class N6r Nbr Class Jobs Min Mo Max Mo Yrs to Max Yrs of Exceptional
Nbr Title Males Females Type Points Salary Salary Salary Service Service Pay
1 Sewer Maintenance(PT) 2 0 M 301 $1,925.00 $2,D73.00 5.00 0.00
2 Parks Maintenance(PT) 5 1 M 301 $1,906.00 $2,052.00 5.00 0.00
3 Liquor Store Clerk(PT) 1 0 M 313 $1,858.OD $2,319.00 10.00 0.00
4 Lead Liquor Store Cierk(P 1 0 M 313 $2,475.00 $3,089.00 10.00 O.AO
5 Community Service Qfficei 1 1 B 325 $2,232.00 $2,851.00 10.00 0_00
7 Youth InsWouth Worker 0 1 F 325 $910.00 $1,547.00 5.00 0.00
74 Sr. Program Assistant 0 1 F 369 $2,468.00 $3,152.00 10.00 0.00
10 Admin Assist I(Fire Inspet 0 1 F 376 $2,733.00 $3,42Q.00 10.00 0.00
9 Lead Liquor Store Clerk(F 3 1 B 377 $2,468.00 $3,152.OQ 10.00 0.00
8 Building Maintenance(PT) 2 0 M 390 $2,468.00 $3,152.00 10.00 Q.00
14 Firefighter(Paid,On-Call) 4 0 M 390 $2,274.00 $2,274.00 0.00 O.QQ
13 Admin Assist II(Code En� 0 1 F 405 $2,880.00 $3,747.00 10.00 0.00
11 Acct. Data Process Clerk 0 2 F 406 $2,880.00 $3,747.00 10.Q0 0.00
12 Admin Assist II(HR) 0 1 F 406 $2,880.Q0 $3,785.00 10.00 0.00
15 Licensfng&Records Tech 0 1 F 415 $2,880.00 $3,747.00 10.00 0.00
16 Police Technician 0 6 F 416 $2,880.00 $3,785.�0 10.00 0.00
6 SNC Naturalist(PT) 0 2 F 417 $2,033.00 $2,256.00 5.00 0.00
17 Permit Technican 0 1 F 438 $3,516.00 $4,490.00 10.00 0.00
18 Utility Billing Clerk 0 1 F 442 $3,190.00 $4,076.00 10.00 O.QO
19 Public Service Worker II 3 0 M 444 $3,190.00 $4,076.00 10.00 0.00
20 Admin Assist III 0 4 F 459 $3,190.00 $4,Q76.00 10.00 0.00
21 Mechanic(Senior) 2 0 M 487 $3,516.00 $4,490.00 10.00 0.00
22 PC Technician 0 1 F 490 $3,516.00 $4,490.00 1�.00 Q.00
23 Public Service Worker III 18 0 M 493 $3,516.00 $4,490.00 10,00 0.00
24 Asst. To The City Managei 0 1 F 502 $3,516.00 $4,490.00 10.00 0.00
26 Office Coordinator(Rec/C( 0 2 F 504 $3,516.00 $4,490.00 10.00 O.QO
27 Crime Prevention Speciali: 0 1 F 5Q7 $3,516 00 $4,490.00 10.00 Q.00
25 Admin Asst III/Maint Conrd 0 1 F 511 $3,516.00 $4,490.00 10.00 Q.00
75 Captain(Paid On Call-Fir 1 0 M 523 $2,590.00 $2,590.00 0.00 30.00
28 Accounting Specialist 0 1 F 543 $3,885.00 $4,963.00 1Q.Q0 0.00
29 Acct. Spec/Admin Assist 0 1 F 543 $3,885.OQ $4,963.00 10.00 0_00
30 Payroll Coordinator 1 0 M 543 $3,885.00 $4,963.00 10.00 0.00
31 Planner(PT) 0 1 F 570 $3,885.00 $4,963.00 10.00 0.00
32 Environmental Planner 0 7 F 570 $3,885.00 $4,963.00 10.00 0.00
33 FirefighteNEMT(FT) 1 0 M 576 $4,450.00 $5,414.00 3.5Q 0.00
34 Cable Administrator 1 0 M 584 $3,885.00 $4,963.00 10.00 Q.00
35 Building Inspector 1 0 M 591 $4,275.Q0 $5,461.00 10.00 0.00
36 Accountant 1 0 M 596 $4,275.00 $5,461.00 10.00 0.00
40 Program Supervisor(SNC 0 1 F 597 $4,275.00 $5,461,00 10.00 0.00
37 Engineering Tech 11 2 0 M 609 $4,275.00 $5,461.00 10.00 0.00
36 Appraiser (Residential) 1 0 M 622 $4,275.00 $5,461.00 10.00 0 00
39 Sect.S/Housing Specialist Q 1 F 632 $4,275.00 $5,461.00 10.00 0 00
41 Program Supervisor(Rec) 1 1 B 646 $4,275.00 $5,461.00 10.00 0.00
42 Public Safety Projects Coo 0 1 F 664 $4,715.00 $6,022.00 10.00 0.00
43 Sr. Citizen Program Super 0 1 F 664 $5,715.00 $6,022.00 10.00 O.QO
44 PatralOfficer 24 4 M 667 $3,560.00 $6,305.00 3.00 0.00 Longevity
45 Fire Captain 2 1 B 667 $5,576.00 $5,576.Q0 0.00 28.00
46 Office Supervisor 0 1 F 687 $4,715.00 $6,022.00 10.00 0.00
47 City Clerk 0 1 F 707 $4,715.00 $6,022.00 10.00 0.00
48 Water Supervisor 1 0 M 708 $4,715.Q0 $6,022.00 10.00 0.00
49 Streets Supervisor 1 0 M 7Q8 $4,715.00 $6,022.00 10 00 0.00
50 Sewer Supervisor 1 0 M 708 $4,715.00 $6,022.00 10,00 0.00
51 Parks Supervisor 1 0 M 708 $4,715.00 $6,022.00 10.00 0.00
52 Fleet Services Supervisor 1 0 M 708 $4,715.00 $6,022.00 1Q.00 0.00
53 Springbrook Nature Ctr.Di 1 Q M 724 $5,192.00 $6,630.OQ 10.00 0.00
72 Assist. Exec. Director HRA 1 0 M 733 $5,712.00 $7,294.00 10.OQ 0.00
54 Liquar Store Operations M 1 0 M 746 $5,712.00 $7,294A0 10.00 0,00
55 Chief Building O�cial 1 0 M 749 $5,712.00 $8,294.00 10.OQ 0.00
1
11
Fridley
Job Class Data Entry Veri£cation List LGID 1193
Case: 2012 DATA
Job Class Nbr Nbr Class Jobs Min Mo Max Mo Yrs to Max Yrs of Exceptional
Nbr Title Males Females Type Points Salary Salary Salary Service Service Pay
56 Planning Manager 0 1 F 757 $5,712.00 $8,294.00 10.00 0.00
57 P�liae Sergeant 6 0 M 757 $6,885.00 $6,885.00 O.QQ 26.00
58 Asst. Director Public Work: 1 0 M 778 $5,712.00 $7,294.00 10.00 0.00
59 Police Lieutenant 1 0 M 785 $5,712.00 $7,294.00 10.00 0,00
60 Asst.Chief Operatians(Fir 1 0 M 789 $5,712.00 $7,294.00 10.00 0.00
61 Assessor 0 1 F 795 $5,712.00 $7,294.00 10.00 0.00
62 Assistant Finance Director 1 0 M 821 $6,289.00 $8,D32.00 10.00 0.00
63 IT Manager 1 0 M 834 $6,289.00 $8,032.00 10.00 0.00
64 Police Captain 2 0 M 861 $6,289.00 $8,032.00 10.00 0.00
65 Fire Chief 1 0 M 1,016 $6,916.00 $8,833.00 10.00 0.00
66 Director of Parks and Recr 1 0 M 1,035 $6,916.00 $8,833,00 10.00 0.00
67 Human Resources Directo 0 1 F 1,035 $6,916.00 $8,833.00 10.00 0.00
69 Public Safety Director 1 Q M 1,050 $7,606.00 $9,715.00 10.00 Q.00
73 Director of Community De� 1 0 M 1,055 $7,606.00 $9,715.OQ 10.00 0.00
70 Finance Director/Treasurei 1 0 M 1,065 $7,606.00 $9,715.00 10.00 0 00
68 Dir. Public Works/Engineei 1 0 M 1,�77 $7,606.00 $9,715.00 10.00 0.00
71 City Manager 1 0 M 1,474 $10,466.00 $10,466.00 0.00 24.00
Job Number Count: 75
2
12
Predicted Pay Report for Fridley 1/25/2013
Case: 2012 DATA
12000
10000
♦
8����:�
8000 `` '
� u��'
�
� 6000 ��:��;:��Pr;.;;
v� ::�
_ �_::iw
-, 4000
W _-
� O
2000 e`'�rz
*isSinS
�sC>
O
200 400 600 800 1000 1200 1400 1600
Points
♦ Maie Jobs ;; Female Jobs � Saianced Jobs Predicted Pay
- Line Continuatior (Min) ---- Line Continuation (Max)
Page 1 of 4
Predicted Pay Report for Fridley 1/25/2013
Case: 2012 DATA
Job Job Title Nbr Nbr Totai Job Job Max Mo Predicted Pay
Nbr Males Females Nbr Type Points Salary Pay Difference
1 Sewer Mamtenance(PT) 2 0 2 Male 301 $2,073.00 $2,037.49 $35.51
2 Parks Maintenance(PT) 5 1 6 Male 30'i $2,052.00 $2,037.49 $14.51
3 Liquor Store Clerk(PT) 1 0 1 Male 3'!3 $2,319.00 $2,180.96 $138.04
4 Lead Liquor Store Clerk(P'n 1 0 1 Male 313 $3,089.00 $2,180.96 $908.04
5 Community Service Officers(PT 1 1 2 Balanced 325 $2,851.00 $2,325.12 $525.88
7 Youth Inst/Youth Worker 0 1 1 Female 325 $1,547.00 $2,325.12 ($778.12)
74 Sr. ProgramAssistant 0 1 1 Female 369 $3,152.00 $2,852.56 $299.44
10 Admin Assist I(Fire Inspec) 0 1 1 Female 376 $3,420.00 $2,936.24 $483.76
9 Lead Liquor Store Clerk(FT) 3 1 4 Balanced 377 $3,152.00 $2,948.20 $203.80
8 Building Maintenance(P� 2 0 2 Male 390 $3,152.00 $3,104.32 $47.68
14 Firefighter(Paid,On-Call) 4 0 4 Male 390 $2,274.00 $3,104.32 ($830.32)
13 Admin Assist II(Code En�(PT 0 1 1 Female 405 $3,747.00 $3,284.35 $462.65
11 Acct. Data Process Cierk 0 2 2 Female 406 $3,747.00 $3,296.30 $450.70
12 Admin Assist II(HR) 0 � 1 Female 406 $3,785.00 $3,296.30 $488.70
15 Licensing&Records Tech 0 1 1 Female 415 $3.747.00 $3,403.90 $343.10
� 16 Police Technician 0 6 6 Female 416 $3.785.00 $3,415.86 $369.14
� 6 SNC Naturalist(PT) 0 2 2 Female 4'17 $2,256.00 $3,427.81 ($1,171.81)
17 Permit Technican 0 1 1 Female 438 $4,490.00 $3,656.84 $833.16
18 Utility Billing Clerk 0 7 1 Female 442 $4,076.00 $3,703.29 $372.71
19 Public Service Worker il 3 0 3 Male 444 $4,076.00 $3,726.17 $349.83
20 Admin Assist III 0 4 4 Female 459 $4,076.00 $3,897.81 $178.19
21 Mechanic(Senior) 2 0 2 Male 487 $4,490.00 $4,222.47 $267.53
22 PC Technician 0 1 1 Female 490 $4,490.00 $4,262.57 $227.43
23 Public Service Worker I11 18 0 18 Male 493 $4,490.00 $4,279.54 $210.46
24 Asst.To The City Manager 0 1 1 Female 502 $4.490.00 $4,394.40 $95.60
26 Office Coordinator(Rec/CD) 0 2 2 Female 504 $4,490.00 $4,419.76 $70.24
27 Crime Prevention Specialist 0 1 9 Female 507 $4,490.00 $4,440.72 $49.28
25 Admin Asst III/Maint Coord 0 1 1 Female 511 $4,490.00 $4,581.36 ($91.36)
75 Captain(Paid On Call-Fire) 1 0 1 Male 523 $2,590.00 $4,679.18 ($2,089.18)
28 Accounting Specialist 0 1 1 Female 543 $4,963.00 $4,841.90 $121.10
29 Acct.SpeGAdmin Assist 0 1. 1 Female 543 $4,963.00 $4,841.90 $121.10
30 Payroll Coordinator 1 0 1 Male 543 $4,963.00 $4.841.90 $121.10
31 Planner(P� 0 1 1 Female 570 $4,963.00 $5,222.83 ($259.83)
32 Environmental Planner 0 1 1 Female 570 $4,963.00 $5,222.83 ($259.83)
33 Firefighter/EMT(FT) 1 0 1 Male 576 $5,414.00 $5,287.32 $126.68
Page 2 of 4
Predicted Pay Reportfor Fridley 1/25/2013
Case: 2012 DATA
Job Job Title Nbr Nbr Total Job Job Max Mo Predicted Pay
Nbr Males Females Nbr Type Points Salary Pay Difference
34 Cable Administrator 1 0 1 Male 584 $4,963.00 $5,373.92 ($410.92)
35 Buiiding Inspector 1 0 1 Male 591 $5,461.00 $5,402.97 $58.03
36 Accountant ? 0 1 Male 596 $5,461.00 $5,452.44 $8.56
40 Program Supervisor(SNC Interp 0 1 1 Female 597 $5,461.00 $5,462_33 ($1.33)
37 Engineering Tech II 2 0 2 Male 609 $5,461.00 $5,576.26 ($115.26)
38 Appraiser (Residential) 1 0 1 Male 622 $5,461.00 $5,584.60 ($123.60)
39 Sect.8/Housing Specialist 0 1 1 Female 632 $5,461.00 $5,708.08 ($247.08)
41 Program Supervisor(Rec) 1 1 2 Balanced 646 $5,461.00 $5,991.18 ($530.1 S)
42 Public Safety Projects Coord 0 1 1 Female 664 $6,022.00 $6,167.80 ($145.80)
43 Sr.Citizen Program Supervisor 0 1 1 Female 664 $6,022.00 $6,167.80 ($145.80)
44 PatrolOfficer 24 4 28 Male 667 $6,305.00 $6,196.93 $108.07
45 Fire Captain 2 1 3 Balanced 667 $5,576.00 $6,196.93 ($620.93)
46 Office Supervisor 0 1 1 Female 687 $6,022.�0 $6,388.66 ($366.66)
47 City Clerk 0 1 1 Female 707 $6,022.00 $6,595.89 ($573.89)
48 Water Supervisor 1 0 1 Male 708 $6,022.00 $6,605.57 ($583.57)
� 49 Streets Supervisor 1 0 1 Male 708 $6,022.00 $6,605.57 ($583.57)
� 50 Sewer Supervisor 1 0 1 Male 708 $6,022.00 $6,605.57 ($583.57)
51 Parks Supervisor 1 0 1 Male 708 $6,022.00 $6,605.57 ($583.57)
52 Fleet Services Supervisor 1 0 1 Male 708 $6,022.00 $6,605.57 ($583.57)
53 Springbrook Nature Ctr.Direct 1 0 1 Male 724 $6,630.00 $6,770.59 ($140.59)
72 Assist.Exec.Director HRA 1 0 1 Male 733 $7,294.00 $6,857.42 $436.58
54 Liquor Store Operations Manage 1 0 1 Male 746 $7,294.00 $6,976.20 $317.80
55 Chief Building Official 1 0 1 Male 749 $8,294.00 $7,004.05 $1,289.95
56 Planning Manager 0 1 1 Female 757 $8.294.00 $7,078.31 $1,215.69
57 Police Sergeant 6 0 6 Male 757 $6,885.00 $7,078.31 ($193.31)
58 Asst.Director Public Works 1 0 1 Male 778 $7,294.00 $7,273.78 $20.22
59 Police Lieutenant 1 0 1 Male 785 $7,294.00 $7,340.92 ($46.92)
60 Asst Chief Operations(Fire) 1 0 1 Male 789 $7,294.00 $7,392.48 ($98.48)
61 Assessor 0 1 1 Female 795 $7,294.00 $7,469.82 ($175.82)
62 Assistant Finance Director 1 0 1 Male 821 $8,032.00 $7,806.45 $225.55
63 IT Manager 1 0 1 Male 834 $8,032.00 $7,845.84 $186.16
64 Police Captain 2 0 2 Male 861 $8,032.00 $8,093.68 ($61.68)
65 Fire Chief 1 0 1 Male 1,016 $8,833.00 $9,195.95 ($362.95)
66 Director of Parks and Recreati 1 0 1 Male 1,035 $8,833.00 $9,333.63 ($500.63)
67 Human Resources Director 0 1 1 Female 1,035 $8,833.00 $9,333.63 ($500.63)
Page 3 of 4
Predicted Pay Reportfor Fridley 1/25/2013
Case: 2012 DATA
Job Job Title Nbr Nbr Total Job Job Max Mo Predicted Pay
Nhr Males Females Nbr Type Points Salary Pay Difference
69 Pubiic Safety Director 1 0 1 Male 1,050 $9,715.00 $9,437.82 $277.18
73 Director of Community Developm 1 Q 1 Male 1,055 $9,715.00 $9,472.41 $242.59
70 Finance Director/Treasurer 1 0 7 Male 9,065 $9,715.00 $9,569.56 $145.44
68 Dir.Public Works/Engineering 1 0 1 Male 1,077 $9,715.00 $9,656.40 $58.60
71 City Manager 1 0 1 Male 1,474 $10,466.00 $11,281.44 ($815.44)
Job Number Count: 75
..1
�
Page 4 of 4
` AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
CffY OF
FRIDLEY
Appointment
Starting Start
Name Position Sa1ary Date Replaces
Don Engineering $27.74 February 12, Daniel
Roberts Technician II per hour 2013 Belair
Claudia Fire Inspections $19.62 February 28, M. Ashley
Diggs Office Assistant per hour 2013 Reed
17
� AGENDA ITEM
COUNCIL MEETING OF JANUARY 28, 2013
F o°Y CLAIMS
CLAIMS
157926 - 158309
18
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 1
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
- ------------------------------------------------------CHECK--
CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-------------- -------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
O1/10/2013 157926 ALLIANZ LIFE INSURANCE CO 1090 757 . 76
101-0550-425.41-33 Ol/O1/2013 PREMIUMS 3666 O1/2013 757. 76
Ol/10/2013 157927 APACHE PRINT INC 1147 190 . 38
101-0770-455.43-35 12/27/2012 SENIOR NEWSLETTER 44699 13/2012 190.38
O1/10/2013 157928 ASPEN MILLS INC 1161 53 .28
101-0550-425.42-17 12/28/2012 FIRE BADGE 129829 13/2012 53 .28
O1/10/2013 157929 ANOKA COUNTY PROP RECORDS/TAX 1233 106 .00
101-0881-465.43-40 O1/02/2012 FILING FEES 529 13/2012 106 . 00
O1/10/2013 157930 ACE SOLID WASTE, INC 1241 164. 96
101-0660-415.43-40 O1/O1/2013 JAN REFUSE HAULING 10055206 O1/2013 164 . 96
Ol/10/2013 157931 ALLINA HEALTH SYSTEM 1244 9, 840.50
101-0220-415.43-30 10/31/2012 FALL WELLNESS TESTING IC10017485 13/2012 280.00
101-0331-415.43-30 10/31/2012 FALL WELLNESS TESTING IC10017485 13/2012 560.00
101-0332-415.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 140. 00
101-0333-415.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 70. 00
101-0334-415.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 70. 00
101 0440-425.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 1, 276.25
10�550-425.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 308.75
10 661-435.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 238.75
101-0666-435.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 210. 00
101-0668-435.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 210.00
101-0669-435.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 210.00
101-0770-455.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 350. 00
101-OSSO-465.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 140. 00
101-0881-465.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 140.00
225-0000-415.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 57.50
101-0000-135. 00-00 10/31/2012 WELLNESS TESTING IC10017485 13/2012 70 . 00
270-0771-455.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 210. 00
601-7000-415.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 70. 00
602-7000-415 .43-30 10/31J2012 WELLNESS TESTING IC10017485 13/2012 70.00
609-9200-415.43-30 10/31/2012 WELLNESS TESTING IC10017485 13/2012 210. 00
101-1000-415.42-21 10/31/2012 WELLNESS TESTING IC10017485 13/2012 4, 949.25
O1/10/2013 157932 ALBRECHT SIGN & GRAPHICS, INC 1285 53. 51
101-0440-425.43-35 Ol/03/2013 BUSINESS CARDS 20276 O1/2013 53 . 51
O1/10/2013 157933 ARCHITECTURAL CONSORTIUM, LLC 1288 1,469. 91
609-9100-415.43-30 12/31/2013 DEC LIQUOR ST BUILD OUT 13/2012 1,469. 91
O1/10/2013 157934 BATTERIES PLUS 2004 16.02
601-7000-415.42-22 O1/04/2013 BATTERIES 028378910 Ol/2013 16 .02
Ol/10/2013 157935 BARTON SAND & GRAVEL CO 2005 1, 895.48
101-0668-435 .42-22 12/15/2012 WASH SAND 13/2012 313 .61
PREPARED O1/24/2013, 14:16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 2
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTZON INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
101-0668-435.42-22 12/15/2012 WASH SAND 13/2012 1, 011.30
601-7000-415.42-22 12/15/2012 WASH SAND 13/2012 570.57
O1/10/2013 157936 BEISSWENGER'S HARDWARE 2019 82 .63
101-0666-435.42-22 12/07/2012 HARDWARE SUPPLIES 13/2012 74 .50
101-0669-435.42-22 12/07/2012 HARDWARE SUPPLIES 13/2012 8 .13
O1/10/2013 157937 BOB'S PRODUCE RANCH 2O31 526 .27
101-0220-415.42-21 12/OS/2012 RETIREMENT OPEN HOUSE 32703 13/2012 526 .27
O1/10/2013 157938 BOYER TRUCKS INC 2035 . 00
101-0000-144.00-00 12/19/2012 AIR GAUGE 700844X1 13/2012 170 .71
101-0000-144.00-00 O1/10/2013 AIR GAUGE 700844X1 Ol/2013 170. 71-
Ol/10/2013 157939 BELLBOY CORPORATION 2051 . 00
609-0000-180. 00-00 12/31/2012 DEC-LIQUOR 13/2012 3, 624 .40
609-0000-183 .00-00 12/31/2012 DEC-MISC 13/2012 160.27
609-9100-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 37.80
609-9100-415.42-21 12/31/2012 DEC-BAGS 13/2012 439. 03
609-0000-180.00-00 O1/10/2013 DEC-LIQUOR O1/2013 3, 624 .40-
609-0000-183 .00-00 O1/10/2013 DEC-MISC O1/2013 160.27-
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 37.80-
60�100-415.42-21 O1/10/2013 DEC-BAGS Ol/2013 439 . 03-
O1/10�1013 157940 BRAUN INTERTEC CORPORATION 2070 . 00
101-0660-415.43-40 12/28/2012 PED BRIDGE GPR SCANNING 363879 13/2012 496.00
101-0660-415.43-40 O1/10/2013 PED BRIDGE GPR SCANNING 363879 Ol/2013 496 .00-
O1/10/2013 157941 LUANN BURGER 2134 .00
101-0770-455.43-40 12/28/2012 FALL GYMNASTICS 13/2012 180.00
101-0770-455.43-40 O1/10/2013 FALL GYMNASTICS Ol/2013 180. 00-
O1/10/2013 157942 BOND TRUST SERVICES CORP 2136 .00
380-2012-475.46-20 12/13/2012 2013 AGENT SERV FEES 8398 O1/2013 450.00
601-8902-475.46-20 12/13/2012 2013 AGENT SERV FEES 8401 O1/2013 450.00
385-0000-475.46-20 12/13/2012 2013 AGENT SERV FEES 8402 O1/2013 450. 00
386-0000-475.46-20 12/13/2012 2013 AGENT SERV FEES 8399 O1/2013 450.00
387-0000-475.46-20 12/13/2012 AGENT SERV FEES 2007A 8400 O1/2013 450. 00
388-0000-475.46-20 12/13/2012 AGENT SERV FEES 2008A 8397 Ol/2013 450 . 00
390-0000-475.46-20 12/13/2012 AGENT SERV FEES 2010C 8396 Ol/2013 450. 00
390-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2010C 8396 O1/2013 450 . 00-
388-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2008A 8397 O1/2013 450.00-
380-2012-475.46-20 Ol/10/2013 2013 AGENT SERV FEES 8398 O1/2013 450.00-
386-0000-475.46-20 O1/10/2013 2013 AGENT SERV FEES 8399 O1/2013 450.00-
387-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2007A 8400 O1/2013 450.00-
601-8902-475.46-20 O1/10/2013 2013 AGENT SERV FEES 8401 O1/2013 450.00-
385-0000-475.46-20 O1/10/2013 2013 AGENT SERV FEES 8402 O1/2013 450.00-
O1/10/2013 157943 BERNZCK'S BEVERAGES 2207 .00
609-0000-182 .00-00 12/31/2012 DEC-BEER 13/2012 2, 146 . 80
PREPARED Ol/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 3
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
---------------------- -------------
-----------------------------------CHECK--
CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
----------------------------- ------------- --------------- ----------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
-------------------- ------ ----------- -----------°------ ------------------
609-0000-182 .00-00 Ol/10/2013 DEC-BEER O1/2013 2, 146 . 80-
Ol/10/2013 157944 BRYAN, PENDLETON,SWATS & MCALLI 2218 . 00
101-0221-415.43-30 11/09/2012 DEF COMP PLAN ROTH AMENDM 1028356 13/2012 750. 00
101-0221-415.43-30 O1/10/2013 DEF COMP PLAN ROTH AMENDM 1028356 O1/2013 750. 00-
O1/10/2013 157945 CAPITOL BEVERAGE SALES 3097 .00
609-0000-182 .00-00 12/31/2012 DEC-BEER 13/2012 31, 600.00
609-0000-183 .00-00 12/31/2012 DEC-MISC 13/2012 87.12
609-0000-157.00-00 12/31/2012 DEC-BEER 13/2012 12, 000.00
609-0000-158 .00-00 12/31/2012 DEC-MISC 13/2012 82 .42
609-0000-182 .00-00 O1/10/2013 DEC-BEER O1/2013 31, 600 . 00-
609-0000-183 .00-00 O1/10/2013 DEC-MISC O1/2013 87 . 12-
609-0000-157.00-00 O1/10/2013 DEC-BEER O1/2013 12, 000 . 00-
609-0000-158 . 00-00 O1/10/2013 DEC-MISC O1/2013 82 .42-
O1/10/2013 157946 CORPORATE 4 INSURANCE AGENCY 3109 . 00
101-0000-136.00-00 12/27/2012 2013 AGENT FEES 792509 Ol/2013 5, 000. 00
101-0000-136.00-00 O1/10/2013 2013 AGENT FEES 792509 Ol/2013 5, 000. 00-
Ol/10/2013 157947 COLLINS, ROBERTA S. 3134 .00
101-0220-415.42-21 12/20/2012 CAKE-RECEPTION SUPPIES 13/2012 62 .34
10�220-415.42-21 O1/10/2013 CAKE-RECEPTION SUPPIES O1/2013 62_34-
O1/1�013 157948 CENTRAL MN CUSTODIAL SERVICES 3198 . 00
101-0669-435.43-40 12/28/2012 DEC CLEANING SERVICE 857 13/2012 1, 068. 75
101-0669-435.43-40 O1/10/2013 DEC CLEANING SERVICE 857 O1/2013 1, 068.75-
O1/10/2013 157949 CRABTREE COMPANIES, INC 3259 . 00
101-0334-415.43-40 12/27/2012 SERVICE CONTRACTS 113694 Ol/2013 800 . 00
101-0334-415.43-40 O1/10/2013 SERVICE CONTRACTS 113694 O1/2013 800. 00-
O1/10/2013 157950 CENTURY LINK 3295 . 00
270-0771-455.43-32 12/25/2012 PHONE SERVICE 7833923 O1/2013 41. 11
270-0771-455.43-32 O1/10/2013 PHONE SERVICE 7833923 O1/2013 41 .11-
O1/10/2013 157951 COMPVIEW, INC 3307 . 00
225-0000-415.45-40 12/28/2012 AV SYSTEM EQUIPMENT 0602647 13/2012 97,494.58
225-0000-415.45-40 O1/10/2013 AV SYSTEM EQUIPMENT 0602647 O1/2013 97,494.58-
O1/10/2013 157952 DELL MARKETING LP 4103 .00
705-0000-415.42-21 12/13/2012 MONITOR STAND,REPLICATOR XJ23W6C51 13/2012 265.99
705-0000-415.42-21 Ol/10/2013 MONITOR STAND,REPLICATOR XJ23W6C51 O1/2013 265.99-
Ol/10/2013 157953 DEBORAH DAHL 4113 .00
101-0220-415.42-21 12/06/2012 RETIREMENT OPEN HS FOOD 13/2012 172 .61
101-0220-415.42-21 O1/10/2013 RETIREMENT OPEN HS FOOD O1/2013 172 . 61-
O1/10/2013 157954 DATA RECOGNITION CORPORATION-D 4124 . 00
601-6000-415.43-35 O1/02/2013 DEC STATEMENTS 78303 13/2012 715.68
PREPARED O1/24/2013, 14:16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 4
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
------ ----------------------------------------- -------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOIINT
------------- ----------------------------------------------------------------- ----------
ACCOUNT # TRN DATE DESCRIPTION INVOZCE PO # PER/YEAR TRN AMOUNT
' ------------------------------------------------------------------------------------------------------------------------------------
601-6000-415.43-32 O1/02/2013 POSTAGE 206DEC12 13/2012 666 .74
602-6000-415.43-32 O1/02/2013 POSTAGE 206DEC12 13/2012 333 .37
601-6000-415.43-32 O1/10/2013 POSTAGE 206DEC12 O1/2013 666 .74-
602-6000-415 .43-32 O1/10/2013 POSTAGE 206DEC12 O1/2013 333 .37-
601-6000-415.43-35 O1/10/2013 DEC STATEMENTS 78303 O1/2013 715_68-
O1/10/2013 157955 DEFORGES PLUMBING 4147 .00
101-0660-415.43-40 12/17/2012 TOILET REPAIRS 1231 13/2012 125.00
101-0660-415.43-40 O1/10/2013 TOILET REPAIRS 1231 O1/2013 125.00-
O1/10/2013 157956 FERGUSON WATERWORKS #2516 6134 .00
601-7000-415.42-22 12/21/2012 PIPING WELL#5 7734 13/2012 61.26
601-7000-415.42-22 12/14/2012 FIRE HYD REPAIR KIT 7044 13/2012 367.39
601-7000-415.42-22 O1/10/2013 FIRE HYD REPAIR KIT 7044 O1/2013 367.39-
601-7000-415.42-22 O1/10/2013 PIPING WELL#5 7734 Ol/2013 61.26-
O1J10/2013 157957 FREEDOM VALUE 6136 . 00
101-0440-425.43-40 12/30/2012 SQUAD WASHES 13/2012 484 .00
101-0332-415.43-40 12/30/2012 VEHICLE WASH 13/2012 4 . 00
101-0881-465 .43-40 12/30/2012 VEHICLE WASH 13/2012 4 .00
101-0661-435.43-40 12/30/2012 VEHICLE WASH 13/2012 4 .00
101-0880-465.43-40 12/30/2012 VEHICLE WASH 13/2012 4 .00
10�440-425.43-40 O1/10/2013 SQUAD WASHES O1/2013 484 .00-
lOj�0332-415.43-40 O1/10/2013 VEHICLE WASH O1/2013 4 .00-
10��881-465.43-40 O1/10/2013 VEHICLE WASH O1/2013 4 .00-
101-0661-435.43-40 O1/10/2013 VEHICLE WASH O1/2013 4. 00-
101-0880-465 .43-40 O1/10/2013 VEHICLE WASH O1/2013 4 . 00-
O1/10/2013 157958 FLAT ROCK GEOGRAPHICS 6144 . 00
101-0669-435.43-40 12/28/2012 MAPFEEDER SERVICE SETUP 611 13/2012 1, 800. 00
101-0669-435.43-40 O1/10/2013 MAPFEEDER SERVICE SETUP 611 O1/2013 1, 800. 00-
O1/10/2013 157959 FLEET PRIDE 6151 .00
101-0000-144. 00-00 12/18/2012 BRAKE CHAMBER 51539681 13/2012 209.65
101-0000-144. 00-00 O1/10/2013 BRAKE CHAMBER 51539681 O1/2013 209.65-
Ol/10/2013 157960 GOPHER STATE ONE-CALL INC 7013 .00
601-7000-415.43-40 12/31/2012 DEC CALLS 57070 13/2012 50.75
602-7000-415.43-40 12/31/2012 DEC CALLS 57070 13/2012 50.75
601-7000-415 .43-40 O1/10/2013 DEC CALLS 57070 O1/2013 50.75-
602-7000-415.43-40 O1/10/2013 DEC CALLS 57070 O1/2013 50.75-
Ol/10/2013 157961 GENUINE PARTS CO/NAPA 7014 . 00
101-0000-144 .00-00 12/31/2012 PARTS 13/2012 907. 00
101-0669-435.42-22 12/31/2012 PARTS 13/2012 27.87
101-0000-143 . 00-00 12/31/2012 BATTERY 13/2012 105.37
101-0000-144 . 00-00 O1/10/2013 PARTS O1/2013 907. 00-
101-0669-435.42-22 Ol/10/2013 PARTS Ol/2013 27 . 87-
101-0000-143 . 00-00 O1/10/2013 BATTERY Ol/2013 105.37-
O1/10/2013 157962 KIM HERRMANN 8056 . 00
101-0550-425 .42-21 12/28/2012 BADGE CEREMONY REFRESHMTS 13/2012 35. 98
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 5
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
--------------------------------------------------- --- --------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------ -----�---------------
101-0550-425.42-21 O1/10/2013 BADGE CEREMONY REFRESHMTS O1 2013 35 . 98-
Ol/10/2013 157963 HENRY'S WATERWORKS, INC 8148 . 00
601-7000-415.42-22 12/18/2012 HYD REPAIR CLAMP,NOZZLE 16198 13/2012 2, 612 . 62
601-7000-415.42-22 O1/10/2013 HYD REPAIR CLAMP,NOZZLE 16198 Ol/2013 2, 612 . 62-
Ol/10/2013 157964 IPHOUSE INTERNET 9047 . 00
101-0333-415.43-32 12/09/2012 JAN WEB SERVICE 628914 Ol/2013 30 . 00
101-0333-415.43-32 O1/10/2013 JAN WEB SERVICE 628914 O1/2013 30 . 00-
O1/10/2013 157965 JOHNSON BROTHERS LIQUOR 10005 . 00
609-0000-180. 00-00 12/31/2012 DEC-LIQUOR 13/2012 25, 044 . 68
609-0000-181. 00-00 12/31/2012 DEC-WINE 13/2012 16, 733 . 59
609-9100-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 825. 06
609-0000-155.00-00 12/31/2012 DEC-LIQUOR 13/2012 10, 974.40
609-0000-156 . 00-00 12/31/2012 DEC-WINE 13/2012 6, 612 . 55
609-9200-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 303 .24
609-0000-180.00-00 O1/10/2013 DEC-LIQUOR Ol/2013 25, 044 . 68-
609-0000-181. 00-00 Ol/10/2013 DEC-WINE Ol/2013 16, 733 . 59-
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT Ol/2013 825 . 06-
609-0000-155. 00-00 O1/10/2013 DEC-LIQUOR Ol/2013 10, 974 .40-
609-0000-156. 00-00 O1/10/2013 DEC-WINE Ol/2013 6, 612 . 55-
60�9200-415.43-51 O1/10/2013 DEC-FREIGHT Ol/2013 303 .24-
O1/1�013 157966 RICK JOHNSON DEER AND BEVER, I 10023 . 00
101-0440-425.43-40 O1/02/2013 DEC DEER REMOVAL 13/2012 90. 00
101-0440-425.43-40 O1/10/2013 DEC DEER REMOVAL O1/2013 90. 00-
O1/10/2013 157967 JANI-KING OF MINNESOTA, ZNC 10056 . 00
101-0660-415.43-40 O1/Ol/2013 JAN CLEANING SERVICE MIN01130387 O1/2013 2, 811 . 93
101-0660-415.43-40 O1/10/2013 JAN CLEANING SERVICE MIN01130387 Ol/2013 2, 811 . 93-
Ol/10/2013 157968 J.J. TAYLOR DIST. OF MINN, INC 10063 .00
609-0000-182 .00-00 12/31/2012 DEC-BEER 13/2012 39,200.42
609-0000-157.00-00 12/31/2012 DEC-BEER 13/2012 17, 748 .63
609-0000-182 . 00-00 O1/10/2013 DEC-BEER O1/2013 39,200 .42-
609-0000-157. 00-00 O1/10/2013 DEC-BEER O1/2013 17, 748 .63-
O1/10/2013 157969 KILLMER ELECTRIC CO INC 11034 . 00
101-0666-435.43-40 12/18/2012 REPAIRS @ COMMUNITY PRK 75256 13/2012 1, 930.74
601-7000-415.43-40 12/12/2012 WELL#1 REPAIRS 7533119877 13/2012 3, 395 .68
101-0666-435.43-40 O1/10/2013 REPAIRS @ COMMUNITY PRK 75256 O1/2013 1, 930 .74-
601-7000-415.43-40 O1/10/2013 WELL#1 REPAIRS 7533119877 O1/2013 3, 395 .68-
O1/10/2013 157970 KOOPMEINERS, BRUCE L. 11037 . 00
602-7000-415.42-17 12/31/2012 REIMB SAFETY BOOTS 13/2012 70. 00
602-7000-415.42-17 O1/10/2013 REIMB SAFETY BOOTS O1/2013 70. 00-
O1/10/2013 157971 KIRVIDA FIRE, INC 11106 . 00
101-0550-425.43-40 12/28/2012 E1 VALVE REPAIR KIT,DISCH 3102 13/2012 1, 520.00
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 6
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
------------------- -- ------------------- --------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
--------------------------- ------------- -------------------------------- --------
101-0550-425.43-40 O1/10/2013 E1 VALVE REPAIR KIT,DISCH 3102 O1/2013 1, 520.00-
O1/10/2013 157972 L-3 COMMUNICATIONS MOBILE VISI 12016 . 00
101-0440-425.43-40 12/13/2012 TEST FOR GUN SIGHT REPAIR AR41665 13/2012 79. 00
101-0440-425 .43-40 O1/10/2013 TEST FOR GUN SIGHT REPAIR AR41665 O1/2013 79 . 00-
Ol/10/2013 157973 LENZMEIER, DAVID 12019 . 00
101-0770-455.43-40 12/12/2012 CHORES/MORE 13/2012 37.50
101-0770-455.43-40 O1/10/2013 CHORES/MORE O1/2013 37.50-
Ol/10/2013 157974 LEAGUE OF MN CITIES INS TRUST 12082 . 00
704-0000-415.43-30 O1/Ol/2013 DEDUCTIBLES 17174, 17945 O1/2013 4, 101.58
704-0000-415.43-30 O1/10/2013 DEDUCTIBLES 17174, 17945 O1/2013 4, 101.58-
O1/10/2013 157975 METROPOLITAN COUNCIL 13020 . 00
602-7000-415.43-38 O1/03/2013 FEB WASTEWATER SERVICE 1006688 O1/2013 298, 009.31
602-7000-415.43-38 O1/10/2013 FEB WASTEWATER SERVICE 1006688 O1/2013 298, 009.31-
O1/10/2013 157976 MINN DEPT OF PUBLIC SAFETY - D 13051 .00
101-0440-425.42-21 Ol/03/2013 POLICE PLATES O1/2013 18 . 00
101-0440-425..42-21 O1/10/2013 POLICE PLATES O1/2013 18 .00-
O1/1 / 013 157977 MINN POLLUTION CONTROL AGENCY- 13071 .00
60�000-415.43-37 O1/O1/2013 REGISTR-SYSTEMS OPERATORS O1/2013 600.00
60�7000-415.43-37 O1/10/2013 REGISTR-SYSTEMS OPERATORS Ol/2013 600.00-
O1/10/2013 157978 METROPOLITAN COUNCIL 13078 .00
602-0000-209 . 00-00 O1/O1/2013 DEC SAC CHARGES Ol/2013 7, 024 . 05
602-0000-209. 00-00 O1/10/2013 DEC SAC CHARGES Ol/2013 7, 024 .05-
O1/10/2013 157979 MIDWEST ASPHALT CORPORATION 13083 . 00
572-0000-435.45-30 12/31/2012 2012 STR PROJ EST#6 13/2012 19,285 . 00
572-0000-435.45-30 O1/10/2013 2012 STR PROJ EST#6 Ol/2013 19, 285. 00-
O1/10/2013 157980 METRO FIRE 13128 . 00
101-0550-425.42-17 12/OS/2012 HELMET FRONT 45950 13/2012 42 .65
101-0550-425.42-17 O1/10/2013 HELMET FRONT 45950 O1/2013 42 .65-
O1/10/2013 157981 M.C.P.A. - MINN CRIME PREV ASS 13133 . 00
101-0440-425.43-31 O1/02/2013 MEMBERSHIP DUES 2013 O1/2013 45. 00
101-0440-425.43-31 O1/10/2013 MEMBERSHIP DUES 2013 O1/2013 45 . 00-
O1/10/2013 157982 MINN DEPT OF LABOR & INDUSTRY 13150 . 00
101-0000-205. 00-00 O1/02/2013 DEC SURCHARGE 15690003055 15690003055 O1/2013 1, 633 . 95
101-0000-205. 00-00 O1/10/2013 DEC SURCHARGE 15690003055 15690003055 O1/2013 1, 633 . 95-
O1/10/2013 157983 MINNESOTA/WISCONSIN PLAYGROUND 13196 . 00
408-0007-455.42-22 12/OS/2012 BLEACHERS 2012380 13/2012 6, 980.25
408-0007-455.42-22 O1/10/2013 BLEACHERS 2012380 O1/2013 6, 980.25-
Ol/10/2013 157984 MINN CHIEFS OF POLICE ASSOC 13197 . 00
101-0440-425.43-31 Ol/03/2013 MEMBERSHIP DUES 2013 O1/2013 550. 00
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 7
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO Ol/25/2013 BANK CODE 00
-------------------------------------------- ------------------ ----- - --
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
- --------------------------------------------------------------------------�- --------------------
101-0440-425.43-31 O1/10/2013 MEMBERSHIP DUES 2013 Ol 2013 550.00-
Ol/10/2013 157985 MULTICARE ASSOCIATES 13214 .00
101-0668-435.43-30 O1/O1/2013 DRUG SCREENING 13/2012 45.00
602-7000-415.43-30 O1/O1/2013 DRUG SCREENING 13/2012 135.00
101-0666-435.43-30 O1/O1/2013 DRUG SCREENING 13/2012 45.00
602-7000-415.43-30 O1/O1/2013 DRUG SCREENING 13/2012 31 . 00
101-0668-435.43-30 O1/10/2013 DRUG SCREENING Ol/2013 45.00-
602-7000-415.43-30 O1/10/2013 DRUG SCREENING O1/2013 135.00-
101-0666-435.43-30 O1/10/2013 DRIIG SCREENING O1/2013 45.00-
602-7000-415.43-30 O1/10/2013 DRUG SCREENING O1/2013 31 . 00-
O1/10/2013 157986 MENARDS - FRIDLEY 13256 .00
101-0660-415.42-22 12/22/2012 HARDWARE SUPPLIES 16683 13/2012 21 .38
601-7000-415 .42-25 12/13/2012 SNOW SHOVEL 15859 13/2012 21 .41
101-0666-435.42-22 12/13/2012 PLYWOOD 15896 13/2012 29. 98
601-7000-415.42-25 O1/10/2013 SNOW SHOVEL 15859 O1/2013 21 .41-
101-0666-435.42-22 O1/10/2013 PLYWOOD 15896 Ol/2013 29. 98-
101-0660-415.42-22 O1/10/2013 HARDWARE SUPPLIES 16683 Ol/2013 21 .38-
Ol/10/2013 157987 MINN BUILDING PERMIT TECH ASSO 13288 . 00
101-0880-465.43-31 O1/03/2013 MEMBERSHIP DUES 2013 Ol/2013 100.00
10�0880-465.43-31 O1/10/2013 MEMBERSHIP DUES 2013 O1/2013 100 .00-
O1/1�013 157988 MID-STATES ORGANIZED - M.O.C.I 13409 . 00
101-0440-425.43-31 O1/03/2013 MEMBERSHIP DUES O4305718917 O1/2013 200 . 00
101-0440-425.43-31 O1/10/2013 MEMBERSHIP DUES O4305718917 Ol/2013 200 . 00-
O1/10/2013 157989 MINNESOTA METRO NORTH TOURISM 13416 . 00
806-0000-204.00-00 O1/03/2013 NOV HOTEL/MOTEL TAX Ol/2013 2, 580. 70
806-0000-204.00-00 O1/10/2013 NOV HOTEL/MOTEL TAX Ol/2013 2, 580 .70-
O1/10/2013 157990 NORTHERN SANITARY SUPPLY INC 14089 . 00
101-0660-415.42-22 12/26/2012 TOWELS 159068 13/2012 520. 05
101-0660-415.42-22 01/10/2013 TOWELS 159068 O1/2013 520 . 05-
O1/10/2013 157991 NEW PAPER, LLC 14158 . 00
101-0770-455.42-21 12/31/2012 TABLE CLOTHS 13/2012 162 .68
270-0771-455.42-21 12/31/2012 SANTA BREAKFAST SUPPLIES 13/2012 28 .91
101-0770-455.42-21 O1/10/2013 TABLE CLOTHS O1/2013 162 .68-
270-0771-455.42-21 O1/10/2013 SANTA BREAKFAST SUPPLIES O1/2013 28 . 91-
O1/10/2013 157992 OFFICE DEPOT INC 15004 .00
101-0220-415.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 159 . 06
101-0331-415.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 620. 93
101-0440-425.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 127 .57
101-0440-425.42-21 12/31/2012 SUPPLIES 13/2012 13. 96
101-0551-425.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 214 .89
101-0660-415.42-22 12/31/2012 SUPPLIES 13/2012 81 .47
101-0661-435.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 115.13
PREPARED Ol/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 8
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
------------------------------------------------------------------------------------- ---------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------ -----------------------------------------------
101-0669-435.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 21.81
101-0666-435 .42-20 12/31/2012 OFFICE SUPPLIES 13/2012 3 .54
101-0770-455.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 200.02
101-0770-455.42-21 12/31/2012 SUPPLIES 13/2012 33 .64
227-0000-415.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 43 .02
101-0334-415.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 34 .70
101-0220-415.42-20 O1/10/2013 OFFICE SUPPLZES Ol/2013 159.06-
101-0331-415.42-20 O1/10/2013 OFFICE SUPPLIES Ol/2013 620.93-
101-0440-425.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 127. 57-
101-0440-425.42-21 O1/10/2013 SUPPLIES O1/2013 13 .96-
101-0551-425.42-20 Ol/10/2013 OFFICE SUPPLIES O1/2013 214 .89-
101-0660-415.42-22 O1/10/2013 SUPPLIES O1/2013 81.47-
101-0661-435.42-20 O1/10/2013 OFFICE SUPPLIES Ol/2013 115.13-
101-0669-435.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 21.81-
101-0666-435 .42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 3 .54-
101-0770-455.42-20 Ol/10/2013 OFFICE SUPPLIES O1/2013 200.02-
101-0770-455.42-21 Ol/10/2013 SUPPLIES O1/2013 33 .64-
227-0000-415.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 43 .02-
101-0334-415 .42-20 O1/10/2013 OFFICE SUPPLIES Ol/2013 34 . 70-
Ol/10/2013 157993 PHILLIPS WINE & SPIRITS 16011 . 00
609-0000-180. 00-00 12/31/2012 DEC-LIQUOR 13/2012 7,298 . 75
60 000-181 .00-00 12/31/2012 DEC-WINE 13/2012 5,444.13
60 - 100-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 262.21
60 000-155.00-00 12/31/2012 DEC-LIQUOR 13/2012 5, 619 . 03
609-0000-156 . 00-00 12/31/2012 DEC-WINE 13/2012 3,403 .70
609-9200-415 .43-51 12/31/2012 DEC-FREIGHT 13/2012 150 .48
609-0000-180.00-00 O1/10/2013 DEC-LIQUOR O1/2013 7, 298.75-
609-0000-181. 00-00 O1/10/2013 DEC-WINE O1/2013 5,444.13-
609-9100-415.43-51 O1/10/2013 DEC-FREZGHT O1/2013 262 .21-
609-0000-155. 00-00 Ol/10/2013 DEC-LIQUOR O1/2013 5,619 . 03-
609-0000-156 .00-00 Ol/10/2013 DEC-WINE Ol/2013 3,403 .70-
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 150 .48-
Ol/10/2013 157994 POSTMASTER 16024 . 00
101-0220-415.43-32 O1/08/2013 NEWSLETTER POSTAGE 92886 PERMIT#92886 O1/2013 1, 800. 00
101-0220-415.43-32 O1/10/2013 NEWSLETTER POSTAGE 92886 PERMIT#92886 O1/2013 1, 800 . 00-
O1/10/2013 157995 PERFECT 10 CAR WASH 16062 . 00
101-0440-425.43-40 12/31/2012 SQUAD WASHES 13/2012 23 . 94
101-0440-425.43-40 O1/10/2013 SQUAD WASHES O1/2013 23 . 94-
O1/10/2013 157996 PRO-TEC DESZGN 16154 . 00
101-0660-415.43-40 12/31/2012 CARD READER REPAIRS 61716 13/2012 215.40
101-0660-415.43-40 O1/10/2013 CARD READER REPAIRS 61716 O1/2013 215.40-
O1/10/2013 157997 PAINT SPRAYERS PLUS 16197 . 00
101-0668-435.45-40 12/20/2012 PAINT GUN UNIT 17761 13/2012 5,489. 00
101-0668-435.45-40 12/20/2012 MN USE TAX EXPENSE 548900 17761 13/2012 377.37
101-0000-203 .01-00 12/20/2012 MN USE TAX PAYABLE 548900 17761 O1/2013 377.37-
PREPARED Ol/24/2013, 14:16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 9
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
--- ------------------- --------------------------------------------------------------------------
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-------------------------------------------------------- -----------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
----------------------------------------------------------------------- ------------------------
101-0668-435.45-40 O1/10/2013 PAINT GUN UNIT 17761 O1/2013 5,489.00-
101-0668-435.45-40 O1/10/2013 MN USE TAX EXPENSE 548900 17761 O1/2013 377.37-
101-0000-203.01-00 O1/10/2013 MN USE TAX PAYABLE 548900 17761 Ol/2013 377.37
O1/10/2013 157998 QUALITY REFRIGERATION SERVICE 17002 .00
609-9200-415.43-40 O1/O1/2013 JAN MAINT CONTRACT 80096 O1/2013 270.00
609-9200-415.43-40 O1/10/2013 JAN MAINT CONTRACT 80096 O1/2013 270.00-
Ol/10/2013 157999 Q.P. MARKETING 17005 .00
101-0668-435.42-17 12/12/2012 WINTER SHIRTS 5385 13/2012 193 .65
601-7000-415 .42-17 12/12/2012 WINTER SHIRTS 5385 13/2012 46.20
101-0669-435.42-17 12/12/2012 WINTER SHIRTS 5385 13/2012 46.20
101-0668-435.42-17 12/12/2012 WINTER SHIRTS 5385 13/2012 92 .40
101-0668-435.42-17 Ol/10/2013 WINTER SHIRTS 5385 O1/2013 193 .65-
601-7000-415.42-17 O1/10/2013 WINTER SHIRTS 5385 O1/2013 46 .20-
101-0669-435.42-17 O1/10/2013 WINTER SHIRTS 5385 O1/2013 46.20-
101-0668-435.42-17 O1/10/2013 WINTER SHIRTS 5385 Ol/2013 92 .40-
O1/10/2013 158000 R.D.O. EQUIPMENT CO TRUST#80-5 18015 .00
101-0000-144.00-00 O1/02/2013 FUEL PUMP, RINGS P92921 O1/2013 167.22
101-0000-144 .00-00 O1/10/2013 FUEL PUMP, RINGS P92921 O1/2013 167.22-
O1/1�013 158001 RON KASSA CONSTRUCTION, INC 18084 .00
102=A668-435.43-40 12/31/2012 MISC CONCRETE PROJ EST#4 FINAL 13/2012 5,392 .00
60�7000-415.43-40 12/31/2012 MISC CONCRETE PROJ EST#4 FINAL 13/2012 1, 926.00
602-7000-415.43-40 12/31/2012 MISC CONCRETE PROJ EST#4 FINAL 13/2012 750.00
408-0007-455.43-40 12/31/2012 MISC CONCRETE PROJ EST#4 FINAL 13/2012 5, 929.40
501-0000-415.43-40 12/31/2012 MISC CONCRETE PROJ EST#4 FINAL 13/2012 220.00
101-0668-435.43-40 12/31/2012 MISC CONCRETE PROJ EST#4 FINAL 13/2012 1, 179.42
101-0668-435.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 5,392 .00-
601-7000-415.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL Ol/2013 1, 926 .00-
602-7000-415.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 750. 00-
408-0007-455.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL Ol/2013 5, 929.40-
501-0000-415.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 220.00-
101-0668-435.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL Ol/2013 1, 179.42-
O1/10/2013 158002 RE CHEK L.P. 18097 . 00
609-9100-415.43-40 O1/Ol/2013 REPORTING FEE 29136 O1/2013 360. 00
609-9100-415.43-40 O1/10/2013 REPORTING FEE 29136 O1/2013 360. 00-
Ol/10/2013 158003 ROSENBAUER MINNESOTA LLC 18159 .00
101-0550-425.42-22 12/14/2012 MUD FLAPS 7315 13/2012 25.89
101-0550-425.42-22 O1/10/2013 MUD FLAPS 7315 O1/2013 25 .89-
Ol/10/2013 158004 S & S WORLDWIDE 19003 . 00
101-0770-455.42-21 O1/02/2013 PROGRAM SUPPLIES 7569281 O1/2013 1, 397.47
101-0770-455.42-21 O1/02/2013 MN USE TAX EXPENSE 139747 7569281 O1/2013 96. 08
101-0000-203 . 01-00 O1/02/2013 MN USE TAX PAYABLE 139747 7569281 O1/2013 96 . 08-
101-0770-455.42-21 O1/10/2013 PROGRAM SUPPLIES 7569281 O1/2013 1, 397.47-
101-0770-455.42-21 O1/10/2013 MN USE TAX EXPENSE 139747 7569281 O1/2013 96.08-
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 10
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
--------- ---------------
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CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------ ----------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
--------------------------------------------------------- ------------------- -------------
101-0000-203 .01-00 O1/10/2013 MN USE TAX PAYABLE 139747 7569281 O1/2013 96.08
O1/10/2013 158005 SUNGARD PUBLIC SECTOR, INC 19046 .00
705-0000-415.43-30 O1/O8/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 11, 988.76
601-6000-415.43-30 O1/OS/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7,757.42
602-6000-415.43-30 Ol/08/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42
603-6000-415.43-30 Ol/OS/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42
705-0000-415.43-30 Ol/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 11, 988.76-
601-6000-415.43-30 O1/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42-
602-6000-415.43-30 O1/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42-
603-6000-415.43-30 O1/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42-
O1/10/2013 158006 SUNGARD PUBLIC SECTOR, INC 19046 . 00
101-0331-415.42-21 O1/08/2013 MEMBERSHIP-PETERSON 2013 O1/2013 195.00
101-0331-415.42-21 O1/10/2013 MEMBERSHIP-PETERSON 2013 O1/2013 195 . 00-
O1/10/2013 158007 SUPERIOR PEST MANAGEMENT 19057 .00
101-0660-415 .43-40 12/13/2012 PEST CONTROL 108 13/2012 50.23
101-0660-415.43-40 O1/10/2013 PEST CONTROL 108 O1/2013 50.23-
Ol/10/2013 158008 SPRING LAKE PARK FIRE DEPT 19122 .00
101-0550-425 .43-40 12/18/2012 TRAINING FACILITY FEES FRIDLEY201201 13/2012 375.12
101-�p550-425.43-40 O1/10/2013 TRAINING FACILITY FEES FRIDLEY201201 O1/2013 375.12-
IV
O1/1�013 158009 STAR TRIBUNE 19171 .00
101-0440-425.43-34 12/31/2012 POLICE TECH EMPLOY AD 1009523766, 767 13/2012 787.00
101-0440-425.43-34 O1/10/2013 POLICE TECH EMPLOY AD 1009523766, 767 O1/2013 787.00-
O1/10/2013 158010 STAR TRIBUNE 19171 .00
101-0881-465.43-34 12/31/2012 LEGAL-ENVIRONMENTAL ASSMT 1009526814 13/2012 352 . 00
101-0881-465.43-34 O1/10/2013 LEGAL-ENVIRONMENTAL ASSMT 1009526814 O1/2013 352 . 00-
O1/10/2013 158011 SOUTHERN WINE & SPIRITS OF MN, 19353 . 00
609-0000-180.00-00 12/31/2012 DEC-LIQUOR 13/2012 6, 260.16
609-0000-181.00-00 12/31/2012 DEC-WINE 13/2012 1, 982 . 00
609-9100-415.43-51 12/31/2012 DEC-FREZGHT 13/2012 107.62
609-0000-155.00-00 12/31/2012 DEC-LIQUOR 13/2012 1, 521.73
609-0000-156.00-00 12/31/2012 DEC-WINE 13/2012 1, 204 . 00
609-9200-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 51 .57
609-0000-180. 00-00 O1/10/2013 DEC-LIQUOR O1/2013 6, 260 . 16-
609-0000-181 . 00-00 O1/10/2013 DEC-WINE O1/2013 1, 982 . 00-
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 107.62-
609-0000-155.00-00 O1/10/2013 DEC-LIQUOR O1/2013 1, 521.73-
609-0000-156 .00-00 O1/10/2013 DEC-WINE O1/2013 1, 204. 00-
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 51. 57-
O1/10/2013 158012 STAPLES ADVANTAGE 19355 . 00
101-0660-415.42-22 12/22/2012 OFFICE SUPPLIES 8024071264 13/2012 86.65
101-0660-415.42-22 O1/10/2013 OFFICE SUPPLIES 8024071264 Ol/2013 86.65-
O1/10/2013 158013 SHRED RIGHT 19359 . 00
101-0660-415.43-40 12/10/2012 DEC SHREDDING 139554 13/2012 58.24
PREPARED O1/24/2013, 14:16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 11
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO Ol/25/2013 BANK CODE 00
----------
------------------------------------------- -----------------------------------------------------------
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CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------DESCRIPTION-----------------INVOICE-----------Pp-#-----PER/YEAR----------TRN AMOUNT
ACCOUNT # TRN DATE
------------------------------ -------------------------------------------------
101-0660-415.43-40 O1J10/2013 DEC SHREDDZNG 139554 O1/2013 58.24-
O1/10/2013 158014 SLAVIN MANAGEMENT CONSULTANTS 19367 .00
101-0220-415.43-30 12/17/2012 EXECUTIVE CITY MGR SEARCH SMC1215. 101 13/2012 6, 029.40
101-0220-415.43-30 O1/10/2013 EXECUTIVE CITY MGR SEARCH SMC1215. 101 Ol/2013 6, 029.40-
Ol/10/2013 158015 LYNN TORKILDSON 20016 . 00
101-0770-455.43-40 12/27/2012 CHORES/MORE 13/2012 60.00
101-0770-455.43-40 O1/10/2013 CHORES/MORE O1/2013 60. 00-
O1/10/2013 158016 TERRY OVERACKER PLUMBING 20029 . 00
101-0880-465.43-40 O1/04/2013 PLUMBING INSPECTIONS 36647,48,49 O1/2013 288 . 00
101-0880-465.43-40 O1/10/2013 PLUMBING INSPECTIONS 36647,48,49 O1/2013 288. 00-
O1/10/2013 158017 THOMPSON, CONNIE 20055 . 00
101-0770-455 .42-21 12/21/2012 SR ADVISORY BREAKFAST KEYS 13/2012 121 .70
101-0770-455.42-21 O1/10/2013 SR ADVISORY BREAKFAST KEYS O1/2013 121. 70-
O1/10/2013 158018 TOUSLEY FORD, INC 20101 . 00
101-0000-144 .00-00 12/21/2012 PARTS 13/2012 98 .69
101-0000-144.00-00 O1/10/2013 PARTS O1/2013 98.69-
O1/1�013 158019 TITAN MACHINERY 20159 . 00
10 0000-144_00-00 O1/02/2013 BELT 170569 O1/2013 147.62
10 000-144. 00-00 O1/10/2013 BELT 170569 O1/2013 147.62-
Ol/10/2013 158020 UPPER MIDWEST SEED INC 21046 .00
270-0771-455.42-21 12/24/2012 BIRD SEED 13/2012 56 .50
270-0771-455.42-21 12/24/2012 MN USE TAX EXPENSE 56 . 50 13/2012 3 .86
101-0000-203 . 01-00 12/24/2012 MN USE TAX PAYABLE 56.50 17078 O1/2013 3 .89-
270-0771-455.42-21 O1/10/2013 BIRD SEED O1/2013 56 .50-
270-0771-455.42-21 O1/10/2013 MN USE TAX EXPENSE 56 .50 O1/2013 3 .88-
101-0000-203 . 01-00 Ol/10/2013 MN USE TAX PAYABLE 56 .50 17078 Ol/2013 3 .89
O1/10/2013 158021 U.S.A. BLUEBOOK 21051 .00
601-7000-415 .42-22 12/20/2012 GAS SIGN WTP #3 844096 13/2012 70.72
601-7000-415.42-22 O1/10/2013 GAS SIGN WTP #3 844096 O1/2013 70.72-
O1/10/2013 158022 UNITED BUSINESS MAIL 21064 .00
101-0000-135. 00-00 12/31/2012 POSTAGE 13/2012 6 .55
101-0220-415.43-32 12/31/2012 POSTAGE 13/2012 89.16
101-0330-415.43-32 12/31/2012 POSTAGE 13/2012 27.28
101-0331-415.43-32 12/31/2012 POSTAGE 13/2012 180.94
101-0332-415.43-32 12/31/2012 POSTAGE 13/2012 3 .71
101-0440-425.43-32 12/31/2012 POSTAGE 13/2012 182 .79
101-0550-425.43-32 12/31/2012 POSTAGE 13/2012 45.29
101-0551-425.43-32 12/31/2012 POSTAGE 13/2012 57.29
101-0668-435.43-32 12/31/2012 POSTAGE 13/2012 35. 79
101-0661-435.43-32 12/31/2012 POSTAGE 13/2012 81 .30
101-0770-455 .43-32 12/31/2012 POSTAGE 13/2012 82 . 61
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 12
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
----------------------------------- ---------------------------------------------------- ---------------
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------
101-0770-455.43-32 12/31/2012 POSTAGE 13/2012 2 .84
101-0880-465.43-32 12/31/2012 POSTAGE 13/2012 44.63
101-0881-465.43-32 12/31/2012 POSTAGE 13/2012 113 .50
225-0000-415.43-32 12/31/2012 POSTAGE 13/2012 .44
227-0000-415.43-32 12/31/2012 POSTAGE 13/2012 1.31
237-0000-415.43-32 12/31/2012 POSTAGE 13/2012 7.20
270-0771-455.43-32 12/31/2012 POSTAGE 13/2012 54 .35
601-7000-415.43-32 12/31/2012 POSTAGE 13/2012 73 .88
E09-9100-415.43-32 12/31/2012 POSTAGE 13/2012 .44
101-0000-135. 00-00 O1/10/2013 POSTAGE O1/2013 6.55-
101-0220-415.43-32 O1/10/2013 POSTAGE O1/2013 89.16-
101-0330-415.43-32 O1/10/2013 POSTAGE O1/2013 27.28-
101-0331-415.43-32 O1/10/2013 POSTAGE O1/2013 180.94-
101-0332-415.43-32 Ol/10/2013 POSTAGE O1/2013 3 .71-
101-0440-425.43-32 O1/10/2013 POSTAGE O1/2013 182 .79-
101-0550-425.43-32 O1/10/2013 POSTAGE O1/2013 45.29-
101-0551-425.43-32 O1/10/2013 POSTAGE O1/2013 57.29-
101-0668-435.43-32 O1/10/2013 POSTAGE Ol/2013 35.79-
101-0661-435.43-32 O1/10/2013 POSTAGE O1/2013 81.30-
101-0770-455.43-32 O1/10/2013 POSTAGE O1/2013 82 .61-
101-0770-455.43-32 O1/10/2013 POSTAGE O1/2013 2 .84-
101-0880-465.43-32 O1/10/2013 POSTAGE O1/2013 44 . 63-
10}-+0881-465.43-32 O1/10/2013 POSTAGE O1/2013 113 .50-
22�1�0000-415.43-32 O1/10/2013 POSTAGE O1/2013 .44-
22�000-415.43-32 O1/10/2013 POSTAGE O1/2013 1. 31-
237-0000-415.43-32 O1/10/2013 POSTAGE O1/2013 7.20-
270-0771-455.43-32 O1/10/2013 POSTAGE O1/2013 54 .35-
601-7000-415.43-32 O1/10/2013 POSTAGE O1/2013 73 . 88-
609-9100-415.43-32 O1/10/2013 POSTAGE O1/2013 .44-
O1/10/2013 158023 VIKING INDUSTRIAL CENTER 22011 . 00
101-0660-415.42-22 12/18/2012 EYE WASH CLEANER 314019 13/2012 60.28
101-0660-415.42-22 O1/10/2013 EYE WASH CLEANER 314019 O1/2013 60.28-
Ol/10/2013 158024 VOSS LIGHTING 22016 .00
101-0665-435.42-22 12/19/2012 BULBS 1521744300 13/2012 155.03
101-0665-435.42-22 O1/10/2013 BULBS 1521744300 O1/2013 155. 03-
O1/10/2013 158025 W.S.B. & ASSOCIATES INC 23012 .00
603-7500-415.43-30 12/21/2012 STNYBRK DRAINAGE ANALYSIS 4 13/2012 141. 00
603-7500-415.43-30 12/21/2012 SPRBRK WEIRS REC PROJ 13 13/2012 475. 50
603-7500-415.43-30 Ol/10/2013 SPRBRK WEIRS REC PROJ 13 Ol/2013 475.50-
603-7500-415.43-30 O1/10/2013 STNYBRK DRAINAGE ANALYSIS 4 O1/2013 141. 00-
O1/10/2013 158026 WINE MERCHANTS 23045 .00
609-0000-181.00-00 12/31/2012 DEC-WINE 13J2012 1, 041 . 76
609-9100-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 15.96
609-0000-156.00-00 12/31/2012 DEC-WINE 13/2012 128 .44
609-9200-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 2 .28
609-0000-181. 00-00 O1/10/2013 DEC-WINE O1/2013 1, 041 .76-
PREPARED Ol/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 13
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
------------------------------------------------------
---------------------------CHECK--
CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
--------------- -- -----------------------------------------------------------------
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT Ol/2013 15 . 96-
609-0000-156.00-00 O1/10/2013 DEC-WINE Ol/2013 128 .44-
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 2 .28-
01/10/2013 158027 MARK WAZNIK 23048 . 00
227-0000-415.43-40 12/31/2012 CHORES/MORE 13/2012 30 . 00
227-0000-415.43-40 O1/10/2013 CHORES/MORE Ol/2013 30 . 00-
O1/10/2013 158028 WATER CONSERVATION SERVICE, IN 23059 . 00
601-7000-415.43-40 12/17/2012 NOV LEAK LOCATES 3566 13/2012 876 .10
601-7000-415.43-40 O1/10/2013 NOV LEAK LOCATES 3566 O1/2013 876 . 10-
O1/10/2013 158029 WENCK ASSOCIATES, INC 23070 . 00
603-7500-415 .43-30 12/31/2012 GLEN CREEK PROJ SPECS 1205551 13/2012 155. 96
603-7500-415.43-30 12/31/2012 GLEN CREEK PROJ LEGALS 1205552 13/2012 62 . 00
603-7500-415.43-30 11/30/2012 GLEN CREEK PROJ SPECS 1205046 13/2012 3, 656 . 82
603-7500-415.43-30 11/30/2012 GLEN CREEK PROJ LEGALS 1205049 13/2012 2, 574 . 00
603-7500-415.43-30 Ol/10/2013 GLEN CREEK PROJ SPECS 1205046 O1/2013 3, 656. 82-
603-7500-415.43-30 O1/10/2013 GLEN CREEK PROJ LEGALS 1205049 O1/2013 2, 574 . 00-
603-7500-415.43-30 Ol/10/2013 GLEN CREEK PROJ SPECS 1205551 Ol/2013 155. 96-
603-7500-415.43-30 Ol/10/2013 GLEN CREEK PROJ LEGALS 1205552 O1/2013 62 . 00-
O1/1Q-/�013 158030 WIRTZ BEVERAGE WINE & SPIRITS 23095 . 00
607�0000-180.00-00 12/31/2012 DEC-LIQUOR 13/2012 6, 553 .56
60�0000-181. 00-00 12/31/2012 DEC-WINE 13/2012 2,277.30
609-9100-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 101.20
609-0000-155. 00-00 12/31/2012 DEC-LIQUOR 13/2012 2, 635.81
609-0000-156.00-00 12/31/2012 DEC-WINE 13/2012 951.65
609-9200-415.43-51 12/31/2012 DEC-FREIGHT 13/2012 50.60
609-0000-180.00-00 O1/10/2013 DEC-LIQUOR O1/2013 6, 553 .56-
609-0000-181.00-00 O1/10/2013 DEC-WINE O1/2013 2, 277 .30-
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 101.20-
609-0000-155. 00-00 O1/10/2013 DEC-LIQUOR O1/2013 2, 635.81-
609-0000-156 . 00-00 O1/10/2013 DEC-WINE O1/2013 951 .65-
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 50.60-
O1/10/2013 158031 WOLD ARCHITECTS AND ENGINEERS, 23134 . 00
408-0005-415.43-30 12/31/2013 COUNCIL CHAMBER MILWORK 40454 13/2012 643 .18
408-0005-415.43-30 O1/10/2013 COUNCIL CHAMBER MILWORK 40454 O1/2013 643 . 18-
O1/10/2013 158032 YALE MECHANICAL INC 25003 . 00
101-0660-415 .43-40 12/28/2012 NOV/DEC MAINT 134481 13/2012 3, 559.49
101-0660-415.43-40 O1/10/2013 NOV/DEC MAINT 134481 O1/2013 3, 559.49-
O1/10/2013 158033 EYE CARE CENTER 99998 . 00
101-0000-240.00-00 O1/07/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND O1/2013 200. 00
101-0000-240.00-00 O1/10/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND Ol/2013 200. 00-
O1/10/2013 158034 MENARDS, INC 99998 . 00
101-0000-240. 00-00 Ol/03/2013 CHRISTMAS TREE LOT DEPOSIT REFUND O1/2013 100. 00
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 14
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
---------------------------------------------------------------------- -------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
101-0000-240.00-00 O1/10/2013 CHRISTMAS TREE LOT DEPOSIT REFUND O1/2013 100 . 00-
O1/10/2013 158035 SHORTSTOP BAR 9999g .00
101-0000-240.00-00 Ol/07/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND O1/2013 200. 00
101-0000-240. 00-00 O1/10/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND O1/2013 200 . 00-
O1/10/2013 158036 HOME DEPOT #2802 (DEPOSITS) 99998 100. 00
101-0000-240.00-00 O1/03/2013 CHRISTMAS TREE LOT DEPOSIT REFUND O1/2013 100.00
O1/10/2013 158037 BACHMAN'S (@ 8020 UNIV AVE) 99998 100 . 00
101-0000-240.00-00 O1/03/2013 CHRISTMAS TREE LOT DEPOSIT REFUND O1/2013 100. 00
Ol/10/2013 158038 PERFECT 10 CAR WASH EXPRESS 99998 200.00
101-0000-240.00-00 O1/07/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND Ol/2013 200.00
O1/10/2013 158039 KAY QUALLEY 2012651 11.10
237-0000-415.43-33 O1/08/2013 REIMB MILEAGE Ol/2013 11.10
O1/10/2013 158040 BOYER TRUCKS INC 2035 170.71
101-0000-144. 00-00 O1/10/2013 AIR GAUGE 700844X1 O1/2013 170.71
O1/10/2013 158041 BELLBOY CORPORATION 2051 4,261.50
60 000-180_00-00 O1/10/2013 DEC-LIQUOR O1/2013 3, 624.40
60 - 000-183 .00-00 Ol/10/2013 DEC-MISC Ol/2013 160.27
60 100-415.43-51 O1/10/2013 DEC-FREIGHT Ol/2013 37. 80
609-9100-415.42-21 Ol/10/2013 DEC-BAGS Ol/2013 439 . 03
O1/10/2013 158042 BRAUN INTERTEC CORPORATION 2070 496 .00
101-0660-415.43-40 O1/10/2013 PED BRIDGE GPR SCANNING 363879 O1/2013 496. 00
O1/10/2013 158043 LUANN BURGER 2134 180. 00
101-0770-455.43-40 Ol/10/2013 FALL GYMNASTICS Ol/2013 180. 00
Ol/10/2013 158044 BOND TRUST SERVICES CORP 2136 3, 150. 00
390-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2010C 8396 Ol/2013 450 . 00
388-0000-475.46-20 Ol/10/2013 AGENT SERV FEES 2008A 8397 O1/2013 450. 00
380-2012-475.46-20 Ol/10/2013 2013 AGENT SERV FEES 8398 O1/2013 450. 00
386-0000-475 .46-20 Ol/10/2013 2013 AGENT SERV FEES 8399 O1/2013 450 . 00
387-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2007A 8400 O1/2013 450. 00
601-8902-475.46-20 O1/10/2013 2013 AGENT SERV FEES 8401 O1/2013 450. 00
385-0000-475.46-20 O1/10/2013 2013 AGENT SERV FEES 8402 Ol/2013 450. 00
O1/10/2013 158045 BERNICK'S BEVERAGES 2207 2, 146.80
609-0000-182 .00-00 Ol/10/2013 DEC-BEER Ol/2013 2, 146.80
O1/10/2013 158046 BRYAN,PENDLETON,SWATS & MCALLI 2218 750.00
101-0221-415.43-30 O1/10/2013 DEF COMP PLAN ROTH AMENDM 1028356 O1/2013 750.00
O1/10/2013 158047 CAPITOL BEVERAGE SALES 3097 43, 769.54
609-0000-182 .00-00 O1/10/2013 DEC-BEER O1/2013 31, 600. 00
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 15
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------- ------------------------- ----------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
609-0000-183 . 00-00 O1/10/2013 DEC-MISC Ol/2013 87. 12
609-0000-157. 00-00 Ol/10/2013 DEC-BEER O1/2013 12, 000 . 00
609-0000-158 .00-00 O1/10/2013 DEC-MISC O1/2013 82 .42
O1/10/2013 158048 CORPORATE 4 INSURANCE AGENCY 3109 5, 000 .00
101-0000-136 .00-00 Ol/10/2013 2013 AGENT FEES 792509 O1/2013 5, 000. 00
Ol/10/2013 158049 COLLINS, ROBERTA S. 3134 62 .34
101-0220-415.42-21 O1/10/2013 CAKE-RECEPTION SUPPIES O1/2013 62 .34
Ol/10/2013 158050 CENTRAL MN CUSTODIAL SERVZCES 3198 1, 068.75
101-0669-435.43-40 O1/10/2013 DEC CLEANING SERVICE 857 O1/2013 1, 068 .75
Ol/10/2013 158051 CRABTREE COMPANIES, INC 3259 800. 00
101-0334-415.43-40 Ol/10/2013 SERVICE CONTRACTS 113694 Ol/2013 800. 00
O1/10/2013 158052 CENTURY LINK 3295 41.11
270-0771-455.43-32 Ol/10/2013 PHONE SERVICE 7833923 O1/2013 41.11
O1/10/2013 158053 COMPVIEW, INC 3307 97,494 .58
225-0000-415.45-40 Ol/10/2013 AV SYSTEM EQUIPMENT 0602647 Ol/2013 97,494 .58
Ol/1 / 013 158054 DELL MARKETING LP 4103 265.99
70�000-415.42-21 O1/10/2013 MONITOR STAND,REPLICATOR XJ23W6C51 O1/2013 265.99
W
O1/10/2013 158055 DEBORAH DAHL 4113 172 .61
101-0220-415.42-21 Ol/10/2013 RETIREMENT OPEN HS FOOD O1/2013 172 .61
O1/10/2013 158056 DATA RECOGNITION CORPORATZON-D 4124 1, 715.79
601-6000-415.43-32 O1/10/2013 POSTAGE 206DEC12 O1/2013 666 .74
602-6000-415.43-32 O1/10/2013 POSTAGE 206DEC12 O1/2013 333 .37
601-6000-415.43-35 O1/10/2013 DEC STATEMENTS 78303 O1/2013 715.68
O1/10/2013 158057 DEFORGES PLUMBING 4147 125.00
101-0660-415.43-40 O1/10/2013 TOILET REPAIRS 1231 Ol/2013 125. 00
Ol/10/2013 158058 FERGUSON WATERWORKS #2516 6134 428 .65
601-7000-415.42-22 O1/10/2013 FIRE HYD REPAIR KIT 7044 O1/2013 367.39
601-7000-415.42-22 O1/10/2013 PIPING WELL#5 7734 O1/2013 61.26
O1/10/2013 158059 FREEDOM VALUE 6136 500. 00
101-0440-425.43-40 O1/10/2013 SQUAD WASHES O1/2013 484 .00
101-0332-415.43-40 O1/10/2013 VEHICLE WASH O1/2013 4 .00
101-0881-465.43-40 O1/10/2013 VEHICLE WASH O1/2013 4 .00
101-0661-435.43-40 Ol/10/2013 VEHICLE WASH O1/2013 4 .00
101-0880-465.43-40 Ol/10/2013 VEHICLE WASH O1/2013 4 . 00
Ol/10/2013 158060 FLAT ROCK GEOGRAPHICS 6144 1, 800.00
101-0669-435.43-40 Ol/10/2013 MAPFEEDER SERVICE SETUP 611 O1/2013 1, 800.00
O1/10/2013 158061 FLEET PRIDE 6151 209. 65
101-0000-144 . 00-00 O1/10/2013 BRAKE CHAMBER 51539681 O1/2013 209 . 65
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 16
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------------------------------------
---- -------------------- -------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
Ol/10/2013 158062 GOPHER STATE ONE-CALL INC 7013 101.50
601-7000-415.43-40 O1/10/2013 DEC CALLS 57070 O1/2013 50. 75
602-7000-415.43-40 O1/10/2013 DEC CALLS 57070 O1/2013 50 .75
O1/10/2013 158063 GENUINE PARTS CO/NAPA 7014 1, 040.24
101-0000-144 .00-00 O1/10/2013 PARTS Ol/2013 907 . 00
101-0669-435.42-22 Ol/10/2013 PARTS O1/2013 27.87
101-0000-143 . 00-00 O1/10/2013 BATTERY O1/2013 105.37
Ol/10/2013 158064 KIM HERRMANN 8056 35. 98
101-0550-425.42-21 Ol/10/2013 BADGE CEREMONY REFRESHMTS Ol/2013 35. 98
O1/10/2013 158065 HENRY'S WATERWORKS, INC 8148 2, 612 .62
601-7000-415.42-22 O1/10/2013 HYD REPAIR CLAMP,NOZZLE 16198 O1/2013 2, 612 .62
Ol/10/2013 158066 IPHOUSE INTERNET 9047 30.00
101-0333-415.43-32 O1/10/2013 JAN WEB SERVICE 625914 O1/2013 30.00
O1/10/2013 158067 JOHNSON BROTHERS LIQUOR 10005 60,493 .52
609-0000-180. 00-00 Ol/10/2013 DEC-LIQUOR O1/2013 25, 044 .68
609-0000-181 . 00-00 O1/10/2013 DEC-WINE O1/2013 16, 733 .59
60 100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 825. 06
60 000-155. 00-00 Ol/10/2013 DEC-LIQUOR O1/2013 10, 974 .40
60�p000-156 . 00-00 Ol/10/2013 DEC-WINE O1/2013 6, 612 .55
609-9200-415.43-51 Ol/10/2013 DEC-FREIGHT Ol/2013 303 .24
O1/10/2013 158068 RICK JOHNSON DEER AND BEVER, I 10023 90. 00
101-0440-425.43-40 O1/10/2013 DEC DEER REMOVAL O1/2013 90. 00
Ol/10/2013 158069 JANI-KING OF MINNESOTA, INC 10056 2, 811. 93
101-0660-415.43-40 Ol/10/2013 JAN CLEANING SERVICE MIN01130387 O1/2013 2, 811. 93
O1/10/2013 158070 J.J. TAYLOR DIST. OF MINN, INC 10063 56, 949. 05
609-0000-182 . 00-00 O1/10/2013 DEC-BEER O1/2013 39,200.42
609-0000-157 . 00-00 O1/10/2013 DEC-BEER O1/2013 17, 748 .63
O1/10/2013 158071 KILLMER ELECTRIC CO INC 11034 5, 326 .42
101-0666-435.43-40 O1/10/2013 REPAIRS @ COMMUNITY PRK 75256 O1/2013 1, 930.74
601-7000-415.43-40 O1/10/2013 WELL#1 REPAIRS 7533119877 O1/2013 3, 395 . 68
O1/10/2013 158072 KOOPMEINERS, BRUCE L. 11037 70 . 00
602-7000-415 .42-17 O1/10/2013 REIMB SAFETY BOOTS O1/2013 70. 00
O1/10/2013 158073 KIRVIDA FIRE, INC 11106 1, 520. 00
101-0550-425.43-40 Ol/10/2013 E1 VALVE REPAIR KIT,DISCH 3102 O1/2013 1, 520. 00
O1/10/2013 158074 L-3 COMMUNICATIONS MOBILE VISI 12016 79. 00
101-0440-425.43-40 O1/10/2013 TEST FOR GUN SIGHT REPAIR AR41665 O1/2013 79. 00
Ol/10/2013 158075 LENZMEIER, DAVID 12019 37.50
101-0770-455 .43-40 Ol/10/2013 CHORES/MORE O1/2013 37.50
PREPARED O1/24/2013, 14 : 16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 17
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO Ol/25/2013 BANK CODE 00
------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
Ol/10/2013 158076 LEAGUE OF MN CITIES INS TRUST 12082 4, 101 . 58
704-0000-415.43-30 Ol/10/2013 DEDUCTIBLES 17174, 17945 Ol/2013 4, 101.58
O1/10/2013 158077 METROPOLITAN COUNCIL 13020 298, 009.31
602-7000-415.43-38 O1/10/2013 FEB WASTEWATER SERVICE 1006688 O1/2013 298, 009.31
O1/10/2013 158078 MINN DEPT OF PUBLIC SAFETY - D 13051 18 . 00
101-0440-425.42-21 O1/10/2013 POLZCE PLATES O1/2013 18. 00
O1/10/2013 158079 MINN POLLUTION CONTROL AGENCY- 13071 600. 00
602-7000-415.43-37 Ol/10/2013 REGISTR-SYSTEMS OPERATORS O1/2013 600. 00
O1/10/2013 158080 METROPOLITAN COUNCIL 13078 7, 024 . 05
602-0000-209.00-00 Ol/10/2013 DEC SAC CHARGES Ol/2013 7, 024 .05
Ol/10/2013 158081 MIDWEST ASPHALT CORPORATION 13083 19,285.00
572-0000-435.45-30 O1/10/2013 2012 STR PROJ EST#6 O1/2013 19, 285. 00
Ol/10/2013 158082 METRO FIRE 13128 42 .65
101-0550-425.42-17 Ol/10/2013 HELMET FRONT 45950 O1/2013 42 .65
O1/1 / 013 158083 M.C.P.A. - MINN CRIME PREV ASS 13133 45. 00
10�440-425 .43-31 O1/10/2013 MEMBERSHIP DUES 2013 O1/2013 45. 00
v�
O1/10/2013 158084 MINN DEPT OF LABOR & INDUSTRY 13150 1,633 . 95
101-0000-205. 00-00 Ol/10/2013 DEC SURCHARGE 15690003055 15690003055 Ol/2013 1, 633 . 95
Ol/10/2013 158085 MINNESOTA/WISCONSIN PLAYGROUND 13196 6, 980.25
408-0007-455.42-22 Ol/10/2013 BLEACHERS 2012380 O1/2013 6, 980.25
O1/10/2013 158086 MINN CHIEFS OF POLICE ASSOC 13197 550. 00
101-0440-425.43-31 O1f10/2013 MEMBERSHIP DUES 2013 O1/2013 550.00
O1/10/2013 158087 MULTICARE ASSOCIATES 13214 256 . 00
101-0668-435.43-30 Ol/10/2013 DRUG SCREENING O1/2013 45. 00
602-7000-415.43-30 O1/10/2013 DRUG SCREENING O1/2013 135. 00
101-0666-435.43-30 O1/10/2013 DRUG SCREENING O1/2013 45. 00
602-7000-415.43-30 O1/10/2013 DRUG SCREENING O1/2013 31 . 00
O1/10/2013 158088 MENARDS - FRIDLEY 13256 72 ��
601-7000-415.42-25 O1/10/2013 SNOW SHOVEL 15859 O1/2013 21 .41
101-0666-435.42-22 O1/10/2013 PLYWOOD 15896 O1/2013 29. 98
101-0660-415.42-22 O1/10/2013 HARDWARE SUPPLIES 16683 O1/2013 21. 38
O1/10/2013 158089 MINN BUILDING PERMIT TECH ASSO 13288 100. 00
101-0880-465.43-31 O1/10/2013 MEMBERSHIP DUES 2013 O1/2013 100. 00
O1/10/2013 158090 MID-STATES ORGANIZED - M.O.C.I 13409 200. 00
101-0440-425.43-31 O1/10/2013 MEMBERSHIP DUES O4305718917 Ol/2013 200. 00
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 18
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
--------------------------------------- ------------------- ------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
--------------------- -------------------------------------- ---------- ----------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
O1/10/2013 158091 MINNESOTA METRO NORTH TOURISM 13416 2,580.70
806-0000-204.00-00 O1/10/2013 NOV HOTEL/MOTEL TAX O1/2013 2,580.70
Ol/10/2013 158092 NORTHERN SANITARY SUPPLY INC 14089 520.05
101-0660-415.42-22 O1/10/2013 TOWELS 159068 Ol/2013 520. 05
Ol/10/2013 158093 NEW PAPER, LLC 14158 191.59
101-0770-455.42-21 O1/10/2013 TABLE CLOTHS O1/2013 162 . 68
270-0771-455.42-21 O1/10/2013 SANTA BREAKFAST SUPPLIES Ol/2013 28. 91
Ol/10/2013 158094 OFFICE DEPOT INC 15004 1, 669.74
101-0220-415.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 159. 06
101-0331-415.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 620. 93
101-0440-425.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 127.57
101-0440-425.42-21 O1/10/2013 SUPPLIES O1/2013 13 .96
101-0551-425.42-20 Ol/10/2013 OFFICE SUPPLIES O1/2013 214 .89
101-0660-415.42-22 O1/10/2013 SUPPLIES Ol/2013 81 .47
101-0661-435.42-20 O1/10/2013 OFFICE SUPPLIES Ol/2013 115 . 13
101-0669-435.42-20 O1/10/2013 OFFICE SUPPLIES Ol/2013 21 .81
101-0666-435.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 3 .54
101-0770-455.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 200. 02
10}_,0770-455.42-21 O1/10/2013 SUPPLIES O1/2013 33 .64
22f/�0000-415.42-20 O1/10/2013 OFFICE SUPPLIES O1/2013 43 .02
10�334-415.42-20 Ol/10/2013 OFFICE SUPPLIES O1/2013 34 . 70
Ol/10/2013 158095 PHILLIPS WINE & SPIRITS 16011 22, 178.30
609-0000-180. 00-00 O1/10/2013 DEC-LIQUOR O1/2013 7,298.75
609-0000-181.00-00 O1/10/2013 DEC-WINE O1/2013 5,444 . 13
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT Ol/2013 262 .21
609-0000-155.00-00 O1/10/2013 DEC-LIQUOR O1/2013 5, 619. 03
609-0000-156 .00-00 O1/10/2013 DEC-WINE O1/2013 3,403 .70
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 150.48
O1/10/2013 158096 POSTMASTER 16024 1, 800.00
101-0220-415.43-32 O1/10/2013 NEWSLETTER POSTAGE 92886 PERMIT#92886 Ol/2013 1, 800.00
O1/10/2013 158097 PERFECT 10 CAR WASH 16062 23 .94
101-0440-425.43-40 O1/10/2013 SQUAD WASHES O1/2013 23 .94
O1/10/2013 158098 PRO-TEC DESIGN 16154 215.40
101-0660-415.43-40 Ol/10/2013 CARD READER REPAIRS 61716 Ol/2013 215 .40
O1/10/2013 158099 PAINT SPRAYERS PLUS 16197 5,489. 00
101-0668-435.45-40 O1/10/2013 PAINT GUN UNIT 17761 O1/2013 5,489.00
101-0668-435.45-40 O1/10/2013 MN USE TAX EXPENSE 548900 17761 O1/2013 377.37
101-0000-203 .01-00 O1/10/2013 MN USE TAX PAYABLE 548900 17761 O1/2013 377.37-
Ol/10/2013 158100 QUALITY REFRIGERATION SERVICE 17002 270.00
609-9200-415.43-40 O1/10/2013 JAN MAZNT CONTRACT 80096 O1/2013 270. 00
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 19
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
------------------------------------------------------------------------- --------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
O1/10/2013 158101 Q.P. MARKETING 17005 378 .45
101-0668-435.42-17 O1/10/2013 WINTER SHIRTS 5385 Ol/2013 193 .65
601-7000-415.42-17 O1/10/2013 WINTER SHIRTS 5385 Ol/2013 46.20
101-0669-435.42-17 O1/10/2013 WINTER SHIRTS 5385 Ol/2013 46.20
101-0668-435.42-17 O1/10/2013 WINTER SHIRTS 5385 O1/2013 92 .40
O1/10/2013 158102 R.D.O. EQUIPMENT CO TRUST#SO-5 18015 167 .22
101-0000-144. 00-00 O1/10/2013 FUEL PUMP, RINGS P92921 O1/2013 167.22
O1/10/2013 158103 RON KASSA CONSTRUCTION, INC 18084 15,396 .82
101-0668-435.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 5,392 .00
601-7000-415.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 1, 926 . 00
602-7000-415.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 750.00
408-0007-455.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL Ol/2013 5, 929.40
501-0000-415.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 220.00
101-0668-435.43-40 O1/10/2013 MISC CONCRETE PROJ EST#4 FINAL O1/2013 1, 179.42
O1/10/2013 158104 RE CHEK L.P. 18097 360 .00
609-9100-415.43-40 O1/10/2013 REPORTING FEE 29136 O1/2013 360. 00
O1/10/2013 158105 ROSENBAUER MINNESOTA LLC 18159 25 gg
10y�0550-425.42-22 O1/10/2013 MUD FLAPS 7315 O1/2013 25.89
W
Ol/1�013 158106 S & S WORLDWIDE 19003 1, 397 .47
101-0770-455.42-21 O1/10/2013 PROGRAM SUPPLIES 7569281 O1/2013 1, 397 .47
101-0770-455.42-21 Ol/10/2013 MN USE TAX EXPENSE 139747 7569291 O1/2013 96 . 08
101-0000-203 .01-00 O1/10/2013 MN USE TAX PAYABLE 139747 7569281 Ol/2013 96. 08-
O1/10/2013 158107 SUNGARD PUBLIC SECTOR, INC 19046 35, 261. 02
705-0000-415.43-30 O1/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 11, 988 .76
601-6000-415.43-30 O1/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42
602-6000-415.43-30 Ol/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, 757.42
603-6000-415.43-30 Ol/10/2013 YRLY MAINT/SERV CONTRACT 58842 O1/2013 7, �57.42
O1/10/2013 158108 SUNGARD PUBLIC SECTOR, INC 19046 195.00
101-0331-415.42-21 O1/10/2013 MEMBERSHIP-PETERSON 2013 O1/2013 195.00
O1/10/2013 158109 SUPERIOR PEST MANAGEMENT 19057 50.23
101-0660-415.43-40 O1/10/2013 PEST CONTROL 108 O1/2013 50.23
O1/10/2013 158110 SPRING LAKE PARK FIRE DEPT 19122 375.12
101-0550-425.43-40 O1/10/2013 TRAZNING FACILITY FEES FRIDLEY201201 O1/2013 375.12
O1/10/2013 158111 STAR TRIBUNE 19171 787. 00
101-0440-425.43-34 O1/10/2013 POLICE TECH EMPLOY AD 1009523766, 767 O1/2013 787. 00
O1/10/2013 158112 STAR TRIBUNE 19171 352.00
101-0881-465.43-34 O1/10/2013 LEGAL-ENVIRONMENTAL ASSMT 1009526814 Ol/2013 352 . 00
O1/10/2013 158113 SOUTHERN WINE & SPIRITS OF MN, 19353 11, 127. 08
609-0000-180. 00-00 O1/10/2013 DEC-LIQUOR O1/2013 6,260.16
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 20
PROGRAM: GM350L
CITY OF FRZDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
---------------------------------------------------------------------- -----------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
- -------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOIINT
------------------------------------------------------------------------- --------------------------
609-0000-181. 00-00 Ol/10/2013 DEC-WINE O1/2013 1, 982 . 00
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 107.62
609-0000-155.00-00 O1/10/2013 DEC-LIQUOR Ol/2013 1, 521 .73
609-0000-156 . 00-00 O1/10/2013 DEC-WINE Ol/2013 1,204 .00
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 51. 57
Ol/10/2013 158114 STAPLES ADVANTAGE 19355 86 . 65
101-0660-415.42-22 Ol/10/2013 OFFICE SUPPLIES 8024071264 Ol/2013 86 .65
O1/10/2013 158115 SHRED RIGHT 19359 58 .24
101-0660-415.43-40 O1/10/2013 DEC SHREDDING 139554 Ol/2013 58.24
Ol/10/2013 158116 SLAVIN MANAGEMENT CONSULTANTS 19367 6, 029.40
101-0220-415.43-30 O1/10/2013 EXECUTIVE CITY MGR SEARCH SMC1215.101 O1/2013 6, 029.40
O1/10/2013 158117 LYNN TORKILDSON 20016 60.00
101-0770-455.43-40 O1/10/2013 CHORES/MORE O1/2013 60. 00
O1/10/2013 158118 TERRY OVERACKER PLUMBING 20029 288. 00
101-0880-465.43-40 O1/10/2013 PLUMBING INSPECTIONS 36647,48,49 O1/2013 288 .00
Ol/10/2013 158119 THOMPSON, CONNIE 20055 121. 70
10�0770-455.42-21 Ol/10/2013 SR ADVISORY BREAKFAST KEYS O1/2013 121 .70
O1/1�013 158120 TOUSLEY FORD, INC 20101 98 69
101-0000-144 . 00-00 O1/10/2013 PARTS Ol/2013 98.69
O1/10/2013 158121 TITAN MACHINERY 20159 147.62
101-0000-144 . 00-00 O1/10/2013 BELT 170569 Ol/2013 147.62
O1/10/2013 158122 UPPER MIDWEST SEED INC 21046 56 .49
270-0771-455.42-21 O1/10/2013 BIRD SEED O1/2013 56 .50
270-0771-455.42-21 O1/10/2013 MN USE TAX EXPENSE 56 .50 O1/2013 3 . 88
101-0000-203 . 01-00 O1/10/2013 MN USE TAX PAYABLE 56.50 17078 O1/2013 3 . 89-
O1/10/2013 158123 U.S.A. BLUEBOOK 21051 �� 72
601-7000-415.42-22 O1/10/2013 GAS SIGN WTP #3 844096 O1/2013 70.72
O1/10/2013 158124 UNITED BUSINESS MAIL 21064 1, 091.30
101-0000-135. 00-00 O1/10/2013 POSTAGE O1/2013 6 .55
101-0220-415.43-32 O1/10/2013 POSTAGE Ol/2013 89.16
101-0330-415.43-32 O1/10/2013 POSTAGE O1/2013 27.28
101-0331-415 .43-32 O1/10/2013 POSTAGE O1/2013 180. 94
101-0332-415.43-32 O1/10/2013 POSTAGE O1/2013 3 . 71
101-0440-425.43-32 O1/10/2013 POSTAGE O1/2013 182 .79
101-0550-425.43-32 O1/10/2013 POSTAGE Ol/2013 45 .29
101-0551-425.43-32 Ol/10/2013 POSTAGE Ol/2013 57.29
101-0668-435.43-32 O1/10/2013 POSTAGE O1/2013 35.79
101-0661-435.43-32 Ol/10/2013 POSTAGE O1/2013 81.30
101-0770-455.43-32 O1/10/2013 POSTAGE O1/2013 82 . 61
PREPARED Ol/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 21
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
----------------------------- ----------------------------------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE p0 # PER/YEAR TRN AMOUNT
------------------------------------------------------- -----------------------------------------------
101-0770-455.43-32 O1/10/2013 POSTAGE O1/2013 2 . 84
101-0880-465.43-32 O1/10/2013 POSTAGE O1/2013 44. 63
101-0881-465.43-32 O1/10/2013 POSTAGE O1/2013 113 . 50
225-0000-415.43-32 Ol/10/2013 POSTAGE Ol/2013 .44
227-0000-415.43-32 Ol/10/2013 POSTAGE Ol/2013 1.31
237-0000-415.43-32 O1/10/2013 POSTAGE O1/2013 7.20
270-0771-455.43-32 O1/10/2013 POSTAGE O1/2013 54 .35
601-7000-415.43-32 O1/10/2013 POSTAGE Ol/2013 73 . 88
609-9100-415.43-32 Ol/10/2013 POSTAGE O1/2013 .44
O1/10/2013 158125 VIKING INDUSTRIAL CENTER 22011 60.28
101-0660-415.42-22 O1/10/2013 EYE WASH CLEANER 314019 O1/2013 60.28
Ol/10/2013 158126 VOSS LIGHTING 22016 155. 03
101-0665-435.42-22 Ol/10/2013 BULBS 1521744300 O1/2013 155. 03
O1/10/2013 158127 W.S.B. & ASSOCIATES INC 23012 616 .50
603-7500-415.43-30 O1/10/2013 SPRBRK WEIRS REC PROJ 13 O1/2013 475.50
603-7500-415.43-30 Ol/10/2013 STNYBRK DRAINAGE ANALYSIS 4 O1/2013 141. 00
O1/10/2013 158128 WINE MERCHANTS 23045 1, 188.44
609-0000-181.00-00 O1/10/2013 DEC-WINE O1/2013 1, 041.76
60 100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 15.96
60�000-156. 00-00 Ol/10/2013 DEC-WINE O1/2013 128 .44
60�200-415.43-51 Ol/10/2013 DEC-FREIGHT O1/2013 2 .28
Ol/10/2013 158129 MARK WAZNIK 23048 30. 00
227-0000-415.43-40 Ol/10/2013 CHORES/MORE O1/2013 30.00
O1/10/2013 158130 WATER CONSERVATION SERVICE, IN 23059 876.10
601-7000-415.43-40 O1/10/2013 NOV LEAK LOCATES 3566 O1/2013 876 .10
O1/10/2013 158131 WENCK ASSOCIATES, INC 23070 6,448 . 78
603-7500-415.43-30 Ol/10/2013 GLEN CREEK PROJ SPECS 1205046 Ol/2013 3, 656. 82
603-7500-415.43-30 Ol/10/2013 GLEN CREEK PROJ LEGALS 1205049 O1/2013 2, 574. 00
603-7500-415.43-30 O1/10/2013 GLEN CREEK PROJ SPECS 1205551 O1/2013 155.96
603-7500-415.43-30 O1/10/2013 GLEN CREEK PROJ LEGALS 1205552 O1/2013 62 .00
Ol/10/2013 158132 WIRTZ BEVERAGE WINE & SPIRITS 23095 12, 570. 12
609-0000-180. 00-00 O1/10/2013 DEC-LIQUOR O1/2013 6, 553 . 56
609-0000-181.00-00 O1/10/2013 DEC-WINE O1/2013 2,277.30
609-9100-415.43-51 O1/10/2013 DEC-FREIGHT O1/2013 101.20
609-0000-155.00-00 O1/10/2013 DEC-LIQUOR O1/2013 2, 635.81
609-0000-156. 00-00 O1/10/2013 DEC-WINE O1/2013 951.65
609-9200-415.43-51 O1/10/2013 DEC-FREIGHT Ol/2013 50 . 60
Ol/10/2013 158133 WOLD ARCHITECTS AND ENGINEERS, 23134 643 .18
408-0005-415.43-30 O1/10/2013 COUNCIL CHAMBER MILWORK 40454 O1/2013 643 .18
O1/10/2013 158134 YALE MECHANICAL INC 25003 3, 559.49
101-0660-415.43-40 Ol/10/2013 NOVfDEC MAINT 134481 O1/2013 3, 559 .49
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 22
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
-----------------------------------------------
- -----------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
Ol/10/2013 158135 EYE CARE CENTER 99998 200. 00
101-0000-240.00-00 O1/10/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND O1/2013 200.00
O1/10/2013 158136 MENARDS, INC 99998 100.00
101-0000-240 . 00-00 Ol/10/2013 CHRISTMAS TREE LOT DEPOSIT REFUND O1/2013 100. 00
O1/10/2013 158137 SHORTSTOP BAR 99998 200 . 00
101-0000-240.00-00 O1/10/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFIIND O1/2013 200.00
O1/17/2013 158138 ANOKA COUNTY CENTRAL COMMUNICA 1005 1, 704 .48
101-0440-425.43-32 O1/09/2013 DEC WIRELESS CHARGES 2012386 13/2012 624.48
101-0440-425.43-32 Ol/08/2013 4TH QRT CJDN ACCESS FEES 2012376 13/2012 1, 080. 00
O1/17/2013 158139 AMERICAN PUBLIC WORKS ASSOC. 1028 1, 065. 00
101-0661-435.43-31 O1/15/2013 MEMBERSHIP 2013 O1/2013 355. 00
101-0666-435.43-31 O1/15/2013 MEMBERSHIP 2013 O1/2013 177.50
101-0668-435.43-31 Ol/15/2013 MEMBERSHIP 2013 O1/2013 177.50
601-7000-415.43-31 Ol/15/2013 MEMBERSHIP 2013 O1/2013 177.50
602-7000-415.43-31 O1/15/2013 MEMBERSHIP 2013 O1/2013 177 . 50
01/17/2013 158140 ARAMARK UNIFORM SERVICES 1045 1, 214 . 60
10�669-435.42-17 12/28/2012 UNIFORMS 792067054 13/2012 166 . 06
10 666-435.42-17 12/28/2012 UNIFORMS 792067055 13/2012 204 .51
60 7000-415.42-17 12/28/2012 UNIFORMS 792067056 13/2012 137 .52
101-0668-435.42-17 12/28/2012 UNIFORMS 792067057 13/2012 191. 55
601-7000-415 .42-17 12/28/2012 UNIFORMS 792067058 13/2012 136 .25
101-0669-435.42-17 12/28/2012 MOPS,RUGS,MATS 792067059 13/2012 217.15
101-0660-415.42-17 12/28/2012 MATS,RUGS,MOPS 792067060 13/2012 161.56
O1/17/2013 158141 ANOKA IND GRAIN & FEED DEALERS 1077 94 . 05
270-0771-455.42-21 O1/04/2013 RODENT SUPPLIES 54280 O1/2013 94 . 05
Ol/17/2013 158142 ALLIED WASTE SERVICES #899 1082 21, 702 .25
237-0000-415.43-40 12/31/2012 DEC RECYCLING FEES 0899002197091 13/2012 21, 702 .25
O1/17/2013 158143 ACE BILLIARDS OF MINNESOTA INC 1108 800.22
101-0770-455 .43-40 12/14/2012 RECOVER POOL TABLES 68881 13/2012 400. 11
101-0770-455.43-40 12/14/2012 RECOVER POOL TABLES 68881 13/2012 400. 11
O1/17/2013 158144 A.M.E.M. - ASSOC OF MN EMERG M 1130 300 . 00
101-0441-425.43-31 O1/03/2013 MEMBERSHIP DUES 2013 O1/2013 300 . 00
O1/17/2013 158145 ASSOC OF TRAINING OFFICERS/MN- 1217 900.00
101-0440-425.43-37 O1/10/2013 FTO BASIC CERTIFICATION O1/2013 900. 00
O1/17/2013 158146 AMBASSADOR COMMUNICATIONS CORP 1289 360.00
609-9100-415.43-34 Ol/17/2013 ADVERTISING 23531220 O1/2013 360.00
Ol/17/2013 158147 APPRIZE TECHNOLOGY SOLUTIONS, 1294 620. 00
704-0000-415.43-30 O1/Ol/2013 ENROLLMENT ADM FEES 7972 O1/2013 620. 00
PREPARED O1/24/2013, 14:16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 23
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------------------------------------------------------------------- -------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
----------------------------------------- ---------------- -----------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
O1/17/2013 158148 BATTERIES PLUS 2004 84 .57
225-0000-415.42-21 Ol/02/2013 BATTERY 378420, 378781 O1/2013 57.84
602-7000-415.42-22 O1/14/2013 BATTERY 028379540 O1/2013 26 .73
O1/17/2013 158149 JEANNIE BENSON 2149 40.17
101-0661-435.43-33 10/02/2012 REIMB MILEAGE 13/2012 40. 17
O1/17/2013 158150 JEAN COYLE 3060 50.11
101-0770-455.42-21 O1/03/2013 SUPPLIES CAMPAIGN CHEER Ol/2013 80.11
O1/17/2013 158151 CULLIGAN 3067 335.75
601-7000-415.43-41 12/31/2013 JAN RENTAL SERVICE 100X04043506 O1/2013 126 .45
601-7000-415 .42-22 12/31/2013 SALT 100X04043506 O1/2013 209.30
O1/17/2013 158152 CUB STORE INC-NEW BRIGHTON STO 3126 136. 10
101-0770-455.42-21 O1/12/2013 BDAY CAKE ZONE PARTY O1/2013 20.67
101-0770-455.42-21 12/07/2012 HOLIDAY COOKIE SUPPLIES 13/2012 115.43
Ol/17/2013 158153 CUB FOODS INC 3127 57.82
270-0771-455.42-21 Ol/11/2013 SUET,SUPPLIES O1/2013 57.82
Ol/1�013 158154 COMO LUBE & SUPPLIES INC 3129 61 . 07
10�0669-435.43-40 O1/09/2013 USED FILTERS 539480 O1/2013 61. 07
O1/17/2013 158155 CONTINENTAL RESEARCH CORP 3159 260.26
101-0666-435.42-22 O1/04/2013 MISC CLEANING SUPPLIES 380697CRC1 O1/2013 260.26
O1/17/2013 158156 COMMUNITY HEALTH CHARITIES 3227 10.00
101-0000-219.08-00 Ol/18/2013 PAYROLL SUMMARY 20130118 O1/2013 10.00
O1/17/2013 158157 CENTERPOINT ENERGY-MINNEGASCO 3252 2, 180. 08
101-0669-435.43-38 O1/08/2013 UTILITIES 55703078 13/2012 1, 729.58
601-7000-415.43-38 O1/08/2013 UTILITIES 55134407 13/2012 68.31
270-0771-455.43-38 O1/OS/2013 UTILITIES 55302905 13/2012 382 .19
O1/17/2013 158158 CENTURY LINK 3295 1, 081.79
101-0110-415.43-32 O1/O1/2013 PHONE SERVICE 612Z010553 O1/2013 8 .23
101-0220-415 .43-32 O1/O1/2013 PHONE SERVICE 612Z010553 Ol/2013 20.57
101-0221-415.43-32 O1/O1/2013 PHONE SERVICE O1/2013 12 .34
101-0331-415 .43-32 O1/O1/2013 PHONE SERVICE Ol/2013 49.36
101-0332-415 .43-32 Ol/O1/2013 PHONE SERVICE O1/2013 12.34
101-0333-415.43-32 O1/O1/2013 PHONE SERVICE O1/2013 37. 02
101-0334-415.43-32 O1/O1/2013 PHONE SERVICE O1/2013 12 .34
101-0440-425.43-32 O1/O1/2013 PHONE SERVICE Ol/2013 398.99
101-0441-425 .43-32 O1/O1/2013 PHONE SERVICE O1/2013 41.10
101-0550-425.43-32 Ol/O1/2013 PHONE SERVICE O1/2013 65.80
101-0551-425.43-32 O1/O1/2013 PHONE SERVICE Ol/2013 8 .23
101-0660-415.43-32 O1/O1/2013 PHONE SERVICE Ol/2013 135. 74
101-0661-435.43-32 O1/Ol/2013 PHONE SERVICE Ol/2013 37. 02
PREPARED O1/24/2013, 14:16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 24
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------------------------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
---- ---------------------------------------------------------------------------------------
101-0669-435 .43-32 O1/O1/2013 PHONE SERVICE Ol/2013 53 .47
101-0880-465.43-32 O1/Ol/2013 PHONE SERVICE Ol/2013 28 .79
101-0881-465.43-32 Ol/Ol/2013 PHONE SERVICE O1/2013 41.13
101-0770-455.43-32 Ol/Ol/2013 PHONE SERVICE O1/2013 45.25
101-0770-455.43-32 Ol/O1/2013 PHONE SERVICE O1/2013 4 . 12
270-0771-455.43-32 O1/O1J2013 PHONE SERVICE O1/2013 20.57
601-6000-415.43-32 O1/O1/2013 PHONE SERVICE O1/2013 8 .23
601-7000-415.43-32 Ol/O1/2013 PHONE SERVICE Ol/2013 8.23
225-0000-415.43-32 Ol/O1/2013 PHONE SERVICE 612Z010553 O1/2013 8 .23
227-0000-415.43-32 O1/O1/2013 PHONE SERVICE 612Z010553 O1/2013 8.23
237-0000-415.43-32 Ol/O1/2013 PHONE SERVICE 612Z010553 O1/2013 8 .23
101-0000-135.00-00 Ol/Ol/2013 PHONE SERVICE 612Z010553 Ol/2013 8 .23
Ol/17/2013 158159 CENTURY LINK 3295 1,100 . 02
101-0440-425.43-32 Ol/O1/2013 PHONE SERVICE E830233 O1/2013 113 . 99
101-0333-415.43-32 O1/O1/2013 PHONE SERVICE 5742480 O1/2013 37 .26
270-0771-455.43-32 O1/O1/2013 PHONE SERVICE E127361 Ol/2013 388 .05
101-0550-425.43-32 O1/O1/2013 PHONE SERVICE Z010545 Ol/2013 297 .35
101-0669-435.43-32 Ol/O1/2013 PHONE SERVICE Z010546 O1/2013 110 . 73
601-7000-415.43-32 Ol/Ol/2013 PHONE SERVICE Z010548 O1/2013 152_64
O1/17/2013 158160 CENTURY LINK 3296 31 . 73
10 0220-415.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 1 .93
10�221-415.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 . 71
10 331-415.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 1 . 30
101-0332-415.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 2 . 02
101-0334-415.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 .59
101-0440-425.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 12 .17
101-0550-425.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 .86
101-0669-435.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 2 .14
101-0880-465.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 2 .17
101-OSS1-465.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 4 .47
101-0770-455.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 2 . 97
270-0771-455.43-32 12/26/2012 LONG DISTANCE CHRGS 1243838631 13/2012 .40
O1/17/2013 158161 CHOICE CONNECTIONS 3308 285. 00
101-0770-455.43-40 11/12/2012 SR TOUR OF HOMES 13/2012 285 . 00
O1/17/2013 158162 DAKOTA COUNTY RECEIVING CENTER 4072 67 . 00
101-0440-425.43-40 12/31/2012 DETOX TRANSPORT 30958 13/2012 67 . 00
O1/17/2013 158163 EMERGENCY AUTOMOTIVE TECHNOLOG 5073 333 . 97
101-0000-144.00-00 12/27/2012 LIGHTING CS12271220 13/2012 333 . 97
Ol/17/2013 158164 F.B. I.N.A.A.-NAT ACADEMY ASSOC 6014 75 .00
101-0440-425.43-31 O1/14/2013 MEMBERSHIP DUES 2013 O1/2013 75.00
Ol/17/2013 158165 CITY OF FRIDLEY 6023 69, 9�
101-0220-415.42-21 O1/16/2013 COUNCIL REFRESHMENTS PETTY CASH O1/2013 25.70
101-0440-425.43-37 Ol/16/2013 TRAINING LUNCH PETTY CASH Ol/2013 7.96
PREPARED O1/24/2013, 14 : 16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 25
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO Ol/25/2013 BANK CODE 00
-------- --------------------------------------
-----------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------- -------------------------------------------- ----- -------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
----------- -- -------------------------------------------- ----------------------
101-0660-415.42-22 O1/16/2013 HAND SANITIZER PETTY CASH O1/2013 17.31
101-0660-415.42-22 O1/16/2013 HAND SANITIZER PETTY CASH Ol/2013 15. 00
101-0881-465 .43-33 O1/16/2013 PARKING REIMB MET COUNCIL PETTY CASH O1/2013 4 . 00
Ol/17/2013 158166 FRIDLEY FIRE RELIEF ASSOC 6088 780. 00
101-0000-219.15-00 O1/18/2013 PAYROLL SUMMARY 20130118 O1/2013 750. 00
101-0000-219.18-00 Ol/18/2013 PAYROLL SUMMARY 20130118 O1/2013 30. 00
O1/17/2013 158167 FRANZ REPROGRAPHICS 6090 258 .39
101-0661-435.42-20 O1/09/2013 PRINTER INK 114800 O1/2013 258 .39
O1/17/2013 158168 FRIDLEY POLICE ASSOCIATION 6117 84 . 00
101-0000-219.22-00 O1/18/2013 PAYROLL SUMMARY 20130118 O1/2013 84 . 00
Ol/17/2013 158169 JILL FITE 6145 75. 00
101-0770-455.43-40 O1/11/2013 CHORES/MORE O1/2013 75. 00
O1/17/2013 158170 FLEET PRIDE 6151 205. 96
101-0000-144 . 00-00 O1/07/2013 REMAN DRYER V#286 51787010, 56090 O1/2013 205. 96
O1/17/2013 158171 GOPHER STATE ONE-CALL INC 7013 100. 00
602-7000-415.43-40 Ol/10/2013 ANNUAL FEE 61110 O1/2013 50.00
607�7000-415.43-40 Ol/10/2013 ANNUAL FEE 61110 O1/2013 50.00
�i
O1/1�013 158172 GOVERNMENT TRAINING SERVICE 7024 420. 00
101-0334-415.43-37 O1/14/2013 REGISTRAIONS O1/2013 420 . 00
O1/17/2013 158173 G & K SERVICES 7100 3g ,g�
270-0771-455.42-17 12/25/2012 MATS 1006291075 13/2012 38 .87
Ol/17/2013 158174 GREAT AMERICAN INSURANCE COMPA 7122 13, 560.00
101-0000-136. 00-00 O1/10/2013 2013 LIQUOR STORE INS 129008658 O1/2013 13, 560.00
O1/17/2013 158175 GREAT RIVER OFFICE PRODUCTS 7145 39.01
601-7000-415.42-20 O1/10/2013 OFFICE SUPPLIES 13003650 O1/2013 39.01
O1/17/2013 158176 HEALTH PARTNERS 8022 2, 095. 00
101-0550-425.43-30 12/31/2012 FIREFIGHTERS PHYS EXAMS 13/2012 2, 095. 00
Ol/17/2013 158177 KIM HERRMANN 8056 35.02
101-0550-425.42-12 O1/15/2013 FUEL SARTELL FIRE O1/2013 35.02
O1/17/2013 158178 HAWKINS INC 8093 1, 694 .81
601-7000-415.42-22 12/27/2012 WATER CHEMICALS 3422051 13/2012 824 .64
601-7000-415.42-22 Ol/02/2013 WATER CHEMICALS 3422498 O1/2013 870.17
O1/17/2013 158179 INDEPENDENT SCHOOL DIST #14 9006 2, 828.00
101-0770-455.43-31 O1/15/2013 LICENSING FEE-MOTION PICS 4168 O1/2013 300.00
101-0770-455.43-31 Ol/15/2013 LICENSING FEE-MOTION PICS 4168 O1/2013 300.00
101-0770-455 .43-40 12/12/2012 INSTALL STORAGE CABINETS 4167 13/2012 1, 928 .00
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 26
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
---------------------------------------------------------------------- ---------------------- -----
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-----------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
---------------------------------------------------------------------- -----------------------------
101-0770-455.43-31 Ol/15/2013 LICENSING FEE-MOTION PICS 4168 Ol/2013 300.00
Ol/17/2013 158180 INSTY-PRINTS 9027 228 . 93
101-0770-455.43-35 O1/09/2013 WINTER FEST FLIERS 096972 O1/2013 228. 93
O1/17/2013 158181 INSTRUMENTAL RESEARCH, INC 9036 256 .00
601-7000-415.43-40 12/28/2012 WATER TESTING 7580 13/2012 256 .00
O1/17/2013 158182 INTOXIMETERS INC 9044 115.43
101-0440-425.42-21 O1/03/2013 MOUTHPIECES 380488 O1/2013 115 .43
O1/17/2013 158183 KING ELECTRIC 11021 1, 160. 08
101-0441-425.43-40 O1/04/2013 SIREN SERVICE 7038 O1/2013 1, 160. 08
Ol/17/2013 158184 KROLL 11059 19. 00
101-0440-425.43-40 12/28/2012 BACKGROUND CK 748642 13/2012 19. 00
Ol/17/2013 158185 LAW ENFORCEMENT TECHNOLOGY GRO 12154 256.50
101-0440-425.43-40 O1/Ol/2013 K-9 TRACKER 13950 Ol/2013 256 .50
O1/17/2013 158186 LARSON ENGINEERING, INC 12175 1, 050. 00
101-0666-435.43-40 11/30/2013 RE-CERT BLEACHERS 9351 O1/2013 1, 050. 00
O1/1�013 158187 MAACO AUTO COLLISION REPAIR 13025 564.34
24 000-425.43-40 12/14/2012 PAINT TAXI/POLICE VEHICLE 25907 13/2012 564 .34
Ol/17/2013 158188 MINNEAPOLIS FINANCE DEPT 13033 2, 350. 80
101-0440-425.43-40 12/07/2012 APS TRANS FEES 400413003403 13/2012 2, 350. 80
O1/17/2013 158189 MINNESOTA UNEMPLOYMENT FUND 13047 4, 570 .80
101-1000-415.41-40 O1/08/2013 4TH QRT UNEMPLOYMENT 07973654 13/2012 3, 934 .80
602-7000-415.41-40 O1/08/2013 4TH QRT UNEMPLOYMENT 07973654 13/2012 636. 00
Ol/17/2013 158190 MINN DEPT OF REVENUE 13105 150.00
101-0000-219.20-00 O1/18/2013 PAYROLL SUMMARY 20130118 O1/2013 150.00
O1/17/2013 158191 MINN DEPT OF PUBLIC SAFETY-B.0 13111 750. 00
101-0440-425.43-32 12/31/2012 4TH QRT CJDN CHARGES 96740 13/2012 750.00
O1/17/2013 158192 MINN DEPT OF TRANSPORTATION 13117 305.01
572-0000-435.43-40 11/13/2012 STREET PROJ TESTING/INSP P00001142 13/2012 305. 01
O1/17/2013 158193 MINNESOTA ELEVATOR INC 13236 139.72
101-0660-415.43-40 O1/03/2013 JAN ELEVATOR SERVICE 264376 O1/2013 139.72
Ol/17/2013 158194 METRO CITIES 13252 8, 504 .00
101-0110-415.43-31 O1/15/2013 MEMBERSHIP DUES 2012 O1/2013 8, 504 .00
O1/17/2013 158195 MENARDS - FRIDLEY 13256 34.76
101-0668-435.42-25 O1/04/2013 SAW BLADE 17571 O1/2013 34.76
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 27
PROGRAM: GM350L
CZTY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
------------------------- ------------------- ---------- - ----------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE
DESCRIPTZON INVOICE PO # PER/YEAR TRN AMOUNT
O1/17/2013 158196 MENARDS - BLAINE 13384 836 .29
609-9200-415 .42-22 O1/14/2013 COUNTERTOPS/LUMBER 12769, 12775 O1/2013 836 .29
O1/17/2013 158197 MEDIAWORKS ADVERTISING SOLUTIO 13446 395. 00
609-9100-415.43-34 Ol/09/2013 ADVERTISING 63297 O1/2013 395 . 00
O1/17/2013 158198 PATRICK MAGHRAK 13447 80 . 00
101-0332-415.43-31 O1/14/2013 MN ASSOC OF ASSESSING MEMBERSHIP O1/2013 80 . 00
O1/17/2013 158199 NORTH AMERICAN SALT CO 14037 6, 929 . 91
101-0668-435.42-22 12/28/2012 ROAD SALT 12514, 10800 13/2012 6, 929 . 91
O1/17/2013 158200 NETWORK BUSINESS SUPPLIES INC 14059 787. 33
609-9100-415.42-21 O1/11/2013 REGISTER SUPPLIES 89511 O1/2013 787.33
O1/17/2013 158201 NORTHERN SANITARY SUPPLY INC 14089 296. 95
101-0660-415.42-25 Ol/11/2013 VACUUM 159359 O1/2013 209.57
101-0660-415.42-22 Ol/11/2013 CLEANING SUPPLIES 159359 O1/2013 87.38
O1/17/2013 158202 MATTHEW NOREN 14127 56 .32
101-0440-425 .42-21 O1/15/2013 REIMB K-9 VET,MEDS O1/2013 56 . 32
Ol/1�013 158203 NORTHERN TECHNOLOGIES, INC 14179 3,436 .50
57 000-435.43-30 OS/31/2012 ENG SERV STREET PROJ 8078, 7812 13/2012 3,436 . 50
Ol/17/2013 158204 OPEN YOUR HEART 15011 30. 00
101-0000-219.08-00 O1/18/2013 PAYROLL SUMMARY 20130118 O1/2013 30. 00
O1/17/2013 158205 OPTUMHEALTH FINANCIAL SERVICES 15015 503 . 75
101-1000-415.43-30 12/31/2012 FLEX/HRA PARTICIPANTS 183803 13/2012 503 . 75
O1/17/2013 158206 ON SITE SANITATION 15035 632 .43
101-0666-435.43-41 12/19/2012 DEC PORTABLE RESTROOMS 13/2012 228.45
101-0666-435.43-41 O1/15/2013 JAN PORTABLE RESTROOMS Ol/2013 403 . 98
O1/17/2013 158207 POSTMASTER 16024 190 . 00
101-0220-415.43-31 O1/15/2013 BULK MAIL P#92886 FEE PERMIT 92886 O1/2013 170. 00
101-0770-455.43-31 O1/15/2013 BULK MAIL P#92886 FEE PERMIT 92886 O1/2013 20.00
O1/17/2013 158208 MARGO PRASEK 16058 57.54
101-0770-455.42-21 O1/02/2013 REIMB WINTER FEST SUPPLY O1/2013 57.54
O1/17/2013 158209 PRINTMASTER PRINTING 16060 90. 63
101-0881-465.42-20 O1/07/2013 NAME PLATES 37422 O1/2013 90.63
Ol/17/2013 158210 PETCO 16146 170.50
101-0440-425.42-21 12/28/2012 K-9 SUPPLIES OA045379 13/2012 170.50
O1/17/2013 158211 PRO-TEC DESIGN 16154 236. 94
101-0660-415.43-40 O1/04/2013 DOOR CARD READER REPAIR 61845 Ol/2013 236 .94
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 28
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------- ----- -------------------
-------------------- CHECK
CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-------------------------------- -------------------------------------- ---------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
O1/17/2013 158212 PERMITWORKS, LLC 16186 3, 031.11
101-0880-465.43-40 O1/02/2013 SOFTWARE SUPPORT/LICENSE 20130022 O1/2013 3, 031 .11
Ol/17/2013 158213 PAT MCCARTHY PRODUCTIONS 16198 399 .00
101-0440-425.43-37 O1/08/2013 REGISTRATION-STREET CRIME 1102 O1/2013 399. 00
O1/17/2013 158214 S & S WORLDWIDE 19003 146 . 98
101-0770-455.42-21 O1/07/2013 PROGRAM SUPPLIES 7572747 Ol/2013 146 . 98
101-0770-455.42-21 O1/07/2013 MN USE TAX EXPENSE 146.98 7572747 Ol/2013 10.10
101-0000-203. 01-00 Ol/07/2013 MN USE TAX PAYABLE 146.98 7572747 Ol/2013 10.10-
Ol/17/2013 158215 S & T OFFICE PRODUCTS 19039 71.57
101-0440-425.42-20 12/31/2012 OFFICE SUPPLIES 13/2012 71.57
O1/17/2013 158216 MARY M SMITH 19095 80.00
101-0332-415.43-31 O1/14/2013 MN ASSOC-ASSESSING DUES 2013 Ol/2013 80 . 00
Ol/17/2013 158217 SCHMIT TOWING, INC 19202 150 . 00
240-0000-425.43-40 11/30/2012 TOWING FEES-FORFEITURES 13/2012 150. 00
O1/17/2013 158218 STUMPS PARTY STORE 19297 119. 97
10 0770-455.42-21 Ol/08/2013 WINTERFEST POSTER W20660310001 O1/2013 119. 97
10�770-455.42-21 O1/08/2013 MN USE TAX EXPENSE 119. 97 W20660310001 O1/2013 8 .25
10 000-203 . 01-00 O1/08/2013 MN USE TAX PAYABLE 119. 97 W20660310001 O1/2013 8.25-
O1/17/2013 158219 SUN NEWSPAPERS 19325 57.23
101-0881-465.43-34 O1/03/2013 LEGAL NOTICE-SAV13-01 1417110 O1/2013 57.23
O1/17/2013 158220 SHRED RIGHT 19359 58.24
101-0660-415.43-40 Ol/07/2013 SHREDDING SERVICE 141503 O1/2013 58 .24
O1/17/2013 158221 STANTEC CONSULTING SERVICE, IN 19362 216.68
408-0005-415.43-30 12/31/2012 USAGE PRINTZNG/REPROD 652790 13/2012 216.68
O1/17/2013 158222 TERRY OVERACKER PLUMBING 20029 72 . 00
101-0880-465.43-40 O1/09/2013 INSPECTIONS 36651 O1/2013 72 .00
Ol/17/2013 158223 TOSHIBA BUSINESS SOLUTIONS 20060 17.70
101-0669-435.43-35 O1/03/2013 PRINTER USAGE 9707826 Ol/2013 17.70
O1/17/2013 158224 TAPES PLUS ADVERTISING 20083 275. 00
609-9100-415.43-34 O1/02/2013 ADVERTISING 15201 O1/2013 275. 00
O1/17/2013 158225 TRAV'S OUTFITTER 20172 109. 99
601-7000-415.42-17 O1/02/2013 WINTER GEAR 6465 O1/2013 109. 99
Ol/17/2013 158226 UNIQUE PAVING MATERIALS 21001 2, 994 .11
601-7000-415.42-22 12/28/2012 ASPHALT 224482-224485 13/2012 2, 994 .11
O1/17/2013 158227 UNIVERSITY OF MINNESOTA 21011 570. 00
101-0661-435.43-37 Ol/OS/2013 REGISTRATIONS 1269703, 1269704 O1/2013 570. 00
PREPARED Ol/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 29
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------- ---------- ---------------- ------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-------------------------------- ------------------------------ ------------- -------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
O1/17/2013 158228 UNITED WAY 21035 25 . 00
101-0000-219.08-00 O1/18/2013 PAYROLL SUMMARY 20130118 O1/2013 25. 00
Ol/17/2013 158229 VOSS LIGHTING 22016 1� g2g, gg
101-0665-435.42-22 Ol/10/2013 LIGHTING-BULBS/BALLASTS 1521820000 O1/2013 1, 929 . 98
O1/17/2013 158230 VOIGT'S BUS COMPANIES 22048 317.56
101-0770-455.43-33 12/27/2012 YOUTH TRIP TRANSPORTATION 56134 13/2012 317.56
O1/17/2013 158231 WEST GOVT SERVICES 23054 133 .18
101-0440-425.43-40 12/31/2012 DEC INFORMATION CHARGES 826374439 13/2012 133 .18
O1/17/2013 158232 XCEL ENERGY 24002 5, 864 .61
101-0666-435.43-38 O1/07/2013 UTILITIES 353097862 13/2012 10.51
101-0440-425.43-38 O1/07/2013 UTILITIES 353263179 13/2012 813 . 54
609-9200-415.43-38 O1/07/2013 UTILITIES 353094813 13/2012 914 . 30
101-0550-425.43-38 Ol/07/2013 UTILITIES 353072120 13/2012 30.28
101-0660-415.43-38 Ol/07/2013 UTILITIES 353263094 13/2012 4, 095 . 98
O1/17/2013 158233 XEROX CORPORATION 24004 gl . gg
101-0551-425.43-35 Ol/02/2013 PRINTER USAGE 065869038 13/2012 81.99
O1/1�013 158234 YALE MECHANICAL INC 25003 630.75
10 660-415.43-40 12/31/2012 REPAIR MOTOR BEARING 134662 13/2012 630.75
O1/17/2013 158235 YOCUM OIL COMPANY 25015 17, 077. 63
101-0000-141. 00-00 12/20/2012 FUEL 531766, 531312 13/2012 17, 077.63
O1/17/2013 158236 YOCUM OIL COMPANY 25015 14, 625.12
101-0000-141.00-00 O1/10/2013 FUEL 534807, 534535 O1/2013 14, 625.12
O1/17/2013 158237 THE ZZA FACTORY 26004 37 .49
101-0770-455.42-21 O1/14/2013 PIZZA ZONE PARTY O1/2013 37.49
Ol/17/2013 158238 ZEE MEDICAL SERVICE CO 26014 154 .60
101-0669-435.42-21 O1/09/2013 RESTOCK 1ST AID KITS 54095016 O1/2013 90 .22
101-0666-435.42-21 O1/09/2013 RESTOCK 15T AID KITS 54095016 O1/2013 64.38
O1/17/2013 158239 TODD ZIMBA 26024 40 . 00
227-0000-415.43-40 12/31/2012 CHORES/MORE 13/2012 20. 00
101-0770-455 .43-40 12/31/2012 CHORES/MORE 13/2012 20. 00
O1/17/2013 158240 RYAN JOHNSON GROUP 99999 12 .17
601-0000-245. 00-00 O1/07/2013 UB CR REFUND-FINAL 141955-448510 O1/2013 12 .17
O1/17/2013 158241 REYNOLDS, NICOLE 99999 215.93
601-0000-245.00-00 O1/07/2013 UB CR REFUND-Overbilled 143325-502980 O1/2013 215.93
O1/17/2013 158242 NORTON MANOR ASSOC 99999 599. 75
601-0000-245.00-00 O1/07/2013 OVERPD UT 169915-549390 1110 NORTON O1/2013 599. 75
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 30
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
-----------------------------------------------------------------------------------------------------------
CHECK CHECK
CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-------------------------------------------------------------------- -----------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR _ --- TRN AMOUNT
Ol/17/2013 158243 KOELFGEN, DONALD 99999 68.00
601-0000-245.00-00 O1/11/2013 UB REFUND-Tradewind UT109235-546920 O1/2013 68 . 00
O1/17/2013 158244 BONA BROS AUTOMOTIVE 2012152 1,434 . 00
101-0000-322 .70-41 O1/15/2013 REFUND LAND APP SAV#13-01 O1/2013 1,434.00
O1/17/2013 158245 APPLEBEES 2013100 30.00
101-0770-455.42-21 O1/08/2013 MARDI GRAS PRIZES Ol/2013 30.00
Ol/17/2013 158246 RAEDA AMRO 2013101 102 .00
101-0000-347.93-57. 12/31/2012 REC REFUND 13/2012 28 .00
101-0000-347. 94-51 12/31/2012 REC REFUND 13/2012 46 . 00
101-0000-347 .93-51 12/31/2012 REC REFUND 13/2012 28 . 00
Ol/17/2013 158247 PERKINS 2013605 50. 00
101-0770-455.42-21 O1/08/2013 MARDI GRAS PRIZES O1/2013 50.00
Ol/17/2013 158248 RICKS EMBERS 2013651 30.00
101-0770-455.42-21 Ol/08/2013 MARDI GRAS PRIZES Ol/2013 30.00
O1/24/2013 158249 ANOKA COUNTY CENTRAL COMMUNICA 1005 28 �5
10�0550-425.42-22 12/26/2012 RADIO EQUIPMENT 2012097 13/2012 28 .75
O1/2�013 158250 A.S.T. COMPRESSORS 1009 511.66
101-0666-435.43-40 O1/10/2013 AERATOR MAINT MOORE LK 4359 O1/2013 511.66
O1/24/2013 158251 ASPEN MZLLS INC 1161 366 .90
101-0550-425.42-17 O1/09/2013 UNIFORMS 130129-130132 Ol/2013 366 .90
O1/24/2013 158252 BARTON SAND & GRAVEL CO 2005 651 .53
601-7000-415 .42-22 Ol/15/2013 CLASS 5, WASH SAND O1/2013 601. 53
101-0668-435.42-22 O1/15/2013 CLASS 5, WASH SAND O1/2013 50. 00
O1/24/2013 158253 BROCK WHITE CO 2094 131.33
101-0668-435.42-22 Ol/07/2013 BROOM, HANDLE 1228265100 Ol/2013 131 .33
O1/24/2013 158254 BRIAN BENESCH 2128 70 . 00
101-0668-435.42-17 O1/17/2013 REIMB SAFETY BOOTS O1/2013 70.00
O1/24/2013 158255 BOND TRUST SERVICES CORP 2136 3, 150. 00
380-2012-475.46-20 Ol/10/2013 AGENT SERV FEES 2012A 8398 Ol/2013 450.00
601-8902-475.46-20 Ol/10/2013 AGENT SERV FEES 2008B 8401 Ol/2013 450 . 00
385-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2005A 8402 Ol/2013 450. 00
386-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2006A 8399 O1/2013 450. 00
387-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2007A 8400 O1/2013 450.00
388-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2008A 8397 O1/2013 450. 00
390-0000-475.46-20 O1/10/2013 AGENT SERV FEES 2010C 8396 O1/2013 450.00
O1/24/2013 158256 CONTINENTAL RESEARCH CORP 3159 5, 584 .22
602-7000-415.42-22 O1/09/2013 LIFT STATION DEGREASER 380698CRC-1, -2 O1/2013 5, 584 .22
PREPARED O1/24/2013, 14 :16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 31
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
------------------- --------- ---------- ------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTZON INVOICE PO # PER/YEAR TRN AMOUNT
O1/24/2013 158257 CENTERPOINT ENERGY-MINNEGASCO 3252 7, 664 .38
101-0660-415.43-38 O1/15/2013 UTILITIES 80000141491 Ol/2013 3, 072 . 15
101-0550-425.43-38 O1/15/2013 UTILITIES 80000141459 Ol/2013 679. 51
101-0669-435.43-38 O1/15/2013 UTILITIES 80000141533 Ol/2013 134 .62
609-9200-415.43-38 O1/15/2013 UTILITIES 80000141533 O1/2013 275.78
101-0666-435.43-38 O1/15/2013 UTILITIES 80000141582 O1/2013 716 . 16
601-7000-415.43-38 Ol/15/2013 UTILITIES 80000141624 O1/2013 2, 786.16
Ol/24/2013 158258 CENTURY LZNK 3295 35.77
270-0771-455.43-32 O1/10/2013 PHONE SERVICE 7848676 O1/2013 35.77
O1/24/2013 158259 DALCO 4078 421.98
101-0669-435.42-22 O1/10/2013 RESTROOM SUPPLIES 2555367 O1/2013 421.98
Ol/24/2013 158260 DELTA DENTAL PLAN OF MINNESOTA 4093 7, 375.45
101-0000-219.11-00 O1/15/2013 FEB PREMIUMS 5036981 O1/2013 7,206 .45
101-0000-135. 00-00 O1/15/2013 FEB PREMIUMS 5036981 O1/2013 125 . 00
704-0000-415.41-32 Ol/15/2013 FEB PREMIUMS 5036981 O1/2013 44 . 00
O1/24/2013 158261 EMERGENCY AUTOMOTIVE TECHNOLOG 5073 10, 954 .64
101-0550-425.42-22 O1/OS/2013 BRAKE LIGHTS CS01081313 O1/2013 29.40
60 7500-415.45-40 O1/15/2013 CUSTOM LIGHT BAR V#672 CS01151330 Ol/2013 1, 965.37
41�/�550-425.45-40 12/31/2012 NEW EN#4 LIGHTS/GRAPHICS 11290 13/2012 7, 312 .84
240�1d!)000-425.43-40 12/31/2012 POLICE VEHICLE SETUP M512311222 13/2012 1, 647.03
O1/24/2013 158262 FIRE CONTROL EXTINGUISHER CO 6006 139.26
101-0550-425.42-25 O1/22/2013 TWO EXTINGUISHERS 63936 O1/2013 139.26
O1/24/2013 158263 FRANZ REPROGRAPHICS 6090 133 .91
101-0661-435.43-41 O1/14/2013 SCANNER RENTAL 114952 Ol/2013 133 .91
O1/24/2013 158264 GANNETT OFFSET 7003 3, 076 . 68
101-0220-415.43-35 12/14/2012 DEC NEWSLETTER 23362801 13/2012 3, 076 . 68
Ol/24/2013 158265 GRAINGER 7041 64 .27
602-7000-415.42-22 11/26/2012 SPACEHEATERS 9004219037 13/2012 64 .2�
O1/24/2013 158266 GLOCK PROFESSIONAL, INC 7140 195 . 00
101-0440-425.43-37 11/08/2012 ARMORER COURSE-CHLEBECK 13/2012 195 . 00
O1/24/2013 158267 INDUSTRIAL DOOR CO INC 9015 467.41
101-0660-415.43-40 O1/11/2013 POLICE GARAGE DOOR REPAIR D248265 Ol/2013 467.41
O1/24/2013 158268 IN THE LINE OF DUTY, INC 9020 995.00
101-0440-425 .43-37 O1/18/2013 ON LINE TRAINING 406 O1/2013 995.00
O1/24/2013 158269 INTL ASSOC OF CHIEFS OF POLICE 9028 240 .00
101-0440-425.43-31 O1/09/2013 MEMBERSHIPS 43676,44818 O1/2013 240 . 00
O1/24/2013 158270 INFRATECH INC 9051 2g2 . g6
602-7000-415.42-22 12/14/2013 MULTIPRO SENSOR 1200701 O1/2013 292 . 96
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 32
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
--------- ----- ------------- ------------
---------------------------------- CHECK
CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
O1/24/2013 158271 I.F.P. TEST SERVICES INC 9062 2,375.00
101-0550-425.43-30 O1/17/2013 CANDIDATES EVALUATIONS 2644 Ol/2013 2, 375.00
Ol/24/2013 158272 JULIE JONES 10036 11.10
101-0881-465.43-33 06/14/2012 REIMB MILEAGE 13/2012 11.10
O1/24/2013 158273 LEVANDER,GILLEN & MILLER, PA 12013 9, 032 . 84
101-0222-415.43-30 12/31/2012 DEC ATTY FEES 5 13/2012 9, 032 .84
O1/24/2013 158274 LEAGUE OF MN CITIES INS TRUST 12082 49, 135. 00
101-0000-219.24-00 O1/OS/2013 1ST QRT WORKERS COMP 24177 Ol/2013 49, 135.00
O1/24/2013 158275 LOFFLER COMPANIES, INC 12143 769. 04
101-0333-415.43-40 O1/03/2013 PRINTER MAINT 1506571 Ol/2013 769. 04
O1/24/2013 158276 MIDWEST TESTING 13011 240. 00
601-0000-147.00-00 O1/02/2013 METER O1/2013 240. 00
Ol/24/2013 158277 MATRIX COMMUNICATIONS INC 13028 192 .38
225-0000-415.43-40 O1/03/2013 ADD LINE IN CONTROL ROOM 69194 Ol/2013 192 .38
Ol/2QL2013 158278 MEDICA 13042 83,491.49
10��000-219.10-01 O1/23/2013 FEB PREMIUMS 0030191468 O1/2013 79, 513 .42
70�000-415.41-31 O1/23/2013 FEB PREMIUMS 0030191468 Ol/2013 2, 306 .48
101-0000-135.00-00 O1/23/2013 FEB PREMIUMS 0030191468 Ol/2013 1, 671.59
Ol/24/2013 158279 METRO FIRE 13128 275.39
101-0550-425.42-22 O1/07/2013 20" PRO BAR 46099 O1/2013 82 .10
101-0550-425.42-22 12/27/2012 BATTERY PACK 46029 13/2012 193 .29
O1/24/2013 158280 MINN FIRE SERVICE CERT BOARD 13229 700.00
101-0550-425.43-31 O1/17/2013 FZRE APPARTUS CERT EXAM 1693 O1/2013 700.00
O1/24/2013 158281 MENARDS - FRIDLEY 13256 165.11
101-0660-415.42-22 O1/15/2013 CLEANING SUPPLIES 18498 O1/2013 39.49
101-0660-415.42-22 O1/14/2013 SUPPLIES, PAINT 18328, 18444 O1/2013 125.62
O1/24/2013 158282 MINNEAPOLIS SAW INC 13290 52 .3�
101-0668-435.42-25 O1/17/2013 CHAIN,NUT 29314,29320 O1/2013 52 .37
O1/24/2013 158283 M.A. APPAREL & PROMOTIONS 13453 214 .50
101-0550-425.42-21 11/30/2012 8" DALMATIONS 43985 13/2012 214 .50
O1/24/2013 158284 NORTHERN SANITARY SUPPLY INC 14089 12 , gg
101-0660-415.42-22 O1/14/2013 VACUUM BAGS 159382 O1/2013 12 . 99
Ol/24/2013 158285 NATL CAMERA EXCHANGE 14092 321.81
270-0771-455.42-25 12/07/2012 CAMERA LENS 1207201 13/2012 321.81
O1/24/2013 158286 PETTY CASH 16020 100.00
101-0770-455.42-21 O1/24/2013 MEDALION HUNT PRIZE O1/2013 100.00
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 33
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
-------------------------------------------------- ---------------------- ---------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
--------------------------DESCRIPTION-----------------INVOICE-----------PO-#-----PER/YEAR----------TRN AMOUNT
ACCOUNT # TRN DATE
O1/24/2013 158287 PACE ANALYTICAL SERVICE INC 16135 616 .45
601-7000-415.43-40 Ol/14/2013 4TH QRT NPDES TESTING 121301018 13/2012 616 .45
O1/24/2013 158288 PRO-TEC DESIGN 16154 911.82
101-0660-415.42-21 O1/23/2013 SECURITY CARDS 61966 O1/2013 610 .26
101-0660-415 .43-40 Ol/21/2013 SECURITY SYSTEM REPAIRS 61891 O1/2013 301. 56
O1/24/2013 158289 Q3 CONTRACTING INC 17013 174 . 61
602-7000-415.43-41 09/30/2012 LIGHTS,BARRICADES TMN0068527 13/2012 174 . 61
Ol/24/2013 158290 STREICHER'S 19050 2, 612 .28
101-0440-425.42-17 O1/02/2013 UNIFORMS 987202 O1/2013 173 .41
101-0440-425.42-21 Ol/03/2013 GUN CLEANING KIT 987618 Ol/2013 58 .67
101-0440-425.42-17 12/10/2012 UNIFORMS 946, 961, 560 13/2012 281.85
101-0440-425.42-17 12/07/2012 UNIFORMS 979616 13/2012 165. 00
101-0440-425.42-17 12/11/2012 UNIFORMS 980452 13/2012 122 . 05
101-0440-425.42-17 12/12/2012 UNIFORMS 980913 13/2012 39 . 00
101-0440-425.42-17 12/13/2012 UNIFORMS 981341 13/2012 58 . 99
101-0441-425.42-17 12/13/2012 UNIFORMS 983244 13/2012 10. 94
101-0440-425.42-17 12/21/2012 UNIFORMS 984266 13/2012 1,280. 00
101-0440-425.42-17 12/28/2012 UNIFORMS 986068 13/2012 50. 00
10 0440-425.42-17 11/20/2012 UNIFORMS 974990 13/2012 49. 99
10 440-425.42-17 12/21/2012 UNIFORMS 984660 13/2012 89 . 98
10��440-425.42-17 12/26/2012 UNIFORMS 563, 920, 339 13/2012 202 .40
Ol/24/2013 158291 STANDARD INSURANCE COMPANY 19063 5, 534 .28
101-0000-219.12-00 O1/18/2013 JAN PREMIUMS 643900 O1/2013 2,669.94
101-0000-135. 00-00 O1/18/2013 JAN PREMIUMS 643900 Ol/2013 54 . 00
101-0000-219.23-00 O1/18/2013 JAN PREMIUMS 643900 O1/2013 2, 777. 58
101-0000-135.00-00 O1/18/2013 JAN PREMIUMS LTD 643900 O1/2013 32 .76
O1/24/2013 158292 ST CLOUD STATE UNIVERSITY 19079 396 . 00
101-0440-425.43-37 O1/17/2013 DRIVING CLASS FEE O1/2013 396. 00
O1/24/2013 158293 STATE OF MINNESOTA 19162 350.00
101-0440-425.43-37 Ol/15/2013 GOV DATA WORKSHOP 119159 O1/2013 175. 00
101-0334-415.43-37 Ol/15/2013 GOV DATA WORKSHOP 119142 O1/2013 175 . 00
O1/24/2013 158294 SPRINT SOLUTIONS, INC 19260 2, 728.33
101-0333-415.43-32 O1/19/2013 CELL PHONES 435648229115 Ol/2013 109.61
101-0440-425.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 1, 060.40
101-0441-425.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 71 .65
101-0550-425.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 130. 01
101-0551-425.43-32 O1/19/2013 CELL PHONES 435648229115 Ol/2013 23 . 88
101-0661-435.43-32 O1/19/2013 CELL PHONES 435648229115 Ol/2013 168 . 30
101-0669-435.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 95.53
101-0880-465.43-32 O1/19/2013 CELL PHONES 435648229115 Ol/2013 47. 97
101-0881-465.43-32 O1/19/2013 CELL PHONES 435648229115 Ol/2013 48 .77
101-0770-455.43-32 O1/19/2013 CELL PHONES 435648229115 Ol/2013 119.41
PREPARED O1/24/2013, 14 :16:45 A/P CHECKS BY PERIOD AND YEAR PAGE 34
PROGRAM: GM350L
CITY OF FRIDLEY FROM O1/07/2013 TO O1/25/2013 BANK CODE 00
--------- -- -------------------------------- ---------------- --------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
----------------------- ---------------- ---------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------ -----------------------------------
601-7000-415.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 166.02
602-7000-415.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 144.91
101-0668-435.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 259.95
227-0000-415.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 23 .88
101-0666-435.43-32 Ol/19/2013 CELL PHONES 435648229115 O1/2013 188 .30
101-0666-435.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 17.85
602-7000-415.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 5. 95
101-0668-435.43-32 O1/19/2013 CELL PHONES 435648229115 O1/2013 5. 95
101-0661-435.43-32 O1/19/2013 GIS WIRELESS SERV 435648229115 O1/2013 39. 99
Ol/24/2013 158295 SHI INTERNATIONAL CORP 19328 505.03
705-0000-415.45-60 12/26/2012 LAZERJET PRINTER-SR B00886648 13/2012 505.03
O1/24/2013 158296 TERRY OVERACKER PLUMBING 20029 144.00
101-0880-465.43-40 Ol/14/2013 INSPECTIONS 36653, 36654 O1/2013 144 .00
Ol/24/2013 158297 TECH SALES CO 20169 95.65
602-7000-415.42-22 12/17/2012 PLOW FLOW METER 317404 13/2012 95.65
Ol/24/2013 158298 VALLEY-RICH CO INC 22006 3,680. 01
601-7000-415.43-40 12/24/2012 WATER BREAK REPAIRS 18425 13/2012 3,680. 01
O1/2�013 158299 VOSS LIGHTING 22016 1, 577.13
10 665-435.42-22 Ol/16/2013 BALLASTS 1521820001 O1/2013 1, 577.13
N
O1/24/2013 158300 VERIZON WIRELESS 22050 78 .06
101-0551-425.43-32 O1/20/2013 WIRELESS SERVICE O1/2013 78.06
O1/24/2013 158301 W.S.B. & ASSOCIATES INC 23012 94 .00
603-7500-415.43-30 12/31/2012 STNYBRK DRAINAGE ANALYSIS 5 13/2012 94 . 00
O1/24/2013 158302 WAL-MART COMMUNITY/GEMB 23024 480.21
101-0770-455.42-21 O1/11/2013 ZONE SUPPLIES O1/2013 214 . 04
101-0770-455.42-21 Ol/11/2013 SR MARDI GRAS SUPPLIES O1/2013 50. 00
270-0771-455.42-21 O1/11/2013 SUPPLIES O1/2013 49.47
101-0440-425.42-21 O1/11/2013 FIRST AID SUPPLIES O1/2013 12 . 96
101-0440-425.42-20 O1/11/2013 OFFICE SUPPLIES Ol/2013 4 .25
101-0770-455.42-21 12/19/2012 ZONE SUPPLIES 13/2012 122.83
101-0770-455.42-21 12/19/2012 PROGRAM SUPPLIES 13/2012 26 .66
O1/24/2013 158303 WATER CONSERVATION SERVICE, IN 23059 325.50
601-7000-415.43-40 12/23/2012 DEC LEAK LOCATE 3615 13/2012 325.50
O1/24/2013 158304 WALTERS RECYCLING & REFUSE SER 23088 380.46
101-0666-435.43-40 O1/10/2013 JAN REFUSE HAULZNG 242266 O1/2013 277.50
270-0771-455.43-40 O1/10/2013 JAN REFUSE HAULING 242266 O1/2013 102 .96
O1/24/2013 158305 XCEL ENERGY 24002 14, 946.53
601-7000-415.43-38 O1/11/2013 UTILITIES 353821300 O1/2013 12, 063 .78
101-0441-425 .43-38 O1/11/2013 UTILITIES 354512839 O1/2013 56.41
PREPARED Ol/24/2013, 14:16 :45 A/P CHECKS BY PERIOD AND YEAR PAGE 35
PROGRAM: GM350L
CITY OF FRIDLEY FROM Ol/07/2013 TO O1/25/2013 BANK CODE 00
-------------------- --------------------------------------- ---------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
---------------------------------------------------------------------------------- --------
270-0771-455.43-38 O1/11/2013 UTILITIES 354491918 O1/2013 674. 17
101-0669-435.43-38 O1/11/2013 UTILITIES 354163679 O1/2013 1, 541. 96
101-0550-425.43-38 O1/11/2013 UTILITIES 354667102 O1/2013 290.61
603-7000-415.43-38 O1/11/2013 UTILITIES 354678924 O1/2013 299.22
101-0669-435.43-38 O1/11/2013 UTILITIES 354493394 O1/2013 20.38
O1/24/2013 158306 SCHMIDT, JAMES & NANCY 99999 150.00
601-0000-245.00-00 Ol/22/2013 UB REFUND-Overpayment 161185-487220 Ol/2013 150.00
O1/24/2013 158307 BEV HENDRICKSON 2013301 5.00
101-0000-347.83-51 O1/Ol/2013 REC REFUND O1/2013 5.00
O1/24/2013 158308 ELEANOR HAUGEN 2013302 140. 00
101-0000-347.83-51 O1/O1/2013 REC REFUND Ol/2013 140. 00
O1/24/2013 158309 MARDY OLESON 2013559 16. 00
101-0000-347.83-51 O1/Ol/2013 REC REFUND O1/2013 16. 00
DATE RANGE TOTAL * 1, 155, 723 .23 *
V,
W
: AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
�°F LICENSES
FRIDLEY
Contractor T e A licant A roved B
Albertson Mechanical LLC Heatin R an Albertson Ron Julkowski, CBO
Asset Restoration Inc Roofin Walt Cook Ron Julkowski, CBO
Buberl Rec clin & Com ostin Inc Wreckin Jolene Buberl Ron Julkowski, CBO
Carter Custom Construction & Fire 1 Gas Ben'amin Carter Ron Julkowski, CBO
Comfort Matters Heatin & Coolin Heatin Emil Northenscold Ron Julkowski, CBO
Gre stone Construction Com an Commercial or S ecialt Mind Lawrence Ron Julkowski, CBO
Dave's Heatin ,Air and Electric Heatin David Roberts Ron Julkowski, CBO
Mid-Ci Mechanical Cor oration Gas James Poser Ron Julkowski, CBO
Mill Cit Tech Inc Si n Erector Kath n Wile Ron Julkowski, CBO
Nitti Rolloff Services Inc Excavatin Ton Nitti Ron Julkowski, CBO
North Suburban Heatin &Air Heatin Daniel Larson Ron Julkowski, CBO
Si n Source Inc Si n Erector Gre Rendall Ron Julkowski, CBO
Si ns Now Si n Erector Chad Salewski Ron Julkowski, CBO
St Marie Sheet Metal Inc Gas Linda St Marie Ron Julkowski, CBO
54
: AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
F o°� ESTI MATE
Lametti and Sons
16028 Forest Blvd. N.
Hugo, MN 55038
2012 Sanitary Sewer Lining
Project No. 416
EstimateNo. 3 ............................................................................. $ 25,716.15
55
� AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
CfTY OF
FRIDLEY
Date: January 22, 2013
�
To: Darin Nelson, Interim City Manager/Finance Director ,���'
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg, Planner
Subject: Second Reading for Text Amendment Request, TA#12-02, Miller Funeral Home
THE REQUEST
The petitioner, Shannon Asmus, on behaif �� �,��� �; ` - � „� - : �
of the Miller Funeral Home, is seeking a � ��''� �.;' ��������°�� _. ��`� �, ��"'' � ��;�, ` '
�
text amendment to add language to the C ��� � � �� �-�� ���" ,� ��� ����� ��� �b����'� � `��
� �� �
3, General Shopping zoning district• that `��� ��� � "��� ���������a:c„,��ff �# �� ' � '
would allow a crematory as an accessory '�� �� " � ' '� � � °� � � ti' �� � ��� �
�
�>. � � ; — �.
to the mortuary use at the subject �� �`���� ����� � -�r�� ° � � � � �
� � �»,, ,����r„g,� �„ ��"�"� �� `��„'.
property, which is located at 6210 Hwy 65 �, � � �„��' � �� �5� � �� �_ ,
.; � ����� �� � „��� `,� a '.��
� �
The equipment to perform cremations is �� �� � ��'���� �� ������ �� �� �� �
�'� .rf % �:�'� a°z� , `� �# . � '� � �'��jw t,
called a retort. The retort is proposed to � � ` �'������� ���� �� � f�� �� . ,
be located in the detached accessor �� � '�� � ' �
Y � �'w� x d# ��d�o-� �"i ���,� �&��"� ��� � �F
structure on the west side of the property "�°� �' � '" �, �
� � �
��
� � � ��� ��
AI� activity associated with the cremation �� �����;� �� , ,{, , ,, . �� . �� ,,p,, � � } °
process will take place within the existing � ' � �
�
accessory structure. No portion of the � ���' �� sF'� ��� ���°�� .s'=-,���'"�
� fi�` �i�d . � .
process wil� be visible to a passive viewer. �,,�� '���' �,� '��p' �� ����������� �' ,,
PREVIOUS CITY COUNCIL ACTION
The City Council held the first reading for TA#12-02 on December 10, 2012. The Council decided to
delay the second reading from the January 7, 2013 meeting to the January 28, 2013 City Council
meeting to give Council members additional time to complete any necessary research.
The City Council held a public hearing for TA#12-02 on December 3, 2012.
PLANNING COMMISSION RECOMMENDATION
At the November 21, 2012, Planning Commission meeting, a public hearing was held for TA#12-02.
After a brief discussion, the Planning Commission recommended approval of TA#12-02. No stipulations
are attached. No members of the public attended the hearing to speak on this issue.
56
THE MOTION CARRIED UNANIMOUSLY.
PLANNING STAFF RECOMMENDATION
City staff recommends the Council hold the second and final reading of ordinance TA#12-02, to allow a
crematory as an accessory use to a mortuary in the C-3, General Shopping zoning district.
57
Ordinance No.
AN ORDINANCE AMENDING CHAPTER 205, SECTION 205.03, DEFINING
"CREMATORY", "MORTUARY" AND "RETORT" AND SECTION 205.15, ALLOWING "A
CREMATORY IN CONJUCTION WITH A MORTUARY" AS AN ACCESSORY USE IN
THE C-3, GENERAL SHOPPING ZONING DISTRICT
The Fridley City Council hereby finds after review, examination and recommendation of staff
that Chapter 205 related to creation of a definition for"crematory", "mortuary", and "retort" and
allowing "a crematary in conjunction with a mortuary" as an accessory use in the G3, General
Shopping zoning district be amended as follows:
SECTION 1.
That Section 205.03 be hereby amended as follows:
205.03 DEFINA"TIONS
17. Crematorv.
A furnace for cremating• also: an establishment containing such a furnace
� 18. Curb Grade.
(Remainder of section renumber accordingly)
SECTION 2.
That Section 205.03 be hereby amended as follows:
53. Mortuarv
A place in which dead bodies are kept until burial
�3- 54. Motel
(Remainder of section renumber accordingly)
SECTION 3.
That Section 205.03 be hereby amended as follows:
63. Retort
A vessel or chamber in which substances are distilled or decom op sed by heat
�-3- 64. Seasonal Outdoor Food Sales
58
(Remainder of section renumber accordingly)
SECTION 4.
That Section 205.15 be hereby amended as follows:
205.1 C-3, GENREAL SHOPPING CENTER DISTRICT REGULATIONS
1. USES PERMITTED
B. Accessory Uses
� Cremator i�conjunction with a mortuary_
(a) Crematary must be licensed bv the State of Minnesota Department of
Health
(b) Cremator�must be inspected annually by the State of Minnesota
Department of Health
(c) Emissions from the operation of the retort must meet State of
Minnesota Pollution Control Agency standards.
(d) The retort must be properly maintained and serviced bv the
manufacturer at minimum every 18 months.
(e) Mortuarv will emplo a fully trained Certified Cremation Technician
capable of overseeing the operation and maintenance of the crematory
and retort eguipment.
(� Mortuary will make copies of State licensure renewals and annual
inspection reports available to the City Buildin Inspector upon
request•
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
28TH DAY OF JANUARY, 2013
Scott J. Lund, Mayor
ATTEST:
Debra A. Skogen, City Clerk
Public Hearing: December 3, 2012
First Reading: December 10, 2012
Second Reading: January 28, 2013
Publication: �
59
i AGENDA ITEM
an.oF CITY COUNCIL MEETING OF JANUARY 28, 2013
FRIDLEY
Date: January 23, 2013
�
To: Darin Nelson, Acting City Manager ',�.�'
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg, Planner
Subject: First Reading for Text Amendment TA# 12-03, Regarding Home Occupations
Background
City Council held a public hearing regarding amending regulations for home occupations in Fridley's
Zoning Code on January 7. Some questions were raised at the public hearing regarding the proposed
language. Following discussion,the language that Council wanted clarified was regarding garage sales.
Staff has inserted alternative language into the draft ordinance for Council's review at the first reading of
the ordinance scheduled for the January 28 Council meeting. If approved, the proposed code language
would be repeated in the"Accessory Use"section ofthe R-1, Single Family, R-2, Two Family, and S-1,
Hyde Park Neighborhood, zoning districts.
Planning Commission Review
On December 19, 2012, the Planning Commission held a public hearing regarding TA# 12-03. No one from
the public appeared to testify, but the Commission spent some thoughtful time debating certain portions of
the proposed code language. Following debate, no changes were suggested.
Recommendation
Staff recommends that the City Council hold the first reading on TA#12-03, a text amendment regarding
regulations for home occupations on January 28, 2013 and the second reading at the February 11,2013 City
Council meeting as advertised.
60
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 205 OF THE FRIDLEY CITY CODE PERTAINING
TO HOME OCCUPATIONS
Section l: That Section 205.03 of the Fridley City Code be hereby amended as follows:
37. Home Occupation.
Any ainful occupation or profession engaged in by the owner or occupant of a dwelling unit and
�occurrin�within the dwellin�unit that meets all the requirements set forth in the applicable
provisions of the Zonin Code. u��u���* �� �� ���°����� �����a���. Anv home occu�ation must meet all
requirements as specified in the correspondin zg onin code. Any home occupation shall be clearly
incidental and secondary to the principal use of the premises and shall have no adverse im ap Ct t0
buildin� aesthetics, traffic volume, hours of operation, noise, odor dust smoke heat vibration or any
other activity that adversely affects the health, safet��eneral welfare or is detrimental to the
residential nature of the surrounding neighborhood. P'�°" �^+ ^'��^R° *'�° r°°;a°„*:�' ^'�^r^^*°r �e
�ii,,..,;,,n „ ,.;*o,.;,, „��,,,,,.,o „ r�.;,,,,�.
������o���� ° .
. > > > >
:��
�
R T�T., �+,.,.L ;,, *,-�.ao ; ��.,«o� �,,,t�;.lo +L.o .l.,,oll;,,n , ,-.;+
L. 1\V JIVVlI 111 �l(AUV I�JGVT .
(� AT tor 4�0 } 4�.�� �c��. n � � .a
v-2�Pe PTi GTCTiri��GeL�Z'CP�l TCCCCrC'"JLTIC7-CCI'�GT�ITV"VrPGCT
� �Y-ltrn o t`. 41.0 �.�w,o � n4.�r. . o� � �4�.� t�. 4 4
.�. �,.�,.....�., ... �.... „�,,.,., v:vuj.u�ivii i,i S" ,
� To�..l,:.-..t ;� t,. l.0 1;.�.:+�„] t., � ., !�\ ..« 1 + .l .-.r ♦ t'
._.. �...,...a....s ,., ..�. �... a.....�.... a.� .,i.� �v� vi a�.o� �� .
�' � orl L,., 0 1.., o,a L'., :I.LI�� (`� o �1,�♦ o o +. ol. o /1'l\ .. F ,.L.:1,]« .,L.,.., ii�
- • -----------�---- ..._..-" - „-'- -� �»�' �».�
> >
�cm n�nn +„ ocrn nnnc !I?v� 4��i1
l✓VL.VJV . . .
. �
n!Y/Y�+tl�Yln� 11nN��lYIlY [� n� n +�
l.L\AIAl�1 V 11U1
61
�
Section 2: That Section 205.07 of the Fridley City Code be hereby amended as follows:
(4) Home occupations
Home occupations shall be allowed in the R-1 one-family dwelling district subject to the
following criteria.
� Home occupations must be carried on entirely within the dwelling unit
�b,� Home occupations are not permitted within a detached or attached accessorv buildin�or
ara e.
� The entrance to the space devoted to such occupation shall be within the dwellin There
shall be no separate entrance into the business area.
� Emplovees are restricted to occupants of the dwellin� and a maximum of one (1) non-
occupant employee.
� There shall be no internal or external alterations which involve construction features not
customarily found in dwellin�s.
� Mechanical equipment that is not customarilv found in a home may not be installed within
the dwellin�.
� Exterior stora�e of equipment or materials used in the home occupation is �rohibited
� Parkin� of commercial vehicles must follow re�ulations set forth in Chapter 506 13 of
Fridlev Citv Code.
� There shall be no additional exterior indication of the home occupation includi�
advertisin� and/or displays of any kind other than the permitted si�na�e set forth in Chapter
214.
� Parkin� needs for the home occupation shall not exceed more than two (2) parking spaces at
anv �iven time in addition to the spaces re uired bv the occupants
� A home occupation involvin� teaching is limited to four (4) or less students at an� iven
time and lessons or classes shall be given within the principal structure onl�
� Licensed dav care as defined and regulated bv state law is considered a permitted accesso�
use subject to the re�ulations set forth herein
�Over the counter retail sales are prohibited except for articles incidental to a permitted
commercial service such as shampoo sold by a beautician or barber and sales conducted by
mail or the internet.
� No more than three (3) �ara�e sales of no more than three (3� consecutive davs per sales
event mav be conducted on a�roperty in a 12-month period
� The followin� activities or those of a similar nature are prohibited•
� Motor vehicle service or repair of anv vehicles other than those re�istered to residents of
the propert�
� A commercial food service requiring a State license or inspection bv a government
entitv other than the CitX;
� Activities that �enerate si�nificant amounts of customer traffic to the premises in excess
of ten�10) vehicles per da�
� Activities that �enerate significant amounts of truck traffic to the premises in excess of
three (3) deliveries or pick-u�s per week Deliveries and pick-ups by semi-truck/trailer
shall be prohibited.
62
Section 3: That Section 205.08 of the Fridley City Code be hereby amended as follows:
(6) Home occupations.
Home occupations shall be allowed in the two-family dwelling district, subject to the followin�
criteria.
(a) Home occupations must be carried on entirely within the dwellin unit.
(b) Home occupations are not permitted within a detached or attached accessory buildin� or
ara e.
(c) The entrance to the space devoted to such occu�ation shall be within the dwellin .� There
shall be no separate entrance into the business area.
(d) Employees are restricted to occupants of the dwelling and a maximum of one (1) non-
occupant employee.
(e) There_ahall be no internal or external alterations, which involve construction features not
customarily found in dwellin�s.
(� Mechanical equipment that is not customarilv found in a home mav not be installed within
the dwellin�.
(g) Exterior stora e of e uipment or materials used in the home occupation is prohibited
(h) Parkin� of commercial vehicles must follow regulations set forth in Chapter 506 13 of
Fridlev Cit.�de.
(i) There shall be no additional exterior indication of the home occupation includin�
advertisin� and/or displays of any kind other than the permitted si�nage set forth in Chapter
214.
(j) Parkin� needs for the home occupation shall not exceed more than two (2�parking spaces at
any �iven time in addition to the spaces required by the occupants•
(k) A home occupation involving teaching is limited to four (4) or less students at an� ig ven
time and lessons or classes shall be given within the principal structure onl�
(1) Licensed dav care as defined and regulated by state law is considered a permitted accessorv
use subject to the regulations set forth herein. ^
(m)Over the counter retail sales are prohibited except for articles incidental to a permitted
commercial service such as shampoo sold bv a beautician or barber and sales conducted b�
mail or the internet.
(n) No more than three (3) �ara�e sales of no more than three (3) consecutive davs per sales
event may be conducted on a property in a 12-month period
(o) The followin� activities ar those of a similar nature are prohibited•
(1) Motor vehicle service or repair of anv vehicles other than those re�istered to residents of
the propert�
(2) A commercial food service requiring a State license or inspection b ��a ,�overnment
entity other than the City2
(3) Activities that �enerate significant amounts of customer traffic to the premises in excess
of ten (10) vehicles ep r day�
(4) Activities that �enerate significant amounts of truck traffic to the premises in excess of
three (3) deliveries or pick-ups per week. Deliveries and pick-ups by semi-truck/trailer
shall be prohibited.
63
Section 4: That Section 205.23 of the Fridley City Code be hereby amended as follows:
(4) Home occupations
Home occupations shall be allowed in the Hyde Park Nei�hborhood District subject to the
followin� criteria.
(a) Home occupations must be carried on entirely within the dwellin unit
(b) Home occupations are not permitted within a detached or attached accessory building or
a�rage•
(c) The entrance to the space devoted to such occupation shall be within the dwelling There
shall be no separate entrance into the business area.
(d) Employees are restricted to occupants of the dwelling and a maximum of one (1 non-
occupant emplovee.
(e) There shall be no internal or external alterations which involve construction features not
customarily found in dwellin�s.
(� Mechanical equipment that is not customarilv found in a home may not be installed within
the dwellin�.
(g) Exterior stora�e of equipment or materials used in the home occupation is prohibited
(h) Parkin� of commercial vehicles must follow re�ulations set forth in Chapter 506 13 of
Fridle�y Code.
(i) There shall be no additional exterior indication of the home occupation including
advertisin� and/or displavs of any kind other than the permitted signage set forth in Chapter
214.
(j) Parkin� needs for the home occupation shall not exceed more than two (2) parking spaces at
anv �iven time in addition to the spaces required by the occu ants
(k) A home occupation involvin� teaching is limited to four (4) or less students at anv iven
time and lessons or classes shall be given within the rinci al structure onl�
(1) Licensed dav care as defined and regulated bv state law is considered a permitted accessory
use subiect to the regulations set forth herein
(m)Over the counter retail sales are prohibited except for articles incidental to a permitted
commercial service such as shampoo sold by a beautician or barber and sales conducted bv
mail or the internet. ^
(n) No more than three (3) �ara�e sales of no more than three (3) consecutive days_per sales
event mav be conducted on a propertv in a 12-month period
(o) The followin� activities or those of a similar nature are prohibited•
(1) Motor vehicle service or repair of any vehicles other than those re�istered to residents of
the propert�
(2) A commercial food service requiring a State license or inspection bv a government
entitv other than the Cityz
(3) Activities that �enerate si�nificant amounts of customer traffic to the premises in excess
of ten (10) vehicles er dav•
(4) Activities that �enerate si�nificant amounts of truck traffic to the premises in excess of
three (3) deliveries or pick-ups per week Deliveries and ick ups bv semi truck/trailer
shall be prohibited.
64
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY
OF 2013.
SCOTT J. LUND, MAYOR
ATTEST:
DEBRA A. SKOGEN, CITY CLERK
Public Hearing: December 19, 2012
First Reading: January 28, 2013
Second Reading:
Published:
65
� AGENDA ITEM
arroF CITY COUNCIL MEETING OF JANUARY 28, 2013
FRIDLEY
Date: January 23, 2013
l
To: Darin Nelson, Acting City Manager;;�u
From: Scott Hickok, Community Development Director
Jim Kosluchar, Public Works Director
Julie Jones, Planning Manager
Subject: First Reading for Text Amendment TA# 12-04, Telecommunications Overlay District
Background
On January 7, 2013,the City Council held a public hearing regarding adding a map to the
Telecommunications chapter of the Zoning Code. The proposed text amendment also included some
language adjustments that staff feels would clarify interpretation of the code for online viewers.
Council raised some questions about certain code changes proposed. Staff has further analyzed these sections
and proposes the adjustments shown in the attached adjusted draft ordinance. Changes made since the draft
viewed at the public hearing include:
• Clarification of the "Existing Site" definition
• Re-instatement of the "Non-Conforming Uses" section
• Simplification of the"tllumination" section language
Council also had concern about the "Signs" section of the Chapter 205.30. Staff investigated the Code of
Federal Regulations, but no federal regulations regarding signs could be found related to the 1996
Telecommunications Act. The City's legal counsel supports the language change staff has proposed to
regulate the size of signs on telecommunications equipment. The language change is necessary since the
current code language is unconstitutional, because the City cannot reg�ulate the content of signs. Staff is
confident that the industry will continue to be self-regulating on sign content.
Planning Commission Review
On December 19, 2012, the Planning Commission held a public hearing for TA# 12-04. No one appeared at
the public hearing to speak. Following some discussion about clarification on fees,the Planning Commission
unanimously recommended Council approval of the text amendment.
Staff Recommendation
Staff recommends that the City Council hold the first reading of TA#12-04 on January 28. Unless directed
otherwise, staff will prepare the ordinance for a second reading at the February 11 City Council meeting.
66
Fridley City Code Chapter 205 (Zoning) Section 205.30.6.J.
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 205.30. O-5 OF THE FRIDLEY ZONING
CODE PERTAINING TO CLARIFYING APPROVED LOCATIONS FOR
TELECOMMUNICATIONS TOWERS AND FACILITIES AND ADOPTION OF A MAP
OF APPROVED TOWER SITES AS PART OF APPENDIX A TO CHAPTER 205.30
The City Council of the City of Fridley hereby finds, after review, examination and
recommendation of staff, that Section 205.30 of the Fridley Zoning Code be hereby amended as
follows:
FRIDLEY CITY CODE
SECTION 205.30. O-5 TELECOMMUNICATIONS TOWERS
AND FACILITIES DISTRICT
(Ref Ords 1 1 12, 1114, 1117, 1 136)
205.30.1. PURPOSE AND INTENT
The general purpose of this Section is to create an overlay zone to regulate the placement,
construction, and modification of towers, wireless telecommunications facilities, and automatic
meter reading systems in order to protect the health, safety, and welfare of the public, while at
the same time not unreasonably interfering with the development of the competitive wireless
telecommunications marketplace in the City.
Specifically, the purposes of this Section are:
A. To protect residential areas and land uses from potential adverse impact of towers and
wireless telecommunications facilities;
B. To minimize adverse visual impact of towers and wireless telecommunications facilities
through careful design, siting, landscaping, and innovative camouflaging techniques;
C. To promote and encourage shared use/collection of towers and existing antenna support
structures as a primary option rather than construction of additional single-use towers in
order to minimize the adverse visual impact of towers and wireless telecommunications
facilities;
D. To avoid potential damage to property caused by towers and wireless
telecommunications facilities by ensuring that such structures are soundly and carefully
designed, constructed, modified, maintained, located, and removed when no longer used
or determined to be structurally unsound;
E. To ensure that towers and wireless telecommunications facilities are compatible with
surrounding land uses;
F. To facilitate the provision of wireless telecommunications services to the residents and
businesses of the City in a streamlined, orderly, and efficient fashion;
G. To encourage the location of towers in industrial and business districts, rather than
residential areas; 67
H. To enhance the ability of providers of telecommunication services to provide such
services to the community quickly, effectively, and efficiently;
I. To identify specific sites within the City where wireless telecommunications facilities
may be located.
205.30.2. DEFINITIONS
The following words, terms, and phrases, when used in this section, shall have the meanings
ascribed to them in this Section, except where the context clearly indicates a different meaning;
"Antenna Support Structure" means any building ar other structure other than a tower which can
be used for location of wireless telecommunications facilities.
"Applicant" means any person that applies for a permit for wireless telecommunication facilities
or towers.
"Application" means the process by which a person submits a request to develop, construct,
build, modify, ar erect wireless telecommunication facilities or a tower upon land within the
City. Application includes all written documentation, verbal statements and representations, in
whatever form or forum, made by an applicant to the City concerning such a request.
"Approved Site" means a site which has been approved by the City Council as an eligible
location for placement of wireless communication facilities.
"Automatic Meter Reading Device" means a device which is designed for collecting, storing,
processing, filtering and forwarding utility meter data within the Public Safety and Utility
bandwidth licensed by the Federal Communications Commission ("FCC"), including any
antenna attached to such device and excludin� devices readin� and transmittin� data from a
sin le utility meter.
"Automatic Meter Reading System" means a series of devices which is designed for collecting,
storing, processing, filtering and forwarding utility meter data within the Public Safety and
Utility bandwidth licensed by the FCC, including any antenna attached to such device.
"Ciry" means the City of Fridley, Minnesota.
"Electrical Engineer" means an Electrical Engineer licensed by the State of Minnesota.
"Existing Site" means a tower or antenna support structure installed or erected �—�
"°""'+ ''�" "^+ '�°°~ � ��' prior to December 18, 1997 �����t�t� a^�, and which is not
located on an approved site.
"Owner" means any person with fee simple title to any approved site, existing site, site approved
by special use permit, or wireless telecommunications facility.
"Pad Mount Device" means a device which is designed for collecting, storing, processing,
filtering and forwarding utility meter data �i�in the Public Safety and Utility bandwidth
I
licensed by the FCC, including any antenna attached to such device, like the automatic meter
reading device, but, which is installed on its own pedestal and not on an existing public utility
structure.
"Person" is any natural person, firm, partnership, association, corporation, company, or other
legal entity, private or public, whether for profit or not for profit.
"Public Utility Structure" means a structure or pole appropriate for supporting wires for
communications or the transmission of data or electricity and located on a public right-of-way or
public utility easement or privately owned property.
"Satellite Earth Station Antenna" is all equipment necessary for processing of traffic received
from terrestrial distributions prior to transmission via satellite and of traffic received from the
satellite prior to transfer of channels of communication to terrestrial distribution systems.
"State" means the State of Minnesota.
"Structural Engineer" means a structural engineer licensed by the State of Minnesota.
"Tower" Means a self-supporting lattice, guyed, or monopole structure constructed from grade
which supports wireless telecommunications facilities. The term "tower" shall not include
amateur radio operator's equipment as licensed by the FCC.
"Wireless Telecommunications Facilities" means any cables, wires, lines, wave guides,
antennas, and any other equipment or facilities associated with the transmission or reception of
communications (other than radio or television broadcast communications) which a person seeks
to locate or have installed upon or near a tower or an antenna support structure. However, the
term wireless telecommunications facilities shall not include:
A. Any satellite earth station antenna two meters in diameter or less which is located in an
area zoned industrial or commercial; or
B. Any satellite earth station reception antenna one meter or less in diameter, regardless of
zoning category; or
C. Automatic Meter Reading Systems.
205.30.3. NON-CONFORMING USES
A. Existing Ssites shall be considered a legal non-conforming use, unless otherwise provided
for in this Chapter.
B. Installation of additional wireless telecommunications facilities beyond those in existence
on December 18, 1997 � „��„�:.,, ���,, �� *�' � a' on Eexisting Ssites is prohibited.
Failure to comply with this provision will be considered a violation of this Chapter and subject to
the penalties described herein. Routine maintenance of wireless telecommunications facilities on
Eexisting Ssites is permitted, except that Eexisting Ssites and any wireless telecommunications
facilities installed on Eexisting Ssites may not increase in size, height, weight, or otherwise result
in an increase in the intensity of the non-conforming use.
69
i
C. If any wireless telecommunications facilities in an Eexisting Ssite are abandoned for a
period of one year, such E�xisting Ssite shall lose is legal conforming status and shall be
considered an illegal nonconforming use. The abandoned wireless telecommunications
facilities shall not be re-established on the site, and must be removed within twelve (12)
months of the cessation of operations. If not removed, the City may remove the facility
and assess the costs of removal against the owner(s), accordin� to the procedures
established in Chapter 128 of Citv Code.
205.30.3. DISTRICT BOUNDARIES FOR OVERLAY ZONE
A Telecommunications Towers and Facilities District, O-5, is created and shall apply to all land
within the City subject to the provisions and use requirements contained in this Chapter.
205.30.4. USES PERMITTED
A. The construction of towers and the installation, operation and maintenance of wireless
telecommunications facilities shall be permitted use in the approved sites identified on
Appendix A to this Ordinance, subject to the provisions of this Chapter. Additional
approved sites may be approved by the City Council, subject to the amendment
procedures set forth in Section 205.05.04 of the City Code, and the requirements of this
section.
B. All principal, special use, and accessory uses allowed in each underlying primary zoning
district are permitted in the Telecommunications Towers and Facilities District, except
that no towers shall be constructed, and no wireless telecommunications facilities shall be
placed on towers or antenna support structures, except as provided for in this Chapter.
C. Special Uses. The construction of towers and the installation, operation, and
maintenance of wireless telecommunications facilities shall be a special use in Zoning
Districts M-1, M-2, M-3, and M-4, and any abutting railroad rights-of-way, subject to the
special use approval procedures set forth in Section 205.05.05 of the City Code.
D. Automatic meter reading devices may be allowed on public utility structures as a
principal use in all zoning districts, subject to the provisions of this Ordinance and
Chapter 407, "Right-of-Way Management." In addition, all automatic meter reading
systems must meet the following performance standards:
(1) All automatic meter reading devices located in the public right-of-way, must obtain
an automatic meter reading device permit and pay the appropriate �+��i� ��erniit
fee, as provided for in Chapter 407 and Chapter 11 of City Code. This permit
requirement does not apply to individual meters or mobile automatic readin� devices
(2) Mapping information for the site(s) must be provided with the automatic meter
reading device permit application in a format compatible to be utilized by the City of
Fridley's Geographic Information System ("GIS").
(3) All automatic meter reading device(s) must be located no higher than the top of a
public utility structure and no closer to grade than fifteen (15) feet
���.
7�
(4) Automatic meter reading devices not installed on a public utility structure will be
considered as pad mount design. Its location shall be subject to review and approval
of the City prior to permit application.
(5) All automatic meter reading devices must be the same color as the public utility
structure on which they are located or as approved by City Staff.
205.30.5. CRITERIA FOR ADDING APPROVED SITES TO APPENDIX A
Additional approved sites, other than those provided in Appendix A to this Ordinance, shall be
approved by the City Council according to the amendment procedures of Section 205.05.04 of
the City Code. The criteria used to determine whether a site shall be designated as an approved
site shall include, but not be limited to, the following requirements:
A. Whether the proposed new site is capable of being developed to support more than two
operating wireless telecommunications facilities comparable to the others in weight, size,
and surface area.
B. Whether the proposed new site poses a risk of explosion, fire, or other danger due to its
proximity to volatile, flammable, explosive, or hazardous materials such as LP gas,
propane, gasoline, natural gas, or corrosive or other dangerous chemicals; and
C. Whether the proposed new site is necessary and that useable approved sites are not
located within a one-half(1/2) mile radius of the proposed new site; and
D. Whether all foreseeable telecommunications uses of the proposed new site could comply
with the setback requirements of the underlying zoning district; and
E. Whether all foreseeable telecommunications uses of the proposed site could comply with
any separation and buffer requirements of the underlying zoning district;
F. Whether the proposed site is accessible for service vehicles;
G. If applicable, whether the proposed site has been designed and certified by a structural
engineer to be structurally sound and, at minimum, in conformance with the Building and
Electric Codes adopted by the City, the National Electric Safety Code, and any other
standards and requirements outlined in this Section.
H. If applicable, whether the approved site complies with all applicable Federal Aviation
Administration ("FAA") lighting and painting regulations.
I. Whether the proposed site will further the City's objective that all towers, antenna
support structures, and wireless telecommunications facilities be designed to blend into
the surrounding environment.
J. Whether the proposed site has adequate open space to allow wireless telecommunications
facilities to be installed without detrimentally impacting landscape, displacing parking, ar
impeding sight lines of a current or future principal use.
71
Fridley City Code Chapter 205 (Zoning) Section 205.30. 7.A.(4)
K. Whether the proposed site adequately contributed to the City's overall effort to
adequately meet the needs of the wireless telecommunications industry.
L. Whether the proposed site has amenities such as trees that will allow screening and sight
line relief. If not, whether the combination of site size and other site features help to
provide sight line relief.
M. Whether there are other structures near the proposed site that can serve as visual
distractions such as high power transmission structures, highway shoring, and billboards.
N. Whether there are existing buildings or natural topographic features that meet the height
requirements of wireless telecommunications facilities without a tower structure, ar
which allow for a lower overall height of any necessary tower.
O. Whether there is adequate space on the proposed site so that the base of any necessary
tower can accommodate essential equipment.
P. Whether the proposed site is outside of any underlying residential zoning districts.
Q. Whether housed equipment can be placed on top or on the side of a structure that
currently exists in the proposed site.
205.30.6. APPLICATION FOR PLACEMENT OF TOWERS OR WIRELESS
TELECOMMUNICATIONS FACILITIES IN THE CITY.
A. All persons seeking to install, operate and maintain towers or wireless
telecommunications facilities in approved sites in the City must file a� special use permit
application with the City which shall include:
(1) The names, address, and telephone number of the applicant; and
(2) Written, technical evidence from a qualified and licensed structural engineer that the
proposed tower or antenna support structure is capable of supporting the equipment
necessary to install, operate, and maintain the proposed antenna. The engineer shall
also certify the capability of the tower to provide adequate structural su�port
considerin� ��existing or other proposed antenna installations. The engineer
shall also assess and state the design safety margin of the entire antenna support
system. The engineer shall state that within the limits of engineering certainty, if the
structure would fall or collapse for any reason or due to any event, the structure will
be completely contained within the area identified; and
(3) If proposed on a City-owned site, a completed application form for lease approval as
provided by the City; and
(4) A report from a qualified and licensed professional engineer which described the
height and design of the proposed wireless telecommunications facility including a
cross-section and elevation; and
72
Fridley City Code Chapter 205 (Zoning) Section 205.30. 7.B.
(5) A scalable s�ite plan drawn at an engineering scale showing the location of the
wireless telecommunications facility in relation to surrounding structures; and
(6) If located on a water tower, a written report addressing the requirements contained
herein for water towers; and
(7) Foundation, cross-section, and building plans for installation of the wireless
telecommunications facility; and
(8) An application fee as required by Chapter 11; and
(9) The application shall also contain an affirmative statement indicating that the
applicant agrees to comply with the provisions in Section 205.30.23 regarding
abandonment; and
(10)No new or existing wireless telecommunications service will interfere with public
safety telecommunications. Before the introduction of new service or before
implementing any change in existing service, all wireless telecommunications
service providers shall notify the City at least ten (10) calendar days in advance of
such changes and allow the City to monitor interference levels during the testing
process; and
(11)Application for a building permit from the City pursuant to Chapter 206 of the code;
and
(12) A statement as to whether the proposed development of an approved site is capable
of being developed to support more than two (2) operating wireless
telecommunications facilities comparable to the others in weight, size, and surface
area; and
(13) Written, technical evidence from an independent consulting engineer licensed to
practice geological engineering in the State of Minnesota confirming that the soil at
the location of the tower or wireless telecommunication facility is capable of
supporting the proposed antenna arrays, equipment, and personnel performing
typical work functions; and
(14) A landscaping plan showing location of materials, height at planting, types of
materials, and installation practices.
B. All information submitted with an application that is trade secret information or is for
other reasons proprietary shall be clearly market as such when submitted with an
application. The City shall not disclose publicly, or to any third party, proprietary
information unless compelled to do so by federal, state or local law.
73
Fridley City Code Chapter 205 (Zoning) Section 205.30. 8.A.
C. All persons seeking to install, operate, and maintain towers or wireless
telecommunications facilities in M-1, M-2, M-3, or M-4 Zoning Districts as a special use
permit shall submit the information required in 205.30.07.A, except items (3) and (11).
205.30. 7�5 APPLICATION FOR AN AUTOMATIC METER READING DEVICE IN
THE CITY
A. All persons seeking to install, operate and maintain automatic meter reading systems in
the City must file an application with the City, which shall include:
(1) The name, address and telephone number of the applicant and property owner; and
(2) Written, technical evidence from a qualified structural engineer that the integrity of
the structure on which a proposed automatic reading device(s) will be attached and
the attachment device itself will not jeopardize the structural integrity of the public
utility structure; and
(3) A location plan matching the public utility structure identification (address) and the
appropriate automatic meter reading device; and
(4) An individual automatic meter reading device permit fee as required by Chapter 11;
and
(5) The application shall contain an affirmative statement indicating that the applicant
agrees to comply with the provisions in Section 205.30.24 regarding abandonment;
and
(6) No automatic meter reading system will interfere with public safety
telecommunications. Before the introduction of new service or before implementing
any change in existing service, all automatic meter reading system operators shall
notify the City at least ten (10) calendar days in advance of such changes and allow
the City to monitor interference levels during the testing process.
B. All information submitted with an application that is trade secret information or is for
other reasons proprietary shall be clearly marked as such when submitted with an
application. The City shall not disclose publicly, or to any third party, proprietary
information unless compelled to do so by federal, state or local law.
205.30. 88. APPLICATION PROCESS
A. Upon submission of an application on an approved site, the City shall notify the applicant
in writing to confirm if the application is complete, addressing all of the requirements as
required by this section. If the application is incomplete, the letter will
74
Fridley City Code Chapter 205 (Zoning) Section 205.30. 13.
specify what information is missing and the applicant must then submit a new
application. If an application is submitted on an approved site which is owned by the
City, a lease agreement must be approved by the City Council. The City shall comply
with the time deadlines for agency action as dictated in Minnesota State Statutes.
Construction or installation on approved sites may begin upon approval of the lease
agreement, if necessary, and issuance of a building permit.
B. If a tower or wireless telecommunications facility is approved by a special use permit, the
applicant must also apply for and receive a building permit.
205.30.9 1. TOWER HEIGHT
Tower height shall be measured from the average adjoining grade to the highest point of
construction of any tower or wireless telecommunications facility. Towers are exempt from the
maximum height restrictions of the districts where located. Towers shall be permitted to a
maximum height of one hundred twenty-five (125) feet.
205.30.108. STEALTH DESIGN AND EXTERIOR FINISHES
All approved sites, towers, and wireless telecommunications facilities shall be designed to blend
into the surrounding environment. Monopoles with antenna arrays shall be finished so as to be
compatible with other buildings or structures in the area, and shall be finished with a non-
corrosive material. Wireless telecommunications facilities placed on water towers shall be
finished with a non-corrosive material to match the color of the water tower.
205.30.11�. ILLUMINATION
Towers shall not be artificially illuminated except as required by the FAA. �
�
— > >
F�l��mnr�9- �����1„'�ii-or—cccl-ac�cc�-vnrrit�'�iTr
205.30.12�. LANDSCAPING AND SCREENING
All sites shall include appropriate landscaping as required herein and shall comply with all
landscaping requirements of the underlying zoning district. Accessory above-ground equipment
must utilize existing buildings or structures, if possible. If no existing structures are available,
the owner of the wireless telecommunications facilities may construct such a structure. At
minimum, all ground equipment shall be fully screened from public rights-of-way or residential
property by existing structures, a brick decorative wall, or a solid one hundred percent (100%)
opaque vegetative enclosure, six feet in height at planting.
205.30.13�. SECURITY
All towers must be reasonably posted and secured to protect against trespass. Chain link fences
may be used to protect towers and wireless telecommunications facilities. Barbed or razor wire
is prohibited. All facilities shall be designed to discourage unauthorized climbing on the
structure.
75
Fridley City Code Chapter 205 (Zoning) Section 205.30. 18 A.
205.30.144. INSTALLATION REQUIREMENTS ON WATER TOWERS AND IN
CITY
Installation of wireless telecommunication facilities on water towers will be permitted when the
city is fully satisfied that the following requirements are met:
A. The wireless telecommunications facility will not increase the risks of contamination to
the City's water supply.
B. There is sufficient room on the structure and/or in the grounds to accommodate the
wireless telecommunication facility.
C. The presence of the wireless telecommunication facility will not increase the water tower
or reservoir maintenance costs to the City.
D. The presence of the wireless communication facility will not be harmful to the health of
workers maintaining the water tower or reservoir.
E. All state and federal regulations pertaining to non-ionizing radiation and other health
hazards has been satisfied.
205.30.15�. BUILDING PERMIT REQUIRED
A building permit is required for installation of any tower or wireless telecommunications
facility. The completed installation, including all associated buildings, shall comply with all
applicable building codes including but not limited to the most currently adopted version of the
N.F.P.A. 70 National Electrical Code, TIA/EIA 222 Structural Standards for steel antenna
towers, and others as may be determined by the Building Official.
205.30.16g. SETBACKS
The tower or wireless telecommunications facility shall be located in rear or side yard areas and
shall be set back at least ten (10) feet from side or rear lot lines.
205.30.17�. SIGNS
:x'^`�';"� ^" °",,;"�'°^+ ;�� +' Si ns no larger than 4 square feet in size and attached to a
�...���
structure are the only permitted signage associated with the tower or wireless
telecommunications facility.
205.30.18�. CERTIFICATIONS AND INSPECTIONS
A. All towers and wireless telecommunications facilities shall be periodically reviewed by
the City to be structurally sound and in conformance with the requirements of the City
� Code, this Chapter, any conditions of approval placed on a special use permit
and all other construction standards set forth by the City's Code, and federal, state, and
local law. Existing sites may be inspected for compliance with this Chapter at any
76
Fridley City Code Chapter 205 (Zoning) Section 205.30. 19.E.
time if the City believes there are questions regarding compliance with the City's
� Code, this Section, any conditions of approval placed on a special use permit,
all other construction standards set forth in the City's Code, and all other federal, state
and local laws.
B. The City and its agents shall have authority to enter onto any approved site, existing site,
or site approved by special use permit between the inspections and certifications required
above, to inspect the site for the purpose of determining whether the sites comply with
the �''� State Building and Electrical Codes, the National Electric Safety Code and all
other construction standards provided by the City's Code and federal and State law.
C. The City reserves the right to conduct such inspections at any time, upon reasonable
notice to the owner(s). All expenses related to such inspections by the Ciry shall be
borne by the site owner(s).
205.30.19-�-9. MAINTENANCE
A. Ordinary and reasonable care of towers, wireless telecommunications facilities and
automatic meter reading systems/devices shall be employed at all times. All towers,
wireless telecommunications facilities and automatic meter reading systems shall at all
times be kept and maintained in good condition, order and repair so that the same shall
not menace or endanger the life or property of any person.
B. Owners shall install and maintain towers, wireless telecommunications facilities and
automatic meter reading systems/devices in substantial compliance with the requirements
of the National Electric Safety Code and all FCC, State and local regulations, and in such
manner that will not interfere with the use of other property.
C. All maintenance or construction on towers, wireless telecommunications facilities or
automatic meter reading systems/devices shall be performed by qualified maintenance
and construction personnel.
D. All owners of wireless telecommunications facilities and automatic meter reading
systems/devices shall maintain compliance with current radio frequency emission
standards of the FCC. In order to provide information to its citizens, copies of all FCC
information concerning wireless telecommunications facilities and automatic meter
reading systems/devices shall be made available to the City and updated annually.
E. In the event the use of a tower, or a public utility structure, ar a wireless
telecommunications facility or an automatic meter reading system/device is discontinued
by the owner of the wireless telecommunications facility or automatic meter reading
system, or in the event an owner files notice to the FCC of its interest to cease operating,
the owner shall provide written notice to the City of its intent to discontinue use and the
date when the use shall be discontinued.
77
Fridley City Code Chapter 205 (Zoning) Section 205.30.23.
205.30.2038. PRIORITY FOR USE
Priority for use of the installation, maintenance and operation of towers and wireless
telecommunications facilities will be given to the following entitles in descending order:
A. City of Fridley.
B. Public safety agencies, including law enforcement, fire, and ambulance services, which
are not part of the City of Fridley and private entities with a public safety agreement with
the City of Fridley.
C. Other governmental agencies, for uses which are not related to public safety.
D. Entities providing licensed commercial wireless telecommunication services including
cellular, personal communication services (PCS), specialized mobilized radio (SMR),
enhanced specialized mobile radio (ESMR), paging, and similar services that are
marketed to the general public.
205.30.21�. CO-LOCATION
Towers shall be designed to support more than two wireless telecommunications facilities.
205.30.223�. FEES
The applicant shall pay the fees listed in �����°°� *°�p Chapter 11 for processing a request to
install, operate, and maintain a tower, public utility structure, pad mount device, or a wireless
telecommunications facility or an automatic meter reading system and/or devices in the City. If
deemed as necessary due to the nature of the application, the applicant shall also be required to
reimburse the City for its cost to retain a consultant�to review the requested application.
205.30.23�-3. ABANDONMENT
If any site for which approval to install, maintain, and operate a tower, or a public utility
structure, or wireless telecommunications facilities or automatic meter reading systems has been
granted by the City shall cease to be used far a period of 365 consecutive days, the City shall
notify the wireless telecommunications facility operator, automatic meter reading device
operator and the owner of the property, that said site has been deemed abandoned. Upon a
finding of abandonment by the City, the tower, public utility structure, wireless
telecommunications facilities, or automatic meter reading system that has been abandoned must
be removed or an annual user fee shall be paid to the City. If it is determined that the abandoned
tower, e� public utility structure, e� wireless telecommunications facility, or automatic meter
reading system cannot be removed in a reasonable time period by the owner, the City shall assess
all costs related to the removal to the owner(s), accordin� to the procedures established in
Chapter 128 of City Code.
78
Fridley City Code Chapter 205 (Zoning) Section 205.30.25.
205.30.24�4. SEVERABILITY
If any clause, section, or other part of this Section shall be held invalid or unconstitutional by any
court of competent jurisdiction, the remainder of this Section shall not be affected thereby, but
shall remain in full force and effect.
205.30.25�. VIOLATION
Any person who shall violate any of the provisions of this Section shall be guilty of a
misdemeanor and subject to the provisions of Chapter 901 of the Fridley City Code.
79
FRIDLEY CITY CODE
CHAPTER 205.30. TELECOMMUNICATIONS TOWERS AND FACILITIES DISTRICT
APPENDIX A
The following locations are zoned to and have been determined to be approved sites for the
installation of towers or wireless telecommunications facilities.
Site Descri tion Address P.I.N.# Latitude Lon itude
1 Munici al Gara e 400 715`Ave. NE 1 13024340003 45.0959 -93.2590
2 Communi Park 7000 Universi , Ave. 113024330005 45.0957 -93.2668
3 Ed ewater Gardens Park 6700 Ashton Ave. NE 153024140083 45.0875 -93.2703
4 Fridley Reservoir 5298 Johnson St.NE 253024210001 45.0641 -93.2376
5 Fridle Water Tower 2 6960 Hi hwa 65 123024330001 45.0952 -93.2457
6 Fridley Commons Water 601 61 S' Ave. 143024430032 45.0795 -93.2551
Tower
7 Well #13 5105 E. River Rd. 273024210007 45.0615 -93.2804
8 Commons Park 601 61S'Ave. 143024430032 45.0806 -93.2568
9 Cummins Co oration 1400 73` Ave. 123024410003 45.0986 -93.2322
10 Al1Tem Storage 5400 Main St. 223024440016 45.0656 -93.2707
11 A ro-K 8030 Main St. 033024410002 45.1147 -93.2700
12 Private Water Tower 4800 East River Rd. 273024130002 45.0576 -93.2733
13 Vacated Ri ht of Wa 5451 5" St. NE 233024340009 45.0679 -93.2585
14 Minnea olis Water Works 4300 Marshall St. 343024120001 45.0461 -93.2757
15 Minneapolis Water Works 4300 Marshall St. 343024310001 45.049 -93.279
Pum Station
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81
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
DAY OF 2013.
SCOTT J. LUND, MAYOR
ATTEST:
DEBRA A. SKOGEN, CITY CLERK
Public Hearing: January 7, 2013
First Reading: January 28, 2013
Second Reading:
Published:
82
� AGENDA ITEM
arroF CITY COUNCIL MEETING OF JANUARY 28, 2013
FRIDLEY
Date: January 23, 2013
�
To: Darin Nelson, Acting City Manager �
From: Scott Hickok, Community Development Director
Jim Kosluchar, Public Works Director
Julie Jones, Planning Manager
Subject: First Reading for Text Amendment TA# 12-05, Chapter 1 l, Fees
Background
On January 7, the City Council held a public hearing regarding amending Chapter 1 1 of City Code to insert
two fees related to the Telecommunications Overlay Zoning District, which had previously been omitted
from the list of fees. These fees are not being proposed to be changed from the rates that were approved by
the City Council in 1998. Staff has analyzed the fees and finds them to be appropriately matched to staff
costs associated with administering such permits. Staff is suggesting that the City Council address the needed
correction at this time since the Telecommunications code language is being updated.
Planning Commission Review
On December 19, 2012, the Planning Commission held a public hearing on TA# 12-05. Since Chapter ] ] is
not part of the Zoning Code, a public hearing before the Commission was not required by code, but staff
scheduled the hearing since it related to proposed changes to the Telecommunications Zoning Overlay
District that the Commission was holding a public hearing regarding. No one appeared at the public to speak
to either text amendment.
Recommendation
Staff recommends that the City Council hold the first reading on TA #12-05, a text amendment to include
approved telecommunications fees in Chapter 11 of City Code on January 28, 2013 and the second reading
on February 11.
83
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 11 OF THE FRIDLEY CITY CODE
PERTAINING TO TELECOMMUNICATIONS FEES
The City Council of the City of Fridley hereby finds, after review, examination and
recommendation of staff, that Chapter 11, Fees, of the Fridley City Code be hereby amended and
appended into the table alphabetically as follows:
11.10. FEES
License and permit fees shall be as follows;
CODE SUBJECT FEE
205.30 Automatic Meter Readin�Device permit $25 per stationarv device
205.30 Telecommunications permit to locate on approved site $400/user/tower
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
DAY OF 2013.
SCOTT J. LUND, MAYOR
ATTEST:
DEBRA A. SKOGEN, CITY CLERK
First Reading: January 28, 2013
Second Reading:
Published:
84
� AGENDA ITEM
CITY COUNCIL MEETING OF JANUARY 28, 2013
CffY OF
FRIDLEY
INFORMAL STATUS REPORTS
85
r
�
CffY OF
FRIDLEY
FRIDLEY CITY COUNCIL MEETING
OF JANUARY 28, 2013
7:30 p.m. — City Council Chambers
Attendance Sheet
Please nrint name address and item number vou are interested in
, Print Name (Clearly) Address Item No.
;
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