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CCA 06/10/2013
CITY OF FRIDLEY FRIDLEY CITY COUNCIL MEETING OF JUNE 10, 2013 7:30 p.m. - City Council Chambers Attendance Sheet Please print name, address and item number you are interested in. - An - = dress Fl? I1 AA) c) /3 ti • Li :0A t .03 NO■ Uk • Cry\S çP / • CITY COUNCIL MEETING OF JUNE 10, 2013 CRY 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. PRESENTATION: CenterPointe Energy: Donation to Fridley Fire Department APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: 1. City Council Meeting of May 6, 2013 1 - 15 OLD BUSINESS: 2. Resolution for a Final Plat, PS #12-01, by Carlson McCain, for William Fogerty, to Subdivide the Existing Large Lot into Three Separate Lots to Allow for Potential Future Development Opportunities on the Site, Generally Located at 7011 University Avenue (Ward 1) (Tabled May 6, 2013) 16 NEW BUSINESS: 3. Resolution for a Vacation, SAV#13-02, by Carlson McCain for William Fogerty, to Vacate a Public Road Easement, Two Sanitary Sewer Easements, and a Water Main Easement on the Property Generally Located at 7011 University Avenue (Ward 1) 17 FRIDLEY CITY COUNCIL MEETING OF JUNE 10, 2013 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUED): 4. Receive the Minutes from the Planning Commission Meeting of May 15, 2013 18 - 26 5. Resolution Designating an Official Depository for the Year 2013 27 - 29 6. Appointments: Police Officers 30 7. Claims (159486 — 159920) 31 - 64 8. Licenses 65 - 71 9. Estimates 72 ADOPTION OF AGENDA: OPEN FORUM, VISITORS: Consideration of items not on Agenda 15 minutes. FRIDLEY CITY COUNCIL MEETING OF JUNE 10, 2013 PAGE 3 NEW BUSINESS: 10. Resolution Approving a Subdivision, Lot Split, LS #13-01, to Create a Buildable Single Family Lot, Generally Located at 925 Mississippi Street (Ward 1) 73 - 80 11. Resolution Approving Antenna Site Lease Agreement between the City of Fridley and Verizon Wireless (VAW) LLC, d/b/a Verizon Wireless, for Cellular Communications Equipment and Facilities at Commons Park (Ward 1) 81 - 126 12. Informal Status Reports 127 ADJOURN. CITY COUNCIL MEETING CITY OF FRIDLEY MAY 6,2013 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:32 p.m. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Darin Nelson, Interim City Manager Scott Hickok, Community Development Director James Kosluchar, Public Works Director Darcy Erickson, City Attorney Paul Bolin, HRA Assistant Executive Director Jim Casserly, Development Consultant Al Rosendahl, 31 - 70th Way N.E. Joan Zmuda, 6051 Fourth Street NE Pam Reynolds, 1241 Norton Avenue NE Donald Anderson, Jr., 7304 West Circle NE PROCLAMATIONS: Poppy Days (May 10-11, 2013) National Police Week(May 12-18, 2013) Peace Officers Memorial Day(May 15, 2013) Public Works Week(May 19-25, 2013) APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: Board of Appeal and Equalization Meeting of April 22, 2013 APPROVED. 1 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 2 City Council Meeting of April 22, 2013 APPROVED. NEW BUSINESS: 1. Receive the Minutes from the Planning Commission Meeting of April 17,2013. RECEIVED. 2. Approve the School Resource Officer Program Agreement between the City of Fridley and Independent School District#14. Darin Nelson, Interim City Manager, stated this agreement covers the 2013-14 and 2014-15 school years. The school district will continue to fund a portion of the salary and benefits for two licensed police officers assigned as School Resource Officers. The funding shall be set at $94,660 per year for both school years. Funding in the previous agreement specifies different amounts for each school. The reason for the difference is that the first two months of the prior first term includes only one assigned officer. The City or the School District may exercise a 30- day cancellation clause at any time. This agreement has been reviewed by the School District's Superintendent and will be presented to the School Board for their approval. Staff recommends Council's approval. APPROVED. 3. Approve the Stewardship Fund Mini Grant Agreement between the City of Fridley and the Mississippi Watershed Management Organization. Darin Nelson, Interim City Manager, stated as part of our 2009 Street Reconstruction Project, a multi-leg angular intersection of Jupiter/Mercury/Rainbow Drives was reconfigured. As part of the reconfiguration, two rain gardens were installed on the east and west side of the intersection. These infiltration features were added to provide a water quality benefit and reduce costs related to reconfiguration of the storm sewer system in the intersection. Mr. Nelson stated while the eastern rain garden performed well, the western rain garden has not met anticipated performance. This past December,the City applied for and was awarded a Mini Grant through the Mississippi Watershed Management Organization (MWMO) Stewardship Fund Program for retrofit of the rain garden in accordance with the plans prepared by the Anoka County Conservation District. Mr. Nelson stated the total project cost is estimated at $7,724.05. The match will be funded through in-kind staff time and materials purchased through the Storm Water Division. Construction is anticipated to occur this year. Staff recommends Council's approval. 2 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 3 THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 4. Claims (159334-159485). THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 5. Licenses. APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE. APPROVAL OF CONSENT AGENDA: Councilmember Bolkcom asked to remove Item Nos. 3 and 4 and place them on the regular agenda. MOTION by Councilmember Barnette to approve the proposed consent agenda with the removal of Item Nos. 3 and 4. 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 Nos. 3 and 4. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM: Al Rosendahl, 31 - 70th Way N.E., asked Council why the StarTribune is allowed to dump its ad newspapers in every driveway of the City. Councilmember Bolkcom stated this was brought up to her during Night to Unite, and basically she was told individual people could call. She asked if there is any way to stop it. Councilmember Barnette stated he called,but it still continues. Scott Hickok, Community Development Director, stated he has called the StarTribune to express the City's concern; and it has fallen on deaf ears. They apparently continue to have no interest in rectifying the problem. It becomes litter and people who do not want it, leave it out. 3 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 4 Councilmember Bolkcom stated a question was whether there really is no code enforcement issue because now it is on your property. It is junkie looking and is also an advertisement showing no one is home when they pile up. Is there anything the City can do relating to a Code enforcement issue? Mr. Hickok replied there is a freedom of press issue here as well. They are free to distribute the paper to people. Location is still something that can be governed. That is the point he was trying to make when calling in,that this could be done in a way where it is not blown around. Mr. Rosendahl stated he would like to know why First Amendment rights trump private property rights. Mayor Lund asked Mr. Rosendahl whether he has tried to contact the StarTribune. Mr. Rosendahl replied, yes. Councilmember Varichak asked what the StarTribune told him. Mr. Rosendahl replied,they discontinued it for a while and then they started dumping it again. Darcy Erickson, City Attorney, stated there is the ability to regulate time, manner, and place. There are some things the City can take a look at and see how they can address this matter with the StarTribune. Mr. Rosendahl stated why could it not go into the plastic mailboxes? The Fridley Focus goes in there. Councilmember Saefke stated he gets the StarTribune regularly, and they still throw it in his driveway periodically. Across from him is multi-housing and all they do there is take an armful and throw it by the mailboxes. Some of the papers not only end up on private property but also on boulevards which is semi-private property and which he considers littering. He has seen lawn services ride right over the things and then you end up with a big mess. Councilmember Bolkcom stated when she called, they told her they only deliver to people who do not receive the paper and their whole thing of course is that it increases their circulation. Mayor Lund stated they will look at it. Mr. Rosendahl stated the neighbor in the house next to him has been evicted. He asked what happens as summer comes along and the grass grows, etc. It is a bank-owned property. Mayor Lund stated if the bank is the owner, they would have to perform to the standards of the City Code. Mr. Rosendahl can call the City about any violations. The City would have to contact the bank by letter, do an inspection, and give them a reasonable amount of time to take care of the issue. 4 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 5 Catherine Velsey, Board of Directors member for the Banfill-Locke Center for the Arts, introduced their new director, Bethany Whitehead. Pam Reynolds, 1241 Norton, stated regarding the StarTribune ad papers, when the snow melted, the catch basins were full of them. One city managed to get the StarTribune to agree to pick up the old newspaper before they placed the new one. There is a number and a website and you really have to work with them and they finally quit delivering them. Some research she did showed that if you are in a townhouse or a homeowners association, the homeowner's association board can say they do not want them there anymore because they are responsible for the maintenance. It is littering which is against the law. They have the right to print what they wish. Throwing it in her front yard without her permission, does not have anything to do with the First Amendment rights. Donald Anderson, Jr., 7304 West Circle NE, stated while he is driving his motor scooter, there are passing motorists who are swearing at him, etc. Mayor Lund asked Mr. Anderson is the scooter street legal? Mr. Anderson replied, yes. People tell him to get off the road or drive on the sidewalk because it is going to slow for them. Sometimes the cars go around him real fast and flip him off. He asked if there is anything he can do about that? Mayor Lund asked Mr. Anderson to speak with the Police Department about it. PUBLIC HEARING: 6. Consideration of the Creation of TIF District #22 (Northstar Transit Station TIF District) (Ward 3). MOTION by. Councilmember Bolkcom to open 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 OPENED AT 8:08 P.M. Paul Bolin, HRA Assistant Executive Director, stated they have been talking about creating this particular TIF district since the 2007 and 2008 legislative sessions gave the City and HRA the ability to create a special Northstar transit TIF district. The purpose of the district is to pay for public improvements, assist redevelopment efforts, and increase transit options in the area around the Northstar station. Those particular parcels included in the district are actually listed in the legislation itself. The parcels are dictated by the legislation that was approved. The district itself goes roughly from 694 to 61st Avenue and from the Mississippi River to Main Street. 5 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 6 Mr. Bolin stated in 2009, they took a look at creating the district. At that time, the economic conditions were not right. There was no new development happening. John Allen has purchased the "JLT" site and made an application for land use approvals needed to build on the site. Now that he has plans to redevelop that site, there will be quite a bit of increment. Mr. Bolin stated in the Council's packet they have a rather lengthy resolution and copy of the TIF plan that was put together for this district. It was required by statute. In the TIF plan, they go through four different scenarios for development and identify what could potentially be generated by increment and what some of those costs or uses of that increment could be in the district. Mr. Bolin stated in the best case scenario, if all four phases of development happen throughout the district, they would take the value of those sites which currently sits at about $169 million and increase that value up to about $208 million. There is a potential to see some increase in value in this area. Mr. Bolin stated Fridley has one redevelopment plan and one redevelopment project area in which it can spend the tax increment financing. Any time the City goes through and adds a new district, they also amend the existing redevelopment TIF plan. In this case, they are also slightly adjusting the boundary which includes three parcels the legislature approved that was in the existing TIF plan. They are also amending the TIF plans for 21 TIF districts to account for this new district and then, finally,they are creating a new TIF District No. 22. Mr. Bolin stated with the slight change in boundary, the legislature allowed the City to include what they have labeled on the map as Parcel Nos. 2, 3, and 4. Parcel No. 2 is a vacant parcel the HRA owns. Parcel Nos. 3 and 4 are two-level apartment buildings. The existing boundary for that TIF project dates back to the mid-1980s. That boundary just misses those three parcels. Since the Legislature authorized the HRA to add those three parcels to our Northstar Transit Station District, staff would like to get those included in the City's overall redevelopment plan. There is a provision for this in the lengthy resolution in the Council's packet. This legislation was approved in 2007, and then went back to the legislature in 2008 for a couple of minor changes. The actual legislation page itself, is showing the differences between the original 2007 version the 2008 version. Councilmember Bolkcom asked if the changes on page 42 are from 2007 to 2008. Mr. Bolin replied those are the changes that happened in 2008. Councilmember Bolkcom asked if there were any other changes. Mr. Bolin replied those three parcels were included in the 2007 language, and it was approved in the spring of 2007. In 2008, they made the changes they see highlighted and underlined. No changes have been made since 2008. Councilmember Bolkcom asked him to explain about increased tax value and the potential options. 6 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 7 Mr. Bolin replied, at this point in time the only definitive thing is the one project by John Allen for the 27 acres on the corner of East River Road and 694. He is planning a rather large industrial office showroom/warehouse type of building built closer to the railroad tracks. It would have a higher end finish, and is proposed to be just under 140,000 square feet. In the southwest corner of the site, he is proposing 200,000 square feet of office space--a corporate headquarters type of building. Finally, in the northwest corner (the third phase)there would be a number of units of housing. Mr. Bolin stated the TIF plan is their best guesses at what is likely to happen down the road. They need to have all of it in the TIF plan, as it is turned into the.State Auditor. They want you to try and figure out what you could do in the tax increment district. If the City does not dream big enough and identify all the different types of scenarios, the TIF projections in the plan are real low, and the numbers are real low, and we end up with a better project that eventually hits development,we lose out on a lot of increment. Mayor Lund said he does not see a lot of green space. With the size of the warehouse, he is concerned about the truck traffic coming from there with it being right adjacent to a multi- housing facility. He asked if there was some restriction on the truck traffic, so there is no traffic going in and out of there at all hours of the day. Councilmember Bolkcom asked how much bigger is the warehouse compared to the one Mr. Allen has on Main Street. Scott Hickok, Community Development Director, replied it is about twice the size. The first building will be very much like his building on Main Street. This one is a bit longer but essentially is the same. These are the types of things that will come back in the planning analysis with the master plan. Mr. Allen does believe that the uses can co-exist. He sees this as a nice higher-end residential complex, complimentary to a world headquarters type building on the corner, made with masonry stone and brick. It will capitalize on the fact it is near transit, both bus and train. It will be near the 57th Avenue extension when that happens, and it will have easy access to a number of different places. As far as the internal activities, they will want those things to work well together. Much of it is going to be felt in terms of leasing and in terms of the restrictions Mr. Allen puts on it. He does see the first phase as being an impediment to the other two phases,but a nice neighbor. He wants them to all be good neighbors. Councilmember Barnette asked which building on Main Street does John Allen own. Mr. Hickok replied,just north of Murphy, 5110 Main Street. Pam Reynolds, 1241 Norton Avenue N.E., stated in the first part of the resolution, it talks about using monies from other districts. At the HRA meeting, there was discussion that something had changed. James Casserly, Attorney for the Fridley HRA, said the Tax Increment Act puts restrictions on the movement of tax increment. All this does is try and work within the existing tax increment 7 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 8 act and the existing development program. If there were some excess increment that could be legitimately moved and you had an eligible expense, you would be able to spend it in this area. Ms. Reynolds asked regarding Subsection 24-3, just above Subsection 24-18, it states, "At this time the Authority anticipates there will be no impact on City services due to the creation of the TIF district." Looking at the phases and what is intended to be built in each phase, she is not sure they can make the statement that there will be no impact on City services. Are they talking police, fire, sewer, water, and plowing? Councilmember Bolkcom replied they would have to do all their plowing and put in their own systems. She asked if they would have to add an extra sewer/water person because of the building development. Attorney Casserly replied this is really a redevelopment project, so all of the services are generally being provided now. Oftentimes in these areas, if you put in new infrastructure, it may actually help decrease the overall maintenance costs because it is all replaced and new. What this tries to get is some unusual kind of cost that would not be taken into account with the development. They did not see anything that was unusual. Generally, the commercial/industrial property owners are obligated to maintain their properties. Ms. Reynolds asked if they were talking about public works type of services. There are four phases that stretch out over a period of time. There must be some needs for something. Ms. Reynolds stated in the title on Exhibit XXIV-E, it says District No. 20. Is this for No. 22? Attorney Casserly replied it should be No. 22. MOTION by Councilmember Bolkcom to move into record Exhibit XXIV-E and Exhibit 1-C, with correction in title referring to No. 22 and not No. 20. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. Ms. Reynolds said regarding page 47, Subsection XXIV, estimated amount of bonded indebtedness,they discussed this at the HRA meeting. A lot of this is based on assumption. The phases for John Allen's project goes on to 2022. That is an estimated amount of bonded indebtedness. How do people in the community know if they are going to end up footing the bill for part of this? Who does the bonding? Attorney Casserly replied, it is formula-driven. No debt can be issued without specific HRA approval, and there can never be binding by the City without City Council approval. All tax increment plans require a maximum amount that would be allowable. This prevents you from having to go back in and continuing to amend the plan every time you wanted to do a bond. Bonding is very rare. The City rarely does this kind of bonding in its tax increment districts. It has done some in the past, but it has not done it for many years. Medtronic may have been the last project. 8 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 9 Mayor Lund asked Attorney Casserly to explain about the risk or exposure the City would have. Attorney Casserly said he is not aware of any time where you would never want to authorize debt that could not be supported by the revenues. They have not done it previously, and he cannot imagine them doing it in the future. MOTION by Councilmember Saeflce to close 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 CLOSED AT 8:40 P.M. NEW BUSINESS: 7. Resolution Creating TIF District #22 (Northstar Transit Station TIF District) (Ward 3). MOTION by Councilmember Bolkcom to adopt Resolution No. 2013-26. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 8. Resolution for a Final Plat, PS #12-01, by Carlson McCain, for William Fogerty to Subdivide the Existing Large Lot into Three Separate Lots to Allow for Potential Future Development Opportunities on the Site, Generally Located at 7011 University Avenue (Ward 1). Mr. Hickok stated this is the final plat. There was a discovery that LLC was incorrectly named on the plat mylar by the developer. The mistake needs to be corrected. Council is being asked to extend the time frame until September 9. The developer has waived State Statute 15.99 and any deadline requirements related to the platting process. The developer anticipated they would be ready by the Council meeting on May 20. Since that was cancelled, staff suggested the Council meeting on June 10. The developer thinks he will be ready with the corrected Mylar by June 10. MOTION by Councilmember Saefke entering into the record a waiver signed by Mr. William Fogerty dated May 6, 2013. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. MOTION by Councilmember Saefke to continue consideration of the Resolution for a Final Plat, PS #12-01, by Carlson McCain, for William Fogerty to Subdivide the Existing Large Lot into Three Separate Lots to Allow for Potential Future Development Opportunities on the Site, 9 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 10 Generally Located at 7011 University Avenue, to June 10, 2013. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 9. Receive Bids and Award the 2013 Street Improvement Project No. ST. 2013-01, to Northwest Asphalt,Inc. James Kosluchar, Public Works Director, stated this project is in the northeast area of Fridley. It is mainly in the Meadowmoor and Flanery Park areas with one street in Melody Manor. The project is 3.9 miles in length and includes 334 properties subject to assessment. Mr. Kosluchar stated the project budget in the 2013 CIP is $1,080,000, including five funding areas which include street CIP, stormwater, water, and storm sewer. The most recent construction cost estimate performed by the engineering staff was $999,735. Bids were opened on April 30 for a combined project. There were 15 bid sets purchased. The City received five responsive bids, and the low bid was received from Northwest Asphalt, Inc., of Shakopee, Minnesota, in the amount of$964,248.98, which was within the budget and 3.5 percent below the final estimate. Mr. Kosluchar stated presuming the work, staff went out and projected the special assessments based on the feasibility report and the items that were bid; and it does come in just under the $2,150 they estimated. Mr. Kosluchar stated the City of Fridley has had two big projects with Northwest Asphalt. In 2009 they did the 61St Avenue and Moore Lake Drive repaving. In 2011, they did a street rehabilitation project. They have also done several mill and overlay projects. Staff has found their workmanship and attention to schedule to be acceptable and responsive. Staff recommends Council receive the bids and award 2013 Street Improvement Project No. ST. 2013-01, to Northwest Asphalt, Inc., of Shakopee, Minnesota, in the amount of$964,248.98. Mr. Kosluchar stated if Council approves this tonight, they will have a preconstruction meeting. This contractor will pursue the work early in the season. Notice of the schedule will go out to the affected property owners once they have the preconstruction meeting. CenterPoint Energy and CenturyLink have started their utility work in that area. Councilmember Saefke asked if the sewers that needed to be televised have been finished. Mr. Kosluchar replied, they are close. There are some storm sewer repairs and catch basin repairs. They have done a lot of lining up in that area. Actually last year's lining project covered some of what they needed to do. Councilmember Saefke asked if they have had residential televising. Mr. Kosluchar replied they have had a lot of residential. Anywhere from 50 to 60 residents. 10 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 11 Councilmember Saefke stated people in that area should be aware that if they need work done on their private lines, now would be the opportune time to do it. Mr. Kosluchar replied they always inform them especially if they see if there is an issue or they are considering doing preventative work, because they basically save on the cost of pavement if they get in and need to excavate. They can excavate in the roadway, and the City will repave it. Likewise they can do driveways as well. Councilmember Saefke asked how old are the utilities were in that area. Mr. Kosluchar replied the streets are from the mid 1960s. They do offer to televise for free in the project areas. Councilmember Varichak stated if they do it earlier in the spring, it is less likely they will have roads like last year with the excessive heat they had. Councilmember Bolkcom asked would they actually begin the work. Mr. Kosluchar indicated the contractor would like to begin the week after Memorial Day Weekend. Mayor Lund asked if this was the same asphalt company who did the work up in Ward 2 a couple of years back and they had to come back the following year because there were a number of Streets with really sloppy workmanship. Mr. Kosluchar replied this is not the same contractor. MOTION by Councilmember by Varichak to receive bids and award the 2013 Street Improvement Project No. ST. 2013-01 to Northwest Asphalt, Inc. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 3. Approve the Stewardship Fund Mini Grant Agreement between the City of Fridley and the Mississippi Watershed Management Organization. Councilmember Bolkcom referred to page 8, second paragraph. She has an issue with rain gardens. They are lovely and a great idea, but she is not sure they are always being maintained and people are very happy with them. In the second paragraph it states, "The western rain garden has not met anticipated performance. This is mainly due to 1) no pretreatment. . . ." What is"pretreatment"? Mr. Kosluchar replied a pretreatment base is sometimes recommended when you have three large areas draining, so you can catch the initial grit and silt that comes off the roadway. Those 11 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 12 basins can be cleaned out. It can block the soil pores so you do not get the infiltration desired in a raingarden. Councilmember Bolkcom referred to page 9. Under 3.4, it says "NOTE: 10%may be withheld for education activities not completed, even if there is no corresponding line item in the budget. No more than 90% of the amount due under this Agreement may be paid until all deliverables and activities have been completed. . . ." Mr. Kosluchar replied, it would be at their discretion. If there was something that was supposed to be presented or provided as an education piece to this. The City does not have an education piece to this project. Councilmember Bolkcom stated she thought that was part of the whole thing. She asked what the City needs to do to make it successful and the neighborhood aware of it. Mr. Kosluchar stated the neighborhood is aware of it. It is at the intersection. Councilmember Saefke was there. They had a meeting prior to the project being installed and several residents attended. By and large there was some skepticism about the area being arranged in the intersection. Councilmember Bolkcom said on page 14 it mentions creating and distributing information flyers on the project to the residents, posting information on the City's website, and writing articles to be included in the City newsletters. What do they do as far as the education part? Mr. Kosluchar replied there are a couple of things. This is a standard MWMO agreement. A lot of times these grants are involved in an education piece. For Fridley, they know it will provide information on this whether it is in the newsletter, on the website, or something in the neighborhood. However, the City will not really line item any education cost per se. It is just incidental to what the City does to the storm water mission. Councilmember Bolkcom referred to page 13, in the third paragraph from the bottom. It states: "Provide for successful implementation and long term maintenance of the rain garden by developing a maintenance agreement and maintenance plan with adjacent property owner." Are they talking about asking adjacent property owners to take care of this rain garden? Mr. Kosluchar replied this was kind of the agreement when the initial rain garden was put in. The adjacent property owner would now maintain it and they would have some kind of maintenance arrangement with them. Right now, the City is going to be maintaining the two as they do right now. Councilmember Bolkcom said this includes watering plants during initial establishment, weeding the garden, and replacing mulch. These are all things the City is doing even, though in this agreement it states"adjacent"owner? Mr.Kosluchar stated it is alluding to the fact the City can have a maintenance agreement. 12 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 13 Councilmember Bolkcom stated, it does not say it"can" it says it"will." Mr. Kosluchar replied,they know it is the City's maintenance responsibility. Councilmember Bolkcom referred to page 17, she asked what is a"slumped" soil? Mr. Kosluchar replied it has been basically saturated for a long time. Councilmember Bolkcom referred to page 16, what is the "Capitol Equipment"for$900? Mr. Kosluchar replied that is for the pretreatment structure. Councilmember Bolkcom asked what it looked like. Mr. Kosluchar replied it looks like a small catch basin with a grid on it. Mayor Lund stated he recalls when this was built and the adjacent property owner was not very happy. That is one of the reasons why the City is maintaining this. However, he did hear this was a much cheaper alternative than redoing the stormwater runoff in that area. His first thought, $7,700, even with the $2,000 grant as a portion of that, it seems like an awful lot of money to spend and then have to maintain just for one rain garden. Mr. Kosluchar stated at one point they estimated just over $20,000 to reconfigure the storm water system. It could potentially be effective the first time around but it has not been. Mr. Kosluchar stated the east side has been. Mayor Lund asked the west side was so different when the proximity was so close. Mr. Kosluchar replied they do not know. They think it may be because of deeper soil. Mayor Lund asked if they should cut their losses and do the $20,000 fix rather than the $7,700 fix with some risk of failure again. Mr. Kosluchar replied, as an engineer he would like nothing more than to pipe it in. Mayor Lund asked why did he not recommend that. Mr. Kosluchar replied because this is still cost-effective. Mayor Lund stated but the City will have to maintain it perpetually or until they make an agreement with another property owner. Councilmember Bolkcom said they are increasing the water quality by not putting a pipe in place. Mr. Kosluchar replied correct. 13 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 14 Mayor Lund replied he understands Councilmember Bolkcom is in favor of it; however, on the other hand, he believes she is very critical of these rain gardens because a number of them are not kept up. They look like eyesores. Councilmember Bolkcom stated part of the problem is they are put in but no plants are ever put in them. They have to have some sort of agreement with the property owners.to maintain them. Mayor Lund stated the City does have agreements with them. Councilmember Bolkcom stated it is something new. If you look on the website for Rice Creek Watershed there are some incredible, beautiful raingardens all over the metro area. It is a matter of getting the right plants and knowing what to do with them. MOTION by Councilmember Bolkcom to approve the Stewardship Fund Mini Grant Agreement between the City of Fridley and the Mississippi Watershed Management Organization. Seconded by Councilmember Saefke. UPON A VOICE VOTE, COUNCILMEMBERS BARNETTE, SAEFKE, VARICHAK, AND BOLKCOM VOTING AYE, AND MAYOR LUND VOTING NAY, MAYOR LUND DECLARED THE MOTION CARRIED ON A 4-1 VOTE. 4. Claims (159334-159485). Councilmember Bolkcom asked regarding page 52, Cub Foods store, New Brighton, Zone supplies, why do they not use our own Cub Foods store. Darin Nelson, Interim City Manager, said he believed that store and the Northtown store are the only ones where the City is able to charge supplies. Councilmember Bolkcom asked regarding page 24, dredging to the landfill, what were we dredging? It says,Waste Management-Blaine. Mr. Kosluchar replied,that was from the Danube storm water pond. Councilmember Bolkcom asked, on page 27, Emergency Automotive Technology, rescue vehicle spotlight, $780. Is that a huge spotlight? Mr. Nelson replied he would check into that. Councilmember Bolkcom asked if it was something that was broken. It seems like there are a lot of things that kind of just die on those fire trucks. Councilmember Bolkcom asked, on page 32, U.S.A. Bluebook, for hydrant marking pens, $386.29. What is that? • Councilmember Saefke replied hydrant flags for winter for snowplowing. 14 FRIDLEY CITY COUNCIL MEETING OF MAY 6,2013 PAGE 15 MOTION by Councilmember Bolkcom to approve Claim Nos. 159334-159485. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 14. Informal Status Report. There were no informal status reports. 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 9:18 P.M. Respectfully submitted by, Denise M.Johnson Scott J. Lund Recording Secretary Mayor 15 AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CITY OF FRIDLEY Date: June 5, 2013 To: Darin Nelson,Acting City Manager From: Scott Hickok,Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Continuation of Final Plat Approval, PS#12-01,Carlson McCain on behalf of Bill Fogerty ANALYSIS City staff has heard from Mr. Fogerty, property owner of 7011 University Avenue,that he would like to extend his final plat review and approval to the June 24, 2013,City Council meeting. He has signed a wavier to State Statute 15.99,which allows his items to be continued beyond the required 60 day period. RECOMMENDATION Staff recommends approval of the continuation to the June 24, 2013,City Council meeting. 16 r AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CITY OF FRIDLEY Date: June 5, 2013 To: Darin Nelson,Acting City Manager From: Scott Hickok,Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Continuation of Vacation Approval,SAV#13-02, Carlson McCain on behalf of Bill Fogerty ANALYSIS City staff has heard from Mr. Fogerty, property owner of 7011 University Avenue,that he would like to have his right-of-way easement and utility easement vacation request continued to the June 24, 2013, City Council meeting. In addition, Mr. Fogerty has directed the petitioner to submit a signed waiver to the State Statute 15.99 60-day processing requirement,which staff expects to receive before the June 11 60-day action deadline. RECOMMENDATION Staff recommends approval of the continuation to the June 24, 2013,City Council meeting. 17 PLANNING COMMISSION MEETING May 15,2013 Chairperson Kondrick called the Planning Commission Meeting to order at 7:04 p.m. MEMBERS PRESENT: David Kondrick,Brad Dunham, Brad Sielaff,and Jack Velin, MEMBERS ABSENT: Tim Solberg Dean Saba, and Leroy Oquist OTHERS PRESENT: Stacy Stromberg,Planner Rick Shermer, Shermer Homes Inc. Brad and Kathy Hove, 891 —66th Avenue NE Glen Douglas, 871 —66th Avenue NE Bart Douglas, 871 —66th Avenue NE Charles Shields,925 Mississippi Street NE APPROVAL OF PLANNING COMMISSION MEETING MINUTES: April 17,2013 MOTION by Commissioner Velin to approve the minutes as presented. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. PUBLIC HEARING 1. Consideration of a Lot Split, LS#13-01, by Shermer Homes Inc.,to subdivide the property at 925 Mississippi Street to make two single-family lots. MOTION by Commissioner Dunham to open the public hearing. Seconded by Commissioner Velin. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS OPENED AT 7:06 P.M. MOTION by Commissioner Dunham receiving letter from Dennis and Karen Digeros (sp.) in opposition to this property lot split. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. Stacy Stromberg, Planner, stated Rick Shermer,of Shermer Homes Inc.,on behalf of the property owner of 925 Mississippi Street, is seeking a lot split, to sub-divide the property to create a new single family lot. The home that already exists on the southern portion of the lot will remain in place and the subdivision will allow for the construction of a new home on the northern portion of the lot. Ms. Stromberg stated the subject property is zoned R-1, Single Family, as are all surrounding properties. The existing home and garage were constructed in 1950. 18 Planning Commission May 15, 2013 Page 2 of 9 Ms. Stromberg stated Fridley City Code requires that single-family lots in the R-1 zoning district be a minimum of 75 feet in width with a minimum total lot area of 9,000 square feet. The subject property is a large single family lot at 31,700 square feet. The petitioner would like to split off the"North 117 feet"to allow the creation of a new single family lot. After the split,the new lot will be 11,700 square feet in size and 117 feet wide. The lot with the existing house on it will be 21,000 square feet and 100 feet wide. As a result both lots are well over the minimum lot size and lot width requirement. Ms. Stromberg stated Section 211 of the Subdivision ordinance allows a lot split when a parcel can be subdivided through the use of a simply fraction. The proposed subdivision splits the large lot by one- third north: two-thirds south,therefore,meeting the intent of the ordinance. Ms. Stromberg stated the lot for the existing home will continue to meet all required setback and lot coverage requirements and there is adequate room for the new home to comply with all code requirements as well. Ms. Stromberg stated as was just received by the Commission the City did receive a letter from the neighbor at 870 — 66th Avenue. In their letter they state that the proposed lot split would ruin the beautiful nature views for all neighbors and it would affect their property value. As a result they are not in favor of approval of the lot split. Ms. Stromberg stated City Staff recommends approval of this lot split request with stipulations as it does meet the minimum standards as outlined in the Zoning Code. Also, it does provide additional homeownership opportunities. Ms. Stromberg stated City Staff recommends that if the lot split is granted,the following stipulations be attached: 1. All necessary permits shall be obtained prior to construction on new home. 2. Grading and drainage plan to be approved by City's engineering staff prior to the issuance of any building permits, in order to minimize impacts to the surrounding properties. 3. Property owner, at time of building permit application, shall provide proof that any existing wells or individual sewage treatment systems located on the site are properly capped or removed. 4. Property owner, at time of building permit application for the construction of the single family home,shall pay$750.00 required park dedication fee. 5. Property owner at time, of building permit application for the construction of the single family home,shall pay all water and sewer connection fees. Chairperson Kondrick stated one of the concerns of the letter writer is they felt the new property owners were going to build their house without the proper setbacks from the road. It is time to dispel that and make sure they are on the right track and that all those setbacks are important and are going to be followed and adhered to. Is that correct? Ms. Stromberg replied, what the person who was writing the letter was stating is back in 1976 there was a variance request to do something very similar on this property. They were going to split it and then the variance was actually to reduce the front yard setback. At that time the petitioner ended up withdrawing and nothing was built. She does not have building plans that were submitted with this lot split request, 19 Planning Commission May 15, 2013 Page 3 of 9 but the builder does know that in order to build something here he would need to meet Code requirements. The front yard setback is 25 feet now. Commissioner Dunham asked, how deep is the lot? Ms.Stromberg replied, it is 100 feet. It would be 100 feet x 117 feet. Chairperson Kondrick astated and that meets the minimum lot requirement by quite a bit. Ms.Stromberg replied,yes, it does. Commissioner Dunham asked,the rear yard setback is 25 feet? Ms. Stromberg replied, it is 25 percent of the lot depth, and in this case 25 feet. The builder sketched in the location of the potential house,that can be seen on the plan submitted. The Commission can certainly talk to the builder about what type of home he is considering constructing. Rick Shermer, Shermer Homes Inc., stated he met with the City Planner before he submitted his request to make sure that everything that is required by the City can be met. He said he believed he could go as close as 10 feet to the property line on the garage side,and 15 feet on the house side. Ms.Stromberg stated it is actually 5 feet on the garage side and 10 feet on the house side. Mr. Shermer stated he could build a 100 by 50 foot house basically. The one he is planning now is about 32 feet deep and 48 feet wide. He believes in being neighborly. With the house he plans on building he is going to be 10 feet off the right side of the property line. That way it will give the neighbor to the north close to 40 feet away from his house. He does not believe in cutting all the trees down, he tries to limit the number of trees he needs to take down. He has to dig up the street because there is an old sewer line, etc. He has talked to everyone about how he has to go about doing that. Technically if he did not want to be neighborly he could be 5 feet off the property line on the north side,but that is not the right way of doing it. You have to work with everybody. He sees both sides. He is actually a councilmember and on the planning commission in his city, and he understands people's views. He is trying to build the home so there is the least amount of impact to the neighbors. Commissioner Dunham asked if he already knew what he is building there? Mr. Shermer replied, yes, he has plans. It is going to be about a 1,500 square foot split entry. To keep the depth and width, he is doing a three-car garage on the right side and will have three bedrooms, two baths on top and kitchen and living room on the left hand side. No windows will be on the left-hand side and creates privacy for people on that side with a patio door on the back. Commissioner Dunham asked if that was 1,500 square feet on one level or both levels? Mr. Shermer replied, both levels. With a three-car garage that will be 32 x 26 feet deep. He has to do more dirt work by putting the garage on the right-hand side because of the higher banks. That way he is not having traffic going straight in to make the corner. He actually put a flag on the fence on site to show where the 117 feet is. 20 Planning Commission May 15, 2013 Page 4 of 9 Brian Hove, 891 - 66th Avenue NE, stated he is the neighbor to the north of this property. They have lived in Fridley for 22 years. During that time they have had this beautiful lot next to them with big pine trees. The home is build right on 66th where Able and 66th come together. His front window, his front door, his bathroom window, his bedroom window are 13 feet from the property line. The new neighbors are right at the line. Their privacy is going to be minimized at this point. He heard about the garage being built next to the home so the windows are looking into the garage and the windows not facing their windows which is more comforting to them. Mr.Hove stated they also have an issue with drainage. The lot does slope. He is not a civil engineer, but he would say it was maybe a 30-degree slope; and now with a home and driveway there is going to be a certain amount of drainage into their lot. They have a double lot, too, but their second lot is locked and you cannot get to it. They are concerned with drainage because they have had water in their basement. They did build the pond there, and that helped to hold some of the water in the area. However, they are concerned with recreating a problem that they did have at one time. That is a big concern. Mr. Hove stated also "safety" was something they are concerned about. /They are right on a curve and where the driveway of the new home is going to come out, people are coming around that corner. For somebody coming out of the driveway, there could be problems there. With the slope of the property, people are coming down Able and can create speed., Kathy Hove, 891 —66th Avenue NE, asked Chairperson Kondrick whether he has been out to look at the land? Chairperson Kondrick replied,yes,he just drove by there. Ms.Hove stated it really is on an incline. Chairperson Kondrick replied, one of the stipulations, and it is an important one not only with this lot but all other lots they do this for whether they be commercial or residential, is the City insists there is a drainage plan. They cannot have any water running anywhere with it causing troubles. The water should be retained on the property where the project is at. Mr. Shermer also mentioned he will have the driveway down on the right-hand side so the driveway issue Mr. Hove talked about, and he understands Mr. Hove's point of view, is going to be down around and past the curve so they will be able to get into the three-car garage past that. Ms. Hove stated they just have 13 feet from the property line to their front door. She is relatively concerned with the privacy. Chairperson Kondrick replied, there will not be any windows on that side, which is a good thing. The builder must have thought about potential neighbor concerns when putting together a plan. . He appreciates that they will not have the same privacy as before with nothing there. Commissioner Dunham stated the other thing is Code is 10 feet for living area for most of the City, is it not? Ms. Stromberg replied,yes. Commissioner Dunham stated there are a lot of people that are 10 feet from their lot lines. 21 Planning Commission May 15, 2013 Page 5 of 9 Ms. Hove stated she really feels that their property values are going to go down with this. It is like a house right on top of their home. Chairperson Kondrick replied, it certainly will be a change for them there is no question about that. Commissioner Dunham stated it is a buildable lot. It is designed to meet Code standards. Ms.Hove asked,why did it not go through before? Ms. Stromberg replied, the reason it did not get approved before is because they were asking for a variance for the front yard setback. It had nothing to do with the lot size. The lot has always been big enough to be subdividable. However, at that time, the person who was going to build the house was asking to have reduction in the front yard setback because they did not want to build a longer driveway than they had to because of financial reasons. It sounds like from the minutes she read there was some neighborhood opposition at the time,and then the owner must have decided not to go through with it. He pulled the request and that was back in 1976. Ms. Hove asked whether the neighbors even have any say in this process. It sounds to her the Commission's decision is made to tell the truth. Chairperson Kondrick replied, in a way it kind of is and here is why. They all hear them and know what their concerns are, and he appreciates that. However, they have somebody who has, by Code, by law, a buildable piece of property. The Code says and the law says that someone can put something on there. If the Commission says, but it has to be "this" far away and "that" far away and "this" deep and have the proper setbacks, the law says, the Code says, it is tough to deny that. The builder and the owner of the property could be angry about that because they are not obeying the law.That is why. Ms.Hove asked,then why are they even here. Chairperson Kondrick replied because you did not know all of these things before you attended the meeting and he understands that. A lot of folks come before them who do not realize some of these laws. Part of their job this evening is to tell them about the laws and make sure the builder better make sure he follows those stipulations because it will not happen if he does not. Commissioner Dunham stated half of the conditions are the drainage, etc. and the approvals are subject to all those things. Subject to building within those certain distances which are the same thing as in the Code. They have to be done right. It is bigger than a lot of single family lots the City has. Chairperson Kondrick stated the stipulations are set making the builder do all these things to protect not only the person buying the home he is building but also to protect the neighbors. They must go along with the Code and the law unless someone can give them a good reason why not, and that has not been proven. Commissioner Dunham stated in 1976 it appears it was a variance. They wanted a special driveway and so it was denied. However,there is no variance being requested here. 22 Planning Commission May 15, 2013 Page 6 of 9 Chairperson Kondrick stated this is a straightforward deal and similar requests have been before them and to their neighbors in Fridley. They understand their concerns. It has not been predetermined but maybe it has, in part because it meets Code requirements and because of the stipulations. Ms.Hove asked whether he saw the incline on the property? Chairperson Kondrick replied, yes. The builder has to figure a way around that because they do not want any water shifting around. Glen Douglas,871 —66th Avenue NE,asked,how many lots have they done this to in Fridley? Chairperson Kondrick replied,as to lots splits? A lot. Commissioner Velin replied,many,many. Commissioner Dunham replied,the corner lots happen more often because you have more frontage. All over the place. Mr.Douglas replied, okay,he just wanted to know how many they have done. Bart Douglas, 871 —66th Avenue NE, stated he thought the meeting was conducted very well. The facts are pretty clear,the person has the right to do this, and the builder is being fair. With the proposed split, the lot that Kathy and Brian live on was kind of squeezed in there. To him maybe if you construct a fence on the property line that would help with the privacy. They know the Codes but decency is a little bit different than Codes. Is the current property owner interested in selling more land to them so they can have a front yard or would that squeeze their backyard too much so they could not build a house. Chairperson Kondrick replied, he assumes that somebody talked to somebody about what is the biggest and smallest lot they can have to be able to get a good buildable lot; and they came up with those numbers, 117 x 100 feet. That is a pretty good lot size. Down by the river, for example, that would be a very big lot. He does not know how to answer Mr. Douglas. He asked Ms. Stromberg is he correct so far? Ms. Stromberg replied, the only other question she would entertain is it is up to the property owner whether they are interested in splitting additional land area for the neighbor to purchase. Mr. Shermer stated he is trying to be neighborly. If they are worried about privacy, he could put up a fence. He asked what is the City's ordinance on fences? Ms. Stromberg replied,you are allowed to do a 7-foot privacy fence in the side or rear yard. Mr. Shermer stated he could a 7-foot privacy fence on the property. Chairperson Kondrick stated to Mr. Shermer he moved that driveway further south. Mr. Shermer replied,he moved it as far south as he could. Technically as long as he does it according to Code he could build it closer to the line; however, that does not help him. It is better he moves it away from the neighbors for the potential buyers and also to give the neighbors privacy. He has drainage on 23 Planning Commission May 15, 2013 Page 7 of 9 the Hoves' side, from the front to the back. He has 5-foot drainage. Everything drains from the northeast corner. It is probably costing him $5,000 more to put the garage on the right side. MOTION by Commissioner Dunham to close the public hearing. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS CLOSED AT 7:38 P.M. MOTION by Commissioner Sielaff approving Lot Split, LS #13-01, by Shermer Homes Inc., to subdivide the property at 925 Mississippi Street to make two single-family lots with the following stipulations: 1. All necessary permits shall be obtained prior to construction on new home. 2. Grading and drainage plan to be approved by City's engineering staff prior to the issuance of any building permits, in order to minimize impacts to the surrounding properties. 3. Property owner, at time of building permit application, shall provide proof that any existing wells or individual sewage treatment systems located on the site are properly capped or removed. 4. Property owner, at time of building permit application for the construction of the single family home, shall pay$750.00 required park dedication fee. 5. Property owner at time, of building permit application for the construction of the single family home, shall pay all water and sewer connection fees. Seconded by Commissioner Dunham. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. PUBLIC HEARING: 2. Consideration of a Vacation, SAV #13-02, by Carlson McCain for William Fogerty, to vacate a public road easement,two sanitary sewer easements and a water main easement on the property at 7011 University Avenue. New easements will be dedicated as part of the new plat that will be filed for the property. MOTION by Commissioner Velin to open the public hearing. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS OPENED AT 7:42 P.M. Ms. Stromberg stated Mr. Krystofiak, of Carlson McCain, who is representing Bill Fogerty,the owner of Columbia Arena at 7011 University Avenue, is requesting to vacate an existing public right-of-way easement and three utility easements that will be dedicated on the new plat for the Columbia Arena project,when that is filed at Anoka County. 24 Planning Commission May 15, 2013 Page 8 of 9 Ms. Stromberg stated as the Commission and Council will recall, the petitioner asked and received preliminary plat approval for the subject property to create three lots from the one large lot, to allow for potential redevelopment opportunities. Ms. Stromberg stated as part of the platting process, new utility easements will be dedicated on the new plat; as a result,the existing easements need to be vacated. Ms. Stromberg stated the existing lot lines for the subject property extend beyond the University Avenue Service Road and 71' Avenue. Therefore, those roadways are on the petitioner's property through road easements. Once the new plat is filed, both the University Avenue Service Drive and 71"Avenue will be dedicated to the City. As a result, the right-of—way easements also need to be vacated. Please see attached drawings to show locations of easements to be vacated. Ms. Stromberg stated City staff recommends approval of the easement vacation request, with the following stipulation: 1. The proposed vacation resolution shall be filed at Anoka County prior to the filing of the final plat for"Columbia Arena Addition." MOTION by Commissioner Dunham to close the public hearing. Seconded by Commissioner Sielaff. UPON A VOICE VOTE,ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS CLOSED AT 7:48 P.M. MOTION by Commissioner Dunham approving Vacation, SAV#13-02, by Carlson McCain for William Fogerty, to vacate a public road easement, two sanitary sewer easements and a water main easement on the property at 7011 University Avenue. New easements will be dedicated as part of the new plat that will be filed for the property with the following stipulation: 1. The proposed vacation resolution shall be filed at Anoka County prior to the filing of the final plat for"Columbia Arena Addition." Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. 3. Receive the Minutes of the April 4, 2013, Housing and Redevelopment Authority Commission Meeting. MOTION by Commissioner Dunham to receive the Minutes. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. 4. Receive the Minutes of the April 1,2013,Parks&Recreation Commission Meeting. 25 Planning Commission May 15, 2013 Page 9 of 9 MOTION by Commissioner Velin to receive the Minutes. Seconded by Commissioner Dunham. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. OTHER BUSINESS: Ms. Stromberg stated the John Allen's project at 5601 East River Road has not gone to the Council yet because they are doing an EAW(environmental assessment worksheet)right now, and the Council cannot act on that request until the EAW worksheet has been completed. ADJOURN MOTION by Commissioner Dunham adjourning the meeting. Seconded by Commissioner Velin. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 7:48 P.M. Respectfully submitted, Denise M.Johnson Recording Secretary 26 �1 AGENDA ITEM CITY COUNCIL MEETING OF WY OF JUNE 10, 2013 FRIDLEY To: Darin R.Nelson, Interim City Manager From: Debra A. Skogen, City Clerk Date: June 5, 2013 Re: Updated Resolution Designating Official Depository for the Year 2013 In January, 2013, the Fridley City Council approved Wells Fargo Bank Minnesota N.A. as the City's official depository. With the appointment of Walter T. Wysopal as the new City Manager, the City needs to create a signature line for our new City Manager on the Official Depository Resolution. Staff recommends a motion adopting the updated resolution designating official depository for the City of Fridley for 2013 that includes a signature line for our new City Manager,Walter T. Wysopal. 27 RESOLUTION NO.2013 - RESOLUTION DESIGNATING AN OFFICIAL DEPOSITORY FOR THE CITY OF FRIDLEY I, Darin R. Nelson, do hereby certify that I am the Finance Director-Treasurer of the City of Fridley, a corporation organized under the laws of the State of Minnesota. I further certify that at a meeting of said corporation duly and properly called and held on the 10th day of June,2013 the following resolution was passed; that a quorum was present at said meeting; and that said resolution is set forth in the minutes of the meeting and has not been rescinded or modified: IT IS HEREBY RESOLVED, that Wells Fargo Bank Minnesota N.A. is hereby designated as a depository for the funds of this corporation. IT IS FURTHER RESOLVED, that checks, drafts or other withdrawal orders issued against the funds of this corporation on deposit with said bank shall be signed by the following three individuals: Walter T. Wysopal,City Manager., Darin. R.Nelson,Finance Director-Treasurer Shelly M.Peterson,Assistant Finance Director and that said bank is hereby fully authorized to pay and charge to the account of this corporation any checks,drafts,or other withdrawal orders. BE IT FURTHER RESOLVED,that Wells Fargo Banks as a designated depository of the corporation is hereby requested, authorized and directed to honor checks, drafts or other orders for the payment of money drawn in this corporation's name, including those drawn to the individual order of any person or persons whose name or names appear thereon as signer or signers thereof, when bearing or purporting to bear the facsimile signatures of the following three individuals: Walter T. Wysopal,City Manager Darin R.Nelson,Finance Director-Treasurer Shelly M.Peterson,Assistant Finance Director and Wells Fargo Banks shall be entitled to honor and to charge this corporation for all such checks,drafts or other orders, regardless of by whom or by what means the facsimile signature or signatures thereon may have been affixed thereto, if such facsimile signature or signatures resemble the facsimile specimens duly certified to or filed with Wells Fargo Banks by the City Clerk or other officer of this corporation. BE IT FURTHER RESOLVED,that any and all resolutions heretofore adopted by the City Council of the corporation and certified to as governing the operation of this corporation's account(s)with it, be and are hereby continued in full force and effect, except as the same may be supplemented or modified by the foregoing part of this resolution. BE IT FURTHER RESOLVED,that all transactions,if any relating to deposits,withdrawals,re-discounts and borrowings by or on behalf of the corporation with said bank prior to the adoption of this resolution be,and the same hereby are, in all things ratified,approved and confirmed. BE IT FURTHER RESOLVED, that any bank or savings and loan may be used as depositories for investment purposes so long as the investments comply with authorized investments as set forth in Minnesota Statutes. 28 Resolution No. 2013- Page 2 BE IT FURTHE RESOLVED, that the signatures of the following three named City employees are required for withdrawal of City investment funds from savings and loan associations: Walter T.Wysopal,City Manager Darin R.Nelson,Finance Director-Treasurer Shelly M.Peterson,Assistant Finance Director BE IT FURTHER RESOLVED, that any brokerage firm may be used as a vendor for investment purposes so long as the investments comply with the authorized investments as set forth in Minnesota Statutes. I further certify that the Council of this corporation has,and at the time of adoption of said resolution,had full power and lawful authority to adopt the foregoing resolutions and to confer the powers therein granted to the persons named who have full power and lawful authority to exercise the same. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10TH DAY OF JUNE, 2013. SCOTT J.LUND-MAYOR ATTEST: DEBRA A. SKOGEN-CITY CLERK 29 f AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CITY OF FRIDLEY Appointment Starting Start Name Position Salary . Date Replaces Nicholas Police $29.43 June 24, Barry Steiger Officer per hour 2013 Pankonin Kota Police $21.29 June 24, * Richard Patton Officer per hour 2013 Cesare * Replaces the vacancy created by the retirement of Richard Cesare. 30 1W AGENDA ITEM COUNCIL MEETING OF JUNE 10, 2013 CITY OF CLAIMS FRIDLEY • CLAIMS 159486 - 159920 31 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/09/2013 159486 ANCHOR PAPER CO 1035 1,793 .75 101-0000-138.00-00 04/30/2013 COPIER PAPER 1035992300 05/2013 1,201.81 101-0331-415.42-20 04/30/2013 COPIER PAPER 1035992300 05/2013 71.75 101-0440-425.42-20 04/30/2013 COPIER PAPER 1035992300 05/2013 71.75 101-0661-435.42-20 04/30/2013 COPIER PAPER 1035992300 05/2013 71.75 101-0669-435.42-20 04/30/2013 COPIER PAPER 1035992300 05/2013 143.50 101-0770-455.42-20 04/30/2013 COPIER PAPER 1035992300 05/2013 161.44 270-0771-455.42-20 04/30/2013 COPIER PAPER 1035992300 05/2013 71.75 05/09/2013 159487 ALLIANZ LIFE INSURANCE CO 1090 655.36 101-0550-425.41-33 05/07/2013 PREMIUMS 05/2013 655.36 05/09/2013 159488 AT & T MOBILITY 1116 2,271.66 101-0333-415.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 123.92 101-0440-425.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 921.57 101-0441-425.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 16.26 101-0550-425.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 255.94 101-0551-425.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 29.42 101-0661-435.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 307.58 101-0669-435.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 24.66 101-0880-465.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 108.70 4 01-0881-465.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 6.92 01-0770-455.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 5.01 01-7000-415.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 86.34 602-7000-415.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 83.82 101-0668-435.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 122.43 227-0000-415.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 58.85 101-0666-435.43-32 04/17/2013 CELL PHONES 1144X04252013 05/2013 99.49 101-0661-435.43-32 04/17/2013 GIS SERV 1144X04252013 05/2013 20.75 05/09/2013 159489 APACHE PRINT INC 1147 190.38 101-0770-455.43-35 04/29/2013 SR NEWSLETTER 44988 05/2013 190.38 05/09/2013 159490 ASPEN MILLS INC 1161 461.69 101-0550-425.42-17 05/07/2013 UNIFORMS 05/2013 461.69 05/09/2013 159491 ANOKA COUNTY LICENSE CENTER 1214 170.00 101-0669-435.42-21 04/30/2013 TAB RENEWAL V#901 05/2013 170.00 05/09/2013 159492 ACE SOLID WASTE, INC 1241 166.74 101-0660-415.43-40 05/01/2013 REFUSE HAULING 10373751 05/2013 166.74 05/09/2013 159493 BERRY COFFEE COMPANY 2110 74.95 101-0770-455.42-21 05/02/2013 SR PROGRAM COFFEE 1089938 05/2013 74.95 05/09/2013 159494 BLAKE, MARK 2115 200.00 101-1000-415.42-21 05/01/2013 SPR'12 WELLNESS HLTH CLUB 05/2013 200.00 05/09/2013 159495 VOID PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/09/2013 159496 ROGER BELISLE 2219 20.00 227-0000-415.43-40 05/01/2013 CHORES/MORE 05/2013 20.00 05/09/2013 159497 CREDITRON CORPORATION 3046 324.97 601-6000-415.43-40 03/18/2013 MAINT 5/1-8/31 I9154 05/2013 324.97 05/09/2013 159498 CUB STORE INC-NEW BRIGHTON STO 3126 16.89 101-0770-455.42-21 05/01/2013 ZONE SUPPLIES 05/2013 16.89 05/09/2013 159499 COMO LURE & SUPPLIES INC 3129 205.69 101-0669-435.43-40 05/01/2013 WASHER SERV,USED FILTERS 545050 05/2013 205.69 05/09/2013 159500 COMMUNITY HEALTH CHARITIES 3227 10.00 101-0000-219.08-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 . 10.00 05/09/2013 159501 CENTURY LINK 3295 1,097.41 601-7000-415.43-32 05/01/2013 PHONE SERVICE Z010548 05/2013 152.40 101-0669-435.43-32 05/01/2013 PHONE SERVICE Z010546 05/2013 110.61 101-0550-425.43-32 05/01/2013 PHONE SERVICE Z010545 05/2013 297.17 101-0440-425.43-32 05/01/2013 PHONE SERVICE ' E830233 05/2013 113.99 W70-0771-455.43-32 05/01/2013 PHONE SERVICE E127361 05/2013 386.04 01-0333-415.43-32 05/01/2013 PHONE SERVICE 5742480 05/2013 37.20 05/09/2013 159502 CENTURY LINK 3295 1,072.58 101-0110-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 101-0220-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 20.39 101-0221-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 12.23 101-0331-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 48.94 101-0332-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 12.23 101-0333-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 36.70 101-0334-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 12.23 101-0440-425.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 395.59 101-0441-425.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 40.78 101-0550-425.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 65.25 101-0551-425.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 101-0660-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 134.58 101-0661-435.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 36.70 101-0669-435.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 53.02 101-0880-465.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 28.55 101-0881-465.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 40.78 101-0770-455.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 44.86 101-0770-455.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 4.08 270-0771-455.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 20.39 601-6000-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 601-7000-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 225-0000-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 227-0000-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 237-0000-415.43-32 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 101-0000-135.00-00 05/01/2013 PHONE SERVICE Z010553 05/2013 8.16 05/09/2013 159503 DATA RECOGNITION CORPORATION-D 4124 3,569.55 601-6000-415.43-32 05/01/2013 POSTAGE 208APR2013 05/2013 336.86 602-6000-415.43-32 05/01/2013 POSTAGE 208APR2013 05/2013 165.92 601-6000-415.43-35 05/01/2013 METER CARDS 78987 05/2013 781.27 601-6000-415.43-35 05/01/2013 STATEMENTS 78993 05/2013 754 .08 601-6000-415.43-32 05/01/2013 POSTAGE 206APR13 05/2013 1,026.05 602-6000-415.43-32 05/01/2013 POSTAGE 206APR13 05/2013 505.37 05/09/2013 159504 E.M.I. AUDIO 5009 115.26 101-0551-425.43-40 05/07/2013 FOG MACHINE REPAIRS 01-67627-0 05/2013 115.26 05/09/2013 159505 ESCH CONSTRUCTIONS SUPPLY, INC 5024 5,525.44 601-7500-415.45-40 05/01/2013 ASPHALT SAW #611 501747 05/2013 5,525.44 05/09/2013 159506 EMERGENCY APPARATUS MAINT 5038 1,954.03 101-0550-425.43-40 04/26/2013 INSPECTION/MAINT 05/2013 1, 954.03 05/09/2013 159507 CITY OF FRIDLEY 6023 82.29 101-0440-425.42-21 05/08/2013 TRAINING REFRESHMTS PETTY CASH 05/2013 7.69 101-0440-425.43-33 05/08/2013 ANOKA CTY PARKING PETTY CASH 05/2013 15.00 10 550-425.43-32 05/08/2013 STAMPS PETTY CASH 05/2013 27.60 60 000-415.43-37 05/08/2013 HEALTH DEPT TEST PETTY CASH 05/2013 32 .00 05/09/2013 159508 FRIENDLY CHEVROLET,INC 6075 896.38 101-0000-144.00-00 04/30/2013 BUMPER COVERS 05/2013 896.38 05/09/2013 159509 FRIDLEY FIRE RELIEF ASSOC 6088 879.00 101-0000-219.15-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 850.00 101-0000-219.18-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 29.00 05/09/2013 159510 FRIDLEY POLICE ASSOCIATION 6117 80.00 101-0000-219.22-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 80.00 05/09/2013 159511 JILL FITE 6145 45.00 101-0770-455.43-40 04/30/2013 CHORES/MORE 05/2013 45.00 05/09/2013 159512 JACK FITE 6156 10.00 227-0000-415.43-40 04/19/2013 CHORES/MORE 05/2013 10.00 05/09/2013 159513 GOPHER STATE ONE-CALL INC 7013 297.45 601-7000-415.43-40 04/30/2013 APRIL CALLS 70619 05/2013 148.72 602-7000-415.43-40 04/30/2013 APRIL CALLS 70619 05/2013 148.73 05/09/2013 159514 GENERAL SECURITY SERVICES CORP 7040 549.18 101-0550-425.43-40 05/07/2013 TESTING/MONITORING 374,375,265,266 05/2013 549.18 05/09/2013 159515 GRAINGER 7041 125.45 101-0666-435.42-25 05/01/2013 MEASURING TAPES 9130698690 05/2013 125.45 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/09/2013 159516 GENESIS EMPLOYEE BENEFITS 7162 582.50 704-0000-415.43-30 04/30/2013 VEBA,FSA FEES 18817 05/2013 582.50 05/09/2013 159517 HEALTH PARTNERS 8022 297.00 101-0550-425.43-30 05/07/2013 FIREFIGHTER PHYSICALS 90003793 05/2013 297.00 05/09/2013 159518 HOME DEPOT/GECF 8052 844.60 270-0771-455.42-22 04/21/2013 HARDWARE SUPPLIES 05/2013 57.02 101-0666-435.42-22 04/21/2013 HARDWARE SUPPLIES 05/2013 205.58 101-0661-435.42-22 04/21/2013 LASER LEVEL 05/2013 170.33 101-0550-425.42-21 04/21/2013 TRAINING PROP SUPPLIES 05/2013 202 .32 101-0440-425.42-21 04/21/2013 TIE DOWNS FOR KENNEL 05/2013 14.33 101-0440-425.42-22 04/21/2013 CABINET MATERIALS 05/2013 136.13 101-0668-435.42-22 04/21/2013 MAP DISPLAY SUPPLIES 05/2013 58.89 05/09/2013 159519 INDEPENDENT SCHOOL DIST #14 9006 7,241.35 101-0770-455.43-32 05/07/2013 PHONE LINES 4241 05/2013 22 .98 101-0770-455.43-32 05/07/2013 PHONE LINES 4241 05/2013 27.19 101-0770-455.43-32 05/07/2013 PHONE LINES 4241 05/2013 45.97 101-0770-455.43-50 05/07/2013 BUILDING USAGE 4241 05/2013 6, 847.87 101-0770-455.43-40 05/07/2013 ELEVATOR MAINT 4241 05/2013 58.48 10 770-455.43-40 05/07/2013 AIR QUALITY 4241 05/2013 70.60 10 10 05/07/2013 SEC ALARM SYSTEM 4241 05/2013 168 .26 05/09/2013 159520 IPHOUSE INTERNET 9047 45.00 101-0333-415.43-32 05/03/2013 WEBSITE 637568 05/2013 45.00 05/09/2013 159521 INNOVATIVE PRODUCTS, INC 9050 374.85 101-0440-425.42-21 05/10/2013 MAGNETIC MECHANICAL KIT 1027 05/2013 374.85 101-0440-425.42-21 05/10/2013 MN USE TAX EXPENSE 374.85 1027 05/2013 25.77 101-0000-203.01-00 05/10/2013 MN USE TAX PAYABLE 374.85 1027 05/2013 25.77- 05/09/2013 159522 INTERSTATE ALL BATTERY CENTER 9073 198.79 101-0440-425.42-21 04/19/2013 STREAMLIGHT BATTERIES 053157 05/2013 198.79 05/09/2013 159523 INTL ASSOC OF FIRE FIGHTERS - 9074 90.00 101-0000-219.15-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 90.00 05/09/2013 159524 JANI-KING OF MINNESOTA,INC 10056 2,859.74 101-0660-415.43-40 05/01/2013 MAY CLEANING SERVICE MIN05130367 05/2013 2,859.74 05/09/2013 159525 MICHAEL JOHNSON 10085 96.00 101-0770-455.43-40 05/03/2013 REC OFFICIAL 05/2013 96.00 05/09/2013 159526 JOHN KOTCHEN 11109 46.59 101-0440-425.42-12 05/02/2013 REIMS FUEL FOR SQUAD 335 05/2013 46.59 05/09/2013 159527 LAW ENFORCEMENT LABOR SERVICES 12022 1,485.00 101-0000-219.13-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 1,485.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/09/2013 159528 LEAGUE OF MN CITIES INS TRUST 12082 2,261.50 704-0000-415.43-30 05/01/2013 WRK COMP DEDUCTIBLE 117,612, 810,851 05/2013 1,783 .72 704-0000-415.43-30 05/01/2013 WRK COMP DEDUCTIBLE C0019209 05/2013 477.78 05/09/2013 159529 LOFFLER COMPANIES, INC 12143 .00 101-0333-415.43-40 04/04/2013 COPIER MAINT 1550701 05/2013 677.08 101-0333-415.43-40 05/13/2013 COPIER MAINT 1550701 05/2013 677.08- 05/09/2013 159530 METROPOLITAN COUNCIL 13020 298, 009.31 602-7000-415.43-38 05/03/2013 JUNE WASTEWATER SERV 1015969 05/2013 298, 009.31 05/09/2013 159531 MINN DEPT OF PUBLIC SAFETY-B.0 13111 43 .00 101-0440-425.43-40 05/06/2013 FINGERPRINT/CRIMINAL HIST 05/2013 43 .00 05/09/2013 159532 MULTICARE ASSOCIATES 13214 59.00 101-0440-425.43-30 05/01/2013 C ) BLOOD TESTING 05/2013 59.00 05/09/2013 159533 MARCO c• 13233 425.37 240-0000-425.43-40 04/29/2013 HRD DRV,INSTALL PD CAMERA INV1399232 05/2013 235.13 240-0000-425.43-40 04/29/2013 REPLACE HARD DRIVE INV1394857 05/2013 190.24 05/010013 159534 MINNESOTA ELEVATOR INC 13236 139.72 10 660-415.43-40 05/01/2013 MAY MAINT 275629 05/2013 139.72 05/09/2013 159535 MENARDS - FRIDLEY 13256 15.83 101-0550-425.42-21 05/02/2013 CHAIN LUBE,STAKES 28649 05/2013 15.83 05/09/2013 159536 DR WILLY MOSS 13285 100.00 101-0770-455.43-40 04/29/2013 MACHINE CLEANING/REPAIRS 05/2013 100.00 05/09/2013 159537 MESSER, TODD 13303 103.49 101-0550-425.42-21 05/07/2013 REIMB FRAMES 05/2013 103.49 05/09/2013 159538 MINN CHILD SUPPORT PAYMENT CEN 13307 180.69 101-0000-219.19-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 180.69 05/09/2013 159539 MINN HWY SAFETY/RESEARCH CTR-M 13359 396.00 101-0440-425.43-37 05/02/2013 DRIVING SCHL FEES 629430-3244 05/2013 396.00 05/09/2013 159540 MID-STATES ORGANIZED - M.O.C.I 13409 300.00 101-0440-425.43-37 05/06/2013 REGISTRATIONS 201352067 05/2013 300.00 05/09/2013 159541 MINNESOTA METRO NORTH TOURISM 13416 3, 021.80 806-0000-204.00-00 03/31/2013 MAR HOTEL/MOTEL TAX 05/2013 3, 021.80 05/09/2013 159542 N.S.R.M.A.A.-N SUBURBAN REGION 14028 150.00 101-05-50-425.43-31 04/30/2013 ANNUAL ASSOC DUES 12 05/2013 150.00 05/09/2013 159543 MARY NIERENGARTEN 14173 20.00 227-0000-415.43-40 04/29/2013 CHORES/MORE 05/2013 20.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/09/2013 159544 NORTHERN TECHNOLOGIES, INC 14179 5,450.00 573-0000-435.43-30 04/30/2013 GEO REPORT STR PROJECTS 9193 05/2013 5,450.00 05/09/2013 159545 OFFICE DEPOT INC 15004 809.77 101-0220-415.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 105.97 101-0331-415.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 153.89 101-0332-415.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 39.51 101-0440-425.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 39.32 101-0550-425.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 116.28 101-0669-435.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 153.41 101-0881-465.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 72 .71 101-0770-455.42-20 05/30/2013 OFFICE SUPPLIES 3513893 05/2013 38.16 101-0770-455.42-21 05/30/2013 SUPPLIES 3513893 05/2013 38.67 101-0770-455.42-21 05/30/2013 PROGRAM SUPPLIES 3513893 05/2013 32 .45 240-0000-425.42-21 05/30/2013 BOXES PRESCRIPTION DRUGS 3513893 05/2013 19.40 05/09/2013 159546 OPEN YOUR HEART 15011 30.00 101-0000-219.08-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 30.00 05/09/2013 159547 OFFICE ENVIRONMENT BROKERS INC 15021 855.00 101-0551-425.43-40 04/25/2013 RENTAL OFFICE-REARRANGE 23736 05/2013 213.75 1101440-425.42-22 C� 04/24/2013 CABNET/WALL TRACK 23733 05/2013 641.25 05/097013 159548 ON SITE SANITATION 15035 615.62 101-0666-435.43-41 05/07/2013 PORTABLE RESTROOMS 05/2D13 615.62 05/09/2013 159549 PACE ANALYTICAL SERVICE INC 16135 556.15 601-7000-415.43-40 04/23/2013 1ST QRT NPDES MONITORING 121304005 05/2013 556.15 05/09/2013 159550 PRO-TEC DESIGN 16154 193 .86 101-0660-415.43-40 04/30/2013 REPROGRAM DOOR TIME CODES 63030 05/2013 193 .86 05/09/2013 159551 JEAN PENN 16183 40.00 227-0000-415.43-37 05/06/2013 WRK SHOP-CHORES/MORE 05/2013 40.00 05/09/2013 159552 PET FOOD ETC 16201 54.98 270-0771-455.42-21 04/30/2013 FISH/RODENT SUPPLIES 05/2013 54.98 05/09/2013 159553 THOMAS RODDY 18166 37.52 101-0440-425.42-12 05/06/2013 REIMS FUEL FOR SQUAD 335 05/2013 37.52 05/09/2013 159554 S & T OFFICE PRODUCTS 19039 330.32 101-0440-425.42-20 04/30/2013 OFFICE SUPPLIES 05/2013 307.79 101-0880-465.42-20 04/30/2013 OFFICE SUPPLIES 05/2013 22.53 05/09/2013 159555 SHERREE' SMITH 19127 29.97 101-0550-425.42-21 05/02/2013 REIMB USB CHARGES 05/2013 29.97 101-0550-425.42-21 05/02/2013 MN USE TAX EXPENSE 29.97 05/2013 2.06 101-0000-203.01-00 05/02/2013 . MN USE TAX PAYABLE 29.97 05/2013 2.06- PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 7 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/09/2013 159556 JAN SWANSON 19198 40.66 270-0771-455.42-21 04/30/2013 REIM SUPPLIES 05/2013 40.66 05/09/2013 159557 SCIENCE MUSEUM OF MINNESOTA 19237 229.00 101-0551-425.43-37 04/26/2013 REGISTRATION C78333 05/2013 229.00 05/09/2013 159558 STIMEY ELECTRIC 19255 1,316.29 601-7500-415.43-40 05/05/2013 WIRE FLOW METER,REPR GFI 2118,2119 05/2013 1,316.29 05/09/2013 159559 STERICYCLE 19323 190.32 101-0440-425.43-40 05/01/2013 HAZ WASTE REMOVAL 4004101143 05/2013 190.32 05/09/2013 159560 SHI INTERNATIONAL CORP 19328 10,469.40 101-0333-415.43-40 04/19/2013 WINDOWS BACKUP EXEC B01034147 05/2013 3,636.96 705-0000-415.45-60 04/19/2013 DUAL PORT,HP PCK,PWR SUP 35518,55286, 893 05/2013 6,216.84 705-0000-415.42-21 04/19/2013 MICROSFT WIND SERVER B01023893 05/2013 615.60 05/09/2013 159561 SHRED RIGHT 19359 66.56 101-0660-415.43-40 04/29/2013 SHREDDING SERV 149985 05/2013 66.56 05/09/2013 159562 KELLY STEWART 19371 174.02 27%%/4y771-455.43-33 04/29/2013 REIMB MILEAGE 05/2013 174.02 05/001013 W 013 159563 LYNN TORKILDSON 20016 37.50 101-0770-455.43-40 05/01/2013 CHORES/MORE 05/2013 37.50 05/09/2013 159564 UNITED WAY 21035 25.00 101-0000-219.08-00 05/10/2013 PAYROLL SUMMARY 20130510 05/2013 25.00 05/09/2013 159565 U.S. BANK TRUST N.A. 21038 203 .48 101-1000-415.43-30 05/03/2013 HSA ADM FEES 8110068 05/2013 203 .48 05/09/2013 159566 U.S.A. BLUEBOOK 21051 916.22 601-7000-415.42-22 04/17/2013 AMMONIA PUMP 936400 05/2013 916.22 05/09/2013 159567 UNITED BUSINESS MAIL 21064 1,200.51 101-0000-135.00-00 04/30/2013 POSTAGE 05/2013 7.20 101-0330-415.43-32 04/30/2013 POSTAGE 05/2013 30.02 101-0331-415.43-32 04/30/2013 POSTAGE 05/2013 199.04 101-0332-415.43-32 04/30/2013 POSTAGE 05/2013 4.08 101-0440-425.43-32 04/30/2013 POSTAGE 05/2013 201.09 101-0550-425.43-32 04/30/2013 POSTAGE 05/2013 49.82 101-0551-425.43-32 04/30/2013 POSTAGE 05/2013 63.03 101-0668-435.43-32 04/30/2013 POSTAGE 05/2013 39.38 101-0661-435.43-32 04/30/2013 POSTAGE 05/2013 89.44 101-0770-455.43-32 04/30/2013 POSTAGE 05/2013 90.88 101-0770-455.43-32 04/30/2013 POSTAGE 05/2013 3.12 101-0880-465.43-32 04/30/2013 POSTAGE 05/2013 49.10 101-0881-465.43-32 04/30/2013 POSTAGE 05/2013 124.85 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 8 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 225-0000-415.43-32 04/30/2013 POSTAGE 05/2013 .48 227-0000-415.43-32 04/30/2013 POSTAGE 05/2013 1.44 237-0000-415.43-32 04/30/2013 POSTAGE 05/2013 7.92 270-0771-455.43-32 04/30/2013 POSTAGE 05/2013 59.79 601-7000-415.43-32 04/30/2013 POSTAGE 05/2013 81.27 609-9100-415.43-32 04/30/2013 POSTAGE 05/2013 .48 101-0220-415.43-32 04/30/2013 POSTAGE 05/2013 98.08 05/09/2013 159568 VADOS BAIT/FISHER 22001 138.20 270-0771-455.42-21 05/03/2013 BAIT 05/2013 138.20 05/09/2013 159569 VOIGT'S BUS COMPANIES 22048 419.17 101-0770-455.43-33 05/03/2013 SR TRIP TRANSPORTAION 58502 05/2013 419.17 05/09/2013 159570 WINE MERCHANTS 23045 1,286.82 609-0000-181.00-00 05/03/2013 APRIL-WINE 05/2013 1, 064.00 609-9100-415.43-51 05/03/2013 APRIL-FREIGHT 05/2013 12.54 609-9200-415.43-51 05/03/2013 APRIL-FREIGHT 05/2013 2.28 609-0000-156.00-00 05/03/2013 APRIL-WINE 05/2013 208.00 05/09/2013 159571 MARK WAZNIK 23048 15.00 227-0000-415.43-40 05/01/2013 CHORES/MORE 05/2013 15.00 05/0013 159572 WENCK ASSOCIATES,INC 23070 488.40 60 500-415.43-30 04/30/2013 PLANS/SPEC GLEN CREEK 1301569 05/2013 488.40 05/09/2013 159573 WIRTZ BEVERAGE WINE & SPIRITS 23095 7, 034.43 609-0000-180.00-00 05/03/2013 APRIL-LIQUOR 05/2013 4,701.76 609-0000-181.00-00 05/03/2013 APRIL-WINE 05/2013 792.00 609-9100-415.43-51 05/03/2013 APRIL-FREIGHT 05/2013 99.32 609-0000-155.00-00 05/03/2013 APRIL-LIQUOR 05/2013 1,252.00 609-0000-156.00-00 05/03/2013 APRIL-WINE 05/2013 156.00 609-9200-415.43-51 05/03/2013 APRIL-FREIGHT 05/2013 33.35 05/09/2013 159574 XEROX CORPORATION 24004 89.90 101-0550-425.43-35 05/07/2013 COPIER USAGE 05/2013 44.95 101-0551-425.43-35 05/07/2013 COPIER USAGE 05/2013 44.95 05/09/2013 159575 REMAX RESULTS 99999 194.62 601-0000-245.00-00 05/06/2013 UB REFUND-FINAL,FridleyMN 4924 ROMAN RD 05/2013 194.62 05/09/2013 159576 CALLISON, SANDRA 99999 223.20 601-0000-245.00-00 05/06/2013 UB CR REFUND-FINAL 100905-516930 05/2013 223 .20 05/09/2013 159577 REGIS CORP 99999 216.35 601-0000-245.00-00 05/07/2013 UB REFUND-Overpay Final 6524 UNIV AVE 05/2013 216.35 05/16/2013 159578 COUNTY OF ANOKA 1040 21, 861.00 101-0440-425.43-32 05/09/2013 JLEC 2013 SHARED COSTS 05/2013 21, 861.00 05/16/2013 159579 ARAMARK UNIFORM SERVICES 1045 1,205.52 101-0669-435.42-17 04/26/2013 UNIFORMS 792067054 05/2013 168.16 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 9 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 101-0666-435.42-17 04/26/2013 UNIFORMS 792067055 05/2013 293 .63 602-7000-415.42-17 04/26/2013 UNIFORMS 792067056 05/2013 100.26 101-0668-435.42-17 04/26/2013 UNIFORMS 792067057 05/2013 158.67 601-7000-415.42-17 04/26/2013 UNIFORMS 792067058 05/2013 89.12 101-0669-435.42-17 04/26/2013 RUGS,MATS 792067059 05/2013 182.71 101-0660-415.42-17 04/26/2013 RUGS,MATS,TOWELS 792067060 05/2013 158.50 609-9100-415.42-17 04/26/2013 RUGS,MATS 792495660 05/2013 54.47 05/16/2013 159580 ANOKA IND GRAIN & FEED DEALERS 1077 84.07 270-0771-455.42-21 05/03/2013 RODENT SUPPLIES 05/2013 84.07 05/16/2013 159581 ALLIED WASTE SERVICES #899 1082 21, 575.35 237-0000-415.43-40 04/30/2013 APRIL RECYCLING FEES 0899-002267399 05/2013 21,575.35 05/16/2013 159582 DON ABBOTT 1086 50.00 101-0440-425.43-32 04/15/2013 CELL PHONE REIMB-MAY 05/2013 50.00 05/16/2013 159583 AUTOMATIC SYSTEMS CO INC 1158 244.15 601-7500-415.43-40 05/06/2013 MCCROMETER BCKWASH FLOW 26177S 05/2013 244.15 05/16/2013 159584 ASPEN EQUIPMENT CO 1200 6, 019.20 410-0668-435.45-40 04/30/2013 WESTRN WIDE-OUT PLOW #725 10115852 05/2013 6, 019.20 05/1013 159585 ANOKA COUNTY LICENSE CENTER 1214 51.75 10 770-455.42-21 05/09/2013 REG RENEWAL V# 417 05/2013 35.75 101-0332-415.42-21 05/09/2013 REG RENEWAL V# 116 05/2013 16 .00 05/16/2013 159586 ANOKA COUNTY LICENSE CENTER 1214 41.50 240-0000-425.42-21 05/14/2013 RETITLE FORFEITURE 05/2013 20.75 101-0440-425.42-21 05/14/2013 TITLE SQUAD #380 05/2013 20.75 05/16/2013 159587 ANOKA COUNTY PROP RECORDS/TAX 1233 46.00 101-0881-465.43-40 05/01/2013 FILING FEES 529 05/2013 46.00 05/16/2013 159588 APPRIZE TECHNOLOGY SOLUTIONS, 1294 620.00 704-0000-415.43-30 05/01/'2013 ADMINISTRATION FEES 8382 05/2013 620.00 05/16/2013 159589 BEACON ATHLETICS 2017 1, 129.00 101-0666-435.42-22 05/09/2013 BALLFIELD SUPPLIES 0428036 05/2013 1, 129.00 05/16/2013 159590 DON BANIA JR 2018 400.00 101-0770-455.43-40 05/13/2013 SAFETY CAMP PRESENTER 05/2013 400.00 05/16/2013 159591 BOB'S PRODUCE RANCH 2031 40.35 237-0000-415.42-21 05/15/2013 RECYCLING EVENT REFRESHMT 05/2013 40.35 05/16/2013 159592 BROOKLYN AIR HEATING & AIR CON 2093 640.00 101-0550-425.43-40 05/08/2013 INSTALL THERMOSTATS 25738 05/2013 640.00 05/16/2013 159593 LUANN BURGER 2134 135.00 101-0770-455.43-40 05/13/2013 TUMBLING INSTRUCTION 05/2013 135.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 10 PROGRAM: GM350L - CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/16/2013 159594 BRIGHTWOOD HILLS GOLF COURSE 2188 2,400.00 101-0770-455.42-21 05/13/2013 SR GOLF PROGRAM 2013-2 05/2013 2,400.00 05/16/2013 159595 BEN SAEFKE PHOTOGRAPHY 2222 150. 00 101-0550-425.42-21 03/13/2013 FIREFIGHTER PHOTO SESSION 422 05/2013 150.00 05/16/2013 159596 CREATURE ENCOUNTERS, INC 3040 400.00 101-0770-455.43-40 06/12/2013 SAFETY CAMP PROGRAM 975 05/2013 400.00 05/16/2013 159597 CULLIGAN 3067 509.85 601-7000-415.43-41 04/30/2013 SOFTNER RENTAL 100X04149204 05/2013 126.45 601-7000-415.42-22 04/30/2013 SALT 100X04149204 05/2013 383.40 05/16/2013 159598 CITY OF COON RAPIDS 3122 113.81 270-0771-455.43-38 04/09/2013 UTILITIES-WATER 81610 05/2013 113.81 05/16/2013 159599 CUB FOODS INC 3127 32 .91 270-0771-455.42-21 04/08/2013 SUET 05/2013 32 .91 05/16/2013 159600 CENTRAL TURF & IRRIGATION SUPP 3131 397. 04 101-0666-435.42-22 05/09/2013 IRRIGATION SUPPLIES 602960100 05/2013 191. 97 101h0666-435.42-22 05/14/2013 IRRIGATION SUPPLIES 602979200 05/2013 145.25 10Pn666-435.42-22 05/14/2013 IRRIGATION SUPPLIES 602980700 05/2013 59.82 05/16/2013 159601 CLIMB THEATRE 3195 375.00 101-0770-455.43-40 06/11/2013 SAFETY CAMP PROGRAM 46482 05/2013 375. 00 05/16/2013 159602 CHANTICLEAR PIZZA 3239 95.42 237-0000-415.42-21 05/15/2013 RECYCLING EVENT REFRESHMT 05/2013 95.42 05/16/2013 159603 CENTERPOINT ENERGY-MINNEGASCO 3252 1,201.35 601-7000-415.43-38 05/07/2013 UTILITIES 55134407 05/2013 31.61 101-0669-435.43-38 05/07/2013 UTILITIES 55703078 05/2013 891.01 609-9100-415.43-38 05/07/2013 UTILITIES 9797173 05/2013 46.07 270-0771-455.43-38 05/07/2013 UTILITIES 55302905 05/2013 232.66 05/16/2013 159604 CRABTREE COMPANIES, INC 3259 9,442.07 101-0334-415.43-40 05/03/2013 ANNUAL LASERFICHE MAINT 116956 05/2013 9,442 .07 05/16/2013 159605 CENTURY LINK 3296 43.60 101-0221-415.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 3.81 101-0331-415.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 4.49 101-0332-415.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 .27 101-0333-415.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 .05 101-0334-415.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 .16 101-0440-425.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 20.71 101-0550-425.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 1.54 101-0661-435.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 .44 101-0669-435.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 .61 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 11 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 101-0880-465.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 1.81 101-0881-465.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 2.57 101-0770-455.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 1.50 270-0771-455.43-32 05/03/2013 LONG DIST SERV 1258727083 05/2013 5.64 05/16/2013 159606 KATHERINE CHRISTENSON 3309 90.00 227-0000-415.43-40 05/08/2013 CHORES/MORE 05/2013 90.00 05/16/2013 159607 DAKOTA COUNTY RECEIVING CENTER 4072 134.00 101-0440-425.43-40 04/30/2013 DETOX TRANSPORT 31656 05/2013 134.00 05/16/2013 159608 DO-GOOD BIZ, INC 4145 679.00 101-0220-415.43-32 12/17/2012 NEWSLETTER MAILING 532801 05/2013 679.00 05/16/2013 159609 ESCH CONSTRUCTIONS SUPPLY, INC 5024 705.71 101-0668-435.42-22 05/08/2013 ASPHALT BLADES 502037,501782 05/2013 705.71 05/16/2013 159610 FLEXIBLE PIPE TOOL CO 6015 15,900.06 602-7500-415.45-40 04/22/2013 REEL ASSEMBLY V#671 16188 05/2013 15,725.00 602-7500-415.45-40 04/22/2013 CAMERA EQUIP PARTS-671A 16226 05/2013 175.06 05/16/2013 159611 FOUR-IMPRINT 6115 289.17 220000-415.43-35 05/09/2013 PRINT MAGNETS-CHORES/MORE 2843581 05/2013 289.17 05/1.7x2,4013 159612 FLAT ROCK GEOGRAPHICS 6144 1,700.00 601-7000-415.43-40 05/08/2013 MAPPING/DATA COLLECTION 664 05/2013 566.67 602-7000-415.43-40 05/08/2013 MAPPING/DATA COLLECTION 664 05/2013 566.67 603-7000-415.43-40 05/08/2013 MAPPING/DATA COLLECTION 664 05/2013 566.66 05/16/2013 159613 FLEET PRIDE 6151 518.86 101-0000-144.00-00 04/29/2013 REAR BRAKE PARTS 53856427 05/2013 472.17 101-0000-144.00-00 04/01/2013 SEAT DAMPER KIT 53316786 05/2013 46.69 05/16/2013 159614 GENERAL REPAIR SERVICE 7012 2,769.79 602-7000-415.43-40 05/01/2013 INSTALL VOLUTE-LIFT STATN 49173 05/2013 2,769.79 05/16/2013 159615 GOPHER STATE ONE-CALL INC 7013 9.00 601-7000-415.43-40 05/14/2013 PD SHORT FEB CALLS 64330 05/2013 9.00 05/16/2013 159616 GENUINE PARTS CO/NAPA 7014 2, 080.14 101-0000-144.00-00 04/30/2013 AUTO PARTS 05/2013 1,758.42 101-0000-143.00-00 04/30/2013 AUTO BATTERIES 05/2013 238.29 101-0669-435.42-22 04/30/2013 PARTS 05/2013 83.43 05/16/2013 159617 GRAINGER 7041 118.50 101-0000-144.00-00 04/23/2013 ANCHOR SHACKLE 9123447915 05/2013 79.79 101-0669-435.42-25 04/23/2013 RATCHET 9123447915 05/2013 38.71 05/16/2013 159618 G & K SERVICES 7100 43 .48 270-0771-455.42-17 04/30/2013 RUGS,MATS 05/2013 43 .48 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 12 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/16/2013 159619 MYRA HARRIS-JOHNSON 8016 50.00 101-0440-425.43-32 04/15/2013 REIMB MAY CELL PHONE SERV 05/2013 50.00 05/16/2013 159620 HOLIDAY CREDIT OFFICE 8023 130.55 101-0440-425.42-12 05/06/2013 FUEL FOR SQUADS 05/2013 130.55 05/16/2013 159621 KIM HERRMANN 8056 25.00 101-0550-425.43-32 04/15/2013 CELL PHONE REIM-MAY MAY 05/2013 25.00 05/16/2013 159622 HIRSHFIELD'S PAINT MFG 8090 291.23 101-0666-435.42-22 04/24/2013 FIELD PAINT 97695 05/2013 291.23 05/16/2013 159623 HENRY'S WATERWORKS, INC 8148 251.16 601-7000-415.42-22 04/30/2013 HYDRANT MARKER,CURB BOX 16415 05/2013 251.16 05/16/2013 159624 INSTRUMENTAL RESEARCH, INC 9036 256.00 601-7000-415.43-40 04/29/2013 WATER TESTING 7759 05/2013 256.00 05/16/2013 159625 INFRATECH INC 9051 2,735.83 602-7000-415.43-40 04/04/2013 REPAIR SEWER BEHIND CUB PR13221 05/2013 2,735.83 05/1 2013 159626 REBECCA KIERNAN 11100 920.46 10 000-415.43-37 05/09/2013 SCHL REIMB SPRING 2013 HUM32101 05/2013 920.46 05/16/2013 159627 KNIFE RIVER TREE FARMS 11110 2,056.69 270-0771-455.42-22 05/01/2013 SPRUCE TREES FOR BERM 05/2013 2, 056 .69 05/16/2013 159628 LEAGUE OF MINNESOTA CITIES 12015 40.00 101-0661-435.43-37 03/04/2013 SAFETY/LOSS WRKSHOP 180839 05/2013 20.00 101-0331-415.43-37 03/04/2013 SAFETY/LOSS WRKSHOP 182456 05/2013 20.00 05/16/2013 159629 LITTLE BLIND SPOT 12124 150.19 101-0666-435.43-40 04/01/2013 REPAIR BALL FIELD SHUTTER SNS21775 05/2013 150.19 05/16/2013 159630 LOFFLER COMPANIES, INC 12143 725.32 101-0333-415.43-40 05/13/2013 COPIER MAINT 1550701 05/2013 725.32 05/16/2013 159631 MAC QUEEN EQUIPMENT INC 13006 113.22 101-0000-144.00-00 04/22/2013 BROOM DRIVE SHAFT 2132334 05/2013 113.22 05/16/2013 159632 MATRIX COMMUNICATIONS INC 13028 4,135.64 705-0000-415.43-40 05/08/2013 SUPPORT,INSTALLATION 200039 05/2013 2,458.13 705-0000-415.45-60 05/08/2013 ADTRAN SWITCHES 200039 05/2013 1,677.51 05/16/2013 159633 MINN DEPT OF LABOR & INDUSTRY 13150 100.00 101-0669-435.43-31 05/02/2013 BOILER LICENSES 915,960,465,468 05/2013 100.00 05/16/2013 159634 MIDWAY FORD 13189 29,277.53 410-0666-435.45-40 05/13/2013 SUPER DUTY TRUCK V#522 05/2013 29,277.53 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 13 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/16/2013 159635 MENARDS - FRIDLEY 13256 6.55 101-0666-435.42-22 05/08/2013 TOILET SUPPLIES 29252 05/2013 6.55 05/16/2013 159636 STEVEN MONSRUD 13280 50.00 101-0440-425.43-32 04/15/2013 MAY CELL PHONE REIMS 05/2013 50.00 05/16/2013 159637 JIM MORK 13368 50.00 101-0440-425.43-32 04/15/2013 MAY CELL PHONE REIMB 05/2013 50.00 05/16/2013 159638 CHRISTOPHER MC CLISH 13415 50.00 101-0440-425.43-32 04/15/2013 MAY CELL PHONE REIMS 05/2013 50.00 05/16/2013 159639 PATRICK MAGHRAK 13447 530.00 101-0332-415.43-37 05/10/2013 ASSESSING CON EDUCATION 05/2013 530.00 05/16/2013 159640 CAROL MEYER 13454 2,925.00 101-1000-415.43-37 05/15/2013 SCHL REIMS WINTER 2013 B351/ISM3015 05/2013 1,190.00 101-1000-415.43-37 05/15/2013 SCHL REIMS WINTER 2013 B444/GEB4305 05/2013 1,190.00 101-1000-415.43-37 05/15/2013 SCHL REIMS WINTER 2013 B328C/BUL326601 05/2013 545.00 05/16/2013 159641 NATL TACTICAL OFFICERS ASSOC 14111 1,602 .00 1040440-425.43-37 05/07/2013 CERT TRAINING 14178 05/2013 1,602 .00 05/1013 159642 NETWORK MEDICS, INC 14157 19,615.68 410-0440-425.45-40 05/10/2013 SQUAD NOTEBOOKS,ACCESSORY 3272 05/2013 19,615.68 05/16/2013 159643 DARIN NELSON 14169 214.55 101-0220-415.42-21 04/15/2013 COUNCIL/COMM REFRESHMTS 05/2013 164.55 101-0220-415.43-32 04/15/2013 MAY CELL PHONE 05/2013 50.00 05/16/2013 159644 NORTHSTAR CHAPTER-APA 14184 50.00 101-0331-415.43-31 05/07/2013 MEMBERSHIP FEE 4688709 05/2013 50.00 05/16/2013 159645 OLSEN COMPANIES 15019 148.98 101-0000-144.00-00 05/02/2013 CHAIN,WELDON TIE DOWNS 513991 05/2013 148.98 05/16/2013 159646 THANE HAWKINS POLAR CHEVROLET 16053 29,912.45 410-0440-425.45-40 05/08/2013 CHEV TAHOE V#380 DR289652 05/2013 29,912.45 05/16/2013 159647 PERFECT 10 CAR WASH 16062 15.96 101-0440-425.43-40 05/08/2013 APRIL CAR WASHES 05/2013 15.96 05/16/2013 159648 PEARSON BROS, INC 16110 12,150.00 101-0668-435.43-40 04/30/2013 STREET SWEEPING 2935 05/2013 6, 000.00 101-0668-435.43-40 05/06/2013 STREET SWEEPING 2939 05/2013 6,150.00 05/16/2013 159649 PERFECT 10 CARWASH EXPRESS 16200 35.00 601-7000-415.43-40 04/30/2013 VEHICLE WASHES 05/2013 25.00 602-7000-415.43-40 04/30/2013 VEHICLE WASHES 05/2013 10.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 14 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/16/2013 159650 RHODE'S LOCK & GLASS 18009 39.10 101-0440-425.42-21 05/07/2013 KEYS 10944 05/2013 39.10 05/16/2013 159651 RUFFRIDGE-JOHNSON EQUIP CO INC 18020 37.13 101-0000-144.00-00 05/02/2013 PARTS 63250,256,33395 05/2013 37.13 05/16/2013 159652 4-ACE PRODUCTIONS 18102 395.00 101-0770-455.43-40 05/13/2013 SAFETY CAMP PROGRAM 05/2013 395.00 05/16/2013 159653 R.D. HANSON ASSOC, INC 18124 168.00 270-0771-455.42-21 05/09/2013 EVENT POPCORN 142394 05/2013 168.00 05/16/2013 159654 ROSENBAUER MINNESOTA LLC 18159 137.19 101-0550-425.42-22 05/08/2013 WINDOW REGULATOR 8652 05/2013 137.19 05/16/2013 159655 SILENT KNIGHT SECURITY SYSTEMS 19026 1,842.88 270-0771-455.43-40 05/01/2013 FIRE MONITORING 44128 05/2013 448.88 101-0669-435.43-40 04/30/2013 INST PANIC BUTTONS/ALARM 77258 05/2013 1,394 .00 05/16/2013 159656 SWANSON FLO-SYSTEMS CO 19105 129.92 601-7000-415.42-22 05/02/2013 WTP VALVE REPAIR 1103793 05/2013 129.92 05/1' 2013 159657 SOUTH METRO PUBLIC SAFETY TRNG 19190 1, 785.00 10 440-425.43-37 05/09/2013 OFFICE TRAINING 8906 05/2013 1,785.00 05/16/2013 159658 SCHMIT TOWING, INC 19202 390.00 240-0000-425.43-40 05/14/2013 FORFEITURE TOWS 05/2013 390.00 05/16/2013 159659 SUBURBAN TIRE WHOLSALE, INC 19229 265.05 101-0000-142.00-00 04/29/2013 TIRES 10116900 05/2013 265.05 05/16/2013 159660 SKOGEN, DEBRA A. 19230 1,999.98 101-1000-415.43-37 05/09/2013 REIMS SCHL SPRING 2013 MGMT 600-01 05/2013 666.66 101-1000-415.43-37 05/09/2013 REIMS SCHL SPRING 2013 MPNA 660-01 05/2013 1,333.32 05/16/2013 159661 STIMEY ELECTRIC 19255 185.19 101-0668-435.43-40 05/05/2013 DISCONNECT-POT PATCHER 2117 05/2013 185.19 05/16/2013 159662 SUN NEWSPAPERS 19325 1,100.90 101-0881-465.43-34 05/02/2013 LEGAL-PUBLIC HEARING NOT 1436621,6622 05/2013 125.35 101-0334-415.43-34 05/02/2013 LEGAL NOTICE CH 1304,1305 1436619,6620 05/2013 975.55 05/16/2013 159663 SHI INTERNATIONAL CORP 19328 1,601.24 705-0000-415.42-21 04/18/2013 WINDOWS 7 UPGRADE PCK B01032693 05/2013 610.37 705-0000-415.42-21 05/06/2013 WIRELESS ACCESS-SPR BRK B01057972 05/2013 990.87 05/16/2013 159664 TESSMAN SEED COMPANY 20012 2,538 .28 101-0666-435.42-22 05/10/2013 ATHLETIC GRASS SEED S174704 05/2013 2,538 .28 05/16/2013 159665 TERRY OVERACKER PLUMBING 20029 432 .00 101-0880-465.43-40 05/02/2013 INSPECTIONS 37420,37421 05/2013 144.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 15 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 101-0880-465.43-40 05/02/2013 INSPECTIONS 37428,37429 05/2013 144.00 101-0880-465.43-40 05/10/2013 INSPECTIONS 37427,37426 05/2013 144.00 05/16/2013 159666 TOSHIBA BUSINESS SOLUTIONS 20060 30.14 101-0669-435.43-35 05/01/2013 COPIER USAGE 10008650 05/2013 30.14 05/16/2013 159667 TURFWERKS 20069 266 .54 101-0000-144.00-00 04/25/2013 CASTER FORK,PARTS J173228 05/2013 266 .54 05/16/2013 159668 TOUSLEY FORD, INC 20101 641.42 101-0000-144.00-00 04/30/2013 PARTS 05/2013 641.42 05/16/2013 159669 TOTAL ENTERTAINMENT PRODUCTION 20113 250.00 101-0770-455.43-40 05/13/2013 SAFETY CAMP PROGRAM 05/2013 250.00 05/16/2013 159670 ZCOFTL FRIDLEY,LLC 20130 78,667.39 609-0000-170.00-00 05/10/2013 REMODELING PARTIAL PMT 304703 05/2013 78,667.39 05/16/2013 159671 TITAN MACHINERY 20159 850.01 101-0668-435.43-40 04/24/2013 PLOW REPAIRS 74600 05/2013 685.20 101-0000-144.00-00 04/25/2013 FUEL PUMP,O-RING 978299 05/2013 164.81 05/1013 159672 TRI-LAND DEVELOPMENTS,INC 20175 3,933 .37 60 000-170.00-00 05/10/2013 REMODELING PROJ 5% FEE 304704 05/2013 3, 933 .37 05/16/2013 159673 UPPER MIDWEST SEED INC 21046 115.60 270-0771-455.42-21 04/29/2013 BIRD SEEDS 17433 05/2013 115.60 270-0771-455.42-21 04/29/2013 MN USE TAX EXPENSE 115.60 17433 05/2013 7.95 270-0000-203.01-00 04/29/2013 MN USE TAX PAYABLE 115.60 17433 05/2013 7.95- 05/16/2013 159674 VERIZON WIRELESS 22050 78.06 101-0551-425.43-32 05/03/2013 WIRELESS SERVICE 9704306159 05/2013 78.06 05/16/2013 159675 BRIAN WEIERKE 23042 50.00 101-0440-425.43-32 04/15/2013 MAY CELL PHONE REIMB 05/2013 50.00 05/16/2013 159676 THOMSON REUTERS-WEST GOVT SERV 23054 139.84 101-0440-425.43-40 04/30/2013 APRIL INFORMATION CHRGS 827167827 05/2013 139.84 05/16/2013 159677 XCEL ENERGY 24002 7,076.88 101-0550-425.43-38 05/06/2013 UTILITIES 367560819 05/2013 32.46 101-0666-435.43-38 05/06/2013 UTILITIES 367593878 05/2013 11.62 609-9200-415.43-38 05/06/2013 UTILITIES 367589122 05/2013 899.35 609-9100-415.43-38 05/06/2013 UTILITIES 367499671 05/2013 1,298.62 101-0440-425.43-38 05/06/2013 UTILITIES 367760263 05/2013 627.54 101-0660-415.43-38 05/06/2013 UTILITIES 367758539 05/2013 4,207.29 05/16/2013 159678 YALE MECHANICAL INC 25003 469.37 601-7000-415.43-40 04/30/2013 BOILER REPAIRS 139072 05/2013 469.37 05/16/2013 159679 YOCUM OIL COMPANY 25015 14,779.11 101-0000-141.00-00 05/07/2013 FUEL 554413,554414 05/2013 14,779.11 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 16 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/16/2013 159680 ZARNOTH BRUSH WORKS, INC 26002 3,024.66 101-0668-435.42-22 04/23/2013 SWEEPER BROOM,GUTTER BRM 143559 05/2013 2,455.45 101-0666-435.42-22 04/23/2013 SWEEPER BROOM,BRUSH 143560 05/2013 569.21 05/16/2013 159681 ZEE MEDICAL SERVICE CO 26014 167.22 101-0666-435.42-21 05/08/2013 FIRST AID SUPPLIES 54095499,5500 05/2013 18.00 101-0669-435.42-21 05/08/2013 FIRST AID SUPPLIES 54095499,5500 05/2013 125. 92 601-7000-415.42-21 05/08/2013 FIRST AID SUPPLIES 54095499,5500 05/2013 23.30 05/16/2013 159682 PHYLLIS KROLL 2013375 49. 00 101-0000-347.83-51 04/12/2013 REC REFUND 05/2013 49. 00 05/16/2013 159683 MYRNA KOSTUCH 2013376 67.50 270-0000-348.81-51 05/10/2013 REC REFUND 05/2013 67.50 05/23/2013 159684 ANOKA COUNTY CENTRAL COMMUNICA 1005 624.48 101-0440-425.43-32 05/15/2013 APRIL WIRELESS ACCESS 2013275 05/2013 624.48 05/23/2013 159685 ANOKA COUNTY HIGHWAY DEPARTMEN 1023 150.00 573-0000-435.43-31 05/23/2013 PLAN REVIEW STR PROJ 05/2013 150.00 05/2 2013 159686 APACHE GROUP OF MINNESOTA,INC 1047 799.62 10 660-415.42-22 05/16/2013 PAPER PRODUCTS 164502 05/2013 479.78 10 669-435.42-22 05/16/2013 PAPER PRODUCTS 164502 05/2013 87.96 101-0440-425.42-22 05/16/2013 PAPER PRODUCTS 164502 05/2013 119.94 101-0550-425.42-22 05/16/2013 PAPER PRODUCTS 164502 05/2013 79.96 270-0771-455.42-22 05/16/2013 PAPER PRODUCTS 164502 05/2013 15.99 601-7000-415.42-22 05/16/2013 PAPER PRODUCTS 164502 05/2013 15.99 05/23/2013 159687 ALL AUTO GLASS, INC 1080 177.51 270-0771-455.43-40 05/06/2013 WINDSHIELD REPAIRS V#409 3254973 05/2013 177.51 05/23/2013 159688 AMERICAN SWING PRODUCTS, INC 1126 364.70 101-0666-435.42-22 05/09/2013 SWING HANGER/CHAINS 30437 05/2013 364.70 101-0666-435.42-22 05/09/2013 MN USE TAX EXPENSE 364.70 30437 05/2013 25. 07 101-0000-203.01-00 05/09/2013 MN USE TAX PAYABLE 364.70 30437 05/2013 25. 07- 05/23/2013 159689 AMAZON.COM 1134 238.63 101-0333-415.42-21 05/09/2013 WIRELESS KEYBRD,SWITCH 05/2013 238.63 101-0333-415.42-21 05/09/2013 MN USE TAX EXPENSE 238.63 05/2013 16.41 101-0000-203.01-00 05/09/2013 MN USE TAX PAYABLE 238.63 05/2013 16.41- 05/23/2013 159690 ADVANCED GRAPHIX INC 1151 90.84 101-0440-425.43-40 05/17/2013 GRAPHICS SQAUD #379 187794 05/2013 90.84 05/23/2013 159691 ADVANTAGE SIGNS & GRAPHICS INC 1199 140.49 101-0668-435.42-22 05/06/2013 7' POST FOR SIGNS 19675 05/2013 140.49 05/23/2013 159692 AURELIO'S FAMILY PIZZERIA 1286 790.12 101-0770-455.42-21 05/14/2013 VOLUNTEER LUNCH FOOD 05/2013 790.12 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 17 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/23/2013 159693 BARTON SAND & GRAVEL CO 2005 786.26 101-0668-435.43-40 05/15/2013 DISPOSAL FEES 130515 05/2013 210.00 601-7000-415.42-22 05/15/2013 WASHED SAND 130515 05/2013 576.26 05/23/2013 159694 BRO-TEX, INC 2173 250.00 237-0000-415.43-40 04/15/2013 CARPET RECYLING 4/13 EVNT 1304069 05/2013 250.00 05/23/2013 159695 CUB STORE INC-NEW BRIGHTON STO 3126 84.34 101-0770-455.42-21 05/10/2013 VOLUNTEER LUNCH SUPPLIES 05/2013 46.66 101-0770-455.42-21 05/16/2013 ZONE SUPPLIES 05/2013 37.68 05/23/2013 159696 CENTRAL TURF & IRRIGATION SUPP 3131 37.23 101-0666-435.42-22 05/16/2013 IRRIGATION SUPPLIES 602992200 05/2013 37.23 05/23/2013 159697 COMCAST CABLE 3157 230.55 101-0333-415.43-32 05/13/2013 INTERNET 0272773 05/2013 230.55 05/23/2013 159698 C.D.W. GOVERNMENT, INC 3163 1, 726.94 705-0000-415.43-40 05/11/2013 MAINTENANCE ON FIRE WALL CG00375 05/2013 1, 726.94 05/23/2013 159699 COMMUNITY HEALTH CHARITIES 3227 10.00 101000-219.08-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 10.00 05/244013 159700 CENTERPOINT ENERGY-MINNEGASCO 3252 4,338.52 101-0660-415.43-38 05/10/2013 UTILITIES 80000141491 05/2013 1,597.02 101-0666-435.43-38 05/10/2013 UTILITIES 80000141582 05/2013 388.19 601-7000-415.43-38 05/10/2013 UTILITIES 80000141624 05/2013 1, 889.25 101-0550-425.43-38 05/10/2013 UTILITIES 80000141459 05/2013 253 .40 101-0669-435.43-38 05/10/2013 UTILITIES 80000141533 05/2013 79.59 609-9200-415.43-38 05/10/2013 UTILITIES 80000141533 05/2013 131.07 05/23/2013 159701 CENTURY LINK 3295 35.72 270-0771-455.43-32 05/10/2013 PHONE SERVICE 7848676 05/2013 35.72 05/23/2013 159702 DAVE'S SPORT SHOP INC 4006 1,481.29 101-0770-455.42-21 05/16/2013 SOFTBALLS 146520 05/2013 1,481.29 05/23/2013 159703 EMERGENCY MEDICAL PRODUCTS INC 5039 257.42 101-0440-425.42-21 05/15/2013 VIONEX WIPES 1555633 05/2013 257.42 05/23/2013 159704 JAMES ERICKSON 5052 53.98 101-0333-415.43-33 05/21/2013 REIMS MILEAGE 05/2013 53.98 05/23/2013 159705 EMERGENCY AUTOMOTIVE TECHNOLOG 5073 1,266.03 101-0440-425.42-21 05/13/2013 SPEAKERS TRAFFIC CAR#346 21712 05/2013 669.38 101-0000-144.00-00 04/18/2013 REPLACE TRAFFIC ARROW CS04181326 05/2013 596.65 05/23/2013 159706 BARBARA ENGLISH-BELANGER 5101 125.00 101-0770-455.43-40 05/16/2013 ENTERTAINMENT-VOL LUNCH 05/2013 125.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 18 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/23/2013 159707 CITY OF FRIDLEY 6023 48.17 101-0881-465.43-33 05/21/2013 REIMS MILEAGE PETTY CASH 05/2013 13 .56 225-0000-415.42-21 05/21/2013 BATTERIES PETTY CASH 05/2013 10.70 270-0771-455.42-21 05/21/2013 RETIREMENT BOUTONNIERE PETTY CASH 05/2013 12.86 270-0771-455.42-21 05/21/2013 CRAFT SUPPLIES PETTY CASH 05/2013 11.05 05/23/2013 159708 FRIDLEY POLICE ASSOCIATION 6117 80.00 101-0000-219.22-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 80.00 05/23/2013 159709 FLEET PRIDE 6151 363 .08 101-0000-144.00-00 05/02/2013 FLEX PIPE,CLAMPS 53930974 05/2013 363 .08 05/23/2013 159710 GRAINGER 7041 97.40 101-0669-435.42-22 05/09/2013 LIGHT REEL,CORD 9137741121 05/2013 97.40 05/23/2013 159711 GILBARCO VEEDER-ROOT, INC 7049 256.50 101-0669-435.43-40 05/13/2013 GASBOY MAINT RENEWAL 4550011 05/2013 256.50 05/23/2013 159712 HITESMAN & WOLD, PA 8075 300.00 704-0000-415.43-30 05/14/2013 990 EX FILING FOR 2012 05/2013 300.00 05/23142013 159713 HART'S AUTO SUPPLY 8105 2,742.18 10411 000-144.00-00 05/03/2013 BRAKE PARTS 33596 05/2013 2,742.18 MW 05/23/2013 159714 INSTY-PRINTS 9027 518.55 101-0770-455.43-35 05/10/2013 SUMMER FLIERS 097738 05/2013 518.55 05/23/2013 159715 INTERSTATE ALL BATTERY CENTER 9073 40.19 101-0440-425.42-21 05/14/2013 BATTERIES 053670 05/2013 40.19 05/23/2013 159716 JOHN DEERE GOVERNMENT & NATL S 10059 17,591.30 410-0666-435.45-40 05/03/2013 COMMERCIAL MOWER V#597 112815817 05/2013 17,591.30 05/23/2013 159717 MICHAEL JOHNSON 10085 192.00 101-0770-455.43-40 05/17/2013 REC OFFICIAL 05/2013 192.00 05/23/2013 159718 JOHN DEERE CONSTRUCTION RETAIL 10098 25,685.58 410-0666-435.45-40 04/23/2013 SKID LOADER V#596 36503 05/2013 25,685.58 05/23/2013 159719 LENZMEIER, DAVID 12019 40.00 101-0770-455.43-40 04/11/2013 CHORES/MORE 05/2013 40.00 05/23/2013 159720 LOFFLER COMPANIES, INC 12143 888.47 101-0333-415.43-40 05/08/2013 PRINTER MAINT 1566979 05/2013 888.47 05/23/2013 159721 RYAN LIMBERG 12157 208.00 101-0770-455.43-40 05/17/2013 REC OFFICIAL 05/2013 208.00 05/23/2013 159722 M.T.I. DISTRIBUTING CO 13046 127.66 101-0000-144.00-00 05/10/2013 DRIVE BELT 89846500 05/2013 127.66 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 19 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/23/2013 159723 MINNESOTA BENEFIT ASSOC - M.B. 13220 61.52 101-0000-219.09-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 61.52 05/23/2013 159724 MENARDS - FRIDLEY 13256 77.29 101-0550-425.42-21 05/13/2013 TRAINING SUPPLIES 29806,29792 05/2013 24.61 101-0666-435.42-22 05/16/2013 PVC CONDUIT 30110 05/2013 15.75 602-7000-415.42-25 05/14/2013 MISC TOOLS-LIFT STATION 29840 05/2013 36.93 05/23/2013 159725 MINN CHILD SUPPORT PAYMENT CEN 13307 180.69 101-0000-219.19-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 180.69 05/23/2013 159726 NORTHERN TOOL & EQUIP 14094 85.68 101-0666-435.42-22 05/15/2013 CABLE TIES 4042070346 05/2013 85.68 05/23/2013 159727 478000-NCPERS MINNESOTA 14107 720.00 101-0000-219.27-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 720.00 05/23/2013 159728 NETWORK DESIGN 14132 1,303 .76 705-0000-415.43-40 05/14/2013 FIRE STATION CABLE DATA 91127 05/2013 221.76 705-0000-415.43-40 05/14/2013 NAT CENTER CABLE DATA 91126 05/2013 1,082.00 05/21g013 159729 OPEN YOUR HEART 15011 30.00 10 000-219.08-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 30.00 05/23/2013 159730 PARSON'S ELECTRIC CO 16023 19,888.54 101-0665-435.43-40 05/03/2013 INSTALL LIGHT POLES 90420 05/2013 19,888.54 05/23/2013 159731 PETCO 16146 149.93 101-0440-425.42-21 05/13/2013 K-9 SUPPLIES OA047739 05/2013 149.93 05/23/2013 159732 PERFECT 10 CARWASH EXPRESS 16200 68.00 101-0440-425.43-40 05/21/2013 VEHICLE WASHES 05/2013 68.00 05/23/2013 159733 Q3 CONTRACTING INC 17013 174.42 602-7000-415.43-41 04/30/2013 TRAFFIC CONTROL EQUIPMENT TMN0076140 05/2013 174.42 05/23/2013 159734 TARA ROGNESS 18042 157.81 270-0771-455.42-20 05/17/2013 NAME TAGS,OFFICE SUPPLIES 05/2013 157.81 05/23/2013 159735 SCHARBER & SONS INC 19011 763.61 101-0000-144.00-00 05/07/2013 MOWER PARTS P1284 05/2013 243.79 101-0000-144.00-00 05/07/2013 RADIATOR PARTS P12685 05/2013 150.19 101-0000-144.00-00 05/07/2013 MOWER PARTS P12683,12086 05/2013 369.63 05/23/2013 159736 SPECIALTY TURF & AG, INC 19121 276.47 101-0668-435.42-22 05/13/2013 WEED KILLER 35933,35908 05/2013 276.47 05/23/2013 159737 STAR TRIBUNE 19171 36.40 101-0220-415.42-21 05/12/2013 SUBSCRIPTION 10197607 05/2013 36.40 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 20 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/23/2013 159738 SLAVIN MANAGEMENT CONSULTANTS 19367 5,776.85 101-0220-415.43-30 05/01/2013 CITY MGR JOB SEARCH SMC0501.032 05/2013 5,776.85 05/23/2013 159739 KATHLEEN SWANSON 19372 275.00 101-0770-455.43-40 05/16/2013 SR PROGRAM 05/2013 275.00 05/23/2013 159740 TERRY OVERACKER PLUMBING 20029 96.00 101-0880-465.43-40 05/17/2013 INSPECTION 37824 05/2013 96.00 05/23/2013 159741 THOMPSON, CONNIE 20055 37.47 101-0770-455.42-21 05/14/2013 REIMS VOL LUNCH SUPPLIES 05/2013 37.47 05/23/2013 159742 ZCOFTL FRIDLEY,LLC 20130 34,632.54 609-9100-415.43-41 05/20/2013 LEASE PMT-APRIL,MAY,JUNE 470001A00000367 05/2013 27,495.18 609-9100-415.43-41 05/20/2013 CAM/ADM FEB,MAR,APRIL,MAY 470001A00000367 05/2013 7, 137.36 05/23/2013 159743 THOMAS THOUR 20134 104.00 101-0770-455.43-40 05/17/2013 CHORES/MORE 05/2013 104.00 05/23/2013 159744 UNITED WAY 21035 25.00 101-0000-219.08-00 05/24/2013 PAYROLL SUMMARY 20130524 05/2013 25.00 05/2013 159745 VOSS LIGHTING 22016 402.40 10 665-435.42-22 05/13/2013 TRAFFIC LIGHTING 480400,80101,00 05/2013 402.40 05/23/2013 159746 WAL-MART COMMUNITY/GEMS 23024 50.42 270-0771-455.42-21 05/11/2013 PROGRAM SUPPLIES 05/2013 76.00 101-0440-425.42-21 05/11/2013 RETURNED SUPPLIES 05/2013 25.58- 05/23/2013 159747 WALLACE AUTO PARTS & SERVICE 23081 137.82 101-0666-435.43-40 05/04/2013 MOWER PARTS 00670062174 05/2013 137.82 05/23/2013 159748 XCEL ENERGY 24002 17, 113.57 601-7000-415.43-38 05/13/2013 UTILITIES 368482521 05/2013 15, 163.37 101-0669-435.43-38 05/13/2013 UTILITIES 368656332 05/2013 1,341.16 101-0669-435.43-38 05/17/2013 UTILITIES 369162635 05/2013 19.45 270-0771-455.43-38 05/17/2013 UTILITIES 369164010 05/2013 530.72 101-0441-425.43-38 05/17/2013 UTILITIES 369172926 05/2013 58.87 05/23/2013 159749 ZAHL-PETROLEUM MAINTENANCE 26015 189.30 101-0669-435.42-22 05/09/2013 FUEL PUMP DISP,HOSE 188848 05/2013 189.30 05/30/2013 159750 AMERICAN EXPRESS 1106 1, 011.55 101-0881-465.42-20 05/23/2013 IPAD COVER 05/2013 61.08 101-0881-465.42-20 05/23/2013 MN USE TAX EXPENSE 61.08 05/2013 4.20 101-0000-203.01-00 05/23/2013 MN USE TAX PAYABLE 61.08 05/2013 4.20- 101-0440-425.42-25 05/23/2013 POLICE WALL CLOCKS 05/2013 179.90 101-0440-425.42-25 05/23/2013 MN USE TAX EXPENSE 179.90 05/2013 12.37 101-0000-203.01-00 05/23/2013 MN USE TAX PAYABLE 179.90 05/2013 12.37- PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 21 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 270-0771-455.42-21 05/23/2013 PROGRAM SUPPLIES 05/2013 160.02 101-0770-455.42-21 05/23/2013 SR ADMISSIONS 05/2013 404.00 101-0770-455.42-21 05/23/2013 BATTING-CAMPAIGN OF CHEER 05/2013 182.55 101-0220-415.42-21 05/23/2013 APRIL SURVEY MONKEY FEE 05/2013 24.00 05/30/2013 159751 AT & T MOBILITY 1116 3, 806.72 101-0333-415.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 124.10 101-0440-425.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 1, 500.47 101-0441-425.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 88.38 101-0550-425.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 315.40 101-0551-425.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 41.60 101-0661-435.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 331.44 101-0669-435.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 116.32 101-0880-465.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 108.88 101-0770-455.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 76.56 601-7000-415.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 174.65 602-7000-415.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 177.29 101-0668-435.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 364.93 227-0000-415.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 58.94 101-0666-435.43-32 05/29/2013 CELL PHONE SERVICE 541144X05252013 05/2013 292 .77 101-0661-435.43-32 05/29/2013 GIS WIRELESS SERVICE 541144X05252013 05/2013 34.99 05/3 013 159752 ANOKA COUNTY LICENSE CENTER 1214 20.75 24 000-425.42-21 05/24/2013 FORFEITURE VEHICLE TITLE 05/2013 20.75 05/30/2013 159753 ASTLEFORD INTERNATIONAL TRUCKS 1246 644.00 101-0668-435.43-40 05/14/2013 REPAIR BRAKE SYS C263792 05/2013 644.00 05/30/2013 159754 BRYAN ROCK PRODUCTS INC 2044 1,245.18 101-0666-435.42-22 05/15/2013 BALLFIELDS-ROCK 05/2013 1,245.18 05/30/2013 159755 BRAUN INTERTEC CORPORATION 2070 2,395.00 408-0005-415.43-30 05/02/2013 EVALUATE PRKG STRUCTURE 368258 05/2013 2,395.00 05/30/2013 159756 BLAINE BROTHERS 2216 281.20 101-0668-435.43-40 05/22/2013 TOW TO BOYER 1231420014 05/2013 281.20 05/30/2013 159757 CITY OF COLUMBIA HEIGHTS 3022 14,593.65 101-0661-435.43-40 05/28/2013 GIS SHARED SERVICES 05/2013 14,593.65 05/30/2013 159758 COMMERCIAL ASPHALT 3100 671.87 601-7000-415.42-22 05/15/2013 ASPHALT 05/2013 671.87 05/30/2013 159759 CENTRAL TURF & IRRIGATION SUPP 3131 442 .15 101-0666-435.42-22 05/24/2013 IRRIGATION SUPPLIES 603027000 05/2013 286.80 101-0666-435.42-22 05/21/2013 IRRIGATION SUPPLIES 603013000 05/2013 51.40 101-0666-435.42-22 05/28/2013 IRRIGATION SUPPLIES 603033000 05/2013 53 .15 101-0666-435.42-22 05/28/2013 IRRIGATION SUPPLIES 603036400 05/2013 50.80 05/30/2013 159760 C.D.W. GOVERNMENT, INC 3163 397.68 101-0333-415.42-21 05/14/2013 USB ADAPTER CG71307 05/2013 26.16 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 22 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 705-0000-415.43-40 05/14/2013 VPN LICENSE CG71307 05/2013 371.52 05/30/2013 159761 CENTRAL LOCK & SAFE COMPANY IN 3200 172.43 101-0666-435.43-40 05/16/2013 CHANGE OUT LOCK COMM PRK 90951 05/2013 172.43 05/30/2013 159762 CENTRAL ROOFING COMPANY 3292 1, 000.00 101-0661-435.43-40 05/10/2013 ROOF REPAIRS-FIRE DEPT 1889 05/2013 1, 000.00 05/30/2013 159763 CENTURY LINK 3295 3,415.63 609-9200-415.43-32 05/22/2013 PHONE SERVICE 5718365 05/2013 116.47 609-9100-415.43-32 05/22/2013 PHONE SERVICE 5710683 05/2013 212.25 601-7000-415.43-32 05/22/2013 PHONE SERVICE 5711683 05/2013 18.62 602-7000-415.43-32 05/22/2013 PHONE SERVICE 5711683 05/2013 18.61 705-0000-415.43-32 05/22/2013 FINAL-NC COMP LINE E127361 05/2013 3, 049.68 05/30/2013 159764 DAKOTA SUPPLY GROUP 4050 334,785.94 601-7000-415.42-22 05/13/2013 AMR METERS 7771048 05/2013 334,785.94 05/30/2013 159765 ESCH CONSTRUCTIONS SUPPLY, INC 5024 703.24 101-0668-435.42-22 05/24/2013 DIAMOND BLADE 502903 05/2013 703.24 05/30/2013 159766 EMBEDDED SYSTEMS INC. 5025 2, 008.32 100f441-425.43-40 05/20/2013 SIREN MAINT 33200 05/2013 2, 008.32 05/344013 159767 FRIDLEY FOOD SERVICE 6099 13 .23 101-0770-455.42-21 05/21/2013 TABLE CLOTHS-VOL LUNCH 05/2013 13 .23 05/30/2013 159768 FLOORS BY BECKER, INC 6121 650.00 101-0770-455.43-40 05/13/2013 CARPET BENCH AT ZONE 152588 05/2013 650.00 05/30/2013 159769 TERESA FARIS 6142 78 .75 227-0000-415.43-40 05/23/2013 CHORES/MORE 05/2013 78.75 05/30/2013 159770 FRATTALONE COMPANIES, INC 6152 2,297.50 408-0005-415.45-30 04/30/2013 DEMO/INSTL SHORING-PRK GR 4192 05/2013 2,297.50 05/30/2013 159771 FRONTIER PRECISION, INC 6158 364.66 101-0661-435.42-21 05/10/2013 SURVEY CABLE 114482 05/2013 106.78 101-0661-435.42-21 05/10/2013 SURVEY SUPPLIES 114900 05/2013 257.88 05/30/2013 159772 GENERAL SECURITY SERVICES CORP 7040 293.00 101-0550-425.43-40 05/28/2013 STA 2 & 3 SERVICE CALL 286979,286980 05/2013 293.00 05/30/2013 159773 GLOTZ'S SPECIALTIES 7071 382 .20 101-0770-455.42-21 05/13/2013 SAFETY CAMP VISORS 0507131 05/2013 382.20 05/30/2013 159774 GUNDERSON, PETER 7072 55.00 601-7000-415.43-37 05/22/2013 REIMB WTR SYST CERT FEES 05/2013 55.00 05/30/2013 159775 GARELICK STEEL CO, INC 7106 348.41 101-0660-415.42-22 05/20/2013 BEAM,TUBING 260409 05/2013 327.03 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 23 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 602-7000-415.42-22 05/20/2013 ANGLE 260409 05/2013 21.38 05/30/2013 159776 GREEN BARN GARDEN CENTER,INC 7107 369.78 101-0660-415.42-22 05/20/2013 ANNUALS FOR CITY HALL 8966 05/2013 369.78 05/30/2013 159777 GREEN LIGHTS RECYCLING, INC 7113 302 .36 101-0660-415.43-40 05/09/2013 RECYLE BULBS 132978 05/2013 302.36 05/30/2013 159778 GREEN DISK, INC 7163 69.95 237-0000-415.42-21 05/21/2013 TECHNOTRASH CAN 33077 05/2013 69.95 05/30/2013 159779 HENNEPIN TECHNICAL COLLEGE 8082 73 . 00 101-0550-425.43-37 04/17/2013 REG-COMPANY FUNCTION 286247 05/2013 73 . 00 05/30/2013 159780 HIRSHFIELD'S PAINT MFG 8090 291.23 101-0666-435.42-22 05/15/2013 FIELD PAINT 097903 05/2013 291.23 05/30/2013 159781 HAWKINS INC 8093 9,238 .34 601-7000-415.42-22 05/10/2013 WATER CHEMICALS 3465139 05/2013 9,238.34 05/30/2013 159782 MARY HANNAH 8163 115.23 101-0770-455.42-21 05/20/2013 JAMS SUPPLIES 05/2013 115.23 05/3 013 159783 INDEPENDENT SCHOOL DIST #14 9006 3,623 .00 10 770-455.42-21 04/30/2013 COLUMN PADDING FCC GYM 4242 05/2013 3,623 .00 05/30/2013 159784 INTERSTATE ALL BATTERY CENTER 9073 76 .76 101-0440-425.42-21 05/24/2013 BATTERIES 53821 05/2013 76 .76 05/30/2013 159785 K & S ENGRAVING, LLC 11066 109.39 101-0550-425.42-21 05/08/2013 SCBA MASK TAGS 5182 05/2013 109.39 05/30/2013 159786 L.E.A DATA TECHNOLOGIES 12043 50.00 101-0440-425.42-21 05/28/2013 TRAINING SOFTWARE 06018107 05/2013 50.00 05/30/2013 159787 METROPOLITAN COUNCIL 13020 975.00 601-7000-415.43-31 05/20/2013 WTP 2013 PERMIT FEE 7613,7614,7615 05/2013 975.00 05/30/2013 159788 MINN POLLUTION CONTROL AGENCY- 13071 300.00 602-7000-415.43-37 05/21/2013 REGISTRATION-SMALL 05/2013 300.00 05/30/2013 159789 MENARDS - FRIDLEY 13256 393 .05 101-0660-415.42-22 05/21/2013 FIRE PLANTER FLOWERS 30623 05/2013 54.57 601-7000-415.42-22 05/20/2013 COUPLING,ELBOW 30502 05/2013 10.91 101-0666-435.42-22 05/22/2013 PVC-SWINGSET REPAIR 30754 05/2013 10.50 101-0550-425.42-22 05/22/2013 IRRIGATION REPAIRS 30754 05/2013 22.46 101-0666-435.42-22 05/23/2013 ELECTRIC BOX SUPPLIES 30864 05/2013 63 . 95 101-0666-435.42-22 05/24/2013 SUPPLIES-PITCHING MACHINE 30977 05/2013 162.36 101-0770-455.42-21 05/24/2013 TOTES-ROCKS SUPPLIES 30995 05/2013 68.30 05/30/2013 159790 MINNESOTA METRO NORTH TOURISM 13416 3, 011.25 806-0000-204.00-00 05/24/2013 APRIL HOTEL/MOTEL TAX 05/2013 3, 011.25 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 24 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/30/2013 159791 NEWQUIST & HERRICK LAW OFFICES 14002 25,191.33 101-0222-415.43-30 05/24/2013 JUNE PROS ATTY FEES 05/2013 25,191.33 05/30/2013 159792 NORTHERN SANITARY SUPPLY INC 14089 295.45 601-7000-415.42-22 04/19/2013 SOAP WALL MOUNT 161295 05/2013 26.72 101-0666-435.42-22 05/22/2013 PRK CLEANING SUPPLIES 161876 05/2013 268.73 05/30/2013 159793 NORTHEAST WISCONSIN TECH COLLE 14159 350.00 101-0440-425.43-37 05/19/2013 TAZER CLASS-JONES SFT0000077291 05/2013 350.00 05/30/2013 159794 ON SITE SANITATION 15035 36.07 101-0666-435.43-41 05/16/2013 PORTABLE RESTROOMS A494111 05/2013 36.07 05/30/2013 159795 GARRETT PARTEN 16126 300.00 101-0770-455.43-40 05/29/2013 SAFETY CAMP PRESENTER 05/2013 300.00 05/30/2013 159796 PRO-TEC DESIGN 16154 168 .72 101-0660-415.43-40 05/17/2013 MICRO CENTER 450 BACKUP 63165 05/2013 168.72 05/30/2013 159797 ROSENBAUER MINNESOTA LLC 18159 617.28 101-0550-425.42-22 05/15/2013 WINDOW REGULATOR PARTS 8689 05/2013 617.28 05/32013 159798 SAM'S CLUB 19004 995.18 10(0770-455.42-21 05/14/2013 ZONE SUPPLIES 05/2013 562.87 101-0770-455.42-21 05/14/2013 PROGRAM SUPPLIES 05/2013 14.22 101-0770-455.42-21 05/14/2013 PROGRAM SUPPLIES 05/2013 273.97 270-0771-455.42-21 05/14/2013 RETIREMENT PRTY SUPPLIES 05/2013 78.07 101-0550-425.42-21 05/14/2013 CRELLY'S PRTY SUPPLIES 05/2013 66.05 05/30/2013 159799 SCHARBER & SONS INC 19011 227.41 101-0000-144.00-00 05/22/2013 AIR FILTER,DRAIN PLUG P14929 05/2013 139.24 101-0000-144.00-00 05/17/2013 SEALS,GASKETS P14325 05/2013 88.17 05/30/2013 159800 SCHIFSKY AND SONS INC 19045 928.12 101-0668-435.42-22 05/15/2013 ASPHALT 54799 05/2013 928.12 05/30/2013 159801 STREICHER'S 19050 1,240.91 101-0440-425.42-17 05/02/2013 UNIFORMS 1016991 05/2013 109.01 101-0440-425.42-22 05/02/2013 FLASHLIGHT PART 1015837 05/2013 21.36 240-0000-425.42-25 04/18/2013 TRAFFIC CONES 1013638 05/2013 1,059.54 101-0440-425.42-17 04/17/2013 UNIFORMS 1013233 05/2013 51.00 05/30/2013 159802 SHANK CONSTRUCTORS, INC 19092 1,008.00 601-7500-415.43-40 05/16/2013 METER REPLACEMENT COM WTP 3122 05/2013 1,008.00 05/30/2013 159803 SPATIAL ADVENTURES, INC 19118 480.00 270-0771-455.43-40 05/22/2013 YRLY CELL PHONE TOUR SERV 955 05/2013 480.00 05/30/2013 159804 STIMEY ELECTRIC 19255 268.65 408-0005-415.45-30 05/19/2013 REPAIR CONDUIT 2123 05/2013 268.65 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 25 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/30/2013 159805 STANTEC CONSULTING SERVICE, IN 19362 5,535.30 408-0005-415.43-30 05/16/2013 ADA COMP FIRE STATION 688286 05/2013 2,500.00 408-0005-415.43-30 05/16/2013 POLICE GARAGE/RANGE ROOF 688285 05/2013 3, 035.30 05/30/2013 159806 M JAY SHAHIDI 19373 75.00 101-0770-455.43-40 05/21/2013 MAY SR SPEAKER 05/2013 75.00 05/30/2013 159807 TARGET 20004 79.65 101-0550-425.42-21 05/18/2013 RECEPTION SUPPLIES-CRELLY 05/2013 33.47 270-0771-455.42-21 05/18/2013 SIAH RETIREMENT PRTY 05/2013 46.18 05/30/2013 159808 TERRY OVERACKER PLUMBING 20029 312.00 101-0880-465.43-40 05/23/2013 INSPECTIONS 37826-37828,30 05/2013 312. 00 05/30/2013 159809 TITAN MACHINERY 20159 484.18 101-0000-144.00-00 05/13/2013 MOWER BLADES,PARTS 1096001 05/2013 484.18 05/30/2013 159810 ULINE 21013 79.73 101-0880-465.42-21 05/15/2013 SAFETY GLASSES 51076115 05/2013 79.73 05/30/2013 159811 UPPER MIDWEST SEED INC 21046 54.80 27 '771-455.42-21 05/13/2013 SEEDS 17480 05/2013 54.80 27x''771-455.42-21 05/13/2013 MN USE TAX EXPENSE 54.80 17480 05/2013 3.77 27. /000-203.01-00 05/13/2013 MN USE TAX PAYABLE 54.80 17480 05/2013 3.77- 05/30/2013 159812 VALLEY-RICH CO INC 22006 4, 884.28 602-7000-415.43-40 04/29/2013 SANITARY SEWER FORCE MAIN 18739 05/2013 4, 884.28 05/30/2013 159813 VOSS LIGHTING 22016 212.51 101-0660-415.42-22 05/10/2013 BULBS 1522548700 05/2013 212.51 05/30/2013 159814 W.S.B. & ASSOCIATES INC 23012 1, 602.00 603-7500-415.43-30 04/30/2013 SPRBRK WEIRS PROJECT 15 05/2013 25.25 603-7500-415.43-30 04/30/2013 SPRBRK WEIRS PROJECT 1 05/2013 1,576.75 05/30/2013 159815 WATER CONSERVATION SERVICE, IN 23059 366.80 601-7000-415.43-40 04/29/2013 LEAK LOCATE 3972 05/2013 366.80 05/30/2013 159816 WALTERS RECYCLING & REFUSE SER 23088 856.81 101-0666-435.43-40 05/10/2013 REFUSE HAULING 387449,387450 05/2013 277.97 101-0669-435.43-40 05/10/2013 REFUSE HAULING 389884 05/2013 475.88 270-0771-455.43-40 05/10/2013 REFUSE HAULING 389884 05/2013 102.96 05/30/2013 159817 XCEL ENERGY 24002 22,493.94 603-7000-415.43-38 05/20/2013 UTILITIES 369339941 05/2013 124.01 101-0550-425.43-38 05/20/2013 UTILITIES 369332077 05/2013 278.75 602-7000-415.43-38 05/20/2013 UTILITIES 369351175 05/2013 1,823.66 101-0666-435.43-38 05/20/2013 UTILITIES 369355449 05/2013 2, 053.16 101-0665-435.43-38 05/20/2013 UTILITIES 369374869 05/2013 18,214.36 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 26 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 05/30/2013 159818 YOCUM OIL COMPANY 25015 8,126.73 101-0000-141.00-00 05/20/2013 FUEL 557228 05/2013 8, 126.73 05/30/2013 159819 HILLTOP TRAILER SALES 99998 200.00 101-0000-240.00-00 05/29/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND 05/2013 200.00 05/30/2013 159820 SHORTSTOP BAR 99998 200.00 101-0000-240.00-00 05/29/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND 05/2013 200.00 05/30/2013 159821 CAR WASH CO, C/O GLEN HARSTAD 99998 200.00 101-0000-240.00-00 05/29/2013 TEMP SIGN PERMIT DEPOSIT DEPOSIT REFUND 05/2013 200.00 05/30/2013 159822 SMOLNIK, RACHEL & JOHN 99999 13 .76 601-0000-245.00-00 05/28/2013 UB CR REFUND-FINAL 149775-463690 05/2013 13 .76 05/30/2013 159823 COMCAST CABLE COMMUNICATIONS 99999 319.96 601-0000-245.00-00 05/28/2013 UB CR REFUND-FINAL 153805-465760 05/2013 319.96 05/30/2013 159824 CHESTER, ANTHONY 99999 167.45 601-0000-245.00-00 05/28/2013 UB CR REFUND-FINAL 132335-490080 05/2013 167.45 05/3 013 159825 HODGEMAN, CHELSEY & BRANDON 99999 43 .40 60 000-245.00-00 05/28/2013 UB CR REFUND-FINAL 166395-498520 05/2013 43 .40 05/30/2013 159826 DAN SHELSTAD 2013701 100.00 101-0000-321.30-21 05/24/2013 REFUND RENTAL LICENSE FAMILY RENTAL 05/2013 100.00 06/05/2013 159827 AMERICAN MESSAGING 1001 5.38 101-0669-435.43-32 06/01/2013 PAGER FINAL D2050609NF 06/2013 5.38 06/05/2013 159828 ARCTIC GLACIER INC 1008 444.04 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 280.22 609-0000-158.00-00 05/30/2013 MAY-MISC 06/2013 163.82 06/05/2013 159829 ANOKA COUNTY TREASURER 1048 332.41 101-0440-425.42-12 05/28/2013 FUEL-DRUG TASK FORCE 227955 06/2013 332 .41 06/05/2013 159830 ADVANCE COMPANIES INC 1061 483 .00 101-0881-465.43-40 05/24/2013 YARD ABATEMENT 8262 06/2013 483.00 06/05/2013 159831 AMUNDSON CIGAR & CANDY CO 1064 3,320.19 609-0000-184.00-00 05/30/2013 MAY-CIGS 06/2013 1,480.63 609-0000-159.00-00 05/30/2013 MAY-CIGS 06/2013 1,839.56 06/05/2013 159832 ANOKA IND GRAIN & FEED DEALERS 1077 79.08 270-0771-455.42-21 05/30/2013 RODENT SUPPLIES 60268 06/2013 79.08 06/05/2013 159833 ARBOR TREE SERVICE INC 1153 951.19 101-0666-435.43-40 05/30/2013 TREE REMOVAL 23656 06/2013 951.19 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 27 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 06/05/2013 159834 AMERICAN BOTTLING COMPANY 1155 528.76 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 445.50 609-0000-157.00-00 05/30/2013 MAY-MISC 06/2013 83.26 06/05/2013 159835 ANOKA COUNTY LICENSE CENTER 1214 12.00 101-0440-425.42-21 06/03/2013 LICENSE RENEWAL 06/2013 12.00 06/05/2013 159836 AMARA WINES,LLC 1296 574.00 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 574.00 06/05/2013 159837 BEISSWENGER'S HARDWARE 2019 537.22 101-0666-435.42-22 06/01/2013 PARK REPAIR SUPPLIES 06/2013 265.23 101-0666-435.42-22 06/01/2013 IRRIGATION SUPPLIES 06/2013 147.31 101-0668-435.42-22 06/01/2013 STREET HARDWARE SUPPLIES 06/2013 31.40 101-0000-144.00-00 06/01/2013 PARTS 06/2013 46.34 602-7000-415.42-22 06/01/2013 MAINT SUPPLIES 06/2013 38.40 601-7000-415.42-22 06/01/2013 MAINT SUPPLIES 06/2013 8.54 06/05/2013 159838 BOB'S PRODUCE RANCH 2031 49.99 101-0441-425.42-21 04/13/2013 RESERVE GRAD CAKE 33195 06/2013 49.99 06/0 12013 159839 BOYER TRUCKS INC 2035 892 .80 10 000-144.00-00 05/06/2013 BRAKE PARTS,HINGE ASSY 06/2013 892.80 06/05/2013 159840 BEST WESTERN 2048 291.36 101-0440-425.43-37 05/30/2013 K-9 CERTIFICATION EXP 06/2013 291.36 06/05/2013 159841 BELLBOY CORPORATION 2051 6,694.29 609-0000-180.00-00 05/30/2013 MAY-LIQUOR 06/2013 5,506.82 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 367.78 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 66.49 609-9100-415.42-21 05/30/2013 MAY-BAGS 06/2013 753 .20 06/05/2013 159842 BETWEEN THE LINES OFFICIALS AS 2201 4,239.00 101-0770-455.43-40 06/03/2013 REC OFFICIALS-SOFTBALL 06/2013 4,239.00 06/05/2013 159843 BERNICK'S BEVERAGES 2207 1,548.29 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 988.29 609-0000-157.00-00 05/30/2013 MAY-BEER 06/2013 560.00 06/05/2013 159844 ROGER BELISLE 2219 20.00 227-0000-415.43-40 05/28/2013 CHORES/MORE 06/2013 20.00 06/05/2013 159845 COCA COLA BOTTLING 3030 1,448.40 609-0000-183.00-00 05/28/2013 MAY-MISC 06/2013 856.59 609-0000-158.00-00 05/28/2013 MAY-MISC 06/2013 591.81 06/05/2013 159846 COUNTRY FLAGS 3085 56.00 101-0660-415.43-40 05/29/2013 FLAG REPAIRS 6355 06/2013 56.00 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 28 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 06/05/2013 159847 CAPITOL BEVERAGE SALES 3097 63, 924.01 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 43, 000.00 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 52.51 609-0000-157.00-00 05/30/2013 MAY-BEER 06/2013 20, 871.50 06/05/2013 159848 COMMERCIAL ASPHALT 3100 6,838.19 601-7000-415.42-22 05/31/2013 ASPHALT 06/2013 6,838.19 06/05/2013 159849 CUB FOODS INC 3127 211.90 101-0666-435.42-21 05/30/2013 RETIREMENT GIFT CARD 06/2013 105.95 101-0440-425.42-21 05/30/2013 RETIREMENT GIFT CARD 06/2013 105.95 06/05/2013 159850 CENTRAL TURF & IRRIGATION SUPP 3131 390.58 101-0666-435.42-22 06/03/2013 IRRIGATION SUPPLIES 603058400 06/2013 390.58 06/05/2013 159851 ROBERT CLAUSON 3153 2, 962.80 101-0880-465.43-40 06/03/2013 MAY INSPECTIONS 06/2013 2, 962.80 06/05/2013 159852 COMCAST CABLE 3157 339.70 225-0000-415.43-40 05/23/2013 CABLE SERVICE 06/2013 339.70 06/0gg013 159853 CENTRAL MN CUSTODIAL SERVICES 3198 1, 111.50 10 669-435.43-40 05/29/2013 MAY CLEANING SERVICE 944 06/2013 1, 111.50 06/05/2013 159854 COMMUNITY HEALTH CHARITIES 3227 10.00 101-0000-219.08-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 10.00 06/05/2013 159855 CENTURY LINK 3295 40.94 270-0771-455.43-32 05/25/2013 PHONE SERVICE 7833923 06/2013 40.94 06/05/2013 159856 CANNON RIVER WINERY 3311 468.00 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 468.00 06/05/2013 159857 DELTA DENTAL PLAN OF MINNESOTA 4093 7, 334.25 101-0000-219.11-00 05/30/2013 JUNE PREMIUMS 5139200 06/2013 7, 165.25 101-0000-135.00-00 05/30/2013 JUNE PREMIUMS 5139200 06/2013 125.00 704-0000-415.41-32 05/30/2013 JUNE PREMIUMS 5139200 06/2013 44.00 06/05/2013 159858 ESCH CONSTRUCTIONS SUPPLY, INC 5024 65.57 101-0668-435.42-22 05/30/2013 SAW BELT,TRANS BELT 502266,503087 06/2013 65.57 06/05/2013 159859 EXTREME BEVERAGE 5088 688.50 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 688.50 06/05/2013 159860 CITY OF FRIDLEY 6023 40.40 101-0332-415.42-21 06/03/2013 BALANCE VEH TABS #116 PETTY CASH 06/2013 11.00 101-0440-425.42-21 06/03/2013 BAGS FOR RX DRUGS PETTY CASH 06/2013 6.83 101-0770-455.42-21 06/03/2013 REIMB LIC V#417 PETTY CASH 06/2013 4.00 270-0771-455.42-21 06/03/2013 REIMB PROG SUPPLIES PETTY CASH 06/2013 18.57 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 29 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 06/05/2013 159861 FOTH INFRASTRUCTURE & ENVIROME 6028 2, 079.03 602-7000-415.43-30 05/21/2013 INFILTRATION/INFLOW SUPP 33923 06/2013 2, 079.03 06/05/2013 159862 FRIDLEY FIRE RELIEF ASSOC 6088 751.00 101-0000-219.15-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 725.00 101-0000-219.18-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 26.00 06/05/2013 159863 FRIDLEY POLICE ASSOCIATION 6117 82.00 101-0000-219.22-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 82.00 06/05/2013 159864 FINANCE AND COMMERCE, INC 6139 370.82 571-0000-435.43-34 05/30/2013 BIKE/WALK PROJ LEGAL 740933418 06/2013 370.82 06/05/2013 159865 JILL FITE 6145 75.00 101-0770-455.43-40 05/28/2013 CHORES/MORE 06/2013 75.00 06/05/2013 159866 FLAT EARTH BREWING COMPANY 6147 144.00 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 144.00 06/05/2013 159867 GRAND PERE WINES, INC 7115 115.00 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 115.00 06/0013 159868 HOME DEPOT/GECF 8052 239.89 27 771-455.42-22 05/21/2013 LUMBER 06/2013 55.12 101-0669-435.42-22 05/21/2013 RESTROOM SUPPLIES 06/2013 69.10 101-0666-435.42-22 05/21/2013 PAINT 06/2013 34.14 101-0668-435.42-22 05/21/2013 RAKES 06/2013 42.72 101-0440-425.42-22 05/21/2013 CABINET SUPPLIES 06/2013 34.23 101-0551-425.42-21 05/21/2013 CABLE TIES 06/2013 4.58 06/05/2013 159869 HOHENSTEINS INC 8068 1,780.50 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 1,780.50 06/05/2013 159870 HAWKINS INC 8093 824.64 601-7000-415.42-22 05/16/2013 WATER CHEMICALS 3467081 06/2013 824.64 06/05/2013 159871 WENDY HIATT 8164 48.08 101-0669-435.43-33 05/31/2013 REIMB MILEAGE 06/2013 48.08 06/05/2013 159872 I.F.P. TEST SERVICES INC 9062 475.00 101-0440-425.43-30 05/30/2013 PSYCHOLOGICAL EVAL 2764 06/2013 475.00 06/05/2013 159873 INTL ASSOC OF FIRE FIGHTERS - 9074 90.00 101-0000-219.15-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 90.00 06/05/2013 159874 JOHNSON BROTHERS LIQUOR 10005 77, 041.86 609-0000-180.00-00 05/30/2013 MAY-LIQUOR 06/2013 36,323 .73 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 20,803.84 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 136.06 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 30 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 609-0000-155.00-00 05/30/2013 MAY-LIQUOR 06/2013 12,298.30 609-0000-156.00-00 05/30/2013 MAY-WINE 06/2013 7,294.51 609-9200-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 185.42 06/05/2013 159875 JOBSINMINNEAPOLIS.COM 10051 1,250.00 101-0221-415.43-34 05/24/2013 JOB POSTINGS 109041 06/2013 1,250.00 06/05/2013 159876 J.J. TAYLOR DIST. OF MINN, INC 10063 80, 118.47 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 52,200.00 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 29.42 609-0000-157.00-00 05/30/2013 MAY-BEER 06/2013 27,889. 05 06/05/2013 159877 KLUGE, MARK 11064 42.50 101-0669-435.42-17 05/17/2013 REIMS SAFETY BOOTS 06/2013 42.50 06/05/2013 159878 LEVANDER,GILLEN & MILLER, PA 12013 5, 105.50 101-0222-415.43-30 05/31/2013 MAY ATTY FEES 06/2013 5,105.50 06/05/2013 159879 LAW ENFORCEMENT LABOR SERVICES 12022 1,485. 00 101-0000-219.13-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 1,485.00 06/05/2013 159880 LOFFLER COMPANIES, INC 12143 437.12 7059/0000-415.45-60 05/22/2013 PRINTER-TECH GRANT 1573083 06/2013 437.12 06/09/12013 159881 MATRIX COMMUNICATIONS INC 13028 1,621.30 705-0000-415.43-40 05/03/2013 FIBER PROJ-FIRE DEPT 70889 06/2013 553.08 101-0220-415.43-32 05/22/2013 PHONE CITY MGR OFFICE 70886 06/2013 394.90 101-0331-415.43-40 05/22/2013 PHONE LINE CHANGES 70907 06/2013 168.33 601-7000-415.43-40 05/22/2013 PHONE LINE CHANGES 70907 06/2013 168.33 602-7000-415.43-40 05/22/2013 PHONE LINE CHANGES 70907 06/2013 168.33 603-7000-415.43-40 05/22/2013 PHONE LINE CHANGES 70907 06/2013 168.33 06/05/2013 159882 MEDICA 13042 78,412.56 101-0000-219.10-01 05/30/2013 JUNE PREMIUMS 06/2013 75,129.87 101-0000-135.00-00 05/30/2013 JUNE PREMIUMS 06/2013 1,671.59 704-0000-415.41-31 05/30/2013 JUNE PREMIUMS 06/2013 1,611.10 06/05/2013 159883 METROPOLITAN COUNCIL 13078 9,642.60 602-0000-209.00-00 05/30/2013 MAY SAC CHARGES 06/2013 9,642.60 06/05/2013 159884 MINN DEPT OF HEALTH 13125 13, 022.00 601-0000-200.00-00 05/30/2013 2ND QRT WTR SERVICE CONN 06/2013 13, 022.00 06/05/2013 159885 MINN DEPT OF LABOR & INDUSTRY 13150 3,263.29 101-0000-205.00-00 05/30/2013 MAY SURCHARGES 16968003055 06/2013 3,263.29 06/05/2013 159886 MINN CHILD SUPPORT PAYMENT CEN 13307 183 .98 101-0000-219.19-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 183.98 06/05/2013 159887 MADDEN,GALANTER,HANSEN,LLP 13430 49.20 101-0221-415.43-30 05/01/2013 LABOR RELATIONS SERV 06/2013 49.20 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 31 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 06/05/2013 159888 MEDIAWORKS ADVERTISING SOLUTIO 13446 935.00 609-9100-415.43-34 05/30/2013 ADVERTISING 67788,67780 06/2013 935.00 06/05/2013 159889 METRO SUPER SAVER 13458 720.00 609-9100-415.43-34 05/30/2013 ADVERTISING 533691,533167 06/2013 720.00 06/05/2013 159890 MARY NIERENGARTEN 14173 30.00 227-0000-415.43-40 05/28/2013 CHORE/MORE 06/2013 30.00 06/05/2013 159891 OPEN YOUR HEART 15011 30.00 101-0000-219.08-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 30.00 06/05/2013 159892 PEPSI COLA BOTTLING CO 16007 442 .80 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 442 .80 06/05/2013 159893 PHILLIPS WINE & SPIRITS 16011 13,747.04 609-0000-180.00-00 05/30/2013 MAY-LIQUOR 06/2013 4, 968.08 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 5, 018.29 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 221.16 609-0000-155.00-00 05/30/2013 MAY-LIQUOR 06/2013 2, 000.35 609-0000-156.00-00 05/30/2013 MAY-WINE 06/2013 1,459.36 6411200-415.43-51 ww'' 05/30/2013 MAY-FREIGHT 06/2013 79.80 06/014 013 159894 PRO STAFF 16029 230.40 101-0334-415.43-40 05/23/2013 TEMP STAFF PERSON 102903115 06/2013 230.40 06/05/2013 159895 PAUSTIS & SONS 16034 2,258.00 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 2,223 .00 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 35.00 06/05/2013 159896 PRINTMASTER PRINTING 16060 1, 067.34 101-0331-415.42-20 05/20/2013 AP ENVELOPES 37579 06/2013 1, 067.34 06/05/2013 159897 QUALITY REFRIGERATION SERVICE 17002 270.00 609-9200-415.43-40 05/21/2013 JUNE MAINT 83580 06/2013 270.00 06/05/2013 159898 REYNOLDS RAVE-WEAR 18017 2, 178.50 270-0771-455.42-17 05/28/2013 CAMP SHIRTS 06/2013 2, 178.50 06/05/2013 159899 R.J.M DISTRIBUTING, INC 18045 210.00 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 210.00 06/05/2013 159900 SAVE ON EVERYTHING, INC 19240 298 .87 609-9100-415.43-34 05/16/2013 PRE PAID JULY AD 06/2013 298 .87 06/05/2013 159901 SUN NEWSPAPERS 19325 223.45 571-0000-435.43-34 05/23/2013 LEGAL NOTICE-BIKE/WLK BID 1440639 06/2013 223.45 06/05/2013 159902 SHI INTERNATIONAL CORP 19328 1, 098 .31 101-0333-415.42-21 05/16/2013 PATCH CABLES B01074960 06/2013 33.83 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 32 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 705-0000-415.42-21 05/20/2013 MICRO SOFT PRO 2013 B01080675 06/2013 1,064.48 06/05/2013 159903 SOUTHERN WINE & SPIRITS OF MN, 19353 23,772.13 609-0000-180.00-00 05/30/2013 MAY-LIQUOR 06/2013 11,444.68 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 3,524.32 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 260.93 609-9200-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 154.09 609-0000-155.00-00 05/30/2013 MAY-LIQUOR 06/2013 4,696.11 609-0000-156.00-00 05/30/2013 MAY-WINE 06/2013 3,692.00 06/05/2013 159904 TIERNEY BROTHERS INC 20008 799.00 705-0000-415.45-60 05/30/2013 SMARTBOARD TRAINING 648302 06/2013 799.00 06/05/2013 159905 TESSMAN SEED COMPANY 20012 427.93 101-0666-435.42-22 05/29/2013 MARKING CHALK-BALLFIELDS S176455 06/2013 427.93 06/05/2013 159906 TRAFFICE CONTROL CORPORATION 20112 298.43 101-0665-435.42-22 05/30/2013 BULBS-TRAFFIC LIGHTS 59553 06/2013 298.43 06/05/2013 159907 ZCOFTL FRIDLEY,LLC 20130 14,961.92 609-9100-415.43-46 05/20/2013 1ST HALF PROPERTY TAX 06/2013 14,961.92 06/0 013 159908 UNITED WAY 21035 25.00 10000-219.08-00 06/07/2013 PAYROLL SUMMARY 20130607 06/2013 25.00 06/05/2013 159909 UNITED STATES POLICE CANINE AS 21058 220.00 101-0440-425.43-37 05/30/2013 K-9 CERTIFICATION REGSTR 06/2013 220.00 06/05/2013 159910 VINOCOPIA, INC 22023 1,546.70 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 1,525.70 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 21.00 06/05/2013 159911 WINE MERCHANTS 23045 194 .28 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 192 .00 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 2.28 06/05/2013 159912 WIRTZ BEVERAGE MINNESOTA BEER, 23092 48,501.65 609-0000-182.00-00 05/30/2013 MAY-BEER 06/2013 33,300.00 609-0000-183.00-00 05/30/2013 MAY-MISC 06/2013 32 .05 609-0000-157.00-00 05/30/2013 MAY-BEER 06/2013 15,100.00 609-0000-158.00-00 05/30/2013 MAY-MISC 06/2013 69.60 06/05/2013 159913 WIRTZ BEVERAGE WINE & SPIRITS 23095 41,598.22 609-0000-180.00-00 05/30/2013 MAY-LIQUOR 06/2013 28,924.33 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 1,224.00 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 362.23 609-0000-155.00-00 05/30/2013 MAY-LIQUOR 06/2013 10,558.61 609-0000-156.00-00 05/30/2013 MAY-WINE 06/2013 380.00 609-9200-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 149.05 06/05/2013 159914 XCEL ENERGY 24002 29.52 101-0666-435.43-38 05/28/2013 UTILITIES 370173014 06/2013 29.52 PREPARED 06/05/2013, 10:57:29 A/P CHECKS BY PERIOD AND YEAR PAGE 33 PROGRAM: GM350L CITY OF FRIDLEY FROM 05/06/2013 TO 06/07/2013 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT 06/05/2013 159915 XEROX CORPORATION 24004 65.79 101-0550-425.43-35 06/04/2013 PRINTER USAGE 06/2013 32.90 101-0551-425.43-35 06/04/2013 PRINTER USAGE 06/2013 32.89 06/05/2013 159916 Z WINES USA 26012 666 .00 609-0000-181.00-00 05/30/2013 MAY-WINE 06/2013 648 .00 609-9100-415.43-51 05/30/2013 MAY-FREIGHT 06/2013 18.00 06/05/2013 159917 TODD ZIMBA 26024 147.50 227-0000-415.43-40 05/28/2013 CHORES/MORE 06/2013 62 .50 101-0770-455.43-40 05/28/2013 CHORES/MORE 06/2013 85.00 06/05/2013 159918 GERRETY, DEBORAH 99999 97.58 601-0000-245.00-00 06/03/2013 UB CR REFUND-FINAL 26425-469500 06/2013 97.58 06/05/2013 159919 ZBIKOWSKI, DELORES 99999 41.12 601-0000-245.00-00 06/03/2013 UB CR REFUND-FINAL 28345-471410 06/2013 41.12 06/05/2013 159920 ECO INSUTATION 2013237 60.00 101-0000-321.80-11 05/08/2013 LICENSE REFUND 06/2013 60.00 CO DATE RANGE TOTAL * 1, 861,407.70 * 4 IW AGENDA ITEM IL/ CITY COUNCIL MEETING OF JUNE 10, 2013 °'Y OF LICENSES FRIDLEY Solicitors R R Roofing&Renovations LLC Public Safety Director 308 6th Ave S, S St Paul Kevn Zavin, Owner,Dennis Harlander, and Randy Randall JNS Builders 2325 Endicot St,St Paul Charles Hyde, Salesman Minnesota Exteriors Inc 8600 Jefferson Hwy, Osseo Brian Carlson William S. Abresch Eco Insulation 1056 SW Apartment LN, Maple Grove Kristopher Grover, Owner Taylor Bird, Adam Gage Fitzwater, Erik Floodman,Antonio Freeman, Shabazz M Garrett, Tanner Gates, Tyson Randall, Adam Terry, Jordan Bird,Nathan Capps, Logan Henderson and Thomas Thiel Tree Trimming Legacy Resources Corp dba Legacy Public Safety Director Treecare Public Works 21315 Valleyview Terrace, Maple Grove Crystal Tree Service PO Box 28068, Crystal Livestock Andy Zheng Planning 1632 Rice Creek Road, Fridley Pigeons Sara Sangiovanni 1568 Gardena Ave NE Chicken Coop Recycling & Solid Waste Twin City Refuse &Recycling &Transfer Public Safety Director Station, 318 W Water Street, St. Paul Recycling Coordinator Sandra Kowski, Part Owner City Clerk Food Establishment The Nutrition Hub LLC Public Safety Director Brett C. Harvey Fire Inspector 7880 University Ave NE, Fridley Planning 65 City of Fridley License List June 10, 2013 Page 2 TYPE OF LICENSE APPLICANT APPROVED BY Liquor—Patio Endorsemet GMME Dough Inc dba Broadway Bar& Chief Building Official Pizza, 8298 University Ave NE Planning Owner: Mike Schrauth Fire Inspector Public Safety Director City Clerk Music Festival/Public Fridley 49er Days Festival Inc City Clerk Dance 6431 University Avenue NE Planning Medtronic Campus located at Fire Inspector 7000 Central Avenue NE Public Safety Director June 28 and 29, 2013 Carnival Gopher State Expositions Inc Public Safety Director 4286 42nd Street SE, St. Cloud Fire Inspector Randy Forcier Chief Building Inspector For Fridley 49er Days Festival Inc. at Medtronic Campus located at 7000 Central Avenue NE June 27-30 Temporary Food Fridley Lions Club Parks&Rec Director Gregory Ackerman Public Safety Director Fridley 49er Days Festival at Community Fire Marshall Park for Softball Tournament Planning June 28-30, 2013 Fridley Historical Society Sue Meyers 611 Mississippi Street NE August 14, 2013 Temporary Lawful National Turkey Foundation City Clerk Gambling—Raffle Paintbrush Shooters Chapter Public Safety Director 8845 Mississippi Blvd, Coon Rapids Location Fridley VFW September 17 and December 7 Tamerisk Inc 1657 161st Ave NW, Andover Bingo Game for Fridley 49er Days Festival located at Medtronic Campus, 7000 Central Ave NE June 28 and 29, 2013 Street Vending Matt Milner Sales City Clerk Gerald Johnson Parks &Rec Director 1298 52nd Avenue NE Public Safety Director During Fridley 49er Days Parade June 27 66 IIWIT AGENDA ITEM la CITY COUNCIL MEETING OF JUNE 10, 2013 CITY OF FRIDLEY LICENSES Contractor T s e A 1 1 licant A 1 •roved B Adams Heating&Cooling Heating Patricia Adams Ron Julkowski,CBO Air Mechanical Inc Heating Tanya Miller Ron Julkowski,CBO ASAP Underground Excavating James Brady Ron Julkowski, CBO Boulder Construction Services LLC Commercial or Specialty Matt Jurmv Ron Julkowski,CBO Brite Image Sign Erector Matt McCorkel Ron Julkowski,CBO Budget Marketing Sign Erector Mike French Ron Julkowski,CBO C F Haglin& Sons Inc Commercial or Specialty Gary Gunderson Ron Julkowski,CBO Classic Heating&Cooling Heating Rick Lindemeier Ron Julkowski, CBO Condor Fireplace& Stone Heating Ryan Thick Ron Julkowski, CBO Crosstown Sign Inc Sign Erector Betsy Weingartor Ron Julkowski,CBO Dave Perkins Contractin: Excavatin: Dave Perkins Ron Julkowski,CBO Dave's Heating,Air and Electric Heating David Roberts Ron Julkowski, CBO Diverse Construction Services LLC Roofing Robert Schreder Ron Julkowski,CBO Earth Wizards Inc Blacktop Lilas Anderson Ron Julkowski,CBO Gag Sheet Metal Inc Heating John Gag Ron Julkowski,CBO Gag Sheet Metal Inc Gas John Gag Ron Julkowski, CBO Gag Sheet Metal Inc Roofing John Gag Ron Julkowski, CBO Golden Valley Heating&Air Heating Scott Follese Ron Julkowski, CBO Grace Evangelical Free Church Commercial or Specialty Scott Hintermeyer Ron Julkowski,CBO Groth Sewer and Water Excavating Larry Groth Ron Julkowski,CBO Home Energy Center Heating Diane Moyer Ron Julkowski,CBO Indigo Sign Works Inc Sign Erector Erik Bagley Ron Julkowski,CBO Ives Enterprises Inc Commercial or Specialty Dennis Boisvert Ron Julkowski,CBO Liberty Comfort Systems Heating Jim Bonniwell Ron Julkowski, CBO Master Mobile Home Service Heating Barry Fassett Ron Julkowski, CBO Mennes Plumbing Heating&Air Cond Heating Robert Menne Ron Julkowski,CBO New Design Remodeling Commercial or Specialty Kevin Shepard Ron Julkowski,CBO Northwest Heating& Cooling Heating Jay Hahr Ron Julkowski, CBO P&H Project Management LLC Commercial or Specialty Matthew Parten Ron Julkowski, CBO PBS Heating Dele Omodara Ron Julkowski,CBO Pete's Water& Sewer Inc Excavating Cynthia Skjod Ron Julkowski,CBO Phoenix Signs Sign Erector David Mason Ron Julkowski, CBO Rice Creek Townhouses Commercial or Specialty Tim Mclnstosh Ron Julkowski, CBO River City Sheet Metal Heating Chris Rapp Ron Julkowski,CBO Royalton Heating&Cooling Heating Tom Stewart Ron Julkowski,CBO Schwickerts Tecta America Roofing Eric Dosch Ron Julkowski,CBO Soderlin Plumbing&Heating&Air Gas Leesa Sparth Ron Julkowski,CBO 67 Contractor T 1 e A 1 1 licant A 1 s roved B Standard Heating&Air Conditioning Heating Kent Lee Ron Julkowski,CBO The Home Depot at Home Services Commercial or Specialty Peg Payne Ron Julkowski,CBO Tim's Quality Plumbing Inc Gas Timothy Lindholm Ron Julkowski, CBO Total Comfort Heating Tiffany Kline Ron Julkowski,CBO Vinco Inc Commercial or Specialty Steve Anderson Ron Julkowski,CBO Wenzel Heating&Air Conditioning Heating Andrea Preusse Ron Julkowski,CBO Window World Commercial or Specialty Terence Derosier Ron Julkowski,CBO 68 AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CITY OF FRIDLEY To: Darin Nelson, Interim City Manager From: Claudia Diggs, Rental Property Inspections Division Date: May 30, 2013 Re: Annual Renewal of Rental Licenses Attached is a list of 73 properties that have submitted a rental license application,paid all fees related to license renewal,and completed the rental property inspection process. The Rental Property Inspections Division recommends that the City Council approve the issuance of the renewal rental licenses for these properties. 69 Rental Licenses PropertylD PropertyStreet Units OwnerName 1097 5770 2 1/2 St. NE 11 Allen Hoffer 1107 5980 2 1/2 St. NE 4 Paul Schulz 1111 5761 2nd St. NE 3 Allen Hoffer 1126 5940-42 2nd St. NE 2 Robert Hosman 1138 5201 3rd St. NE 11 Bigos Properties 1139 5230 3rd St. NE 11 Bigos Properties 1140 5231 3rd St. NE 11 Bigos Properties 1474 5641 4th St. NE 2 Youssef Omar 1182 305 53rd Ave. NE 7 Bigos Properties 1835 553 54th Ave. NE 1 Dale Christiansen 1626 645 57th Ave. NE 1 T& K Properties 1907 409 57th PI. NE 1 NJK Properties, LLC 1199 5451 5th St. NE 32 Brad Mateer 1904 120 62nd Way NE 1 Dennis Cain 1539 50-60 63 1/2 Way NE 2 Allen Hoffer 1537 70-80 63 1/2 Way NE 2 Allen Hoffer 1538 90-100 63 1/2 Way NE 2 Allen Hoffer 1893 470 67th Ave. NE 1 Tony Luczak 1271 380-2 74th Ave. NE 2 The Schaff 1267 389 74th Ave. NE 11 Mystical Enterprises, Inc. 1534 450 75th Ave. NE 11 RAS Properties 1533 476 75th Ave. NE 11 RAS Properties 1528 21 77th St. NE 1 Allen Hoffer 1273 106 77th Way NE 4 David &Jean Morisette 1529 19 77th Way NE 1 Allen Hoffer 1282 5400-04 7th St. NE 3 JRT Investments 1566 7601 Arthur St. NE 1 Chris&Tonia Bastyr 1547 6588-92 Central Ave. NE 2 Samir Awaijane 1755 6499 Christenson Ln. NE 1 Andrew& Christina McCarthy 1739 5533 E Bavarian Pass 1 Thomas Stuart 1600 6654 East River Rd. 1 Meidinger Enterprises, Inc. 1339 7673 East River Rd. 4 David &Jean Morisette 1801 6594 Fridley St. NE 1 Bradley& Patricia L Seguin 2015 1564 Gardena Ave. NE 1 Ziad Zahran 1086 5850 Hackmann Ave. NE 1 Cheryl L. Stinski 1361 5100-08 Horizon Dr. NE 5 Bigos Properties 1362 5101 Horizon Dr. NE 7 Helena Bigos 2074 595 Janesville St. NE 1 Tina &Jeremy Keeler 1058 6330 Jefferson St. NE 1 Neal Dasrath 1377 4030 Main St. NE 2 Christopher Kruger 1390 5981-83 Main St. NE 2 Allen Hoffer 1383 6011 Main St. NE 4 UTone, LLC 70 1384 6019 Main St. NE 3 Yonas Berhane 1385 6021 Main St. NE 4 Xiao Long Shih 1059 140 Mississippi PI. NE 4 Enes Gluhic 1871 1627 N Brenner Pass NE 1 Ruth Chacey 1978 1601 N Innsbruck Dr. (102) 1 Shari Gestson 1980 1601 N Innsbruck Dr. (129) 1 Tom Blomberg 1987 1601 N Innsbruck Dr. (182) 1 Chris&Jennifer Charbonneau 1995 1601 N Innsbruck Dr. (210) 1 Trilogy of MN, LLC 1983 1601 N Innsbruck Dr. (235) 1 Shari Gestson 1969 1601 N Innsbruck Dr. (241) 1 Don Bleichner 1982 1601 N Innsbruck Dr. (244) 1 Al Ogdie 1975 1601 N Innsbruck Dr. (264) 1 Steven Westby 1981 1601 N Innsbruck Dr. (270) 1 Amy Simpson 1974 1601 N Innsbruck Dr. (278) 1 Jennifter Charbonneau 2144 1601 N Innsbruck Dr. (281) 1 Lisa Riddle 1990 1601 N Innsbruck Dr. (327) 1 Keith Underhill 1754 1601 N Innsbruck Dr. (371) 1 Al Ogdie 1719 1601 N Innsbruck Dr. (379) 1 Tony Magnotta 1425 670-690 Osborne Rd. NE 34 Levitan-Highland, LLC 1427 91 Osborne Rd. NE 1 Ken Suddard-Bangsund 1428 174-176 Pearson Way NE 2 Juan & Lori Castro 1634 740 Rice Creek Terrace 1 Stephen &Marie Mondy 1766 1553 S Oberlin Circle 1 Thomas Stuart 1558 1548 S Timber Ridge 1 Thomas Stuart 1443 6150-56 Star Ln. NE 1 Mike& LaDawn Severin 1458 6420 Starlite Circle NE 1 Steve& Barb Zawadski 1445 6421-23 Starlite Circle NE 2 Gary Weliner 1462 6422 Starlite Circle NE 1 Steve& Barb Zawadski 1459 6430 Starlite Circle NE 1 Steve& Barb Zawadski 1463 6432 Starlite Circle NE 1 Steve& Barb Zawadski 2076 6281 Trinity Dr. NE 1 James R. Yenish 71 AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CITY of ESTIMATES FRIDLEY Ron Kassa Construction 6005 East 250th Street Elko, MN 55020-94447 2013 Miscellaneous Concrete Project No. 429 Estimate No. 1 $10,315.81 Central Roofing, Inc. 4550 Main Street N.E. Minneapolis, MN 55421 2012 Municipal Center Roof Replacement No. 418 FINAL ESTIMATE (Estimate No. 3) $11,206.79 72 AGENDA ITEM J CITY COUNCIL MEETING OF JUNE 10, 2013 co Or FR DLEY Date June 3, 2013 To Darin Nelson, Interim City Manager From Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject Resolution Approving tot Split Request, LS #13-01, Shermer Homes Inc INTRODUCTION Rick Stormer, of Shermer Homes Inc, on behalf of property owner of 925 Mississippi Street, is seeking a lot split, to sub-divide the property to create a new single family lot The home that already exists on the southern portion f the lot will remain in place and the bd ky ft xx will allow for the construction f a new home on the northern portion of 1 lot 4 . c, for tot k PLANNING COMMISSION RECOMMENDATION At the May 15, 2013 Planning Commission meeting, a public hearing tt .. Iw * I *All wash ld f 641301. Aker receiving _ come from property C I I Ii and brief an discussion, the Y >Ar" owners Planning C em ntled approval lot split eq I IS413 "f - 01, wthth es tipulations a Presented - THEMOTIONCARRIEOUNANIMOUSLY � m?poFr bericatrw PLANNING STAFF RECOMMNEDATION mirt, . City Staff recommends concurrence with the Planning Commission STIPULATIONS 1- All necessary permits shall be obtained prim to construction on new home. 2. Grading and drainage plan to be approved by City s engineering staff prior to the issuance of any building permits, in order to minimize impacts to the surrounding properties. 3. Property owner, at time of building permit applicat ion, shall provide proof that any existing wells or individual sewage treatment systems located on the site are properly copped or removed. 73 4. Property owner, at time of building permit application for the construction of the single family home, shall pay$750.00 required park dedication fee. 5. Property owner at time, of building permit application for the construction of the single family home, shall pay all water and sewer connection fees. 74 City of Fridley Land Use Application LS#13-01 May 15, 2013 GENERAL INFORMATION SPECIAL INFORMATION Applicant: Shermer Homes Inc. SUMMARY OF PROJECT Rick Shermer The petitioner, Mr. Shermer of Shermer Homes, 13691 Balsam Lane N Inc., on behalf of the property owner of 925 Dayton MN 55327 Mississippi Street, is seeking a lot split, to sub- Requested Action: divide the property to create a new single family lot Lot Split along the north side of the property. Purpose: SUMMARY OF ANALYSIS To create an additional single-family lot City Staff recommends approval of this lot split Existing Zoning: request. R-1 (Single Family Residential) • Provides additional homeownership Location: opportunities within the City. 925 Mississippi Street CITY COUNCIL ACTION/60 DAY DATE Size: City Council—June 10, 2013 31,700 sq. ft. 72 acres 60-Day Date—June 10, 2013 Existing Land Use: Large Single Family Lot Surrounding Land Use & Zoning: i< = TM • N: Single Family & R-1 7•1471,11 It • x r E: Single Family& R-1 5: Single Family & R-1 "1 W: Single Family& R-1 ' Comprehensive Plan Conformance: aw •• Consistent with Plan r .tt➢1>' Zoning Ordinance Conformance: Section 205.07 requires a minimum lot size of 9,000 sq. ft. and a minimum lot width of 75 ft Zoning History: • Lot hasn't been platted. 3 • House and garage built in 1950. • Auditor's Subdivision was recorded in 1953. Legal Description of Property: Lot 9A, Auditor's Subdivision No. 21 (2nd _ !!! Revision) Subject Property Public Utilities: Staff Report Prepared by: Stacy Stromberg Existing house is connected. Water and sewer services are available in the street for the new home. Transportation: The existing house is accessed from Mississippi Street and the new home will be accessed from Able Street. Physical Characteristics: Large single family lot, heavily wooded. 75 Land Use Application Lot Split #13-01 ANALYSIS Rick Shermer, of Shermer Homes Inc., on behalf of the property owner of 925 Mississippi Street, is seeking a lot split, to sub-divide the property to create a new single family lot. The home that already exists on the southern portion of the lot _ will remain in place and the subdivision �• will allow for the construction of a new I I x home on the northern portion of the lot. = The subject property is zoned R-1, Single ,,, Family, as are all surrounding properties. The existing home and garage were _ ry constructed in 1950. `ar ,p, V„I' • ar 15'j• Fridley City Code requires that. single '` family lots in the R-1 zoning dstrict be a 1 ;`'T € ; ci minimum of 75 ft. in width with aa '- tt minimum total lot area of 9,000 sq. ftT ?±y", The subject property is a large single lot at 31,700 sq. ft. The petitioner + would like to split off the "North 117 ft to allow the creation of a new single r r family lot. After the split, the new lot will be 11,700 sq. ft. in size and 117 ft. wide. The lot with the existing house on it will be 21,000 sq. ft., and 100 ft. wide. As a result, both lots are well over the minimum lot size and lot width requirement. Section 211 of the Subdivision ordinance allows a lot split when a parcel can be subdivided through the use of a simply fraction. The proposed subdivision splits the large lot by 1/3 north: 2/3 south, therefore, meeting the intent of the ordinance. The lot for the existing home will continue to meet all required setback and lot coverage requirements and there is adequate room for the new home to comply with all code requirements as well. The City hasn't heard from any neighboring property owners. STAFF RECOMMENDATION City Staff recommends approval of this lot split request, with stipulations. • Provide additional homeownership opportunities. STIULATIONS City Staff recommends that if the lot split is granted, the following stipulations be attached. 1. All necessary permits shall be obtained prior to construction on new home. 2. Grading and drainage plan to be approved by City's engineering staff prior to the issuance of any building permits, in order to minimize impacts to the surrounding properties. 76 3. Property owner, at time of building permit application, shall provide proof that any existing wells or individual sewage treatment systems located on the site are properly capped or removed. 4. Property owner, at time of building permit application for the construction of the single family home,shall pay$750.00 required park dedication fee. 5. Property owner at time, of building permit application for the construction of the single family home,shall pay all water and sewer connection fees. • • 77 RESOLUTION NO. A RESOLUTION APPROVING A SUBDIVISION,LOT SPLIT,LS#13-01, TO CREATE A BUILDABLE SINGLE FAMILY LOT,GENERALLY LOCATED AT 925 MISSISSIPPI STREET WHEREAS,the Planning Commission held a public hearing on the Lot Split, LS#13-01,on May 15, 2013 and recommended approval based on meeting the minimum requirements set forth within the zoning code of the R-1, Single Family zoning district; and WHEREAS,the City Council at the June 10,2013 meeting approved the Lot Split request;and WHEREAS, such approval was to create an additional single family home lot within the R-1, Single Family zoning district,based on new legal descriptions which read as follows: The North 117.00 feet of Lot 9A,Auditor's Subdivision No. 21 (2nd Revision)City of Fridley, Anoka County,Minnesota That part of Lot 9A,Auditor's Subdivision No.21 (2nd Revision), lying southern of the North 117.00 feet thereof,City of Fridley,Anoka County,Minnesota WHEREAS,the City has received the required Certificate of Survey from the petitioner, showing the proposed new legal descriptions and it is attached as Exhibit B; and WHEREAS,the City has approved Lot Split, LS#13-01 with 5 stipulations as outlined in Exhibit A; and NOW,THEREFORE,BE IT RESOLVED,that the City Council of the City of Fridley approves lot split, LS#13-01 and directs the petitioner to record this Lot Split at Anoka County within one-hundred eighty (180)days or said approval shall become null and void. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10TH DAY OF JUNE 2013. SCOTT J.LUND-MAYOR ATTEST: DEBRA A. SKOGEN-CITY CLERK 78 EXIIBIT A STIPULATIONS FOR LS#13-01 1. All necessary permits shall be obtained prior to construction on new home. 2. Grading and drainage plan to be approved by City's engineering staff prior to the issuance of any building permits, in order to minimize impacts to the surrounding properties. 3. Property owner,at time of building permit application, shall provide proof that any existing wells or individual sewage treatment systems located on the site are properly capped or removed. 4. Property owner,at time of building permit application for the construction of the single family home, shall pay$750.00 required park dedication fee. 5. Property owner at time,of building permit application for the construction of the single family home, shall pay all water and sewer connection fees. 79 PROPOSED SUBDIVISION FOR SHERMER HOMES. c in2 Li/40 & OT11OciatEi,[inc. DESCRIPTION: LOt 9A, Auditor's Subdivision No. 21 PROFESSIONAL LAND SURVEYORS AND LAND DEVELOPMENT CONSULTANTS (2nd Revision), City of Fridley, Anoka County, Mn. (763)421-9126 13621 VINEWOOD LANE DAYTON.MN 55327 PROPOSED DESCRIPTIONS FOR Revision. The No>ith 117.00 feet of Lot 9A, Auditor's Subdivision No. 2 EXHIBIT B (2nd Revision) City of Fridley, Anoka County, Minnesota That part of Lot 9A, Auditor's Subdivision No. 21 - (2nd Revision), lying southerly of the North 117.00 feet thereof. Topography as shown is from the City Records. (xx.x] Denotes Proposed Final Grades. -_ \ \ //// /• ///..� \ / D. a f ✓ �1— T/'e 44 //7. ,, 7 id \ ' 1\ \ t\llo✓e c7? / \ ) , \I 1 --7\87 ..14' ..... Zo .. b•1‘,/ ha Caile. ss 1^ •• -1, ) 8 g\\f) . 7 , _ Qo !J 1 I p( 1/ p Ip / ,.i /i 0 ) i • INVI \ . ' \ ' ....j , -----a'd'o ... \ \_,.. io o.v .. M I hereby certify that this Proposed Subdivision was prepared up • . me or under my direct supervision and that I am a duly License.: professional and Surveyor under the laws of the State of Minnesota D�Aoril 10, 2013. By / :Aye.Dv�LT�71.4:7 , Minnesota License No. 12467 AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CRY OF FRIDLEY TO: Darin R. Nelson, Interim City Manager PW13-025 FROM: James P. Kosluchar, Public Works Director DATE: June 6, 2013 SUBJECT: Approval of Lease for Water Tower#1 with Verizon Verizon Wireless has been working with City of Fridley staff for a number of years in regard to a possible lease for telecommunications equipment on the City of Fridley's Water Tower #1 at Commons Park. The site is allowed for this use by the City's Telecommunications Ordinance(City Code Section 205.30). Attached is a proposed lease reviewed extensively by City of Fridley staff presented for City Council approval. The lease would allow for the construction of a communications shelter, provide space for twelve (12)proposed antennas on the Commons Park Water Tower#1, and space for eighteen(18)coax lines running from the shelter to the antennas. Our standard lease rates are geared toward a minimum charge accommodating 9 antennas and substantial communications shelters. We have prorated this charge for 12 antennas/dishes and the communications shelter. The lease rate would start at $34,200 per year. Rates will be increased by 3% annually during the term of the lease. The initial term of the lease is five years, and can be extended by Verizon Wireless for four additional five-year terms, provided there is no default in the terms of the lease. There are three other carriers on the site, and Verizon Wireless is responsible to prevent any interference with these carriers and City communication facilities. Verizon is proposing to install equipment on the top of the tower, and there equipment will be much more visible than existing equipment installed on the tower. We recommend that careful review of Exhibit D in regard to the visibility of the proposed equipment. Staff recommends that the City Council move to adopt the attached resolution approving a lease agreement between the City of Fridley and Verizon Wireless for cellular communications equipment and facilities at Commons Park. If approved,staff will advise Verizon's agents that a formal building permit submittal can commence for the associated improvements. JPK:jpk Attachments 81 RESOLUTION NO.2013- A RESOLUTION APPROVING ANTENNA SITE LEASE AGREEMENT BETWEEN THE CITY OF FRIDLEY AND VERIZON WIRELESS(VAW)LLC d/b/a VERIZON WIRELESS FOR CELLULAR COMMUNICATIONS EQUIPMENT AND FACILITIES AT COMMONS PARK WHEREAS,the City owns property located at 601 61 st Avenue NE,Fridley,MN(the"Property")upon which a City water tower(the"Water Tower")is located;and WHEREAS, the City has received a request from Verizon Wireless (VAW) LLC d/b/a Verizon Wireless ("Verizon")to lease space on the Water Tower and utilize a portion of the Property under a long term lease for purposes of installation,operation and maintenance of a cellular communications shelter,antennas,and related equipment;and WHEREAS,the Property is identified by the City of Fridley Code Section 205.30(Telecommunications Ordinance) as an"Approved Site"which,therefore,has been approved by the City Council as an eligible location for placement of wireless communication facilities;and WHEREAS,the Property is currently leased by other telecommunications entities and utilized in accordance with City of Fridley Code Section 205.30 and their specific lease terms;and WHEREAS,the proposed Antenna Site Lease Agreement with Verizon provides for a maximum term of 25 years,and the yearly rental rates that will apply to Verizon specified in the proposed lease are similar to rental rates currently being paid by other tenants who have leased space from the City for installation,operation and maintenance of cellular communications antennas and related equipment. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY, MINNESOTA, 1) That the Mayor and Interim City Manager are authorized execute the proposed Antenna Site Lease Agreement on behalf of the City of Fridley. 2) That the Director of Public Works shall administer the Water Tower Site Lease Agreement. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10th DAY OF JUNE,2013. SCOTT J.LUND—MAYOR ATTEST: DEBRA A. SKOGEN-CITY CLERK 82 ANTENNA SITE LEASE AGREEMENT BETWEEN THE CITY OF FRIDLEY, MINNESOTA AND VERIZON WIRELESS (VAW) LLC D/B/A VERIZON WIRELESS MIN Moore Lake Antenna Site Lease Agreement 2300906v1 83 ANTENNA SITE LEASE AGREEMENT THIS ANTENNA SITE LEASE AGREEMENT("Lease") is made and entered into as of the day of 2013, by and between the City of Fridley, a Minnesota municipal corporation, with a mailing address of 6431 University Avenue N.E., Fridley, MN 55432 ("Landlord"), and Verizon Wireless (VAW) LLC d/b/a Verizon Wireless, with its principal office located at One Verizon Way, Mail Stop 4AW 100, Basking Ridge, New Jersey 07920(telephone number 866-862-4404) ("Tenant"). AGREEMENTS 1. PREMISES Landlord owns certain property legally described on Exhibit"A" ("Property"). Landlord leases to Tenant, and Tenant leases from Landlord,the portion of the Property located at 601 61S` Avenue NE, in the City of Fridley, County of Anoka, State of Minnesota, and legally described on Exhibit`B"for the construction of communications shelter, along with space for twelve(12) antennas on Landlord's water tower at the 157' 4" foot centerline above ground level and space for eighteen (18) coax lines running from Tenant's equipment to the antennas all further described in Section 2 (collectively, the "Premises"). Landlord also grants Tenant the Access Route and Utility Route described in Section 5 of this Lease on, over, under and upon the Property or adjacent land of Landlord. 2. USE The Premises will be used for the purpose of installing, constructing, maintaining, repairing, operating, altering, inspecting, expanding, adding to and removing Tenant's communications equipment, including,but not limited to the following: 2.1 Up to twelve (12) antenna(s), dish(es) and/or grids as Tenant may deem appropriate. 2.2 Up to eighteen(18)transmission lines and mounting and grounding hardware. 2.3 A concrete pad and a communications shelter ("Communication Shelter") containing, without limitation, telecommunications equipment consisting of base station(s), wireless communication equipment,switch(es),power supply(ies),battery(ies),and accessories. 2.4 An emergency generator to be located, at Tenant's option, within the Communication Shelter, adjacent to the Communications Shelter or within a separate shelter adjacent to the Communications Shelter. The fuel tank for the generator (gasoline, diesel, butane, propane, LPG or other) may be located either inside or outside the shelter(s), in accordance with applicable building codes. For the purpose of this Lease, all of Tenant's equipment, antennas, dishes, lines, switches, power supplies, batteries, Communications Shelter, generator, generator shelter, 2 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 84 accessories, and the necessary appurtenances will be referred to herein collectively as the "Communications Facility". The elevation and plans for the Communications Shelter, generator, and lines and antennas that may be installed by Tenant or by any of Tenant's agents or contractors are illustrated in Exhibit D, attached hereto. Subject to the above limits on the number of antennas and coax, Tenant has the right to make alterations to the Communications Facility from time to time as Tenant determines to be necessary or desirable upon notice and subject to approval to Landlord,which approval shall not be unreasonably withheld. The installation of any addition to the Communications Facility, or other equipment or property owned by Tenant that is intended to be located on the Premises, shall not occur without the prior notice to and approval of the Landlord, which shall not be unreasonably withheld, conditioned or delayed without reasonable cause stated to the Tenant in writing. Before commencing any construction or subsequent alterations to the exterior or size of its Communications Shelter or the Premises or installing additional equipment, including but not limited to antennas and dishes, Tenant shall submit plans and specifications to the Landlord for the Landlord's written approval. In the event the Landlord does not either (i)object to the plans in writing or (ii)furnish the Tenant with written approval, within sixty (60) days of the date of submission of the plans, Landlord will be deemed to have approved them. Additionally, in the event that Tenant's additions or modifications include an increase the size of the Premises or installing additional antennas or dishes or other telecommunications equipment, the parties shall negotiate the amount of additional rent for any such increase in the size of the Premises or for the installation of additional antennas or dishes on any water tower. Tenant may not occupy or utilize any property outside of the Premises or Access and Utility Routes until the additional rent has been mutually determined by the parties. Said additional rent shall be paid on the same terms as provided herein and Section 4 of the Lease. 3. TERM 3.1. Primary Term. This Lease shall be effective as of the date of execution by both Parties,provided, however, the primary term ("Primary Term") shall be for five (5) years and shall commence on the Commencement Date (as hereinafter defined) at which time rental payments shall commence and be due at a total annual rental of$34,200.00 to be paid in equal monthly installments for installation of up to twelve (12) antennas on the water tower on the first day of the month, in advance,to Landlord or to such other person, firm or place as Landlord may, from time to time, designate in writing at least thirty (30) days in advance of any rental payment date by notice given in accordance with Paragraph 8 below. The Primary Term shall commence based upon the date Tenant commences installation of the equipment on the Premises, or on the first day of July, 2013, whichever occurs first. In the event the date of commencing installation of equipment is determinative and such date falls between the 1st and 15th of the month, the Primary Term shall commence on the 1st of that month and if such date falls between the 16th and 31st of the month, then the Primary Term shall commence on the 1st day of the following month (either of the foregoing or July 1, 2013, if applicable, being the "Commencement Date"). Landlord and Tenant agree that they shall acknowledge in writing the Commencement Date in the event the 3 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 85 Commencement Date is based upon the date Tenant commences installation of the equipment on the Premises. In the event the Commencement Date is the fixed date set forth above,there shall be no written acknowledgement required. Landlord and Tenant acknowledge and agree that initial rental payment(s) shall not actually be sent by Tenant until thirty (30) days after the Commencement Date or after a written acknowledgement confirming the Commencement Date, if such an acknowledgement is required. By way of illustration of the preceding sentence, if the Commencement Date is January 1 and no written acknowledgement confirming the Commencement Date is required, Tenant shall send to the Landlord the rental payments for January 1 and February 1 by February 1, and if the Commencement Date is January 1 and a required written acknowledgement confirming the Commencement Date is dated January 14, Tenant shall send to the Landlord the rental payments for January 1 and February 1 by February 13. 3.2. Extended Term. Tenant is granted the option to extend the Primary Term of this Lease for four (4) additional periods of five (5) years each ("Extended Term"), provided Tenant is not then in default under this Lease after any applicable cure periods. Each of Tenant's options to extend will be deemed automatically exercised without any action by either party unless Tenant gives written notice of its decision not to exercise any option(s) to Landlord before expiration of the then current term. 4. ANNUAL RENT INCREASE Tenant agrees to pay rent to Landlord monthly in advance beginning on the Commencement Date as described in Paragraph 3.1 above, which base amount will be increased annually on the anniversary of the Commencement Date by an amount equal to three percent (3%)throughout the Primary Term and any Extended Term(s). Rent will be paid to Landlord at its address designated in Section 8. 5. ACCESS AND UTILITIES Subject to prior review and approval by Landlord of drafted plans or designs for access shown on Exhibit C, attached hereto, over any such lands, rights-of-way or easements, which approval shall not be unreasonably delayed, conditioned or withheld, Landlord grants to Tenant, for use by Tenant, its employees, agents contractors and by utility companies, a right and license over, under, upon and across the Property and adjoining lands of Landlord, and rights-of-way or easements owned or leased by Landlord, on a twenty-four (24) hour daily basis, for (i) ingress and egress to and from the Premises and the Communications Facility(the"Access Route"),and (ii) the installation, operation and maintenance of necessary utilities, including natural gas lines, for the Premises and the Communications Facility (the "Utility Route"). If reasonable in Tenant's opinion,such Access Route and Utility Route will be over and lie within existing roads, parking lots and/or roads hereafter established by Tenant. Tenant may improve the Access Route by grading, graveling and/or paving. The Access Route and Utility Route, to the extent further identified,is more particularly described on Exhibit C. Tenant will notify Landlord of any change in the particular location of any Access Route or Utility Route, if such differs from the 4 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 86 descriptions shown on Exhibit C hereto, and obtain Landlord's consent for such change to ensure no conflict exists with the different Access Route or Utility Route. Landlord's consent will not be unreasonably withheld,delayed or conditioned. 6. UTILITIES Tenant will be solely responsible for and promptly pay all charges for gas, electricity, telephone service, or any other utility used or consumed by Tenant on the Premises. If necessary, Tenant will have a meter installed at the Property for Tenant's utility use, and the cost of such meter and of installation, maintenance, and repair thereof will be paid for by Tenant. At its own sole expense, Tenant may install or improve existing utilities servicing the Communications Facility and may install an electrical grounding system or improve any existing electrical grounding system to provide the greatest possible protection from lightning damage to the Communications Facility. 7. HOLDING OVER If Tenant holds possession of the Premises or any portion thereof after the date upon which the Premises are to be surrendered, Tenant will become a tenant on a month-to-month basis upon all the terms, covenants, and conditions of this Lease except those pertaining to the Lease term and, during any such month-to-month tenancy, Tenant will pay monthly rent as per Section 4. Tenant will continue occupying the Premises from month-to-month until terminated by Landlord or Tenant by the giving of thirty(30)days' prior written notice to the other. 8. NOTICE All notices or demands are deemed to have been given or made when delivered in person or mailed by certified, registered, or express mail, return receipt requested, postage prepaid, United States mail, or by commercial courier, provided the courier's regular business is delivery service and provided further that it guarantees delivery to the addressee by the end of the next business day following the courier's receipt from the sender, and addressed to the applicable party as follows: Landlord: City of Fridley 6431 University Avenue N.E. Fridley, MN 55432 Attention: City Manager Phone#: 763-572-3506 Fax#: 763-571-1287 Tenant: Verizon Wireless(VAW)LLC d/b/a Verizon Wireless 180 Washington Valley Road Bedminster,New Jersey 07921 Attention:Network Real Estate 5 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 87 A party may change its address to which any notice or demand may be given by written notice thereof to the other party. 9. LIABILITY AND INDEMNITY Tenant agrees to indemnify and save the Landlord harmless from all claims (including costs and expenses of defending against such claims) of liability or loss from personal injury or property damage resulting from or arising out of any negligent act, negligent omission or intentional tort of Tenant or Tenant's agents, employees, contractors, invitees or licensees occurring during the term of this Lease in or about the Premises. Subject to the tort liability limits stated in and restricted by the tort liability limits stated in Minnesota Statutes Chapter 466, Landlord agrees to indemnify and save Tenant harmless from all claims (including costs or expenses of defending against such claims) of liability or loss from personal injury or property damage resulting from or arising out of any negligent act, negligent omission or intentional tort of Landlord or Landlord's agents, employees, contractors, invitees, or licensees occurring during the term of this Lease in or about the Premises. The provisions of this Section 9 will survive the termination of this Lease. 10. TERMINATION 10.1. In addition to the right to terminate granted in Sections 11 and 23 of this Lease, Tenant has the right to terminate this Lease at any time upon any of the following events: 10.1.1. Upon providing Landlord ninety(90)days prior written notice;or 10.1.2. If the approval of any agency, board, court, or other governmental authority necessary for the construction and/or operation of the Communications Facility cannot be obtained, or is revoked, or if Tenant determines the cost of obtaining such approval is prohibitive; or 10.1.3. If Tenant determines that the Premises are not appropriate for locating the Communications Facility for technological reasons, including, but not limited to, signal interference. 10.2. Tenant will give Landlord thirty (30) days written notice of termination of this Lease under the terms of Section 10.1.2. and 10.1.3. above. Upon termination,neither party will owe any further obligations under this Lease except for the indemnities and hold harmless provisions in this Lease,the provisions of Section 20 of this Lease,the prompt reimbursement of pro-rata prepaid rent, payment of any outstanding unpaid rent, the provisions of Section 10 of this Lease and Tenant's responsibility for removing, within ninety (90) days of termination or expiration, all of the Communications Facility from the Premises and restoring the Premises to its condition prior to its possession of the Premises, as near as practicable. During such ninety (90)day removal period, if Tenant continues to occupy the Premises, Tenant shall pay rent at the then existing monthly rate until such time as the removal of the Communications Facility is completed. Prior to construction, Tenant shall provide a performance bond in the form attached as Exhibit E in the amount of Twenty-five Thousand and 00/100 Dollars ($25,000.00) as 6 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 88 security to guarantee the removal of Tenant's improvements and restoration of the Premises as required in this agreement. Cancellation or termination of the bond and Tenant's failure to provide a replacement bond or security in the event of cancellation or termination of the bond for its removal and restoration obligations hereunder shall constitute a default, which is governed by Section 11. 10.3. In addition to the right to terminate granted in Sections 11 and 23 of this Lease, Landlord has the right to terminate this Lease at any time upon the following event: 10.3.1. Landlord's possession of the Property is terminated due to the enforcement of any inconsistency of use arising out of unexpired restrictions of use registered on the title to the Property as of December 12, 2012. Landlord will give Tenant thirty (30) days written notice of termination of this Lease under the terms of this Section 10.3.1. 10.4 Upon termination, neither party will owe any further obligations under this Lease except for the indemnities and hold harmless provisions in this Lease, the provisions of Section 20 of this Lease, the prompt reimbursement of pro-rata prepaid rent,payment of any outstanding unpaid rent,the provisions of Section 10 of this Lease and Tenant's responsibility for removing, within ninety(90) days of termination or expiration, all of the Communications Facility from the Premises and restoring the Premises to its condition prior to its possession of the Premises, as near as practicable. During such ninety (90) day removal period, if Tenant continues to occupy the Premises, Tenant shall pay rent at the then existing monthly rate until such time as the removal of the Communications Facility is completed. 11. DEFAULT If Tenant fails to comply with any material provision of this Lease, including, without limitation, failure to maintain the Premises and the Communications Facility in a manner consistent with laws directly related to public health and safety or causing or permitting a nuisance on the Premises or failing to comply with applicable ordinances or state or federal law or any conditions attached to governmental approvals, and such failure is not cured within thirty (30) days after receipt of written notice thereof from Landlord, Landlord may, at its option, terminate this Lease without affecting its right to sue for all past due rentals and any other damages to which Landlord may be entitled. By agreeing to the foregoing,Tenant is not waiving any rights that it may have to challenge the enforceability of any law or allegation of nuisance in a court of competent jurisdiction,including,but not limited to,any law related to radio frequency interference or emissions. If any such default cannot reasonably be cured within thirty(30)days, Tenant will not be deemed to be in default under this Lease if Tenant commences curing such default within the thirty (30) day period and thereafter diligently pursues such cure to completion. If Landlord is entitled to collect damages or otherwise remedy such default, and if Landlord seeks enforcement of its rights through an attorney or other legal procedures, Landlord is entitled to collect, in addition to any other amounts owed, its reasonable costs and attorneys' fees thereby incurred; provided, however, that in no event will either party be liable to the other 7 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 89 party for punitive, indirect, incidental, special or consequential damages suffered by the other party, including,without limitation,loss of profits,income or business opportunities. If Landlord fails to comply with any material provision of this Lease, which includes but is not limited to compliance with Paragraph 28 herein, and such failure is not cured within thirty (30) days after receipt of written notice thereof from Tenant, Tenant may, at its option, cure the failure at Landlord's expense(which expense may, at Tenant's option,be deducted from rent)or terminate this Lease without affecting its right to demand, sue for, and collect all of its damages arising out of Landlord's failure to comply. If any such default cannot reasonably be cured within thirty(30) days,Landlord will not be deemed to be in default under this Lease if Landlord commences curing such default within the thirty(30) day period and thereafter diligently pursues such cure to completion. If Tenant is entitled to collect damages or otherwise remedy said default, and if Tenant seeks enforcement of its rights through an attorney or other legal- procedures, Tenant is entitled to collect, in addition to any other amounts owed, its reasonable costs and attorneys' fees thereby incurred; provided, however, that in no event will either party be liable to the other party for punitive, indirect, incidental, special or consequential damages suffered by the other party, including, without limitation, loss of profits, income or business opportunities. The rights and remedies stated in this Lease are not exclusive and the parties,in the event of a breach of this Lease or a dispute, are entitled to pursue any of the remedies provided in this Lease,by law,or by equity. No course of dealing between the parties or any delay on the part of a party to exercise any right it may have under this Lease will operate as a waiver of any of the rights provided hereunder or by law or equity, nor will any waiver of any prior default operate as the waiver of any subsequent default, and no express waiver will affect any term or condition other than the one specified in such waiver and the express waiver will apply only for the time and manner specifically stated. Except for third-party indemnification claims pursuant to paragraphs 9 and 20, in no event will either party be liable to the other party for punitive, indirect, incidental, special or consequential damages suffered by the other party, including, without limitation, loss of profits, income or business opportunities. 12. TAXES Unless separately billed to Tenant by a taxing authority, Tenant will pay annually to Landlord an amount equal to any increase in real estate taxes attributable to any improvement to the Premises made by Tenant. Tenant will pay to Landlord Tenant's share of any such tax within sixty (60) days of receipt of sufficient documentation indicating calculation of Tenant's share and payment of the real estate taxes by Landlord. Notwithstanding the foregoing, Tenant shall not have the obligation to pay any tax, assessment, or charge that Tenant is disputing in good faith in appropriate proceedings prior to a final determination that such tax is properly assessed provided that no lien attaches to the Property. Tenant shall have the right, at its sole option and at its sole cost and expense, to appeal, challenge or seek modification of any tax assessment or 8 MIN Moore Lake Antenna Site Lease Agreement 23009060 90 billing for which Tenant is wholly or partly responsible for payment. Landlord shall reasonably cooperate with Tenant at Tenant's expense in filing, prosecuting and perfecting any appeal or challenge to taxes as set forth in the preceding sentence, including but not limited to, executing any consent, appeal or other similar document. In the event that as a result of any appeal or challenge by Tenant, there is a reduction, credit or repayment received by the Landlord for any taxes previously paid by Tenant, Landlord agrees to promptly reimburse to Tenant the amount of said reduction, credit or repayment. Landlord must pay annually when due all real estate taxes and assessments attributable to the Premises, the Access Route, the Utility Route, and the tax lot(s) of which they are a part. Upon written request by Tenant, Landlord will furnish evidence of payment of such assessments and taxes. 13. INSURANCE 13.1. Required Insurance of Tenant. 13.1.1. Workers' Compensation. The Tenant must maintain Workers' Compensation insurance in compliance with and as required by all applicable statutes. 13.1.2 General Liability. The Tenant must maintain an occurrence form commercial general liability coverage. Such coverage shall include,but not be limited to,bodily injury, Property damage, and personal injury, for the hazards of Premises/Operation, broad form contractual,independent contractors, and products/completed operations. The Tenant must maintain aforementioned commercial general liability coverage with limits of liability not less than $1,000,000 each occurrence; $1,000,000 personal and advertising injury; $5,000,000 general aggregate, and $5,000,000 products and completed operations aggregate. These limits may be satisfied by the commercial general liability coverage or in combination with an umbrella or excess liability policy,provided coverage afforded by the umbrella or excess policy are no less than the underlying commercial general liability coverages. 13.1.3. Automobile Liability. The Tenant must carry Automobile Liability coverage. Coverage shall afford total liability limits for Bodily Injury Liability and Property Damage Liability in the amount of$1,000,000 per accident. The liability limits may be afforded under the Commercial Policy, or in combination with an Umbrella or Excess Liability Policy provided coverages afforded by the Umbrella Excess Policy are no less than the underlying Commercial Auto Liability coverage. Coverage shall be provided for Bodily Injury and Property Damage for the ownership, use, maintenance or operation of all owned,non-owned and hired automobiles. The Commercial Automobile Policy shall include at least statutory personal injury protection, uninsured motorists and underinsured motorists' coverages. 13.1.4 Tenant Property Insurance. The Tenant must keep in force for the duration of the Lease a policy covering damages to its property at the Premises. The amount of 9 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 91 coverage shall be sufficient to replace the damaged property, shall cover loss of use, and shall comply with any ordinance or law requirements. 13.1.5 Hazardous Materials Coverage. Tenant must carry sufficient coverage, to the reasonable satisfaction of Landlord, for damage caused by Hazardous Materials. 13.1.6 Additional Insured—Certificate of Insurance. The Tenant shall provide, prior to tenancy, evidence of the required insurance in the form of a Certificate of Insurance issued by a company(rated A-or better), licensed to do business in the state of Minnesota,which includes all coverage required in Section 13. A Certificate of Insurance shall also be provided within thirty (30) days of any renewal of the policy. Tenant will list the Landlord as an Additional Insured on the General Liability and Commercial Automobile Liability Policies. Coverage may not be canceled without ten (10) days prior written notice to the Landlord. The insurance required by this Section 13 shall not be materially changed. In the event that Tenant is self-insured, Tenant shall provide Landlord with a certificate showing compliance with the foregoing policy limits. 13.2 Waiver of Claims. Each party assumes all risk of loss of or damage to its property or improvements within the Property, which is not caused by the negligence or willful misconduct of the other, its employees or agents including any loss or damage caused by water leakage, fire,windstorm, explosion,theft, act of God, act of any other tenant,person or thing,or any other cause. 14. (RESERVED/INTENTIONALLY LEFT BLANK) 15. FIXTURES Landlord covenants and agrees that no part of the improvements installed, constructed, erected or placed by Tenant on the Premises or other real property owned by Landlord will be or become, or be considered as being, affixed to or a part of Landlord's real property; and any and all such provisions and principles of law to the contrary notwithstanding, it is the specific intention of Landlord to covenant and agree hereby that all personal property and improvements of every kind and nature installed, constructed, erected, or placed by Tenant on the Premises, or other real property owned or leased by Landlord, will be and remain the property of Tenant despite any default or termination of this Lease and may be removed by Tenant any time in Tenant's discretion provided that Tenant at its expense restores the Premises pursuant to Section 10. 16. MEMORANDUM OF AGREEMENT After preparation of the legal descriptions of the Premises and Access Route, each party, at the request of the other, will sign a Memorandum of Lease and Routes. Tenant, at its sole expense, may record the Memorandum of Lease and Routes in the land records of the recording office(s)responsible for notice purposes. 10 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 92 17. ASSIGNMENT AND SUBLETTING BY TENANT This Lease may be sold, assigned or transferred by the Tenant without any approval or consent of the Landlord to the Tenant's principal, affiliates, subsidiaries of its principal or to any entity which acquires all or substantially all of Tenant's assets in the market defined by the Federal Communications Commission in which the Property is located by reason of a merger, acquisition or other business reorganization. As to other parties, this Agreement may not be sold, assigned or transferred without the written consent of the Landlord, which such consent will not be unreasonably withheld, delayed or conditioned. if Tenant sublets to another tenant having a lease with Landlord for a communications facility ("Other Tenant"), and if Other Tenant reduces the amount of equipment and their existing lease amount or requests termination of the its lease, Tenant shall pay the difference in the existing rate of Other Tenant's lease to Landlord for the duration of Other Tenant's lease in force at the time of the reduction or termination. 18. PERMITS Landlord acknowledges that Tenant will be contacting the appropriate local governmental agencies for the purposes of obtaining all building permits and approvals, zoning changes and/or approvals, variances, use permits, and other governmental permits and approvals (collectively, "Permits") necessary for the installation, construction, operation and maintenance of the Communications Facility. Landlord agrees to fully cooperate with tenant in obtaining the Permits and, without limiting the generality of the foregoing, to execute any applications, maps, certificates or other documents that may be required in connection with the Permits. 19. DEBT SECURITY Tenant may, without Landlord's consent, pledge, mortgage, convey by deed of trust or security deed, assign, create a security interest in, or otherwise execute and deliver any and all instruments for the purpose of securing bona fide indebtedness any or all of Tenant's interest in this Lease, or any part thereof, and any and all of Tenant's right, title, and interest in and to any and all of the Communications Facility. Promptly on Tenant's or Tenant's lender's request, Landlord shall execute and deliver, and shall assist in facilitating the execution and delivery of, all documents requested by any of Tenant's lenders including but not limited to waivers of Landlord's right to levy or distrain upon for rent any of Tenant's property given as security for a debt, consents that none of the Communications Facility shall become fixtures, consents to giving notice to Tenant's lender(s) in the event of Tenant's default under the provisions of this Lease, consents to Tenant's assignment to any lender(s) of any and all of Tenant's interest in or to this Lease and the Communications Facility and nondisturbance agreements from Landlord and Landlord's lenders. Tenant shall reimburse Landlord for any-reasonable costs incurred in the execution and delivery of any documents, as well as any other expenses resulting from an obligation incurred as the result of this Section. 11 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 93 20. ENVIRONMENTAL MATTERS Landlord represents that, to the best of its knowledge, the Premises, Access Route and Utility Route and any existing improvements thereon, are free of hazardous substances, toxic substances and/or contamination (collectively, "Hazardous Substances"). Each party agrees that it will not introduce or use any Hazardous Substances on the Property in violation of any applicable law. Subject to the tort liability limits stated in and restricted by the tort liability limits stated in Minnesota Statutes Chapter 466, Landlord will indemnify, protect, defend and hold harmless Tenant from and against all claims, suits,actions,causes of action, assessments,losses,penalties, costs, damages and expenses, including,without limitation, attorneys' fees, sustained or incurred by Tenant pursuant to any federal, state or local laws, implementing regulations,common law or otherwise dealing with matters relating to Hazardous Substances released by the Landlord in, upon or beneath the Property,Premises,Access Route or Utility Route. Tenant will indemnify, protect, defend and hold harmless Landlord from and against all claims, suits, actions, causes of action, assessments, losses, penalties, costs, damages and expenses, including, without limitation attorneys' fees, sustained or incurred by Landlord pursuant to any federal, state or local laws, implementing regulations, common law or otherwise dealing with matters relating to Hazardous Substances released by the Tenant in,upon or beneath the Property, Premises, Access Route or Utility Route. The provisions of this Section 20 will survive the termination of this Lease. 21. FENCES During the Primary Term and each Extended Term, Tenant may fence in that portion of the Premises as Tenant determines is reasonable for the proper and efficient operation and protection of the Communications Facility, upon review and approval by Landlord of plans and issuance of a permit for such fence, which approval will not be unreasonably withheld, conditioned or delayed. 22. TITLE Except for any inconsistency of use arising out of any unexpired restrictions of use registered on the title to the Property as of December 12, 2012, Landlord represents and warrants to Tenant that Landlord has good and marketable title to the Premises, Access Route and Utility Route, free and clear of all liens and encumbrances equal to that conveyed to Tenant by this Lease. Except for any inconsistency of use arising out of any unexpired restrictions of use registered on the title to the Property as of December 12, 2012, Landlord shall warrant and defend the same to Tenant against the claims and demands of all persons and entities. 12 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 94 23. CONDEMNATION OF PREMISES In the event the whole of the Premises is taken by eminent domain, this Lease shall terminate as of the date title to the Leased Premises vests in the condemning authority. In the event a portion of the Premises is taken by eminent domain, either party shall have the right to terminate this Lease as of said date of title transfer, by giving thirty (30) days written notice to the other party. In the event of any taking under the power of eminent domain, Tenant shall not be entitled to any portion of the award paid for the taking and the Landlord shall receive the full amount of such award. Tenant hereby expressly waives any right or claim to any portion thereof. Although all damages, whether awarded as compensation for diminution in value of the leasehold or to the fee of the Premises, shall belong to Landlord, pursuant to Minn. Stat. § 117.186,Tenant shall have the right to claim and recover from the condemning authority,but not from Landlord, such compensation as may be separately awarded to or recoverable by Tenant for loss of going concern because its business or trade is destroyed within the meaning of Minn. Stat. §117.186, as well as any compensable relocation costs or expenses Tenant is entitled to pursuant to Minn. Stat. § 117.52 and the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, United States Code, title 42, sections 4601 to 4655, as amended by the Surface Transportation and Uniform Relocation Assistance Act of 1987, Statutes at Large, volume 101,pages 246 to 256 (1987). 24. QUIET ENJOYMENT Except for any inconsistency of use arising out of any unexpired restrictions of use registered on the title to the Property as of December 12, 2012, Landlord covenants that Tenant, upon paying the rent and observing the other covenants and conditions herein upon its part to be observed, will peaceably and quietly hold and enjoy the right to use the Premises, Access Route and Utility Route on the terms and conditions and for the purposes stated herein during the term of this Lease, as it may be extended. 25. CONTINGENCIES Not anything contained herein to the contrary, and in addition to and not in limitation of Tenant's other rights hereunder, it is expressly agreed that Tenant's obligations under this Lease are conditioned upon: 25.2. Tenant's satisfaction, in its sole and absolute discretion, with the feasibility of engineering, installing, constructing and operating the Communication's Facility: Tenant's receipt of all necessary or appropriate building and construction permits and all licenses,permits, approvals and consents from all applicable governmental authorities necessary or appropriate for Tenant to use and operate the Communication's Facility on the Premises. Tenant is hereby given the right to radio coverage test, and to conduct any other investigations needed to determine if the surface and location of the Premises are suitable for Tenant's use intended by this Lease. 13 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 95 26. INTERFERENCE Landlord will not permit or suffer the installation,existence and maintenance of any other improvement(including,without limitation,transmission or reception devices)upon the Property if such improvement interferes with transmission or reception by Lessee's Communications Facility in any manner whatsoever, except the re-installation, existence and maintenance by the Landlord of existing facilities or equipment associated with the maintenance and operation of municipal utilities or other municipal services at the site. Tenant agrees to not prevent, obstruct or hinder the re-installation,use, existence and maintenance by the Landlord of existing facilities or equipment associated with the maintenance, use and operation of municipal utilities or other municipal services at the Property. 27. ITEMS TO BE DELIVERED TO TENANT Within ten (10) days following a request from Tenant, Landlord shall, to the extent available, deliver to Tenant an accurate copy of all, environmental audits relating to the Premises. 28. COMPLIANCE Except for any inconsistency of use arising out of any unexpired restrictions of use registered on the title to the Property as of December 12, 2012, Landlord represents and warrants that all operations conducted by Landlord in connection with the Property meet all applicable state, federal, county and local codes and regulations. Landlord agrees that it will conduct its operations in the future in accordance with all such codes, mortgage, deed of trust or other instrument encumbering the Property in order for Tenant to construct, operate, maintain or access the Communications Facility. During the term of this Lease, Tenant will comply with all applicable state, federal, county and local codes, regulations and laws relating to Tenant's use of the Premises. Tenant will not commit or suffer to be committed any waste on the Premises or any nuisance in violation of such applicable laws. 29. LIENS Tenant shall keep the Premises free from any liens arising out of any work performed, materials furnished or obligations incurred by or on behalf of Tenant and shall indemnify,defend and hold Landlord harmless from all claims, costs and liabilities, including reasonable attorneys' fees and costs, in connection with or arising out of any such lien or claim of lien. Tenant shall cause any such lien imposed on the Premises to be released of record by payment or posting of a proper bond within thirty (30) days after written request by Landlord. The provisions of this Section 29 will survive the termination of this Lease. 14 MIN Moore Lake Antenna Site Lease Agreement 23009060 96 30. SUBORDINATION Tenant agrees that this Lease shall be subject and subordinate to any mortgages or deeds of trust now or hereafter placed upon the Premises and to all modifications thereto, provided that Tenant's possession of the Premises and Access and Utility Routes shall not be disturbed so long as Tenant continues to perform its duties and obligations under this Lease and Tenant's obligation to perform such duties and obligations shall not be in any way increased or its rights diminished by the provisions of this paragraph and provided, however, as a condition precedent to Tenant being required to subordinate its interest in this Lease to any mortgage or deeds of trust covering the water tower or Property, Landlord shall obtain for Tenant's benefit a non disturbance and attornment agreement from the mortgagee, trustee or beneficiary for Tenant's benefit in the form reasonably satisfactory to Tenant. In return, Tenant agrees to attorn to the mortgagee, trustee or beneficiary under any such mortgage or deed of trust, and to the purchaser in a sale pursuant to the foreclosure thereof; provided that Tenant's possession of the Premises and Access and Utility Routes shall not be disturbed so long as Tenant shall continue to perform its duties and obligations under this Lease. 31. ENTIRE AGREEMENT AND BINDING EFFECT This Lease and any attached exhibits and nondisturbance and attomment agreement(s) mentioning this Lease, constitute the entire agreement between Landlord and Tenant; no prior written promises or prior contemporaneous or subsequent oral promises or representations will be binding. This Lease will not be amended or changed except by written instrument signed by the parties hereto. Section captions herein are for convenience of reference only and neither limit nor amplify the provisions of this Lease. The invalidity of any portion of this Lease shall not have any effect on the balance thereof. The provisions of this Lease shall be binding upon and inure to the benefit of the heirs, executors, administrators, successors, and assigns of Landlord and Tenant. To the extent that Landlord grants to a third party by easement or other legal instrument an interest in and to that portion of the water tower and/or Property occupied by Tenant for the purpose of operating and maintaining communications facilities or the management thereof and in conjunction therewith, assigns this Lease to said third party, Landlord shall not be released from its obligations to Tenant under this Lease, and Tenant shall have the right to look to Landlord and the third party for the full performance of this Lease. 32. GOVERNING LAW This Lease shall be governed by the laws of the state in which the Premises are located. 15 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 97 IN WITNESS WHEREOF, Landlord and Tenant have signed this Lease as of the date and year written below. TENANT: LANDLORD: Verizon Wireless(VAW)LLC City of Fridley, d/b/a Verizon Wireless a Minnesota municipal corporation • By:. By: Name: Lynn Ramsey Name: Title: Area Vice President Network Title: Date: By: Name: Title: Date: 16 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 98 Exhibit A Landlord's Property Lot 5A and Lot 6,Block 1,Vinewood Park,Anoka County,Minnesota. 17 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 99 Exhibit B Legal Description of Tenant's Premises for Communications Shelter That part of Lot 5A,Block 1,VINEWOOD PARK,according to the recorded plat thereof,Anoka County,Minnesota,described as commencing at the North Quarter corner of Section 14,Township 30,Range 24,Anoka County,Minnesota;thence South 00 degrees 24 minutes 31 seconds East, assumed bearing,along the North/South Quarter line of said Section 14,a distance of 5044.67 feet; thence North 89 degrees 35 minutes 29 seconds East a distance of 789.80 feet to the point of beginning of the lessee land space to be described;thence North 00 degrees 42 minutes 55 seconds West a distance of 39.00 feet;thence North 89 degrees 17 minutes 05 seconds East a distance of 19.00 feet;thence South 00 degrees 42 minutes 55 seconds East a distance of 39.00;thence South 89 degrees 17 minutes 05 seconds West a distance of 19.00 feet to the point of beginning. 18 MIN Moore Lake Antenna Site Lease Agreement 2300906v1 100 Exhibit C Drawing of Tenant's Access and Utility Routes l }$31f:.rr 4,\u 1 l r Yf'411t iEqul' '1" a,1 � a \ , / ,' ' ' i 46e M:t - --.E 9 :..., P �. i��. -1ROfJTE s IAMP Ac i "1 1.] 14Y SO Pr 1 a lY 'iL It=41141( Ilt ■ 1 k 1 , C, /000000#2.et wir II .J.! a " OP 3 * pp % a a ,-1 [ i ! � % t 1i V�1 f .Ad a f I ■ l S' I .. ...:...yam 1_ L_ 0 6 A V I ,,'e.° /1E- titent t \ III III 0 All PPP" MINC 04-43-12' LAKE MIN Moore Lake Antenna Site Lease Agreement 2300906v1 101 Exhibit D Conceptual Plan Subject to Approval Exhibit D Elevation Drawing of Tenant's Equipment EXISTING EXISTING OMMNI ANTENNA BEACON PROPOSED TENANT ANTENNAS, 4 PER SECTOR, TYP. OF 3 SECTORS $ ILWLLI """: :s J - �. A . 4 PROPOSED TENANT COAX :f EASING (UP TO 18} UP DOME SIDE PROPOSED SLEEVE T 4111, HRU DECK FOR COAX III A wr liff PROPOSED TENANT COAX Al*A{ ik it I RUN ON TOWER LEG jIlt i 1 11111 III' t1 PROPOSED TENANT Itt44 EQUIPMENT SHELTER ,All 111P11 (--,4,..".„.Alx:4,:i .,,,vp.,,,,,% ' AL A PROPOSED TENANT BURIED CABLES N WEST ELEVATION MUSIC 04 a�12 MOORE°LAKE, y MIN Moore Lake Antenna Site Lease Agreement 2300906v1 102 Exhibit D Conceptual Plan Subject to Approval See Attached MIN Moore Lake Antenna Site Lease Agreement 23009061 103 VERIZON WIRELESS SHEET INDEX III Zt DEPARTMENTAL SHEET SHEET T-1 APPROVALS Al BETE PLA5 .. -.OhpL A.2. EMMOED BETE RAN • '. A-3 A 5 TOWER ELEVATION,COAX NIDANTENNA KEY,NOTES.NDOETALS M gQ OdY> A' PREFABRICATED SHELTER FURS.ELEVATIONS.NOTES.ADETAILS r Ad MBCRIANEDU5 DETAIU9 VAIDGER .. A6.1. MISCELIANEODB PETALS ENGINEER PORT KAM M tT+wrs A6 ounJNEavecsM IONS NOT CONSTRUCTION a1 ONOUIDELDNOr*SN+o puny,puny, CONBTRUCFOR TU)N WHAM 707 GROUNDING MAN AND NOTE KEY REAL ESTATE :..0.1 EXIENION GROIMOEIDDETNB AREA MAP VICINITY MAP 10 Ea ELECTRICAL MAN.NOTES,AND CREAKS Tg 5146 STWICNRN.PLANS.DETAILS.NOTES f5 w ILlimmimimminmavaimr.SSOR/LICENSOR APPROVAL """`Y DESIGNbkh Li k t .} 100%.* 9MNTYOEIWINN DATE 1:iL�T ISSUE SUMMARY A A. �� !� { ill� . !i � N t 0Riuce NNW A6! 9XM&fdtTREA1rT5XRUTw' /6tORF 7 A. . IgTEA'TaNRTi+I a .4.:4117 101,1,1 rE .. vWDES }LrJL GMN0E6 NEEDED SEEWMENIS dIMM6 A RfdEREtEEWSO RFAJ ALL M IREIEO FOR OWNER SIGNOR 0165+18 RA / E � PROJECT INFORMATION_. Ili I� IT ' VERIZON O m/miian icily 4 .,„ i.. :SITE IWIE: MIND MOORE LANE / �� -� WIRELESS _' ► -,- - .4. eaEADD EfET Ave.1L8 CONTACTS ,0..�.>;„ Ir. a iG 1 'b MT^ MOLD%AIN'St9t 0+91164140 f:011NTY, MOM LESSOR IMENBOR CRY OF FMOLEY PUSLICRNRNSOIP ARIMEDIT DIRECTIONS FROM ELOOME10151 RED J INS+ORNERIER"AVE RE. TARE MRS NORTH 707601.TAKE TEN EAST TOWNERST'AVENGE 1 c IM NeRTH LATTRIOC tar or A0.P 4WD EM FMLEY.MN 35439 ' NE TAKE IRSVERETY AVENUE IE NORTH TO MET AVENUE NE TAKE f am NOSLUgYU 144»Ara 3E53 PROJECT RUT AVENUE NE ETASTTOTi1E WATER TONER NR am THE NORTH j, ga i9}I� LOIRL111DE VHS•17 TLC GAO EX BIce OF THE ROAD. tdd �I DROVED ELEVATOR 819245401.n/OVD+R70) IEEAED IDIOT BUSH LAKE ROAD IVFIIRV'.. BLOOMINGTON,MN ER0 ANTENNA RP WONT: 10372 AMR.-151SAL MLE'MN'tES3'AML-150XAW MOORE OILATY Awl ENERGY MOORE LAKE ANTENNA CENERLSI HEWER 10332 MAR•157X 10. COMPANY CONTACT: PO 1105 NTT GENERAL NOTES OVERALL STRUCTURE HEXRTR 1EEA•AME•18721ADL "s"a " NEW BUILD Te/Y,o36 I, In owneont NO*KN Inopallole Ha npOmwd In amplerca+Mm Se cannel Nmr,CG FpWOsaan aGb.3WNdIbm,Oa CHEM Cetiklr DRAWING BASED ON TACO UTLRY c....„ OMIMLCATICNS )1$T AV*.NA. wsbe BON bat M808.mnHOdm prNaann.Aa•..,r18 010 as bass Maid bill.wm sum DWTAFORM DATER 126211 cnuPArry CONTACT: DENVER CO,00202 STREET €RiOLSY.i.TSSa3R 2. 7R+a0anV9{I+raal war Mall iaYbbwbP and iPalu mama a5aMHl.eGa.PeB.A OCCUPANCY: 5 DENVER TA 85900 3. The non d.lbabdn thew*NOAH and ErMEM blR5*lSrR NW enema*CWARWnNatnSO wEN4Trs Er new Aandabn +400.100.0100 In N.bba 1a.eab .Inds ON dl FMba. 8JUON5 TYPE: Ye SHEET CONTENTS: I. Raq.fwanb and apdanm pwYnbp a SLR.Way axes•nd pr5e0ea mot 0.Vaasanlad In Mom&Aral 1814. 07aNaa•000.N00 ERE AREA 15zEE'•741 SF, ARCHITECT: 0E810,410F EDEN PRAIRIE.LTD. CONTACTS ANM4ay.a rl.wwy MnearSl.nrMp.s.mmaNaFYN. E+T3VALLEYWEWTIQW GSM T 5. CaNIN.0W maINN Ina ldnaTaa and NON.Anpa•G,OA MY d.OR11H•tAA9T To 000:00110 NMNaW MY elrBaaa par"GONG.. ROOFLOAC' LNELMD•+OS REF 500508AIRE AN 50044 BIDET WOES adbm55**44AUat mammy aopdwn OOr%tabrloinn formadawnballnkainalit ablatilasatinytdailas an Mae Habana b.and )0 HIR:ADE9. DEPARTMENTAL APPROVALS SMbAN prNdH dN.am.or MO wined. LEBSDT APPROVAL 0. Ib not sae dSGroTI 1M.1T•wrAtW.brWn Era Yd.Grp..Na NUfNYEY7 FARIOINO: PROVIDED :OURVEYOR 80401 LAND 010VEYN6 PROJECT INFORMATION AREA•VICINITY DAPS - 0001 T. IA0M Oaaraaaerabw.yaad WONT ARGYIaTNW5.IINlVabi. FSTLPTEDOOAXKeg X COAX RAN-IH 1687 LJEMS 0705 EA 8005)40TONE.EIAOANBTCILMiEWAY.u11E to GEHERALNOTES 0. WINNaaltneaW4.d45NGa flaky aen a.. D5E)1atalsa �N Y COAX RUN•ON 1611L01B07NEA 5. a*6 M1t.SaaNa'*".wean WNG.aa+RTraanplWryr..perrN.bsamdEamdb}►ab.0danud"13 eapa.wa HT!pbpry BTRUOTRML NIOSDBODHBLIITNBORDP.SD. 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S g 011111:1111111111111:11111 - 15 a : 11:1:111 IIIIIIII 111111"1 : ` ? € 11111111.11111111:1111/111 1.M W ;111111111111111111111111`; --i is i 11111111 1:11:1 111I111t T _� M : I 7 110°1 '© a() i© o 4 i '1111 iiµ z 0 IIIIIIIIIIIIIIIIIIIIIIIIWm �© _o _o o ta 11111:111n111!111111:In1111f() I o o) () iil 11111111111111 :111111, _© I© !© o 1 11:41::"11:11:0:0F11 I ,µ LIJL}JLt 1 107 w3asaEO• REF44114 'V a VW " EOM= not sow ,�"•�` allik c r� � `t , 'r EXISTING 0 access MAX T ^ ^ �N"-0 LEG Ella- .14\11_~_ �y - NOT FOR m cs v *MUM + alE muauwr CONSTRUCTION-----L s *GM* 1111111111111f 4 0. , =war DESIGN NAVNiiiini=SAIL EX ^'�:# DOMPLLAYNDM AD Dee y ! �� IMVA1 ! M�MYAli1)lf V f Al 1 +iSteieDe r / ,,`.iito"f C t.-a t" ' ' =I i oleC if. � I' ' WIRELESS *1110 , .s., .,*„, {» _ <„,.-- -�- - _ .ADD� 0$3 1 I . _`%.a " 2' � Ø1I, PROJECT ow MIA ,a g; , . MOORE LAKE Nii, / l! NEW BUILD ,+� • ifii_r...„ q - µ 81ST AVE N.E. 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DESIGN MMININNINg PROW ELEVATION O RIGHT ELEVATION C1 1 y""r 2 SCALE 9ne-rte .3.1.Ex NEW Pn *AMS/1er-0' rr eor i fie•, BEN P.a.EMN w.1 pap laws*Fax 11092Ee imli , ... .Err' VERIZON vt; E WIRELESS °1 'l , , ILOOMPPOCN..1.30 - WE Not ARS SA ova 1 <, dd z F n; x-k s wrr..r�dl.lee..�ee,.�al= PROJECT H.ry 3. y I .u.■ ® MINC(110 i 111 I' 4 MOORE LAKE I1 I '' NEW BUILD - REAR ELEVATION 14w1evax LEFT ELEVATION SON&NW*ra {° ' r r r osAbnr*4 On 51ST AVENUE PLE; FFtIDIEY,MN 53492 , ( Eva SHEET CONTENTS: Iy y} AN i EXTERIOR ELEVATIONS""""ws: M-OIXtM t / WO Ea , yq CONDUIT,STOOP.ANTI- S.... \-.N, Y O@gY#w \ ttp5 5w W $R EdfP I ' X. SASE OETaLS TOWER THEM%1112100E. �2 tam cu,RN—CLAD > t$i n men*' t OE as t+MA E..am e*1 ,,Im :•-' '16'e AC PIPE.ow M t1DFlPMr A7Rl `4• ,(EUi'RR.O1l ORME) I'' %v.NiN e-Pvc mow }Yt9i; DRAWN MI Gq�.•II PC aatc SiNM./ -� SSA 7O OUTSIDE -, xl [rk:11�=S3•' :FASTENERS{NM-el OR +}. rwwN}.o mnc.WML '� °V x xa ..„� .,z - Y`t."rwr �qn C e t'{:iS31 ..« SUM[%iENRS?NPOUrai +.�.". 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ER II II II w rot -4-44 44.. wan 4 rn IMMMOI111111111 ' , iti6 1: li !c. 1111111ln 4, I f 41 1 1111111 1 I 1 111AI 0„, t 1 1 PI tin.= i. . . _11 , ,c Ittl, - I 1 I u 3 F ,q pE4. r.1 O m 1 Tilt,...23 " 1 4 I 3E7 n rn E 11,-, 4 r?ri I N..) *" ii 03 1 [ m r 1 I I Ca pzgI3 g - GENERAL NOTES: 30- - Buildings 46) r ow SGHE'DU4E c ; 4 PPE U.G. CONDUITS i. INTERNATIONAL. BOOING CODE tom) BUILDING ENI1TO w/ MINNESOTA AMENDMENTS, SAYE FOR CONDUIT GRADE 8787 s---491 2. IN ACCORDANCE WITH INTERNAT! BUI tRNG CODE OR AS NOTED. _ _.._. 9'�Z SEE ARCH DRAWING 8' UYE {GROUND SNOW LOAD • 50 PSF GRADE 877.5+ S k ✓' I'm/crow, ,,:,2., EXPOSURE FACTOR, CO M 09 ',..,...,7-4,4"..:77:71.„,,,,s LMPOI4TATIt^E FACTOR. T 1.2 I A, 1 I md enaad WIND: r-...._.. ....r . mlfiv ff....,.rl.ade BASIC WIND SPEED • MPH I I-- - _ 1 u4.ww;�...,«.ysy I - d:.ru.Md.Ewr efE(wa.ww y I EXPOSURE C T/FIG. 873'-2" g PREFA9°{G0.TF1? FLOOR '� j L„°"'".' 3. ALLOWABLE SOIL BEARING USED FOR DESIGN: I I .• 44 ire.v r, 1 - t T/FTG. , ,,1,�e> 2000 PSF VERIFY SOIL.BEARING PRESSURE AFTER EXCAVATION. [ [ t 4'- ""2 874=2 *4..4- I REPORT DISCREPANCIES TO ARCHETECT. T/WAT1 88O-6 SEE NOTE B 4. CONCRETE Fc 1 I SEE NSfTE 8 i ,r •, 4,000 PSI. AU. EXTERIOR EXPOSED CONCRETE T/F1C 874'- T/FIG 875'-2" ' l . SHALL. BE AIR ENTRAINED TO PROVIDE 6% Mlkl S I I AR CONTENT BY VOLUME S S g j 5. REINFORCING STEEL ASTM A615, GRADE 60 I ,.-- --- '' ---- --° t * 1 DESIGN LEA 6. STRUCTURAL STEEL: WIDE FLANGE SHAPES : ASTM A992 GRADE 50 '#OTHER STEEL SHAPES ASTM A36 GRADE 36 GRADE 878,0PIPES ASTM A53 GRADE E I fliI] cxw.FAX 90.,CYS 7. STAINLESS BOLTS : ASTM F593. A316 (TENSILE STRENGTH 75KSI) SEE NOTE 5-w t GRADE IMIMMINXINIIIIIIWORMILIIIIIL TYP, TYP:, i f 8. COORDINATED ALL UNDERGROUND CONDUITS WITH ARCH. DRAWINGS, I 71 " 9. ALL STEEL TO BE GALVANIZED TO ASTM 080 UNLESS OTHER WISE NOTED. 5-1----F s GRADE , 10. NEW WORK WITH EXISTING CONSTRUCTION. T/FTG. 874'2" 4'-0` 880.0' a 2 VERIZON mli A. ALL DIMENSIONS INVOLVING NEW WORK TYING INTO OR GOVERNED 4" SLAB ON GRADE STOOP WIRELESS OD BY EXISTING CONSTRUCTION SHALL FIELD CHECKED BY THE % " SLAB REINFORCING WITH EPDXY—hr' w.mewwx..) CONTRACTOR AND FURNISHED TO THE SUBCONTRACTOR(S) PRIOR 1 T.O. RETAINING COATED W.W.M. 8x6DGES. Wa: `0°" WOO TO FABRICATION OF ANY WORK. THE VERIFIED DIMENSIONS SHALL I THICKEN SLAB AT EDGES. BE INCLUDED AND BE NOTED AS SUCH ON THE FIRST SHOP WALL 880.0' 0 DRAWING SUBMITTED. I 7" CONCRETE STEP SLAB B. THE ENGINEER HAS MADE ASSUMPTIONS CONCERNING THE SEE NOTE 6 I I AT GENERATOR BUILDING PROJECT SOUNDNESS OF THE EXISTING STRUCTURE AND THESE ACCESS DOOR. 2008298438 ASSUMPTIONS ARE THAT THIS STRUCTURE WAS DESIGNED AND 0 `,. MINC CONSTRUCTED IN CONFORMANCE WITH CONSTRUCTION DOCUMENTS. GRADE 860,0,E THE CONTRACTOR SHALL TAKE EXTRAORDINARY PRECAUTIONS MOORE LAKE CONCERNING PRESERVATION OF THE BUILDING DURING DEMOUTION CITY OF FRIDLEY AND NEW CONSTRUCTION WORK AND SHALL BE RESPONSIBLE FOR WATER TOWER PRESERVATION OF THIS PROPERTY. C. THE CONTRACTOR SHALL NOTIFY THE ARCHITECT/ENGINEER FOUNDATION PLAN 601-81st AVE N.E. OF ANY DISCREPANCIES BETWEEN THE CONSTRUCTION O 3/16'=1'-0' FR6xEY,MN 55432 DOCUMENTS AND THE ACTUAL FIELD CONDITION. _...€ NOTES: SHEET CONTENTS, MOM I. T/FFE - 881'-0' TYPICAL U.N.O. FOUNDATION KAM 2. SHELTER WEIGHT ■ 4.3,000 LBS AND EQUIPMENT WEIGHT - 9,000 LBS. 3. SHELTER SUPPLIER SHALL DESIGN AND PROVIDE PROPER TIE DOWNS TO FOUNDATION. SIZES SHOWN ARE MINIMUM. 4. S---S DENOTES FOOTING STEP. SEE 3/S2. CONTRACTOR OPTION TO USE 1 p� Doot LOWER ELEVATION FOR ENTIRE PERIMETER. 6Y: w5 5. PROVIDE THICKENED FOOTING, REINF. WITH #5 AT 12' O.C. BOTTOM BARS. 4' 6. 8'. CONCRETE WALL AND 24"x10' CONCRETE FOOTING. SEE 1/S-2 FOR REINFORCING. s-1 ._ EQUIPMENT SHELTER FSEE PLAN RI' TG S1 & w.Nig 1a ( - REINFORCING Buildings tiY • T/ E 881De SEE PLAN 4 w.. GRADE k 6" AIR SPACE bX:)tla p0 R?niil _ #5 O 16" O.C. VERT. BARS I lgeNe mWy46n4p.f..Nea in ill #5 O 16" O.C. HORI2. BARS r .. N .u," „ " N . " PROVIDE CORNER BARS O 24" > . MATCH SIZE & 24" x 10" CONCRETE aBACKFILL BOTH SIDES OF FND. 3 " 1 SPACING O' //�,....e--- FOOTING w/ (3)-#4 II WALL 0 SAME TIME. R>1NFgRgNC CONTINUOUS REBAR // '��' 1 aw,av,. �Ar.-•m. SEE.?LAN 32 REBAR #5 - K?M S :DESIGN� AT 16" ON CENTER ` NGiRINU Y1V,IY. NICNISET .873 MAZY VIEW 110 109111 neM1(14,MN Kamm i!¢1 W04i91 Mx emNCe O FOUNDATION SECTION SAIL_ ._... I/2,1.-D" 0 'sot to 3CN.G. - .i 1 e-0" 1 tO 7" SLAB°BEYOND.STEP IINF W WIRELESS S (D 2 — #5 LONG. BARS _ 1 - wm.um+u,a.aAD now.mwN,W,Wag #5 0 16" O.C. • EQUIPMENT SHELTER *I 6 l•18" 6" MR SPACE PROJECT j. SLOPE 1/4":12 wow T EL 481. ' : 0• 2ooezaalx WIWI rsw+.. rs, Tip,, : .. MINC #5 O 18' O.C. i�, r:.. ,NN, EQUIPMENT SHELTER MOORE LAKE VERT. BARS 1 ....ww,i- 1.7.4 :". 'liar j4"0 x 2) BOLT CITY OF FRIDLEY RIT - s'.. .`" w/ 2"0 WASHER -,t' ( 4" SAND CUSHION BY SHELTER SUPPIJER WATER TOWER 24" x 10. CONCRETE FRIDLEY Y,MN 55432 FOOTING w/ (3)-#4 (1)-#5 OVER CONTINUOUS REBAR ANCHOR ° CONC. FTG. SEE PLAN -�aM* *ar SHEET CONTENTS: I } i SECTIONS&DUALS #5 REBAR AT 16" GALV. t 9'" TIE � G•l"� ON CENTER DOWN BY SHELTER• 321 +u"-d +k ., SUPPLIER ffi" DRAWNSY SRN E N 6 9'"0 KWIK BOLT `CHEaEDSV. Mw W/ 2"0 WASHER Foxy," l' F O STOOP SECTION o DETAIL 1/2"-1'-0"` ANCHORING SYSTEM 3/4.-1.-o- S-2 0 � w � ' 9 c a b;'":;.',: !pi =7,.,- l'1,ill 1 i b,41 I IiIi a sri ell l --j $ a z LL M en ",- '�. / e* .,..,, '` - Y <_ `T A .S / I a , ;/ x,� /41111050.. \ 7 i 'roe i •7' ''' i "ik,,,, .,7' z to. Yp $ ✓� ~, ■ I a,. {ice € } / ' J W �' soy. �-`' ° o 0 _,: " km I c 4_ 4 to a la s� w.°F. ==,„,. ay,_. a r— r `- e � c ” ;_.... .. _ ., __ .. . 0 120 .fEA 10'-6" MIN, ANTENNA H , n � 1dings ,, 4 (re"P. inc w� ° " uaii € 3 SPA 0 3'-4" STEEL PIPE I. ler ' - ANGLE BRACE II 5'—O"* 1 2y�0x8'-6" LG. s r'IMI t ImiPe"gd e.a.awra. SID. PIPE (TYP) .— /� ~ Lamed W rte, • 1 11111111111111111111111:111111 i » 14 taws Mats Sum of Mim,""im . PIPE w/ CAP h.0 STD. PIPE F t OF TOWER BRACE L3x3 § I(TYP a I w/(1 -36 m A325 I-NIF a h Pte' CROSSOVER PLAN Mr DESIGN ., 1 ,, „,,, 1 FIELD DRILL HOLE I \ ry ) N �1 Fp• 91 Prra MEW w Mel MANE.MN SSW ELEVATION ' SECTION 0 DETAIL ` 1/4-011.0 3I8^=1'-0" 1»121'"0" VER/Z N WIRELESS MAMA.ml MI MAC aooMWTC,.M Yaw l..l Ma 4700 PROJECT 2008298436 ALIGN W/ RADIUS MINC BRACE OF TANK w ttpj — 5/B"o 3/ MOORE LAKE 4"� PIPE w/ CAP FIELD DRILL HOLE & 3/16 F' ' R 96"x8"0 4"0 PIPE w/ CAP ! CITY OF FRIDLEY ii J4" ADJUST LENGTH R 0215 SURF CINGC WATER TOWER EPDXY AT ANY 601-e1n AVE N.E. `uo ^4^4M' GUSSET R 3/18® ouster R 1" GK'S. TYP APPLY FAroLEY,MN 5$432 �6" w PER MFG SPEC. *�• SHEET CONTENTS:s. - 1 w CHARGE STUDS EESnoMS 4 DETAILS p, X':: '.,1%•:;< V.AI L= r BASER SEE 8 S4 s* *` 4" GUSSET / A'>•. 4'r.> BASE R SEE B/S4 R 36 ABOVE -ORNMNBY SRI 'NMI boll 66960'499r, "3 i REV,A I. i fillDETAIL DETAIL DETAIL i"mr?.0" 410 1"=1■0" 4301 1 iirarV.4" 1 _ `ri` real sag NJ S �1st 3 02 a t3 N IP ? w 02 11111 A g a �3 1° < 2E N g I I- k L7 _ b J'cLAL t .@ .ate ?i. Z:. • dinillibilk0 i,or- k .0, 0 sel I IN x vs 0 U >to x ia to N Li M ..i Q " a'u _1 a b' a9 , co ; , 1 Z ��^^ ' 0 41110161111111110111101111111 { d 4 w.� fr.. t : r f.. 7 C) ( ,,, 41110 4 0,11) k. ZSR ...ea l$ {Z 122 • DIRECTION OF 4 COAX CABLE FIELD BRACES �,,. ({,�,. Building s a. uo n MOMS L24x1/4 COAX CABLES a xnuzi i6r �...: 41111110' .2 1jr1"X3"x0'-3" , w.e...�uKwx ornx�ti," 0 if R x5}i"x0'-81- ./(4)-96 CD STUDS " .. Po t 4x3/8"x12" '� WM1 (3)— 5/8"® O :3/Is •»" A325 BOLTS L zx2x}4"x4J�t" 'DESIGN em xxuraM NA N73'MIRY YEW PIO TWIN PRIME,IM MO PM 1105.4419 FAa YD7N111 e. SECTION SECTION 3 SECTION r t 11Z" t'-0" 1 ii=i'.0 S6 1 1/2";1'-D" N VERIZON WIRELESS Co* IOW RUSH WE ACM.0 YLOONEEPOW,IN SLUT hMR}W!'1NR PROJECT ~., __$00829M -a 1 MINC I MOORE LAKE CITY OF FRIOLEY WATER TOWER 801d1st AVE N.E. FRIDLEY.MN 55432 SHEET CONTENTS: mums s OETAIS I _ I DNAYn7Dti: sew{ DATE.. : ottl: er. rani A S-6 11 i,..6.E14/44.,,, 11, ; . , t. 1 I till iIs i1A h i Y 411111'l 1 i I ` / 'ga t- i k i � ' 'lit �k tk i....3....1.1131.21311=313.313.3.,3134,3m i e i ! fir '1 , Casaasa3; iii issasa al1111 SSI a € � i ontilli3/41141, ISiiiEltillit sit.. lilt . o 0 1 ::tz,5eos$sea •8 ii1sdtsaifx'i 3 ae�#fN ! 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III yy 124 Exhibit E BOND FORM, Amount: $ Bond No. KNOW ALL MEN BY THESE PRESENTS: That we, (enter principal &address) , hereinafter called Principal, and (XYZ Insurance Company & address), a corporation duly organized under the laws of the State of(enter state) , as Surety, hereinafter called Surety, are held and firmly bound unto (enter obligee and address), as Obligee, hereinafter called the Obligee, in the sum of Twenty Five Thousand and 00/100 Dollars ($25,000.00)for the payment of which we bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally, firmly by these presents. WHEREAS, Principal has entered an Antenna Site Lease Agreement ("Lease")with Obligee dated (enter date of Lease) related to (enter project-tower location) and as a requirement of such Lease the Principal is obligated to remove its telecommunications equipment from the property located at(enter location of property) upon discontinuance of service and restore the property to its condition prior to its possession of the property, as near as practicable. WHEREAS, the Obligee has agreed to accept this bond as security for performance of Principal's obligations under said Lease during the time period this bond remains in effect. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that if the Principal shall remove the equipment and restore the property as specified, then this obligation shall be void, otherwise to remain in full force and effect, unless otherwise cancelled as hereinafter stated. PROVIDED HOWEVER, that this bond is executed subject to the following express provisions and conditions: 1. In the event of default by the Principal, Obligee shall deliver to Surety a written statement of the details of such default within 90 days after the Obligee shall learn of the same, such notice to be delivered by certified mail to address of said Surety as stated herein. 2. This bond may be terminated or canceled by surety by giving not less than one hundred eighty(180)days written notice to the Obligee, stating therein the effective date of such termination or cancellation. Such notice shall not limit or terminate any obligations resulting from default by the Principal that may have accrued under this bond prior to the effective date of such termination. 3. Neither cancellation nor termination of this bond by Surety, nor inability of Principal to file a replacement bond or replacement security for its obligations, shall constitute a loss to the Obligee recoverable under this bond. 4. No claim, action, suit or proceeding shall be instituted against this bond unless same be brought or instituted and process served within two years after termination or cancellation of this bond. MIN Moore Lake Antenna Site Lease Agreement 2300906v1 125 5. No right of action shall accrue on this bond for the use of any person, corporation or entity other than the Obligee named herein or the heirs, executors, administrators or successors of the Obligee. 6. The aggregate liability of the surety is limited to the penal sum stated herein regardless of the number of years this bond remains in force or the amount or number of claims brought against this bond. 7. This bond shall be void unless signed and acknowledged by Obligee below. IN WITNESS WHEREOF, the above bounded Principal and Surety have hereunto signed and sealed this bond effective this day of , 2013. Principal XYZ Insurance Company By: By: , Attorney-in-Fact THE ABOVE TERMS AND CONDITIONS OF THIS BOND HAVE BEEN REVIEWED AND ACCEPTED BY THE (OBLIGEE). ACKNOWLEDGED AND ACCEPTED BY OBLIGEE: BY: PRINTED NAME/TITLE: DATE: RETURN A COPY OF ACCEPTED BOND TO: "XYZ" Insurance Company Attn: Surety Department MIN Moore Lake Antenna Site Lease Agreement 2300906v1 126 AGENDA ITEM CITY COUNCIL MEETING OF JUNE 10, 2013 CnTY OF FRIDLEY INFORMAL STATUS REPORTS 127