The URL can be used to link to this page

CCA 06/23/2014 � � CITY COUNCIL MEETING OF JUNE 23, 2014 pTY 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) JOINT COUNCIL/HRA MEETING (5:00 P.M.) 1. Transit Oriented Development District 2. Columbia Arena Site. CITY COUNCIL MEETING (7:00 P.M.) PLEDGE OF ALLEGIANCE. PROCLAMATION: Women of Today Founder's Day SERVICE REPORT: Fridley `49er Days APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of June 9, 2014 ................................................................... 1 - 8 FRIDLEY CITY COUNCIL MEETING OF JUNE 23, 2014 PAGE 2 OLD BUSINESS: 1. Second Reading of an Ordinance under Section 12.06 of the City Charter Declaring Certain Real Estate to be Surplus and Authorizing the Sale Thereof (Ward 1) ........................................................... 9 - 10 NEW BUSINESS: 2. Claims ........................................................................................................... 11 - 29 3. Licenses ........................................................................................................ 30 - 32 4. Estimates ...................................................................................................... 33 OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes. 5. Informal Status Reports ................................................................................ 34 ADJOURN. � � CIIYOF FR(DLEY � • WOMEN OF TODAY FOUNDER'S DAY JULY i, �oi4 �� WHEREAS, the Minnesota Women of Today and the Fridley Women of Today have set aside July 1 to recognize the many communiry activities of dedicated Women of Today members across the state; and WHEREAS, the Minnesota Women of Today is an organization of over 1,300 women in 66 chapters across the state; and WHEREAS, the Minnesota Women of Today and the Fridley Women of Today are dedicated to actively promoting such public awareness and service programs as: Domestic Violence Prevention, Tour de Cure Bike Ride for Diabetes, Isaac's Journey, Relay for Life, Fridley'49er Days, SACA Food Drive, School Supply Drive and Santa's Workshop; and WHEREAS, the Minnesota Women of Today and the Fridley Women of Today provide personal enrichment and leadership training; and WHEREAS, the Women of Today believe that "Through us, great lessons can be learned, worthy deeds performed, and a hand of fellowship extended to millions of women everywhere. " NOW, THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim July 1, 2014, as Women of Today Founder's Day in the City of Fridley, Minnesota. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 23rd day of June, 2014. Scott J. Lund Mayor CITY COUNCIL MEETING CITY OF FRIDLEY JUNE 9, 2014 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:03 p.m. � ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saeflce Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Wally Wysopal, City Manager Darcy Erickson, CiTy Attorney Scott Hickok, CommuniTy Development Director Roger Fink, Trident Development APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of May 27, 2014. APPROVED. NEW BUSINESS: 1. Resolution Appointing an Absentee Ballot Board for the 2014 Election Cycle. ADOPTED RESOLUTION NO. 2014-42. 2. Resolution in Support of the Grant Application for a GreenCorps Member from MPCA. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 3. Approve the Memorandum of Understanding for the Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2014 Local Solicitation. Wally Wysopal, City Manager, stated this is a continuing program for the City of Fridley Police Department for the loca12014 solicitation. APPROVED. 1 FRIDLEY CITY COUNCIL MEETING OF JUNE 23,2014 PAGE 2 4. Appointments - City Employees: Wally Wysopal, City Manager, stated staff recommends the appointment of the following new city employees: Police Officers: Kyle Lusignan and Michael Smith and Assistant Liquor Store Manager: Robert Crim. APPROVED. 5. Claims (164096 - 164222) APPROVED. 6. Licenses. APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE. 7. Estimates. Ron Kassa Construction 6005 E. 250th Street Elko, MN 55020-9447 Miscellaneous Concrete Repair No. 453 EstimateNo. 1.........................................................$ 7,623.75 Penn Contracting, Inc. 13025 Central Avenue, Ste. 200 Blaine, MN 55434 2015 Watermain Project No. 427 and Sewer Forcemain No. 433 Estimate No. 2.........................................................$135,929.80 Astech Corporation, Inc. PO Box 1025 St. Cloud, MN 56302 � 2014 Street Rehabilitation Project No. ST2014-01 Estimate No. 1.........................................................$ 62,578.88 Sunram Construction, Inc. 20010 75th�lvenue N Corcoran, MN 55340 Main Street Bike/Walk Project No. ST2011-22 Estimate No. 2.........................................................$117,541.60 2 FRIDLEY CITY COUNCIL MEETING OF JUNE 23, 2014 PAGE 3 APPROVAL OF CONSENT AGENDA: Councilmember Bolkcom requested Item No. 2 be removed and placed on the regular agenda. MOTION by Councilmember Barnette to approve the proposed consent agenda with the removal of Item No. 2. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM: Henry Zimmer, 4021 California Street, presented his issues in a written letter to the Council. He asked why they specified they wanted asphalt/concrete surfaces which makes it so all the water runs down the storm sewer, into the river, and into our water supply. Why is that so important? Mayor Lund asked Mr. Hickok if those were his responses on the second page of Mr. Zimmer's letter. Mr. Hickok replied, yes. Mr. Zimmer stated he did not think the Railroad is going to be too happy to have the City Code on their property either. If they want to make it a no parking zone, they should put up a barrier or something to stop people. Councilmember Bolkcom asked Mr. Zimmer what he meant by referring to the City Code? Mr. Zimmer replied it is a City Code violation if he parks off the pavement. There is only a small area where they can park their cars back there. It is a dead end street. He has been doing it for 40 years, and all of a sudden the City comes out and says it has to be enforced whether he wants it and whether the Railroad approves it. If the City has jurisdiction over the Railroad, that is fine. However, he thinks the Railroad has something to say about this. He does all the mowing of the grass and keeping the place nice and neat and trimming the trees around California Street. The City promised him it would leave him alone. When they put the Railroad place in, they damaged their houses and their property with all the blasting that was done. They also promised them a park. Mayor Lund asked Mr. Zimmer if this was in his backyard. Mr. Zimmer stated it is in his front yard. Mayor Lund stated there appeared to be 10 points in Mr. Zimmer's handout, and apparently, he was not satisfied with Mr. Hickok's responses. He said they would review this matter and get back to Mr. Zimmer. 3 FRIDLEY CITY COUNCIL MEETING OF JUNE 23 2014 PAGE 4 Councilmember Bolkcom asked for some background. Mr. Hickok stated Mr. Zimmer's property is the southwestern most property in all of Fridley. What is southwest to him is Rail property, the switching yard, and then Co-Park and the former Baggan's Pub. He has a very small street that serves him and a neighbor to the north. That street was improved recently. Mr. Zimmer has a practice of parking across the paved street, not on his driveway, but across on the Railroad unimproved property. He goes over the boulevard and parks in this area. He believes that if the City does not have jurisdiction over Rail property, how can the City tell him that he cannot park there and that he has to pave Rail property. There is no indication the Rail has approved his parking there. Although there are certain things in the Rail jurisdiction the City cannot control, he did not think the Rail would approve parking on Rail property and if they did, it would have to be by a standard the City requires under City ordinance for private use of Rail property. Mayor Lund asked Mr. Zimmer how many cars he had. Mr. Zimmer said he has three and his kid has one. It is a narrow street and it is hard to park cars there. Actually the street was supposed to go back to his property line to make room to turnaround. There is no sewer or anything. Columbia Heights promised a park and they put a beautiful one in. He never received any thanks from the City for doing all he does, and he is really upset. He has to put up with all the smoke, noise, etc. back there and now he has the City on his back. ADOPTION OF THE AGENDA: MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item No. 2. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 2. Resolution in Support of the Grant Application for a GreenCorps Member from MPCA. Councilmember Bolkcom stated on page 10 there are four projects they can do, and, and one of them is, "Work with watershed partners to identify grants, programs, and opportunities." On Page 11 it says, "Supervisor will ensure Minnesota GreenCorps member is not involved in any general site fundraising..." or any other activities prohibited by AmeriCorps. Scott Hickok, Community Development Director, stated they would be identifying grant sources. They would not be writing grant applications. Councilmember Bolkcom asked, if identifying sources is not part of general site fundraising. 4 FRIDLEY CITY COUNCIL MEETING OF JUNE 23,2_0_14 PAGE 5 Mr. Hickok replied it would be like general research they would be doing in conjunction likely with a watershed partner program where they would tell us there might be some money available. GreenCorps wants to allow their staff person to work for us for free for 11 months, but they do not want the City to put them on assignments that are outside of the spectrum of their tasks, such as administrative tasks. They want to be looking at such things as trees and stormwater issues. Councilmember Bolkcom asked as to "Produce information for community awareness and education," what does that entail. Mr. Hickok replied, the City had an intern in the Engineering Department do a tree inventory. The next step might be to identify what trees might be susceptible to certain diseases. We could send information to property owners about what they could do, who their contacts might be, and how they might take of any issues. MOTION by Councilmember Bolkcom to adopt Resolution No. 2014-43. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. NEW BUSINESS 8. First Reading of an Ordinance under Section 12.06 of the City Charter Declaring Certain Real Estate to be Surplus and Authorizing the Sale Thereof. Scott Hickok, Community Development Director, stated this is the first reading of an ordinance that would allow the Council to deem this property accessible. This is a fairly typical issue on a redevelopment project especially were you have a plat that goes back to the late 1800s. In the mid-1900s, the City relocated the frontage road and moved it back from the intersection. Mr. Hickok state in that particular case, there were private properties and there was also public property, one the City purchased to put the "S" curve in the frontage road that went around the Sinclair Station. Although the City vacated the frontage road, because it was on a City-owned parcel, it did not vacate this property,because it was on a City-owned parcel. Mr. Hickok stated State Statute would say Fridley could just give the property to the HRA, but the Charter does not necessarily say Fridley could do that. The City has one more step, according to the Charter, and that is to have the City Council approve an action to deem access and to approve the transfer of the property from the City to the HRA. The purpose tonight is for Council's authorization to give this property to the HRA so it can be conveyed to the developer as part of this project. 5 FRIDLEY CITY COUNCIL MEETING OF JUNE 23 2014 PAGE 6 Mr. Hickok stated this was revealed through the planning process at the County Surveyor's office. They discovered this piece did not vacate because of the underlying historic City ownership. Therefore, the City needed to convey it to the HRA, and when the HRA has it, the plat can be filed and the property can close. Councilmember Saefke stated on page 52, under Recital 4, the words, "the within" should be removed. MOTION by Councilmember Saefke to waive the reading of the ordinance and adopt the ordinance on first reading with the correction. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 9. Approve Agreement Relating to Landowner Improvements within City Right of Way on State Street, Anoka County, Minnesota (Cielo Project) (Ward 1). Scott Hickok, Community Development Director, stated this agreement talks about allowing the approval of an encroachment by the future Cielo Project into what would remain public property. If the City vacated all of the frontage road, half would go back to the State. The State has already turned it back, so technically, it would then go back to the previous property owners, many of whom owned the property in the late 1800s. Finding successors would have been very difficult. Mr. Hickok stated they are avoiding that conflict by just vacating the east side of the frontage road and leaving the west side of the frontage road as City property. It is legitimate by legal terms. It was approved by the County office. What the City wanted to do and thanks to the City Attorney, worked on an original draft of an agreement that has been doing back and forth between the developer's attorney, the HRA attorney, etc. This resulted in an agreement that allows improvements to be made along with what would be the fence. They could imagine between where the existing chain link fence is now, the chain link fence is going to come out, just set back a bit from that on public property, that half of State Street which was not vacated there will be new bollards, a new ornamental fence, a walkway, bollard lighting, some landscaping in there. That will be done by the developer on that vacated piece. This agreement makes sure they all understand by what terms that happens. Councilmember Bolkcom asked why they were doing it this way. Mayor Lund stated instead of trying to get property owners to convey the property to Mr. Fink, the developer, the City is going to retain public ownership; but there is going to be this agreement allowing him to put improvement on City property. Councilmember Bolkcom stated there is still that whole thing about who is taking care of what. Darcy Erickson stated this is an agreement they had drafted which basically spells out that the developer or owner who is encroaching on the City-owned property bears all costs for the 6 FRIDLEY CITY COUNCIL MEETING OF JUNE 23, 2014 PAGE 7 construction of improvements, maintenance of improvements, and in fact goes so far as to say that if the City needs to get into its right-of-way or its property to do any work, it gives notice to the owner who has to remove their improvement and in fact, then replace them. There is a lot of protection built in for the City. She did not know if there currently are any utilities or City improvements in there. Mr. Hickok replied, the likelihoad for the City needing to get in there is very remote. Roger Fink, Trident Development, referred to minor things in the agreement. Mr. Hickok brought up the possibility of bollard lighting. That should be an improvement added to the Definitions of landowner improvements. Everything else is correct except for the bollard . lighting that should be added. Also, there is reference to a site plan that has a date of February 2014. That site plan may be inaccurate. He asked if they could hold that date open until they can define the accurate site plan. The change he anticipated is when they learned about the property line being different, because of the half being vacated instead of the entire right-of-way, they shifted the building east just a few feet so there were no other overhanging encroachments crossing that line. He just wanted to make the site plan they are referencing in this agreement is the most accurate one they have. Attorney Erickson stated what they can do is direct staff to review the site plan on file and authorize the date of the most recent and approved site plan to be used with it prior to the execution by the Mayor and City Manager. Also, authorize the reference to the bollards be inserted in the agreement and have it in there prior to the execution. MOTION by Councilmember Saeflce the following amendments: (1) "bollard lighting" be added to the Definitions of landowner improvements in the agreement; and (2) direct staff insert the correct site plan date and strike the current site plan date (page 51, paragraph 1.9) of the agreement. 5econded by Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. MOTION by Councilmember Saefke approving Agreement Relating to Landowner Improvements within City Right of Way on State Street, Anoka County, Minnesota (Cielo Project) (Ward 1). Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 10. Informal Status Report. There were no informal status reports. 7 FRIDLEY CITY COUNCIL MEETING OF JUNE 23, 2014 PAGE 8 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 ADJOURNED AT 7:43 P.M. Respectfully submitted by, Denise M. Johnson Scott J. Lund Recording Secretary Mayor 8 � AGENDA ITEM � CITY COUNCIL MEETING OF JUNE 23, 2014 cmr o� FRIDLEY Date: June 19,2014 To: Walter T. Wysopal, City Manage��Z/ From: Scott Hickok, Community Development Director Paul Bolin, HRA Subject: Second Reading of an Ordinance Under Section 12 of the Fridley City Charter Authorizing Transfer of Property to Housing& Redevelopment Authority You will recall from the Council discussion on the June 9th agenda that there is a small parcel of property that is owned by the City and must be conveyed to the HRA, so it can sell the property for the Cielo development. The Fridley City Charter simply requires that the transfer of all public lands occur via ordinance. Staff has prepared the attached ordinance to declare the subject parcel excess and authorize the transfer thereof to the HRA. RECOMMENDATION Staff recommends that the City Council hold the second reading of the attached ordinance declaring the property as surplus and authorizing its transfer to the City's Housing and Redevelopment Authority. 9 ORDINANCE NO. XXXX AN ORDINANCE UNDER SECTION 12.06 OF THE CITY CHARTER DECLARING CERTAIN REAL ESTATE TO BE SURPLUS AND AUTHORIZING THE SALE THEREOF SECTION 1. The City of Fridley is the fee ownex of the tract of land within the City of Fridley, Anoka County, State of Minnesota, described as follows: All that part of Lots 26 and 27, Block 4, Hyde Park Addition that lies Southeasterly of the following described line: Commencing at the Northwest corner of Lot 30, Block 4, Hyde Park Addition; thence South along the West line of said Lot 30 a distance of 6 feet; thence East parallel with the North line of said Lot 30 a distance of 57.49 feet; thence on a tangential curve to the right with a radius of 45 feet a distance of 60.53 feet; thence Southerly tangent to last described curve a distance of 60.20 feet; thence Southwesterly on a tangential curve to the right on a curve with a radius of 55 feet a distance of 77.93 feet; thence continuing Southwesterly tangent to the last described curve a distance of 9.53 feet; thence Southwesterly on a tangential curve to the left having a radius of 120 feet to its intersection with the West line of Block 4, Hyde Park Addition, and there terminating, Anoka County, Minnesota, together with vacated alley that accrues thereto. SECTION 2. It is hereby determined by the City Council that the City no longer has any reason to continue to own said property, and the City Council is hereby authorized to transfer said property to the Housing and Redevelopment Authority in and for the City of Fridley, MN for disposal. SECTION 3. The Mayor and City Clerk are hereby authorized to sign the necessary contracts and deeds to affect the transfer of the above-described real estate. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF , 2014. Scott J. Lund, Mayor ATTEST: Debra A. Skogen, City Clerk First Reading: June 09, 2014 Second Reading: June 23, 2014 Publication: 10 � AGENDA ITEM t COUNCIL MEETING OF JUNE 23, 2014 F o� CLAIMS CLAI MS 1406 (ACH PCard) 164223 - 164415 11 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/19/2014 1406 U.S. BANCORP SERVICE CENTER, I 21065 15,432 .81 101-0220-415.42-20 06/19/2014 OFFICE SUPPLIES OFFICE DEPOT 06/2014 133.46 101-0220-415.42-20 06/19/2014 ENVELOPES PAPER DIRECT 06/2014 69. 95 101-0220-415.42-20 06/19/2014 OFFICE SUPPLIES OFFICE DEPOT 06/2014 57.21 101-0220-415.42-21 06/19/2014 POP,WATER COUNCIL MTG CVS 06/2014 16 .29 101-0220-415.42-21 06/OS/2014 OFFICE CHAIR OFFICE MAX 06/2014 199.99 101-0220-415.42-21 06/OS/2014 OFFICE CHAIR SITBETTER 06/2014 370. 00 101-0221-415.43-40 06/OS/2014 DEGREE VERIFICATION NATL STD CLEAR 06/2014 9. 95 101-0331-415.42-20 06/OS/2014 OFFICE SUPPLiES OFFICE DEPOT 06/2014 28 .17 101-0331-415.43-33 06/OS/2014 CONF PARKING MPLS METER 06/2014 1 .25 101-0332-415.42-20 06/OS/2014 OFFICE SUPPLIES OFFICE DEPOT 06/2014 11.52 101-0332-415.42-20 06/OS/2014 OFFICE CHAIR OFFICE MAX 06/2014 89. 99 101-0332-415.43-37 06/OS/2014 REGISTRATION-SCOTT MN ASSOC ASSES 06/2014 85. 00 101-0333-415.42-20 06/OS/2014 OFFICE SUPPLIES OFFICE DEPOT 06/2014 11 .19 101-0333-415.42-21 06/OS/2014 BOLTS,NUT,WASHERS COMP RM HOME DEPOT 06/2014 18 .54 101-0333-415.42-21 06/OS/2014 MAINT, UPDATES BARRACUDA NETWK 06/2014 1, 148 . 00 101-0440-425.42-12 06/OS/2014 FUEL FOR BACKGROUND CKS GAS STATIONS 06/2014 280. 94 101-0440-425.42-20 06/OS/2014 OFFICE SUPPLIES OFFICE DEPOT 06/2014 422 .44 101-0440-425.42-21 06/OS/2014 MISC SUPPLIES WALMART 06/2014 12 . 60 101-0440-425.42-21 06/O5/2014 COLLAR BRASS-INSPECTOR VANGUARD IND 06/2014 63 .60 101-0440-425.42-21 06/OS/2014 EVIDENCE SUPPLIES SIRCHIE 06/2014 138.40 101-0440-425.42-21 06/OS/2014 BACKGROUND CK MEALS MEALS 06/2014 82 .96 � 101-0440-425.42-21 06/OS/2014 BACKGROUND CK MEALS MEALS 06/2014 44 .84 N 101-0440-425.42-21 06/OS/2014 KEYS,GUN RANGE TOOLS HOME DEPOT 06/2014 70.19 101-0440-425.42-22 06/OS/2014 SQUAD MAINT SUPPLIES TARGET 06/2014 14 .98 101-0440-425.42-25 06/OS/2014 KEY BOX,EXT CORD HOME DEPOT 06/2014 59.80 101-0440-425.43-33 06/O5/2014 BACKGROUND CK AIRFARE USAIRWAYS 06/2014 606. 00 101-0440-425.43-33 06/O5/2014 BACKGROUND CK RENTAL CAR ENTERPRISE 06/2014 50.88 101-0440-425.43-33 06/OS/2014 BACKGROUND CK PARKING MSP AIRPORT 06/2014 60. 00 101-0440-425.43-37 06/OS/2014 LUNCH TRAINING PSDS PROJ PIZZA RANCH 06/2014 625. 98 101-0440-425.43-37 06/OS/2014 MTG LUNCHES PIZZA RANCH 06/2014 33 .60 101-0440-425.43-37 06/OS/2014 MOCIC CONF REGISTRATIONS SO DAKOTA SHER 06/2014 390. 00 101-0440-425.42-21 06/OS/2014 BACKGROUND CK LODGING RES INNS 06/2014 219.80 101-0440-425.42-21 06/OS/2014 BACKGROUND CK LODGING BWTHW LODGE 06/2014 91.20 101-0440-425.42-21 06/OS/2014 BACKGROUND CK LODGING LAQUINTA INN 06/2014 97. 01 101-0441-425.43-40 06/OS/2014 MAGNETIC PATCHES UNMRKED ADVANCED GRAPAI 06/2014 502 .00 101-0550-425.42-12 06/OS/2014 FUEL FOR PWR TOOLS BOBBY/STEVES 06/2014 13 . 64 101-0550-425.42-21 06/O5/2014 FRAMES,MATTING MICHAELS 06/2014 223 .43 101-0550-425.42-21 06/OS/2014 CART FOR PLANS ENG SUPPLY CO 06/2014 66.24 101-0550-425.43-40 06/OS/2014 DIGITAL CALLING ACTIVE 911 06/2014 319. 00 101-0440-425.42-21 06/O5/2014 SAFETY CAMP SUPPLIES MENARDS 06/2014 514.14 101-0440-425.42-21 06/OS/2014 SAFETY CAMP SUPPLIES WAL MART 06/2014 69.50 101-0440-425.42-21 06/OS/2014 SAFETY CAMP SUPPLIES MICHAELS 06/2014 7 .49 101-0440-425.42-21 06/OS/2014 SAFETY CAMP SUPPLIES WAL MART 06/2014 125.13 101-0770-455.42-21 06/O5/2014 TOTES FOR PROGRAMS HOME DEPOT 06/2014 96 .36 101-0220-415.42-21 06/OS/2014 PRK COMMITTEE MTG REFRESH BOBS 06/2014 6.18 101-0221-415.43-40 06/OS/2014 DEGREE VERIFICATION NATL STD CLEARG 06/2014 9.95 101-0660-415.42-22 06/OS/2014 FLOWERS-FRONT FIRE DEPT BACHMAN'S 06/2014 98 .70 101-0661-435.42-25 06/OS/2014 TOOL FOR ENG HOME DEPOT 06/2014 59. 90 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ----------------------------------------------------------------------------------------------�------------------------------------- CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0666-435.42-22 06/OS/2014 VALVE FOR DRKG FOUNTAIN RENT DRK FOUNT 06/2014 31.50 101-0666-435.42-22 06/OS/2014 BROOMBALL NET CLIPS OPENYARDCOM 06/2014 65.14 101-0666-435.42-22 06/OS/2014 OUTDOOR SHOWER LIMITER HOME DEPOT 06/2014 263 .53 101-0666-435.42-22 06/O5/2014 VALVE CART DRINKING FOUN DEPENDABLE FOUN 06/2014 157. 00 101-0666-435.42-22 06/OS/2014 TOILET FOR FLANERY PRK MENARDS 06/2014 219.60 101-0666-435.42-25 06/OS/2014 SMALL TOOLS HOME DEPOT 06/2014 24.99 101-0668-435.42-12 06/OS/2014 PROPANE FOR STR PAVER SA 06/2014 51.39 101-0668-435.42-22 06/OS/2014 SCRAPERS,SUPPLIES HOME DEPOT 06/2014 186.06 101-0669-435.42-21 06/OS/2014 FUEL ISLAND SUPPLIES HOME DEPOT 06/2014 119.88 101-0669-435.42-21 06/O5/2014 AIR TANK PARTS HOME DEPOT 06/2014 52 .28 101-0770-455.42-21 06/OS/2014 KEYS HOME DEPOT 06/2014 43 .14 101-0770-455.42-21 06/OS/2014 PRK/REC COMMISSION MTG BOB'S 06/2014 39.07 101-0770-455.42-21 06/OS/2014 BANNERS FOR 49ERS CAMELBACK DIS 06/2014 1,593 . 00 101-0770-455.42-21 06/OS/2014 VOL RECOGNITION SUPPLIES TARGET 06/2014 23 .94 101-0770-455.42-21 06/OS/2014 SR TRIP DEPOSIT CHANHASSEN 06/2014 200.00 101-0770-455.42-21 06/OS/2014 VOL RECOGNITION SUPPLIES PARTY CITY 06/2014 22.43 101-0770-455.42-21 06/OS/2014 ZONE PROG SUPPLIES CUB 06/2014 21.76 101-0770-455.42-21 06/OS/2014 ZONE PROG SUPPLIES CUB 06/2014 1.70 101-0770-455.42-21 06/OS/2014 ZONE PROG SUPPLIES REDBOX 06/2014 2 .57 101-0770-455.42-21 06/O5/2014 ZONE/CHILL MOVIES TARGET 06/2014 49.99 101-0770-455.42-21 06/OS/2014 ZONE PIZZA UITTLE CAESAR 06/2014 35. 00 101-07�0-455.42-21 06/OS/2014 ZONE PROGRAM TARGET 06/2014 30.18 101-0770-455.42-21 06/OS/2014 ZONE PROGRAM CUB 06/2014 7.38 � 101-0770-455.43-37 06/OS/2014 NRPA CON HOTEL NRPA 06/2014 217.82 W 101-0880-465.42-20 06/OS/2014 OFFICE SUPPLIES OFFICE MAX 06/2014 16.91 101-1000-415.42-20 06/OS/2014 COPIER PAPER OFFICE MAX 06/2014 992.80 101-0000-144.00-00 06/O5/2014 PARTS #820 HOME DEPOT 06/2014 77.37 270-0771-455.42-20 06/O5/2014 TONER TONERANDJET 06/2014 59.48 270-0771-455.42-21 06/OS/2014 REFRESH SPR FLING COMM BOB'S 06/2014 18.48 270-0771-455.42-21 06/OS/2014 STAFF NAMETAGS NAMIFY 06/2014 180.05 270-0771-455.42-21 06/OS/2014 ANIMAL ROOM SUPPLIES AMAZON 06/2014 156.02 270-0771-455.42-21 06/OS/2014 ANIMAL SUPPLIES PET FOOD ETC 06/2014 14.99 270-0771-455.42-21 06/OS/2014 CORD FOR VIDEOSCOPE JAKEMART 06/2014 18.87 270-0771-455.42-21 06/OS/2014 UNDERWTR HEATER AMAZON 06/2014 15.86 270-0771-455.42-21 06/OS/2014 SUNSCREEN/BUGSPRAY TARGET 06/2014 77.76 270-0771-455.42-21 06/O5/2014 NC ADMIN PUBLICATION ANCA 06/2014 17.00 270-0771-455.42-21 06/OS/2014 SUMMER CAMP SUPPLIES AMAZON 06/2014 135.45 270-0771-455.42-21 06/OS/2014 SUMMER CAMP SUPPLIES DISCOUNT SCHL 06/2014 96.32 270-0771-455.42-21 06/OS/2014 SUMMER CAMP CHECKIN SFTWR DRICHILD CK 06/2014 71.62 270-0771-455.42-21 06/OS/2014 SUMMER CAMP BULLETIN BRD AMAZON 06/2014 37.98 270-0771-455.42-21 06/OS/2014 CLASS SUPPIES TARGET 06/2014 15.65 270-0771-455.42-21 06/OS/2014 CRAFT SUPPIES TARGET 06/2014 4.05 270-0771-455.42-21 06/OS/2014 CRAFT SUPPIES MICHAELS 06/2014 8.79 601-6000-415.42-20 06/OS/2014 WRITING PADS OFFICE DEPOT 06/2014 14.97 601-7000-415.42-21" 06/OS/2014 CELL PHONE SUPPLIES BEST BUY 06/2014 70.97 601-7000-415.42-21 06/OS/2014 IPADS CASES VERIZON 06/2014 139.25 602-7000-415.42-21 06/OS/2014 IPADS CASES OFFICE MAX 06/2014 29.71 409-0000-415.42-21 06/OS/2014 PC ADAPTER LANOVO 06/2014 29.95 409-0000-415.45-60 06/OS/2014 COUNCIL CHAMBER PC LANOVO 06/2014 1,118.68 101-0770-455.42-21 06/OS/2014 MUSIC FEST MICHAELS 06/2014 63.23 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ---------------------------------------------------------------------------------------------------------------- CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT -------------------------------------------------------------------------------------------------------------- ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT -------------------------------------------------------------------------------------------------------------- 101-0770-455.42-21 06/OS/2014 MUSIC FEST UTRECHT ART 06/2014 49.57 101-0770-455.43-37 06/OS/2014 LEADERSHIP WRKSHOP MN REC/PRK ASSO 06/2014 225.00 101-0770-455.42-21 06/O5/2014 AFTER SCHL SNACK CUB 06/2014 31.43 101-0770-455.42-21 06/OS/2014 MUSIC FEST MICHAELS 06/2014 75.21 101-0770-455.42-21 06/OS/2014 BINS FOR ROCK PROG TARGET 06/2014 50.89 101-0770-455.42-21 06/OS/2014 ICE FOR COMMISSION PICNIC SA 06/2014 3 .78 101-0770-455.42-21 06/OS/2014 COMMISSION PICNIC SUBWAY 06/2014 37.49 101-0770-455.42-21 06/OS/2014 ROCK PROG BOOKS RAINBOW RES 06/2014 10.00 101-0000-362 .61-60 06/OS/2014 BANK REBATE CREDIT USBANK 06/2014 280.47- 602-7000-415.42-21 06/OS/2014 IPADS CASES VERIZON 06/2014 139.25 602-7000-415.42-21 06/OS/2014 CELL PHONE SUPPLIES BEST BUY 06/2014 53.54 601-7000-415.42-21 06/OS/2014 IPADS CASES OFFICE MAX 06/2014 29.�z 602-7000-415.42-21 06/OS/2014 OTTERBOX ATT 06/2014 40.17 601-7000-415.42-21 06/OS/2014 MARKING PAINT HOME DEPOT 06/2014 50.50 101-0666-435.42-22 06/OS/2014 VALVE CART DRINKING FOUN RENT FOUNT 06/2014 154.50 101-0666-435.42-22 06/OS/2014 BIIRY HYDRANT-GARDEN PLOTS MILLS FLEET FRM 06/2014 93,2g 06/12/2014 164223 ARCTIC GLACIER INC 1008 791.80 609-0000-183.00-00 OS/30/2014 MAY-MISC 06/2014 578.28 609-0000-158.00-00 O5/30/2014 MAY-MISC 06/2014 213.52 06/12/2014 164224 ANOKA COUNTY HIGHWAY DEPARTMEN 1023 150.00 601-7500-415.43-31 06/02/2014 PERMIT 14-050 WTR BREAK 14-050 06/2014 150.00 � /12/2014 164225 AMUNDSON CIGAR & CANDY CO 1064 2,337.90 609-0000-184.00-00 OS/30/2014 MAY-CIGS 06/2014 2,337.90 06/12/2014 164226 AMERICAN BOTTLING COMPANY 1155 563.08 609-0000-183 .00-00 OS/30/2014 MAY-MISC 06/2014 215.11 609-0000-158.00-00 OS/30/2014 MAY-MISC 06/2014 347.97 06/12/2014 164227 AUTOMATIC SYSTEMS CO INC 1158 247.15 602-7000-415.43-40 OS/23/2014 SETUP WI-FI FOR IPAD 27690S 06/2014 123.58 601-7000-415.43-40 OS/23/2014 SETUP WI-FI FOR IPAD 276905 06/2014 123 .57 06/12/2014 164228 ASPEN MILLS INC 1161 772.30 101-0440-425.42-17 OS/22/2014 EB VEST CARRIER 150259-65,161 06/2014 772.30 06/12/2014 164229 A.W.W.A. - MINN SECTION 1203 490.00 601-7000-415.43-37 06/09/2014 REGISTRATIONS 06/2014 490.00 06/12/2014 164230 ANOKA COUNTY PROP RECORDS/TAX 1233 138.00 101-0881-465.43-40 06/OS/2014 COUNTY FILING FEES 529 06/2014 138 .00 06/12/2014 164231 APPRIZE TECHNOLOGY SOLUTIONS, 1294 1,260.00 704-0000-415.43-30 06/04/2014 ELECTRONIC ADMIN FEES 9668, 9569 06/2014 1,260.00 06/12/2014 164232 ARTISAN BEER COMPANY 1303 3, 340.69 609-0000-182.00-00 OS/08/2014 MAY-BEER 06/2014 3,105.69 609-0000-157.00-00 OS/08/2014 MAY-BEER 06/2014 235.00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L CITY OP FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ---------------------------------------------------------------------------------------------------------------- - CHECK CHECK CHECK DATE NUMBER VENDQR NAME VENDQR # AMOUNT ------------------------------------------------------------------------------------------------------------- - ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PERjYEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------- -- 06/12j2014 164233 AUTONATION FORD 1312 1,212.50 101-0000-144.00-00 OS/31/2014 AUTO PARTS 06/2014 370.34 101-0882-465.43-40 OS/31/2014 DETAIL, REMOVE DECALS 06/2014 462.67 101-0332-415.43-4-0 OS/31/2014 DETAIL, REMOVE DECALS 06/2014 154.00 101-0661-435.43-40 OS/31/2014 SUBLET REPAIRS 06/2014 225.49 06/12/2014 164234 ASTECH CORPORATION, INC 1316 62,578.88 408-0006-435.45-30 OS/31/2014 STREET REHAB PROJECT EST#1 06/2014 62,578.88 06/12/2014 164235 BELLBOY CORPORATION 2051 5,606.52 609-0000-180.00-00 OS/30/2014 MAY-LIQUOR 06/2014 4, 821.85 609-0000-183.00-00 O5/30f2014 MAY-MISC 06/2014 207 .84 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 64 .13 609-9100-415.42-21 OS/30/2014 MAY-BAGS 06/2014 512. 70 06/12/2014 164236 CITY OF BLAINE 2058 686.63 101-0440-425.42-25 06/OS/2014 P5DS TRAINING 4305 06/2014 686.63 06/12/2014 164237 BERRY COFFEE COMPANY 2110 117.95 101-0770-455.42-21 OS/29J2014 SR COFFEE 1175466 06/2�14 117.95 06/12J2014 164238 BERNICK'S BEVERAGES 2207 1, 941.75 �509-0000-182.00-00 OS/30/2014 MAY-BEER 06/2014 1,426.95 (n i09-0000-157.00-00 OS/30/2014 MAY-BEER 06/2014 514.80 06/12/2014 164239 BOOM ISLAND BREWING COMPANY,LL 2230 154 .00 609-0000-192.00-00 OS/30/2014 MAY-BEER 06/2014 154.00 06/12/2014 164240 BANFILL-LOCKE CENTER FOR THE A 2234 35.00 101-0770-455.42-21 OS/30/2014 AAT SUPPLIES FOR STUDENTS 06/2014 35. 00 06/12/2014 164241 COCA COLA BOTTLING 3030 977'44 609-0000-183.00-00 OS/30/2014 MAY-MISC 06j2014 733 .84 609-0000-158.00-00 OS/30/2014 MAY-MISC 06/2014 243.60 06/12J2014 164242 CULLIGAN 3067 665.65 601-7000-415.43-41 OS/31/2014 SOFTNER RENTAL 100X04491606 06/2014 126.45 601-7000-415.42-22 O5/31/2014 SALT 100X04491606 06j2014 539.20 06/12/2014 164243 CONTINENTAL RESEARCH CORP 3159 2,600.00 602-7000-415.42-22 OSJ20/2014 DEGREASER FOR LIFT STA 404411CRC206 06/2014 2,600.00 06/12/2014 164244 C.D.W. GOVERNMENT, INC 3163 . 00 7�5-�D00-415.42-21 05f21/2�14 ADOBE SUBSCRIPTN LICENSE MB32316 06/2014 481.28 705-0000-415.42-21 06/16/2014 ADOBE SUBSCRIPTN LICENSE MB32316 06/2014 481.28- 06/12/2014 164245 CENTURY COLLEGE CONT EDUCATION 3171 475.00 101-0550-425.43-37 06/10/2014 REGISTRATION-LANGE 06/2014 475. 00 06/12/2014 164246 CHANTICLEAR PIZZA 3239 26 . 00 101-0770-455.42-21 OS/30/2014 ZONE BIRTHDAY PARTY 06/2014 26 .00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/12/2014 164247 CRABTREE COMPANIES, INC 3259 5,911.14 705-0000-415.45-60 03/14/2014 SCANNER 123177 06/2014 5, 911.14 06/12/2014 164248 CENTURY LINK 3295 286.57 101-0333-415.43-32 06/01/2014 PHONE SERVICE 5742480 06/2014 36.61 101-0440-425.43-32 06/O1/2014 PHONE SERVICE E830233 06/2014 106.40 601-7000-415.43-32 06/Ol/2014 PHONE SERVICE Z010548 06/2014 143 .56 06/12/2014 164249 CENTURY LINK 3296 54.18 101-0220-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 1.05 101-0221-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 .71 101-0224-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 ,77 101-0331-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 3.10 101-0332-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 .57 101-0333-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 .88 101-0440-425.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 34 .68 101-0550-425.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 4.11 101-0669-435.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 2 .21 101-OS80-465.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 .63 101-0881-465.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 2.46 101-0882-465.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 .16 101-0770-455.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 ,27 r 270-0771-455.43-32 06/03/2014 LONG DZSTANCE 130353494 06/2014 2.52 p� 609-9100-415.43-32 06/03/2014 LONG DISTANCE 130353494 06/2014 .06 06/12/2014 164250 DELANEY CONSULTING, LLC 4072 5,300.00 609-9100-415.43-30 06/09/2014 MRKT RESEARCH,CONSULTING 1304 06/2014 5,300.00 06/12/2014 164251 DRAIN KING 4096 195.00 101-0666-435.43-40 OS/22/2014 SNAKE DRAIN-FLANERY PRK 91699 06/2014 195.00 06/12/2014 164252 DO-GOOD BIZ, INC 4145 679.00 101-0220-415.43-32 06/10/2014 NEWLETTER MAILING 648601 06/2014 679.00 06/12/2014 164253 E.C.M. PUBLISHERS INC 5001 227.06 101-0223-415.43-34 06/OS/2014 LEGAL NOTICE-ELECTIONS 106941 06/2014 178.64 101-0440-425.43-35 06/OS/2014 LEGAL NOTICE-JAG GRANT 10694 06/2014 48.42 06/12/2014 164254 EXTREME BEVERAGE 5088 443 .00 609-0000-183.00-00 O5/30/2014 MAY-MISC 06/2014 443 .00 06/12/2014 164255 FLAT ROCK GEOGRAPHICS 6144 1,610.00 601-7000-415.43-40 06/06/2014 MAPPING/DATA COLLECTION 840 06/2014 536 .67 602-7000-415.43-40 06/06/2014 MAPPING/DATA COLLECTION 840 06/2014 536.67 603-7000-415.43-40 06/06/2014 MAPPING/DATA COLLECTION 840 06/2014 536.66 06/12/2014 164256 FLAT EARTH BREWING COMPANY 6147 45.00 609-0000-182.00-00 OS/30/2014 MAY-BEER 06/2014 45.00 06/12/2014 164257 FEDERAL SIGNAL CORPORATION 6163 27,495.00 101-0441-425.45-40 O5/28/2014 SIRENS,ACCESSORIES 4347946 06/2014 27,495.00 PREPARED 06/20J2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ---------------------------------------------------------------------------------------------------------------------------------- 06/12/2014 164258 GOPHER STATE. ONE-CALL INC 7013 543.75 601-7000-415.43-40 OS/31/2014 MAY CALLS 06/2014 271.87 602-7000-415.43-40 OS/31/2014 MAY CALLS 06/2014 271.88 06/12/2014 164259 G & K SERVICES 7100 44.21 270-0771-455.42-17 OS/31/2014 MATS,RUGS 1006303965 06/2014 44.21 06/12/2014 164260 GRAPE BEGINNINGS INC 7109 1, 184.19 609-0000-181.00-00 O5/30/2014 MAY-WINE 06/2014 1,166.69 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 17.50 06/12/2014 164261 GROTH SEWER & WATER 7146 4,882.00 601-7500-415.43-40 OS/28/2014 WTR SERV LINE REPAIRS 5812 06/2014 4, 882.00 06/12/2014 164262 GENESIS EMPLOYEE BENEFITS 7162 663.80 704-0000-415.43-30 06/06/2014 VEBA/FSA CLAIMS,ADM 24140 06/2014 663 .80 06/12/2014 164263 HOLIDAY CREDIT OFFICE 8023 129.85 101-0440-425.42-12 06/OS/2014 FUEL FOR SQUADS 06/2014 129.85 06/12/2014 164264 HOFFMAN BROS. SOD, INC 8028 176 .34 101-0668-435.42-22 OS/28/2014 BLACK DIRT 2058 06/2014 176 .34 � �1/12/2014 164265 HOHENSTEINS INC 8068 8,294 .50 609-0000-182.00-00 OS/30/2014 MAY-BEER 06/2014 6,494 .35 609-0000-157.00-00 OS/30/2014 MAY-BEER 06/2014 1, 800.15 06/12/2014 164266 HOISINGTON KOEGLER GROUP INC 8077 " 17,558.36 227-0000-415.43-30 06/OS/2014 LCDA TOD GRANT CONSULT 0140024 06/2014 17,558.36 06/12/2014 164267 HAWKINS INC 8093 6,671.32 601-7000-415.42-22 OS/27/2014 WATER CHEMICALS 3600441 06/2014 6, 671.32 06/12/2014 164268 INDEPENDENT SCHOOL DZST #14 9006 7,634.76 101-0770-455.43-32 06/O5/2014 PHONE LINES 4400 06/2014 23 .00 101-0770-455.43-32 06/O5/2014 PHONE LINES 4400 06/2014 46 .00 101-0770-455.43-32 06/O5/2014 PHONE LINES 4400 06/2014 13 .60 101-0770-455.43-40 06/OS/2014 SECURITY SYSTEM 4400 06/2014 42.12 101-0770-455.43-50 06/OSJ2014 BUILDING USAGE 4400 06/2014 7,510.04 06/12/2014 164269 IPHOUSE INTERNET 9047 45.00 101-0333-415.43-32 06/OS/2014 WEB HOSTING 665354 06/2014 45.00 06/12/2014 164270 INDEED BREWING COMPANY,LLC 9100 625. 00 609-0000-182.00-00 OS/30/2014 MAY-BEER 06/2014 625.00 06/12/2014 164271 JOHNSON BROTHERS LIQUOR 10005 62, 862 .35 609-0000-180.00-00 OS/30/2014 MAY-LIQUOR 06/2014 28,316.12 609-0000-181.00-00 OS/30/2014 MAY-WINE 06/2014 16, 824 .61 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 7 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 677.06 609-0000-155.00-00 OS/30/2014 MAY-LIQUOR 06/2014 11,362.67 609-0000-156.00-00 OS/30/2014 MAY-WINE 06/2014 5,427.39 609-9200-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 254 .50 06/12/2014 164272 JANI-KING OF MINNESOTA, INC 10056 2,715. 92 101-0660-415.43-40 06/06/2014 JUNE CLEANING SERVICE MIN06140337 06/2014 2,715.92 06/12/2014 164273 J.J. TAYLOR DIST. OF MINN, INC 10063 91,654.19 609-0000-182. 00-00 OS/30/2014 MAY-BEER 06/2014 67,250.00 609-0000-183.00-00 OS/30/2014 MAY-MISC 06/2014 45.04 609-0000-157.00-00 O5/30/2014 MAY-BEER 06/2014 24,350.00 609-0000-158. 00-00 OS/30/2014 MAY-MISC 06/2014 9.15 06/12/2014 164274 KAY PARK-REC CORP 11024 3, 868 .00 408-0007-455.42-22 OS/23/2014 PICNIC TABLES,LITTER RECP 165963 06/2014 3,868.00 06/12/2014 164275 KROLL 11059 27.00 101-0440-425.43-40 06/OS/2014 BACKGROUND CHECKS H0020962 06/2014 27. 00 06/12/2014 164276 LEAGUE OF MN CITIES INS TRUST 12082 37, 931. 00 704-0000-415.43-36 06/06/2014 MUNI INS 3RD QRT,EQUIPMNT 47083 06/2014 37,931.00 �/12/2014 164277 LEAGUE OF MN CITIES INS TRUST 12082 54,555.50 pp101-0000-219.24-00 06/06/2014 3RD QRT WORKERS COMP 27624 06/2014 54,555.50 06/12/2014 164278 M.T.I. DISTRIBUTING CO 13046 448 .50 408-0007-455.42-22 06/09/2014 SPRINKLER HEADS 96229100, 962293 06/2014 448 .50 06/12/2014 164279 MINN DEPT OF LABOR & INDUSTRY 13150 2, 954.31 101-0000-205.00-00 OS/30/2014 MAY SURCHARGE 19958003055 19958003055 06/2014 2,954.31 06/12/2014 164280 MULTICARE ASSOCIATES 13214 208.00 101-0440-425.43-30 06/06/2014 MEDICAL TESTING 06/2014 118.00 225-0000-415.43-30 06/06/2014 PRE-EMPL DRUG SCREENING 06/2014 45.00 609-9100-415.43-30 06/06/2014 PRE-EMPL DRUG SCREENING 06/2014 45.00 06/12/2014 164281 MZCHAEL MAHER 13240 170.24 270-0771-455.43-33 OS/30/2014 REIMB MILEAGE 06/2014 170.24 06/12/2014 164282 MENARDS - FRIDLEY 13256 3, 906.14 601-7000-415.42-25 06/09/2014 TOOLS-WTR METER INSTALLS 66854 06/2014 156.04 601-7000-415.42-22 06/04/2014 TUBING,CLAMPS-WTP COMMONS 66417 06/2014 108.52 270-0771-455.42-22 OS/30/2014 LUNBER/HARDWR-BEAVER POND 66017 06/2014 3,641.58 06/12/2014 164283 MEDIAWORKS ADVERTISING SOLUTIO 13446 1, 000.00 609-9100-415.43-34 OS/30/2014 ADVERTISING 75413 06/2014 1,000.00 06/12/2014 164284 NEW PAPER, LLC 14158 Zg,gl 270-0771-455.42-21 OS/15/2014 TABLE COVERINGS 06/2014 28.91 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE B PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/12/2014 164285 ON SITE SANITATION 15035 728.50 101-0666-435.43-41 06/03/2014 PORTABLE RESTROOMS 06/2014 728.50 06/12/2014 164286 PEPSI COLA BOTTLING CO 16007 397.30 609-0000-183.00-00 OS/30/2014 MAY-MISC 06/2014 397.30 06/12/2014 164287 PHILLIPS WINE & SPIRITS 16011 12,512.56 609-0000-180.00-00 OS/30/2014 MAY-LIQUOR 06/2014 5, 194.44 609-0000-181.00-00 OS/30/2014 MAY-WINE 06/2014 3,863 .06 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 181.07 609-0000-155.00-00 OS/30/2014 MAY-LIQUOR 06/2014 1, 995.60 609-0000-156.00-00 OS/30/2014 MAY-WINE 06/2014 1,205.05 609-9200-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 73.34 06/12/2014 164288 PAUSTIS & SONS 16034 1,360.51 609-0000-180.00-00 OS/30/2014 MAY-LIQUOR 06/2014 168.00 609-0000-181.00-00 OS/30/2014 MAY-WINE 06/2014 891.01 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 19.75 609-0000-156.00-00 OS/30/2014 MAY-WINE 06/2014 273 .00 609-9200-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 8.75 06/12/2014 164289 PENN CONTRACTING 16174 135, 929.80 �602-7500-415.43-40 OS/31/2014 SEWER FORCEMAIN PROJ EST#2 06/2014 135, 929.80 � 06/12/2014 164290 JESSICA PAULSON 16205 185. 92 270-0771-455.43-33 OS/30/2014 REIMB MILEAGE 06/2014 185. 92 06/12/2014 164291 QUALITY REFRIGERATION SERVICE 17002 2gg.24 609-9200-415.43-40 OS/30/2014 HVAC SERV CONTRACT 3304 06/2014 289.24 06/12/2014 164292 REYNOLDS RAVE-WEAR 18017 24. 00 270-0771-455.42-17 06/OS/2014 STAFF LOGO SHIRTS 06/2014 24.00 06/12/2014 164293 RON KASSA CONSTRUCTION, INC 18084 7,623.75 101-0668-435.43-40 OS/31/2014 MISC CONCRETE PROJ EST#1 06/2014 648.00 601-7000-415.43-40 OS/31/2014 MISC CONCRETE PROJ EST#1 06/2014 4,536.00 501-0000-415.43-40 OS/31/2014 MISC CONCRETE PROJ EST#1 06/2014 2,841.00 101-0668-435.43-40 OS/31/2014 CONCRETE PROJ-RETAINAGE EST#1 06/2014 401.25- 06/12/2014 164294 SCHARBER & SONS INC 19011 393 .25 101-0000-144.00-00 06/04/2014 TAIL LAMP P47529 06/2014 22. 06 101-0000-144.00-00 OS/27/2014 O-RING P26466 06/2014 6.68 101-0000-143.00-00 OS/27/2014 BATTERY P46058 06/2014 364.51 06/12/2014 164295 R.J.M PRINTING 19036 2�2.�4 101-0770-455.43-35 06/06/2014 49ER CARDS FOR BUTTONS 81432 06/2014 272 .74 06/12/2014 164296 SUNRAM CONSTRUCTION, INC 19209 117,541.60 571-0000-435.45-30 OS/31/2014 MAIN STR BIKE/WALK PROJ EST#2 06/2014 117,541.60 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD .AND YEAR PAGE 9 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/12/2014 164297 SUBURBAN TIRE WHOLSALE, INC 19229 484.00 101-0000-143 .00-00 06/OS/2014 TIRES 10125930 06/2014 484 .00 06/12/2014 164298 STIMEY ELECTRIC 19255 5,802 .91 602-7500-415.43-40 OS/30/2014 INSTALL NEW POWER DIST BX 2370 06/2014 5, 802.91 06/12/2014 164299 JAN SIMONS 19265 11.25 227-0000-415.43-40 06/02/2014 CHORES/MORE 06/2014 11.25 06/12/2014 164300 SOUTHERN WINE & SPIRITS OF MN, 19353 49, 069.80 609-0000-180.00-00 OS/30/2014 MAY-LIQUOR 06/2014 28, 992.67 609-0000-181.00-00 OS/30/2014 MAY-WINE 06/2014 2,409.80 609-0000-183 .00-00 OS/30/2014 MAY-MISC 06/2014 38 .87 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 486 .44 609-0000-155.00-00 OS/30/2014 MAY-LIQUOR 06/2014 16, 008.64 609-0000-156.00-00 OS/30/2014 MAY-WINE 06/2014 912 .00 609-9200-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 221.38 06/12/2014 164301 TERRY OVERACKER PLUMBING 20029 312.00 101-0880-465.43-40 06/09/2014 INSPECTZONS 40428 06/2014 72.00 101-0880-465.43-40 06/09/2014 INSPECTIONS 40423,40424 06/2014 144 .00 101-0880-465.43-40 06/09/2014 INSPECTIONS 40425 06/2014 96. 00 N p /12/2014 164302 TWIN CITIES NORTH CHAMBER/COMM 20030 260.00 101-0220-415.43-31 06/10/2014 MEMBERSHIP 00093102 06/2014 260.00 06/12/2014 164303 TOLL GAS & WELDING SUPPLY 20057 S�Z.�Z 101-0669-435.42-22 OS/16/2014 WELDING SUPPLIES 10025467 06/2014 572 .72 06/12/2014 164304 UNIVERSITY OF MINNESOTA 21024 200. 00 603-7000-415.43-37 06/02/2014 REGISTRATION-KOTTSICK 06/2014 200.00 06/12/2014 164305 UNITED BUSINESS MAIL 21064 1,296 .02 101-0000-135.00-00 06/O1/2014 POSTAGE 341001 06/2014 7.61 101-0220-415.43-32 06/O1/2014 POSTAGE 341001 06/2014 103 .64 101-0223-415.43-32 06/O1/2014 POSTAGE 341001 06/2014 31.71 101-0331-415.43-32 06/O1/2014 POSTAGE 341001 06/2014 210.32 101-0332-415.43-32 06/O1/2014 POSTAGE 341001 06/2014 4.31 101-0440-425.43-32 06/O1/2014 POSTAGE 341001 06/2014 212 .48 101-0550-425.43-32 06/O1/2014 POSTAGE 341001 06/2014 52 .64 101-0668-435.43-32 06/O1/2014 POSTAGE 341001 06/2014 41.61 101-0661-435.43-32 06/O1/2014 POSTAGE 341001 06/2014 94.50 101-0770-455.43-32 06/O1/2014 POSTAGE 341001 06/2014 96. 03 101-0770-455.43-32 06/O1/2014 POSTAGE 341001 06/2014 3 .30 101-0880-465.43-32 06/O1/2014 POSTAGE 341001 06/2014 51.88 101-0881-465.43-32 06/O1/2014 POSTAGE 341001 06/2014 131.93 101-0882-465.43-32 06/O1/2014 POSTAGE 341001 06/2014 68.12 225-0000-415.43-32 OS/O1/2014 POSTAGE 341001 06/2014 .51 237-0000-415.43-32 OS/O1/2014 POSTAGE 341001 06/2014 8 .37 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 10 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------'------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 270-0771-455.43-32 06/O1/2014 POSTAGE 341001 06/2014 63.17 601-7000-415.43-32 06/O1/2014 POSTAGE 341001 06/2014 85.88 609-9100-415.43-32 06/O1/2014 POSTAGE 341001 06/2014 .51 101-0440-425.43-32 06/O1/2014 POSTAGE 341001 06/2014 27.50 06/12/2014 164306 VINOCOPIA, INC 22023 .00 609-0000-181.00-00 OS/30/2014 MAY-WINE 06/2014 419.02 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 7.50 609-9100-415.43-34 OS/30/2014 ADVERTISING 06/2014 2,250. 00 609-0000-181.00-00 06/16/2014 MAY-WINE 06/2014 419.02- 609-9100-415.43-51 06/16/2014 MAY-FREIGHT 06/2014 7.50- 609-9100-415.43-34 06/16/2014 ADVERTISING 06/2014 2,250.00- 06/12/2014 164307 WINE MERCHANTS 23045 712 .54 609-0000-181. 00-00 OS/30/2014 MAY-WINE 06/2014 700.00 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 12 .54 06/12/2014 164308 WIRTZ BEVERAGE MINNESOTA BEER, 23092 30,556.17 609-0000-182 .00-00 OS/30/2014 MAY-BEER 06/2014 25,200.00 609-0000-183 .00-00 OS/30/2014 MAY-MISC 06/2014 44.10 609-0000-157.00-00 OS/30/2014 MAY-BEER 06/2014 5,300.00 609-0000-158.00-00 OS/30/2014 MAY-MISC 06/2014 12. 07 /12/2014 164309 WIRTZ BEVERAGE WINE & SPIRITS 23095 �, 27, 998.41 H.+ �09-0000-180.00-00 O5/30/2014 MAY-LSQUOR 06/2014 20, 588.60 609-0000-181.00-00 OS/30/2014 MAY-WINE 06/2014 2,344.50 609-9100-415.43-51 OS/30/2014 MAY-FREIGHT 06/2014 230.95 609-0000-155.00-00 OS/30/2014 MAY-LIQUOR 06/2014 3,840.38 609-0000-156.00-00 OS/30/2014 MAY-WINE 06/2014 931.50 609-9200-415.43-51 O5/30/2014 MAY-FREIGHT 06/2014 62.48 06/12/2014 164310 XCEL ENERGY 24002 7,169.99 101-0550-425.43-38 06/OS/2014 UTILITIES 415051243 06/2014 15.28 101-0440-425.43-38 06/OS/2014 UTILITIES 415211542 06/2014 270.23 101-0666-435.43-38 06/O5/2014 UTILITIES 415059480 06/2014 11.38 609-9100-415.43-38 06/OS/2014 UTILITIES 415175580 06/2014 1, 842.72 101-0660-415.43-38 06/OS/2014 UTILITIES 415209374 06/2014 3,850.81 609-9200-415.43-38 06/OS/2014 UTILITIES 415226312 06/2014 1,179.57 06/12/2014 164311 TODD ZIMBA 26024 25.00 227-0000-415.43-40 06/02/2014 CHORES/MORE 06/2014 25.00 06/12/2014 164312 BENJAMIN BULMAN 2014145 12.34 101-0666-435.42-17 06/04/2014 REIMB SAFETY BOOTS 06/2014 12.34 06/12/2014 164313 CLEVER CARDENAS 2014169 37.54 101-0000-347.89-51 OS/23/2014 REC REFUND 06/2014 37.54 06/12/2014 164314 NICHOLE COPELAND 2014170 63.00 101-0000-347.91-51 OS/23/2014 REC REFUND 06/2014 63 .00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 11 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/12/2014 164315 CASCADE ELECTRIC 2014171 80.00 101-0000-205.00-00 06/09/2014 SURCHARGE REFUND 06/2014 10.00 101-0000-322.20-41 06/09/2014 PERMIT REFUND 06/2014 70.00 06/12/2014 164316 MATTHEW FRZYNA 2014237 35.00 101-0666-435.42-17 06/02/2014 REIMB SAFETY BOOTS 06/2014 35.00 06/12/2014 164317 SETH JOHNSON 2014354 30. 00 101-0666-435.42-17 06/02/2014 REIMB SAFETY BOOTS 06/2014 30.00 06/12/2014 164318 K.M.S 2014376 300.00 101-0000-346.04-41 06/06/2014 REINSPECTION REFUND 06/2014 300.00 06/12/2014 164319 CODY PETERS 2014535 35.00 101-0666-435.42-17 06/09/2014 REIMB SAFETY BOOTS 06/2014 35.00 06/19/2014 164320 ANOKA COUNTY CENTRAL COMMUNICA 1005 696.40 101-0440-425.43-32 06/11/2014 WIRELESS SERVICE 06/2014 696.40 06/19/2014 164321 ALLIED BLACKTOP CO 1024 35,310.00 406-0006-435.43-40 06/06/2014 CRACK SEAL PROJ 19059 06/2014 35,310. 00 N�/19/2014 164322 A.B.M. EQUIPMENT & SUPPLY 1046 1,424.88 N 101-0000-144.00-00 06/04/2014 CLEAR DEMO TUBE V#662 140049 06/2014 1,424.88 06/19/2014 164323 ANOKA COUNTY TREASURER 1048 987.50 101-0333-415.43-32 06/11/2014 BROADBAND B140609K 06/2014 400.00 270-0771-455.43-32 06/11/2014 BROADBAND B140609K 06/2014 400. 00 101-0550-425.43-32 06/11/2014 BROADBAND B140609K 06/2014 150. 00 101-0770-455.43-32 06/11/2014 BROADBAND B140609K 06/2014 37.50 06/19/2014 164324 ADVANCE COMPANIES INC 1061 160.00 101-0881-465.43-40 06/10/2014 GARAGE ABATEMENT-HUGHS AV 8628 06/2014 160. 00 06/19/2014 164325 REPUBLIC SERVICES #899 1082 22,309.83 237-0000-415.43-40 06/10/2014 MAY RECYCLING SERVICE 0899002486834 06/2014 22,309.83 06/19/2014 164326 DON ABBOTT 1086 50. 00 101-0440-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50.00 06/19/2014 164327 AUTOMATIC SYSTEMS CO INC 1158 1,334.65 602-7000-415.43-40 06/09/2014 LIFT STA TRANSDUCER 277115 06/2014 1,334.65 06/19/2014 164328 ABLE HOSE & RUBBER 1159 41.74 101-0666-435.42-22 06/13/2014 BRASS NOZZLE-HOSE SPRAYER 1859101 06/2014 41.74 06/19/2014 164329 ADVANTAGE SIGNS & GRAPHICS INC 1199 850.00 101-0668-435.42-22 OS/06/2014 HIP VINYL-STREET SIGNS 21950 06/2014 600.00 101-0881-465.42-21 OS/06/2014 TRAFFIC CONES 22202 06/2014 250. 00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 12 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/19/2014 164330 ALBRECHT SIGN & GRAPHICS,INC 1285 20.00 101-0440-425.43-35 06/17/2014 NEW OFFICERS NAME PLATES 20994 06/2014 20.00 06/19/2014 164331 ADVANCE SHORING COMPANY 1304 195.58 405-0005-415.43-41 06/16/2014 RAMP SHORING SUPPORT 514222 06/2014 195.58 06/19/2014 164332 APEX PRINT TECHNOLOGIES 1311 3, 948.34 601-6000-415.43-32 06/12/2014 APR/MAY STATEMENTS 167150 06/2014 1, 739.41 602-6000-415.43-32 06/12/2014 APR/MAY STATEMENTS 167150 06/2014 856.72 601-6000-415.43-32 06/12/2014 MAY METER CARDS 167150 06/2014 602 .21 601-6000-415.43-32 06/12/2014 MAY WEBSITE 167150 06/2014 502.50 602-6000-415.43-32 06/12/2014 MAY WEBSITE 167150 06/2014 247.50 06/19/2014 164333 SARTON SAND & GRAVEL CO 2005 256.72 601-7500-415.42-22 06/02/2014 CLASS 5 RECYCLE 06/2014 181.72 601-7500-415.43-40 06/02/2014 DISPOSAL FEES 06/2014 75.00 06/19/2014 164334 BARCO PRODUCTS COMPANY 2137 176.44 101-0660-415.42-22 06/06/2014 TRAFFIC CONES 051401498 06/2014 88.22 101-0661-435.42-22 06/06/2014 TRAFFIC CONES 051401498 06/2014 88.22 06/19/2014 164335 BLAINE AREA PET HOSPITAL,PA 2221 69.60 N 101-0440-425.42-21 06/17/2014 K-9 MEDICATION 99080 06/2014 69.60 W 06/19/2014 164336 CARQUEST AUTO PARTS 3005 8.31 101-0550-425.42-22 OS/12/2014 PARTS 06/2014 8.31 06/19/2014 164337 COMMERCIAL ASPHALT 3100 4,235.68 601-7500-415.42-22 06/06/2014 ASPHALT 06/2014 3, 083 .80 101-0668-435.42-22 06/06/2014 ASPHALT 06/2014 1,151.88 06/19/2014 164338 CENTRAL TURF & IRRIGATION SUPP 3131 128.71 101-0550-425.42-22 06/17/2014 IRRIGATION PART 603775800 06/2014 14.41 101-0666-435.42-22 06/17/2014 IRRIGATION PARTS 603775800 06/2014 114.30 06/19/2014 164339 C.D.W. GOVERNMENT, INC 3163 401.39 409-0000-415.42-21 06/16/2014 ADOBE Si7BSCRIPTN LICENSE MB32316 06/2014 401.39 06/19/2014 164340 CENTURY COLLEGE CONT EDUCATION 3171 475.00 101-0550-425.43-37 06/10/2014 REGISTRATION-MARKUSON 06/2014 475.00 06/19/2014 164341 COMMUNITY HEALTH CHARITIES 3227 9.62 101-0000-219.08-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 , 9.62 06/19/2014 164342 CENTERPOINT ENERGY-MINNEGASCO 3252 411.07 609-9100-415.43-38 06/06/2014 UTILITIES 97917173 06/2014 48.31 101-0669-435.43-38 06/06/2014 UTILITIES 55703078 06/2014 318.32 601-7000-415.43-38 06/06/2014 UTILITIES 55134407 06/2014 16.66 270-0771-455.43-38 06/06/2014 UTILITIES 55302905 06/2014 27.78 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 13 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------�----------- 06/19/2014 164343 CENTURY LINK 3295 386.15 101-0550-425.43-32 06/O1/2014 PHONE SERVICE Z010545 06/2014 282 .85 101-0669-435.43-32 06/O1/2014 PHONE SERVICE Z010546 06/2014 103.30 06/19/2014 164344 CENTURY LINK 3295 874.08 101-0110-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 101-0220-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 16.62 101-0221-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 9.97 101-0224-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 101-0331-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 39.88 101-0332-415.43-32. 06/O1/2014 PHONE SERVICE Z010553 06/2014 9.97 101-0333-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 29. 90 101-0440-425.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 322.38 101-0441-425.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 33.23 101-0550-425.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 56.50 101-0660-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 109.68 101-0661-435.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 29.91 101-0669-435.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 43 .21 101-0880-465.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 23 .26 101-0881-465.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 33.23 101-0882-465.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 13.29 101-0770-455.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 36.56 N 101-0770-455.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 3 .32 � 270-0771-455.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 16.62 601-6000-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 601-7000-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 225-0000-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 237-0000-415.43-32 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 101-0000-135.00-00 06/O1/2014 PHONE SERVICE Z010553 06/2014 6.65 06/19/2014 164345 CHARLESTON COUNTY FAMILY COURT 3316 451.50 101-0000-219.19-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 451.50 06/19/2014 164346 C.S.T WINDOW CLEANING 3322 1,350. 00 101-0660-415.43-40 06/16/2014 WINDOW CLEANING 11221 06/2014 1,350.00 06/19/2014 164347 E.C.M. PUBLISHERS INC 5001 129.12 101-0881-465.43-34 06/11/2014 LEGAL NOTICE-SP 14-04, 03 109047,109046 06/2014 129.12 06/19/2014 164348 ESCH CONSTRUCTIONS SUPPLY, INC 5024 329.00 101-0668-435.42-22 06/09/2014 DIAMOND BLADE 517403 06/2014 329. 00 06/19/2014 164349 EMERGENCY AUTOMOTIVE TECHNOLOG 5073 9, 000.00 405-0005-415.45-30 06/09/2014 CELL SIGNAL BOOSTER MS0609148 06/2014 9,000.00 06/19/2014 164350 EVERGREEN RECYCLING, LLC 5108 1,176.00 237-0000-415.43-40 06/17/2014 MATTRESS RECYCLING 1578 06/2014 1,176. 00 06/19/2014 164351 FRIDLEY FIRE RELIEF ASSOC 6088 750.00 101-0000-219.15-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 750.00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 14 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ----------------------------------------------------------------------------------------------------------------------------------�- 06/19/2014 164352 FRIDLEY FOOD SERVICE 6099 17.64 101-0770-455.42-21 06/09/2014 TABLECOTHS FOR EVENT 20220 06/2014 17.64 06/19/2014 164353 FERGUSON ENTERPRISES, INC 6106 61.20 I 601-7000-415.42-22 06jO5j2014 RPZ KIT 85049 06/2014 61.20 06/19/2014 164354 FRIDL�Y POLICE ASSOCIATION 6117 80.00 101-0000-219.22-00 06/20f2014 PAYROLL SUMMARY 20140620 06/2014 80.00 06/19/2014 164355 GRAINGER 7041 389.69 101-0666-435.42-21 06/10/2014 SAFETY GLASSES 9462936510 06J2014 62 .00 601-7000-415.42-22 06/09/2014 BACKFLOW PREVENTER KIT 9461986748 06/2014 66.98 101-0661-435.42-25 OS/30/2014 MEASURING WHEEL 9454241572 06/2014 150.00 601-7000-415.42-22 06/12/2014 RPZ ADAPTER KIT 9465590736 06/2014 110.71 06/19/2014 164355 HACH COMPANY 8004 426.41 601-7000-415.42-22 06/06/2014 WATER TESTING CHEMICALS 8866900 06/2014 426.41 06/19/2014 164357 MYRA HARRIS-JOHNSON 8016 50.00 101-0440-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50.00 06/19/2014 164358 HELMETS R US 8Q21 1,264.05 N 101-0440-425.42-21 06/17/2014 BIKE HELMETS-SAFETY CAMP 41321 06/2014 1,264.05 06/19/2014 164359 KIM HERRMANN 8056 25.00 101-0550-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 25.00 06/19/2014 164360 HENNEPIN TECHNICAL COLLEGE 8082 19. 00 101-0550-425.43-37 06f02/2014 NFA INCIDENT CLASS 314014 06/2014 19.00 06/19/2014 164361 HIRSHFIELD'S PAINT MFG 8090 272 .50 101-0666-435.42-22 06j09f2014 ATHLETIC PAINT 102205 06/2014 272.50 06/19/2014 164362 HAWKINS INC 8093 4,655.70 601-7000-415.42-22 06f11f2014 CHEMICALS 3606654 06/2014 4,655.70 06/19/2014 164363 TNDELCO PLASTICS CORPORATION 9030 709•99 601-7000-415.42-22 06/04/2014 PIPING/SUPPLIES WTP COMM 848�35 06f2014 709 .99 06/19/2014 169364 INSTRUMENTAL RESEARCH, INC 9036 248.00 601-7000-415.43-40 06/OS/2014 WATER TESTING 9617 06/2014 248. 00 06/19/2014 164365 I.T.L. PATCH CQ INC 9054 504.69 101-0770-455.42-21 06/11/2014 SAFETY CAMP MEDALS/RIBBON 31671 06/2014 504.69 06/1'9/2014 164366 MATTHEW KOHNER 11113 5� .�0 101-0550-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50. 00 06/19/2014 164367 KLEIN UNDERGROUND, LLC 11115 580.00 601-7000-415.43-40 06/11/2014 WTR BREAK SOD REPAIRS 62010-62013 06/2014 590.00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 15 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/19/2014 164368 LEAGUE OF MN CITIES INS TRUST 12082 4, 642.11 704-0000-415.43-30 06/10/2014 WORK COMP-SEWER 200063626 06/2014 136.84 704-0000-415.43-30 06/10/2014 WORK COMP-PUBLIC SAFETY 200063626 06/2014 4,505.27 06/19/2014 164369 JENNIFER LEAF 12181 45.00 101-0770-455.43-40 06/06/2014 CHORES/MORE 06/2014 45.00 06/19/2014 164370 METROPOLITAN COUNCIL 13020 296, 945.05 602-7000-415.43-38 06/09/2014 JULY WASTEWATER 1035153 06/2014 296, 945.05 06/19/2014 164371 MINNESOTA SAFETY COUNCIL INC 13041 459.00 101-0770-455.42-21 06/12/2014 DEFENSIVE DRIVING MAT 30065 06/2014 459.00 06/19/2014 164372 M.T.I. DISTRIBUTING CO 13046 164.38 407-0007-455.42-22 06/09/2014 IRRIGATION SUPPLIES 96246900 06/2014 164 .38 06/19/2014 164373 MINN POLLUTION CONTROL AGENCY- 13071 1,240.00 601-7000-415.43-31 06/18/2014 NPDES PERMIT WELL#13 06/2014 1,240. 00 06/19/2014 164374 MINNESOTA BENEFIT ASSOC - M.B. 13220 73 .68 101-0000-219.09-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 73.68 N/19/2014 164375 MINNESOTA ELEVATOR INC 13236 139.72 p� 101-0660-415.43-40 06/06/2014 JUNE ELEVATOR SERVICE 313269 06/2014 139.72 06/19/2014 164376 MENARDS - FRIDLEY 13256 68.38 101-0666-435.42-22 06/16/2014 DRINKING FOUNTAIN PARTS 67559 06/2014 68.38 06/19/2014 164377 STEVEN MONSRUD 13280 50.00 101-0440-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50. 00 06/19/2014 164378 MINN CHILD SUPPORT PAYMENT CEN 13307 6.93 101-0000-219.19-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 6.93 06/19/2014 164379 JIM MORK 13368 50.00 101-0440-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50.00 06/19/2014 164380 CHRISTOPHER MC CLISH 13415 50.00 101-0440-425.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50.00 06/19/2014 164381 MANSFIELD OIL COMPANY 13472 10,580.45 101-0000-141.00-00 06/13/2014 FUEL 646651, 646659 06/2014 10,580.45 06/19/2014 164382 NORTHERN SANITARY SUPPLY INC 14089 28.46 101-0660-415.42-22 06/06/2014 BAG ASSEMBLY FOR VACUUM 168788 06/2014 28.46 06/19/2014 164383 NCPERS MINNESOTA-478000 14107 736.00 101-0000-219.27-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 736 .00 06/19/2014 164384 NETWORK MEDICS, INC 14157 4, 665.20 409-0000-415.45-60 06/O1/2014 NEW SQUAD EQUIPMENT 4490 06/2014 4, 665.20 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 16 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------- CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ---------------------------------------------------------------------------------------------------------------------------- 06/19/2014 164385 DARIN NELSON 14169 50. 00 101-0331-415.43-32 06/17/2014 REIMB JUNE CELL PHONE 06/2014 50.00 06/19/2014 164386 NORTHERN TECHNOLOGIES, INC 14179 789.00 571-0000-435.43-40 06/13/2014 TESTING-BIKE WLK PROJ 11938 06/2014 789.00 06/19/2014 164397 NORTHWAY IRRIGATION INC 14186 25,931.00 407-0007-455.43-40 06/11/2014 INSTALL IRRIGATION COMM 778887 06/2014 25, 931.00 06/19/2014 164388 OPEN YOUR HEART 15011 25.00 101-0000-219.08-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 25.00 06/19/2014 164389 PERFECT 10 CAR WASH 16062 19.45 101-0440-425.43-40 06/11/2014 SQUAD WASHES 06/2014 19.45 06/19/2014 164390 PETCO 16146 $� 9S 101-0440-425.42-21 OS/12/2014 K-9 SUPPLIES OA053990 06/2014 87.98 06/19/2014 164391 PEACHTREE BUSINESS PRODUCTS 16162 210.00 101-0224-415.42-21 06/16/2014 TREE TRIMMER LIC STICKERS M321038200017 06/2014 210.00 06/19/2014 164392 PREMIUM WATERS, INC 16187 68.85 N 101-0550-425.43-40 06/16/2014 3RD QRT SERVICE 6283090514 06/2014 68.85 J 06/19/2014 164393 ROSENBAUER MINNESOTA LLC 18159 60.74 101-0550-425.42-22 06/16/2014 VALVE BALL ASSEMBLY 12918 06/2014 60.74 06/19/2014 164394 ROCK SOLID LANDSCAPE & IRRIGAT 18171 412 .44 101-0881-465.43-40 06/11/2014 LAWN MOWING 6584 06/2014 74. 99 101-0981-465.43-40 06/12/2014 LAWN MOWING-ABATEMENTS 6587-6591 06/2014 337.45 06/19/2014 164395 SCHARBER & SONS INC 19011 404.70 101-0666-435.42-22 06/13/2014 LAWNMOWER BLADES P48920 06/2014 404.70 06/19/2014 164396 STANDARD INSURANCE COMPANY 19063 5, 142.67 101-0000-219.12-00 06/17/2014 JUNE LIFE PREMIUMS 643900 06/2014 2,932 .52 101-0000-135.00-00 06/17/2014 JUNE LIFE PREMIUMS 643900 06/2014 65.75 704-0000-219.12-.00 06/17/2014 JUNE LIFE PREMIUMS 643900 06/2014 4.35 101-0000-219.23-00 06/17/2014 JUNE LTD PREMIUMS 643900 06/2014 2,115.07 101-0000-135.00-00 06/17/2014 JUNE LTD PREMIUMS 643900 06/2014 24.98 06/19/2014 164397 SHANK CONSTRUCTORS, INC 19092 5, 178.00 601-7000-415.43-40 06/04/2014 AIR WASH FAILURE REPAIRS 3167 06/2014 5,178.00 06/19/2014 164398 SUN BADGE CO 19131 871.00 101-0440-425.43-40 06/06/2014 BADGE CHANGES 351903 06/2014 40.50 101-0440-425.42-21 OS/30/2014 NEW BADGES 351069 06/2014 830.50 06/19/2014 164399 SURPLUS SERVICES 19187 1, 775. 00 101-0666-435.45-40 06/18/2014 TRUCK TOPPER 25747 06/2014 1,775.00 PREPARED 06/20/2014, 9:15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 17 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 06/19/2014 164400 TOSHIBA BUSINESS SOLUTIONS 20060 18.35 101-0669-435.43-35 06/03/2014 COPIER MAINT 11002368 06/2014 18.35 06/19/2014 164401 TRUGREEN-5635 20064 216.00 101-0666-435.43-40 OS/10/2014 COM PRK FIELD WEED CONTRL 19385250 06/2014 216.00 06/19/2014 164402 UNITED WAY 21035 25.00 101-0000-219.08-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 25. 00 06/19/2014 164403 U.S. HEALTHWORKS MEDICAL GRP O 21045 543 .00 101-0440-425.43-30 06/17/2014 PRE-EMP PHYSICAL 0033710MN 06/2014 543. 00 06/19/2014 164404 U.S. DEPARTMENT OF EDUCATION 21066 211.90 101-0000-219.20-00 06/20/2014 PAYROLL SUMMARY 20140620 06/2014 211.90 06/19/2014 164405 VINOCOPIA, INC 22023 426.52 609-0000-181.00-00 06/16/2014 MAY-WINE 06/2014 419. 02 609-9100-415.43-51 06/16/2014 MAY-FREIGHT 06/2014 7.50 06/19/2014 164406 VAL-PAK OF MINNESOTA 22042 2,250.00 609-9100-415.43-34 06/16/2014 ADVERTISING � 06/2014 2,250.00 ��/19/2014 164407 VERIZON WIRELESS 22050 26.02 101-0550-425.43-32 06/16/2014 WIRELESS SERVICE 9726351849 06/2014 26.02 06/19/2014 164408 W.S.B. & ASSOCIATES INC 23012 6, 675.50 603-7500-415.43-30 OS/29/2014 WEIRS PROJ 9 06/2014 1,689.50 603-7500-415.43-30 O1/06/2014 STONYBRK PROJ 3 06/2014 4,185.00 603-7500-415.43-30 06/11/2014 STONYBRK PROJ 1 06/2014 405.50 603-7500-415.43-30 OS/29/2014 STONYBRK PROJ 3 06/2014 395.50 06/19/2014 164409 BRIAN WEIERKE 23042 50.00 101-0440-425.43-32 06/17/2014 REZMB JUNE CELL PHONE 06/2014 50. 00 06/19/2014 164410 THOMSON REUTERS-WEST GOVT SERV 23054 146.83 101-0440-425.43-40 06/11/2014 MAY INFORMATION 829700206 06/2014 146.83 06/19/2014 164411 WENCK ASSOCIATES, INC 23070 2, 805.25 603-7500-415.43-30 06/09/2014 OAK GLEN PROJ 11402254 06/2014 2,805.25 06/19/2014 164412 WALTERS RECYCLING & REFUSE SER 23088 1,226.79 101-0669-435.43-40 06/09/2014 REFUSE HAULING 783593 06/2014 512 .38 270-0771-455.43-40 06/09/2014 REFUSE HAULING 783593 06/2014 111.55 101-0666-435.43-40 06/10/2014 REFUSE HAULING 781416, 781415 06/2014 602 .86 06/19/2014 164413 XCEL ENERGY 24002 5, 822 .09 601-7000-415.43-38 06/09/2014 UTILITIES 415447653 06/2014 5,822.09 06/19/2014 164414 KURTIS TIREVOLD 2014652 35.00 101-0666-435.42-17 06/11/2014 REZMB SAFETY BOOTS 06/2014 35. 00 PREPARED 06/20/2014, 9;15:29 A/P CHECKS BY PERIOD AND YEAR PAGE 18 PROGRAM: GM350L CITY OF FRIDLEY FROM 06/09/2014 TO 06/20/2014 BANK CODE 00 --------------------------------------------------------------------------------------------------------------------- CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ---------------------------------------------------------------------------------------------------------------------------- ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ---------------------------------------------------------------------------------------------------------------------------- 06/19/2014 164415 TREVOR THOMPSON 2014653 24 9� 101-0666-435.42-17 06/16/2014 REIMB SAFETY BOOTS 06/2014 24.97 DATE RANGE TOTAL * 1,336, 727.59 * N � ` CITY COUNCIL MEETING OF JUNE 23, 2014 �OF BUSINESS LICENSE LIST FRIDLE1f NEW LICENSES TYPE OF LICENSE: APPLICANT: APPROVED BY: Fridley 49er Days Street Vending Taulelle Concession Public Safety Director License(Parade-June 26,2014) 6120 Trinity Drive NE Park&Recreation Director A licant: Richard Taulelle 30 � AGENDA ITEM ` CITY COUNCIL MEETING OF JUNE 23, 2014 F o°F LICENSES To: Walter Wysopal, City Manager From: Scott Hickok, Community Development Director Deb Biorn, Rental Property Inspections Date: June 20, 2014 Re: Annual Renewal of Rental Licenses AGENDA ITEM CITY COUNCIL MEETING Attached is a list of 26 properties that have submitted a rental license application, paid all fees related to license renewal, and completed the rental inspections process. The Rental Property Inspections Division of Community Development recommends that the City Council approves the issuance of the rental licenses for these properties. 31 Ready for Certificate The properties listed below meet the rentaV property guidelines according to Chapter 220 of the Fridiey City Code Property Id Property Address Units Owner 1126 5940-42 2nd St. NE 2 Robert Hosman 1205 6303-05 5th St. NE 2 Fridiey Apartments 1206 6311-29 5th St. NE ' 16 Fridley Apartments 1207 6337-39 5th St. NE 2 Fridley Apartments 1208 6347-65 5th St. NE 16 Fridley Apartments 1209 6401-03 5th St. NE 2 Fridley Apartments 1210 6409-27 5th St. NE 16 Fridley Apartments 1211 6431-33 5th St. NE 2 Fridley Apartments 1212 6437-55 5th St. NE 16 Fridley Apartments 1213 6459-61 5th St. NE 2 Fridley Apartments 1215 6465-83 5th St. NE 16 Fridley Apartments 1216 6487-89 5th St. NE 2 Fridiey Apartments 1248 5371-73 6th St. NE 2 Gary Wellner 1340 7805 East River Rd. 60 KMS Management, Inc 1341 7825 East River Rd. 60 KMS Management, Inc. 1342 7845 East River Rd. 60 KMS Management, Inc. 1343 7875 East River Rd. 60 KMS Management, Inc. 2088 5271 Filimore St. NE 1 Todd & Staffanie Roepke 1859 5060 Hughes St. NE 1 JK Rental Properties,lnc. 1762 1314 Mississippi St. NE 1 1314 Mississippi, LLC 1629 365 Mississippi St. NE 1 Trent&Christine Bridgeman 1395 460 Mississippi St. NE 103 Fridley Apartments 1990 1601 N lnnsbruck Dr. (327) 1 Keith Underhill 1064 1281 Norton Ave. NE 1 Shafiw Faisol 1455 6100-02 Star Ln. NE 2 Tim & Elizabeth Dold 1419 6210 Trinity Dr. NE 1 CART Real Estate Holdings, LLC Number or Properties = 26 32 page 1 of 1 ` AGENDA ITEM CITY COUNCIL MEETING OF JUNE 23, 2014 F�°� ESTI MATE Astech Corporation, Inc. P.O. Box 1025 St. Cloud, MN 56302 2014 Street Rehabilitation Project No. ST2014-01 EstimateNo. 2 ........................................................................................ $257,402.59 33 � AGENDA ITEM � CITY COUNCIL MEETING OF JUNE 23, 2014 C(TY OF FRIDLEY INFORMAL STATUS REPORTS 34