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CCA 07/28/2014 � � CITY COUNCIL MEETING OF JULY 28, 2014 CITY 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) WORKSHOP (6:30 P.M.) 1. Update on Liquor Stores CITY COUNCIL MEETING (7:00 P.M.) PLEDGE OF ALLEGIANCE. APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of July 14, 2014 - .................................................................. APPROVAL OF PROPOSED CONSENT AGENDA: OLD BUSINESS: 1. Resolution Approving, Authorizing Re-Execution, and Recording of Improvement Agreement befinreen the City of Fridley, Metropolitan Transportation Network, Inc., and Tashitaa Tufaa and Nediyo Sado Relating to the Improvement of Real Property Located at 8260 Hickory Street NE in Fridley, Minnesota (Ward 3) ..................................................................... 16 - 19 FRIDLEY CITY COUNCIL MEETING OF JULY 28. 2014 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: OLD BUSINESS (CONTINUED): 2. Resolution Approving and Authorizing Recording of Storm Water Maintenance Agreement befinreen the City of Fridley and Tashitaa Tufaa and Nediyo Sado Relating to Real Property Located at 8260 Hickory Street NE in Fridley, Minnesota (Ward 3) ........................................ 20 - 23 NEW BUSINESS: 3. Extension Request for Final Plat Approval, PS #14-01, by Tri-Land Development, Inc., to Subdivide the Existing Large Lot, Located at 250 — 57t" Avenue, to Create Two Separate i Parcels from the Original Lot; for Development Along 57th Avenue NE (Ward 1) ................................................................... 24 - 25 4. Resolution Approving Election Judges for the 2014 Primary and General Elections ............................................................ 26 - 28 5. Claims .......................................................................................................... 29 - 44 6. Licenses ....................................................................................................... 45 - 47 OPEN FORUM. VISITORS: Consideration of items not on Agenda — 15 minutes. 7. Informal Status Reports ................................................................................ 48 ADJOURN. � � CITY OF FRIDLEY FRIDLEY CITY COUNCIL MEETING OF JULY 28, 2014 7:00 p.m. - City Council Chambers Attendance Sheet Please print name, address and item number you are interested in. Print Name (Cl�a�ly� Ad+clress �tem No. �c� --�z; ,yc-ZC�' iG/ 3 �3iz�,9,z��<<- �?�- CITY COUNCIL MEETING CITY OF FRIDLEY JiJLY 14, 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, James Kosluchar, Public Works Director Duane Waldoch, 7340 Central Avenue Christopher Clos, A-ABCO Recycled Auto Parts PROCLAMATION: Night to Unite - August 5, 2014 SERVICE REPORT: 2014 Fridley Safety Camp APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of June 23, 2014. APPROVED. NEW BUSINESS: 1. Receive the Minutes from the Planning Commission Meeting of June 18, 2014. RECEIVED. FRIDLEY CITY COUNCIL MEETING OF JULY 14, 2014 PAGE 2 2. Resolution Approving Final Plat, P.S. #14-03, and Removing Reserved Drainage and Utility Easements by Trident Development, LLC, on Behalf of the Property Owner, the City of Fridley's Housing and Redevelopment Authority, to Allow the Redevelopment of the Properties Commonly Known as "Gateway NE", Generally Located at 5831, 5865, 5895, 5905, 5925, 5943, 6005, 6041, 6061, and 6071 University Avenue N.E. (Ward 1) ADOPTED RESOLUTION NO. 2014-44. 3. Special Use Permit Request, SP #14-04, by Walker Sign Holdings, LLC; d/b/a Lawrence Sign, to Allow an Electronic Changeable Sign, Generally Located at 7451 East River Road N.E.; and Resolution Approving Special Use Permit, SP #14-04, for Walker Sign Holdings, LLC; d/b/a Lawrence Sign, on Behalf of Realty Income Properties 3, LLC, the Property Owner of Super America, Located at 7451 East River Road N.E. (Ward 3). APPROVED AND ADOPTED RESOLUTION NO. 2014-45. 4. Resolution Approving and Authorizing Execution of State of Minnesota Agency Agreement between the Department of Transportation and City of Fridley for Federal Participation in Construction Engineering for S.P. 127-591-002; M.P. SRTS 0212(088). APPROVED AND ADOPTED RESOLUTION NO. 2014-46. 5. Resolution Approving and Authorizing Execution of State of Minnesota Agency Agreement between the Department of Transportation and City of Fridley for Federal Participation in Force Account for S.P. 127-591-003; M.P. SRTS 0212(088). APPROVED AND ADOPTED RESOLUTION NO. 2014-47. 6. Approve Change Order No. 1 for Street Rehabilitation Project No. ST2014-01. APPROVED. 7. Approve Perpetual Ponding, Storm Water Drainage, and Access Easement 6etween the City of Fridley; Allina Health Systems, d/b/a Unity Hospital; and North Suburban Hospital District; and FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 3 Approve Storm Water Maintenance Agreement between the City of Fridley; Allina Health Systems, d/b/a Unity Hospital; and North Suburban Hospital District (Ward 1). APPROVED. 8. Approve Improvement Agreement between the City of Fridley, Metropolitan , Transportation Network and Tashitaa Tufaa and Nediyo Sado, for the Property Located at 8260 Hickory Street N.E. (Ward 3) APPROVED. 9. Approve Storm Water Maintenance Agreement between the City of Fridley, and Tashitaa Tufaa and Nediyo Sado, for the Property Located at 8260 Hickory Street N.E. (Ward 3). APPROVED. 10. Approve Engagement Letter between the City of Fridley and Moss & Barnett, for Legal Representation Regarding the Proposed Transfer of the Cable Franchise Currently Held by Comcast Communications. APPROVED. 11. Appointment - City Employee. Wally Wysopal, City Manager, stated staff recommended the appointment of Michael Boettner as a Public Services Worker in the Parks Division. APPROVED. 12. Claims (164417 - 164677). APPROVED. 13. Licenses. APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE. 14. Estimates. Astech Corporation, Inc. P.O. Box 1025 St. Cloud, MN 56302 2014 Street Rehabilitation Project No. ST2014-01 Estimate No..2........................................................................$502,020.48 FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 4 Sunram Construction, Inc. 20010 - 75th Avenue North Corcoran, MN 55340 Main Street Bike/Walk Project No. ST2011-22 Estimate No. 4..........................................................................$ 28,218.56 APPROVED. APPROVAL OF CONSENT AGENDA: Councilmember Bolkcom stated she had some questions on Item Nos. 4, 5, and 9. She asked with respect to Item 4, is the City was using its Engineering staff or hiring someone. James Kosluchar, Public Works Director, replied, the City is using its own staff for the design, construction, and administration of this project. . Councilmember Bolkcom said with respect to Item 5, it states the City must designate a public employee registered engineer. Is that in-house? Mr. Kosluchar replied that is correct. It would most likely be Mr. Otteson. Councilmember Bolkcom asked on page 56 under "J", is that just a federal requirement where the City has to "report the names and total compensation of each of its five most highly compensated executives for the City." Is that part of most federal agreements? What is the purpose behind that? Mr. Kosluchar replied he does not know the answer. Councilmember Bolkcom stated she understands the site plan and all of the discussion on pages 106 and 107 and then it was revised three times, the last time on May 27 and then on page 108, what does that have to do with the pages before that? Darcy Erickson, City Attorney, replied, page 107 reflects the plan set that the owner and developer had submitted to the City. The Assistant Public Works Director has reviewed those and sent comments back. As a result, on the plans set, they have to note when they have had revisions. The revisions had been partially in response to Layne Otteson's request for revisions on the underground storm water system. That is in Exhibit B. All of those development plans are now on file with the City. Exhibit B has been incorporated into the plans. Exhibit C is describing what is being sought there. Sometimes improvements will be public improvements, sometimes they are developer improvements for private use. All of these happen to be for public use. In other agreements, there would be check marks under all public. Councilmember Bolkcom asked, what does checked mean? FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 5 Attorney Erickson replied they are just checked because sometimes there may be another column where it lists public or it lists a check with development improvements. Councilmember Bolkcom asked and all the work in Exhibit B will be completed by October of this year. What happens if it is not? Attorney Erickson replied if they do not, there are remedies in the Agreement that allow the City to do it and then assess the property. MOTION by Councilmember Barnette to approve the Consent Agenda. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM: Duane Waldoch, 7340 Central Avenue, stated he is a concerned landowner in the City of Fridley. He owns property adjacent to the Sam's Auto Salvage Yard. As they know, it looks real nice there now, but he is being held hostage between Fridley and Barry Hoosline. Mayor Lund asked Mr. Waldoch if he has a commercial property there. Mr. Waldoch replied it is a commercial piece of property. Mayor Lund asked what his business was. Mr. Waldoch replied it is on 7340 and 7350 Old Central. It is in between, so the addresses are goofed up. It is in between 73rd Avenue and 73 '/2 Avenue on Old Central. There was a garage and a house which has been removed. Mayor Lund asked Mr. Waldoch whether he meant Barry Hoosline removed the house, etc. when he was doing the improvements. Mr. Waldoch replied he owned the property. They were never informed. He lived in New Brighton, he has lived in Mounds View, and he has lived in Fridley. Any time a change in zoning or to remove and take down pieces of property, the owner is usually informed; and they are informed through the mail by signed certified letter. Mayor Lund asked Mr. Waldoch whether he was the fee owner. Mr. Waldoch replied he has been through this with people within the City of Fridley. Mayor Lund asked if he was leasing the property to Mr. Hoosline. Mr. Waldoch replied it has been leased to Sam's Auto ever since 1982 when they purchased the FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 6 property. A verbal lease. Right now the reason he is being held hostage is Mr. Hoosline is using it. He said he is not getting what he was supposed to get for the property since Mr. Hoosline tore down the building as it was not usable anymore. He is not getting what they agreed to in the last couple years. He has seen his lawyer who says it is a very unusual thing. His lawyer talked to somebody and they said they thought Mr. Hoosline owned the property. Mr. Hoosline never owned the property. He has wanted to purchase the property. What was stated to somebody at the City is he had one more payment left to pay, and that was on his property that he owns, the initial Sam's Auto; and he was paying that to the person who owns Fridley Auto. Mr. Waldoch stated the City took it for granted that Mr. Hoosline owned his property. Mr. Waldoch's mother was alive unti12009, and she never got anything that was mailed. He has paid water bills on the property ever since 1982. He had a business that he ran out of there, too, a lawn business. He was contacted by the Police Department if somebody broke in or if there was a party at the house. In some way or another people knew that his parents or he was involved in the property. The only thing in her file was "this paper" that it is now with three lines of property owners, and it was checked off that Rose Waldoch supposedly got a letter. They never ever received anything. The last letter they received from the City was back when his mother was still in good shape, probably in 2006 or 2007, and there was a request to raise the fence height from 8 feet to 10 feet. They were going to fence in the house and use it for more storage. That was the only thing they were ever contacted for. They got a water bill. They got a sewer bill. Mr. Waldoch stated he cannot believe the City of Fridley does things that way. The lady in Zoning--it is not "friendly Fridley" with her. His lawyer said he has never seen anything like this. Mayor Lund stated that has been gone for quite some time. It seems a little unusual that the person Mr. Waldoch is renting the property to went ahead and made improvements and tore down something that is on Mr. Waldoch's property rather than getting his permission. Mr. Waldoch replied he okayed the house to be torn down. There was a five-year plan and, because they were not notified, Mr. Hoosline showed him parts of it. He said that if he did not tear down the house, they were not going to let him have his license because the license was renewed each year. Mr. Waldoch told him to tear down the house, but said he did not want the garage removed because he had grandfather rights as far as the distance from Old Central back on the cement garage. They tore down the house. He believed he did sign a demolition permit for the house to be torn down. He came by on a Sunday and he looked and two walls of the garage had been torn down. He looked around for Mr. Hoosline at that time and three days later found him and asked him about it. Mr. Hoosline said they would not let him keep his license if he did not tear that business down. From then on it was sort of, okay, they are putting up a fence, the fence is going around. The fence is much closer than that building ever was, and the fence is supposed to withstand 120 mph wind. Mayor Lund asked how long ago was that torn down. FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 7 Mr. Waldoch replied it would have probably been 2010. He has talked to people since then. This is the first time he has addressed Council on this. He has talked to Deb, talked to the zoning person, and he has asked for the files. There is nothing in there. And Mr. Hoosline already had the fence up. It was last year he had the fence up. The recession hit and then all of a sudden there was no money. Mr. Hoosline spent all his money putting up the fence and then the recession hit, and that is when the rent went down. Ever since then, he is lucky if he is getting anything out of it. Mayor Lund stated to Mr. Waldoch, it sounds like he has more of an issue with his renter than the City. He assumes Mr. Waldoch has an issue with the City, saying the City never should have permitted or allowed the improvements to be made because they were on Mr. Wedlock's property. Mr. Waldoch asked, if he was renting that piece of property and lived, i.e., in Arizona, and had no mailing and he all of a sudden comes up and there is a fence up. Now he has no access to his land, he has no building up, and he never got notified. He has watched things go on because Mr. Hoosline does want to buy the property. The only thing that happens now is the last time he talked to the Zoning lady, she said there is a possibility that Mr. Hoosline can continue his auto salvage with just the property he is on now. Nobody pulled a demolition permit on the house. As far as water and sewer, there should have been permits pulled on that. He should have been I notified or his mother should have been notified. He kept a P.O. box for three years after his mother passed away just to see if anything came through in the mail. Mr. Hoosline has been honest with him as far as dealing with him. He hears that the City does not have to let anybody ', know. If somebody tries to change something, usually everybody within 300 feet is notified about the change. There was a zoning change. There should have been a public hearing, and they should have been notified on that. Mayor Lund jasked Mr. Hickok if he cared to respond. Scott Hickok, Community Development Director, replied he would be glad to. As to the City not notifying anyone, that certainly is not true. He read a letter of March 28, 2007. He supervises Stacy Stromberg and other staff and knows Ms. Stromberg is very professional and very calm on the phone. They have had three or four identical requests of Mr. Waldoch for this same information and provided it. Mr. Hickok stated on March 28, 2007, a letter was written to Barry Hoosline, and Duane Waldoch was copied on the letter at an address given to the City. There was also a public hearing notice. Mr. Waldoch asked Mr. Hickok if he knew what address the letter was sent to. Was it sent to 7340 Central Avenue? The house had been gone and was for many years. Mr. Hickok replied that was the address given to the City for Duane Waldoch. Mr. Waldoch replied it should not have been. Actually, it should have been sent to his mother, as she was the owner of the property. FRIDLEY CITY COUNCIL MEETING OF JULY 14, 2014 PAGE 8 Mr. Hickok replied the public hearing notice was sent on April 5, 2007. Rose Waldoch was given a copy of that as well. Mayor Lund asked what the address was. Mr. Hickok replied, 1228 - 13th Street South, New Brighton, Minnesota. They have no envelopes back saying that this mail had not been delivered. There are a lot of properties within 350 feet. The City does not send it certified. However, within 350 feet, they also sent it to Rose Waldoch. There are no City records or building permits for the single-family home at 7340 Central Avenue. It is suspected to be built prior to 1949. The site also contains a garage building at the corner of 73 `/2 and Central (formerly a gas station). At some point in history, the gas station became a landscape business. In 1987, the owner of the landscape business received a special use permit from the City to allow exterior storage of materials and equipment. That special use permit was written in such a way that it was to expire when the landscape business ceased and was not transferable to the future owners. The landscape business ceased many years ago. Mr. Hickock stated staff is unsure when Mr. Hoosline began use of this property for his business which is owned by Rose Waldoch according to the Anoka County tax records. Duane Waldoch has indicated to staff that he has been deeded the property but has not filed papers with the County. He told staff Mr. Hoosline is purchasing the property from him on a contract for deed. ' The action taken letter relative to the public hearing went to Duane Waldoch at the address given, 7340 Central Avenue. There was no comment at the public hearing. There was no comment when this came before the City Council. Mr. Hickock stated now they are hearing there are problems with the tenant-owner situation. Staff knows Mr. Hoosline has asked for extensions on his five-year program, but that program did include building permits, it did include demolition permits, it did include all those things that were required. After this plan was approved though, the City does not go back to the owner with a demolition permit. Any contradiction or concern about this plan should have come out through the public hearing process and did not. Staff has provided the information to Mr. Waldoch and feels very comfortable about the fact they have been notified. At this point, he said he wants the record to be straight that the hearing was available to them. They could have commented at that time. There is no secret about it. They can get the full staff report if they like. It talks about them (the owners and the operators of the property) asking to expand their yard. It included the fence and it was designed and engineered accordingly, and it included the expansion of that area. There was also a variance that was required for the height of that fence. There was plenty of public discussion. Nothing was said until now. Mr. Waldoch stated there was never a mailbox at 7340. He does not know where staff got that address from. Mayor Lund asked Mr. Waldoch if that is the property of record that shows up on the tax statement? Mr. Waldoch replied, no, the tax statement is 1220, his mother's address. 1 FRIDLEY CITY COUNCIL MEETING OF JULY 14, 2014 PAGE 9 Mayor Lund stated the City has a record that she got a letter, too. Mr. Waldoch replied, as far as sending the letter to his mother, because it was important, it should have been sent certified mail. He asked why they did not send a registered letter to his mother and to him, because he assumed the property after his mother passed away, and his name is on the record. He lives right over in Mounds View. He paid the water bill until they tore the building down. Mayor Lund asked if the water bill went to his mother's address in New Brighton. Mr. Waldoch replied it went to him at a PO Box. There was never anything sent to the PO Box. He does not believe things were done correctly here. Yes, Mr. Hoosline did want to purchase the property. As far as a purchase agreement, you can sign a purchase agreement for anything but there was nothing there that came to owning the property. At the end of five years, his license is supposed to go towards buying the property; and now the property is worth $100,000 less taxwise than what it was when they were dealing with it eight years ago. That is because the buildings are gone and because the land property went down. He understands. Mayor Lund asked what he wanted from Council, other than to voice his opinion about things he feels were not done right. Mr. Waldoch replied he would like the Council to think about it. Think about if they owned a piece of property, they did not get a registered letter, and they were to assume to get a letter in the mail saying there was going to be these kinds of things done to the property. Mayor Lund replied if they were going to do that then they have to be fair and consistent and every piece of mail that goes to anybody at any address would have to be certified. Mr. Waldoch replied Mounds View and New Brighton do it. If there is something going on that is going to happen, you get a certified letter to sign if you are within 300 feet of the property. Mayor Lund asked what he wanted. Did he want an apology or remuneration? Mr. Waldoch stated he is looking to see if the Council thinks things were done fairly or not. Even a lawyer trying to talk to somebody here, they cannot get any kind of a straight answer. Mr. Hickok cannot show a registered letter being sent. It is checked off. Councilmember Bolkcom stated State Statute does not dictate that the City needs to send registered letters. She suggested he set up an appointment and talk with the City Manager if he feels he is not getting some answers. Mr. Wysopal replied he is certainly open to meeting with the public. Councilmember Varichak stated she talked with Mr. Waldoch just recently and she got some answers from Mr. Hickok and the City Manager this week and shared those answers with Mr. Waldoch and told him they were having a City Council meeting tonight. FRIDLEY CITY COUNCIL MEETING OF JULY 14.2014 PAGE 10 Mr. Waldoch stated he did not want to lose a possible person to purchase the land. He did not want to push Mr. Hoosline, and he had a license that was hanging over the top of his head so he had to get certain things done. Mr. Waldoch stated now he is being held hostage. Is the City going to uphold what they say— that Mr. Hoosline should purchase the property to maintain his license, or are they going to say he can maintain the property with what he has? Because that was part of the five-year agreement and, going through all this, to have the zoning changed to make one PIN number out of the whole piece of property to get everything all cleaned up. That was the whole jest of this whole deal. He thought that was great. ADOPTION OF THE AGENDA: MOTION by Councilmember Bolkcom to approve the agenda. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. PUBLIC HEARING: 15. Consideration of a Rezoning Request, ZOA #13-02, by the City of Fridley, to Consider Rezoning Property, Legally Described as Auditor Subdivision 39, from C-2, General Business, to M-2, Heavy Industrial, Generally Located at 3720 East River Road N.E. (Ward 3) (Continued December 9,2013). MOTION by Councilmember Barnette to reopen 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 REOPENED AT 7:56 P.M. Scott Hickok, Community Development Director, stated Council has discussed this item before. Staff initiated a request to rezone the property at 3720 East River Road. Currently what exists on the property is a building that had been a bar/restaurant. It has been vacant for a number of years. The City has seen over the course of the last 37 years a number of operations come and go and fail on this site. The City's position was it should be zoned M-2, Heavy Industrial, as the land around it was. Mr. Hickok stated the owner of the property at this time, Prime Security Bank, had asked the City Council if it would allow them until this meeting, July 14, 2014, to not change the zoning because they wanted an additional six months to try and market the land. Mr. Hickok stated they have now told the City they have a buyer who has plans to start construction in September. The buyer would be able to use the zoning as it exists. It is not a FRIDLEY CITY COUNCIL MEETING OF JULY 14.2014 PAGE 11 bar/restaurant, although it is something that is permitted in the district. They have asked and staff is recommending at this time that the City Council hold open this hearing until a date in October to allow them to get through this. Staff has had very good discussions with them. It is something they have been talking about for a long time, and there have been a lot of negotiations. Mr. Hickok asked that this be moved to the second meeting in October. If they find the building has commenced and there is a building permit, they would not have to wait until that time. For the record it makes it cleanest if they got that date certain. MOTION by Councilmember Bolkcom to continue the hearing until October 27, 2014. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE HEARING WAS CONTINUED AT 8:03 P.M. NEW BUSINESS: 16. Special Use Permit Request, SP #14-03, by A-ABCO Recycled Auto Parts, to Expand the Auto Recycling Center,which is Zoned M-1, Light Industrial, Generally Located at 1175—73 '/: Avenue N.E.; and Resolution Approving Special Use Permit, SP #14-03, for A-ABCO Recycled Auto Parts on Behalf of Rylund Properties,the Property Owner for 1175 — 73 '/Z Avenue N.E. (Ward 2) Because of a conflict Mayor Lund removed himself from this item, and Councilmemb�er Barnette accepted responsibility as Mayor Pro Tem. Scott Hickok, Community Development Director, stated the petitioner is seeking a special use permit to expand the auto recycling center that currently exists at 1201-1231 Avenue and 7360 Central Avenue to the property located at 1175 - 73 '/z Avenue. For the property on 73 '/z Avenue, the petitioner is seeking a variance also to increase the fence height from eight feet to ten feet on that subject property. The property is zoned M-1, Light Industrial. It was replatted and rezoned from C-3, General Shopping, to M-1, Light Industrial, in 1994. Mr. Hickok stated A-ABCO is currently leasing the warehouse at 1201 - 73rd for their inventory of parts and they would like to purchase the property at 1175 - 73 '/z for their business. They would then move their warehouse inventory to their existing retail building at 7360 Central and all the retail business with customers can take place in this building. They will then move the production part of their business that is currently in the retail building to the subject property. They are consolidating and creating what they feel is a more ultimate plan for them and it gets them out of having a detached site. FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 12 Mr. Hickok stated A-ABCO plans to use the front parking lot spaces of this property for employees' vehicles, and it would be inside the new fence that is proposed. It will also be able to be used to unload vehicles when they are towed in at night so they are not sitting on Central or on the street but instead would be in the parking lot. Mr. Hickok stated the conditions of allowing a special use permit for an auto recycling use is screening. City Code states that all areas to be used for storage shall be enclosed by a fence at least eight feet in height. City Code also requires the fence to be constructed so that no portion of the storage area is visible from the public right-of-way. The current A-ABCO operation has a 10-foot fence along 73 '/z Avenue which they received a variance for. The fence screens the activities of the business from the public right-of-way and provides the security the business feels it needs. They would like to continue the 10-foot screening fence in line with the current screening fence they have along the 73 '/2 Avenue right-of-way. Their fence is on the private side of the property line. Mr. Hickok stated the Planning Commission held a public hearing for SP #14-03 on June 18, 2014. They recommended approval of this request with 11 stipulations. The Appeals Commission held a public hearing for VAR #14-02 on July 2, 2014, and recommended approval with six stipulations, based on the fact that practical difficulties exist; for example, the grade distance between the residential properties to the north. City Code requires a screening fence for an auto recycling operation of at least eight feet. It is meant to screen the operations though at eight feet. With the grade difference, it does not applicably do that with the properties to the north. Mr. Hickok stated staff recommends concurrence with the Planning Commission and the Appeals Commission with the stipulations. Councilmember Varichak asked Mr. Hickok if he knew what this building is going to be used for. Mr. Hickok replied the building they would be acquiring has bays on the back, and from their discussions, it would be perfect for the hoists and dismantling of the vehicles at that location. There is also some office space there. As to the site itself, they do not intend to have outdoor storage there because they need room to get a tow truck and vehicles into the bays. The back area provides them an opportunity to do that. They would open up the fence between their existing operation and the backyard of this operation so they can bring materials through from one building to their site without having to go outside around the fence. It will really involve less of the streets, even with dropping off of vehicles at night. They will then have a place for the tow trucks to park out of the view of the public, leave a vehicle, and then shut the gate as they leave. Councilmember Varichak asked Mr. Hickok if the City has heard from any of the residents around the area. Mr. Hickok stated they have been relatively quiet. They had one caller who had a question as to what is being proposed. No resident called about any concerns. FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 13 Councilmember Varichak asked Mr. Clos if he agrees with the stipulations. Christopher Clos replied, yes. Councilmember Bolkcom asked if they know for sure what is being put in the building. Mr. Hickok replied, as to whether they would tie any of these actions to the use of what is happening in the building, their use fits the M-1, Light Industrial. If they were just going to buy the building and use the building for what they want to use it for, it would fit the M-1. What is causing the need for a special use permit is they want to open up the area between a special use permit for an auto recycling yard and make it all one site so they are bringing all that into a special use that was basically granted for the area north of 73 '/2 Avenue. As to what they choose to do inside the building, special use permits are granted because of needing to mitigate special issues there may be on a site. If they are doing an M-1 use like they are doing inside the building and they are self-policing, the fact that they need to keep the radius behind the building to tow vehicles in is self-policing. The petitioner has indicated their plan at most is to put a rack against the back wall but keep it shallow enough so vehicles can move it in and out of that site and keep it low enough so it is not an issue for neighbors. Councilmember Bolkcom asked Mr. Hickok if he feels comfortable with what is in the stipulations. She does not understand Stipulation No. 3--"No towed vehicles shall be parked or stored in the front parking lot prior to installation of screening fence." Is that saying no vehicles until the fence goes up? Mr. Hickok replied, yes, because the impacts of those towed vehicles really are unsightly and would be something new being introduced to that site. Councilmember Bolkcom asked the petitioner to come up to the podium. Councilmember Varichak asked Mr. Clos if he was okay with all the stipulations. Mr. Clos replied, yes, they can do them all with no problem. Councilmember Varichak asked Mr. Clos how many employees he had. Mr. Clos replied, currently they have roughly about 50. They do have another location in Spring Lake Park. Hopefully they can add a couple more employees. Councilmember Bolkcom asked it will be done. Mr. Clos replied, they do not have an exact timeline. They are in a purchase agreement, and being approved for the special use permit is part of the purchase agreement. They will move ahead right away. FRIDLEY CITY COUNCIL MEETING OF JULY 14,2014 PAGE 14 MOTION by Councilmember Varichak to approve Special Use Permit Request, SP #14-03, by A-ABCO Recycled Auto Parts, to expand the Auto Recycling Center, which is zoned M-1, Light Industrial, generally Located at 1175 —73 '/2 Avenue N.E. with the following stipulations: 1. The petitioner shall comply with all building and fire code requirements. 2. The petitioner shall apply for any necessary permits, including a fence permit, prior to construction or demolition taking place on site. 3. No towed vehicles shall be parked or stored in the front parking lot prior to installation of screening fence. 4. New gates installed on the subject property shall remain closed except for when entering and exiting to provide proper screening. 5. The petitioner shall comply with any requirements set forth by the Rice Creek Watershed district. 6. The petitioner shall comply with any requirements set forth by the City's engineering staff for the existing storm pond. 7. The petitioner shall file a modified storm pond maintenance agreement for the existing pond if required by the City's engineering staff. 8. The petitioner shall submit a landscape and irrigation plan for the boulevard area along 73 '/2 Avenue to be reviewed and approved by City staff prior to installation of fence. 9. The petitioner shall remove the 5 feet of rock along the west edge of property and replace with sod and irrigation prior to fence installation. 10. The petitioner shall obtain any necessary approvals to operate an auto recycling center from the appropriate governmental authorities. 11. Any new signs installed on the property will require a sign permit. and adopt Resolution 2014-48. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, MAYOR LUND ABSTAINING AND COUNCILMEMBERS BARNETTE, SAEFKE, VARICHAK AND BOLKCOM VOTING AYE, MAYOR PRO TEM BARNETTE DECLARED THE MOTION CARRIED UNANIMOUSLY ON A 4-0 VOTE. 17. Variance Request, VAR #14-02, by A-ABCO Recycled Auto Parts, to Increase the Fence Height Requirement from 8 Feet to 10 Feet, for the Purpose of Screening the Storage for the Expansion of an Auto Recycling Use in an M-1, Light Industrial Zoning District, Generally Located at 1175—73 '/2 Avenue N.E.; and Resolution Approving Variance, VAR #14-02, to Increase the Fence Height Requirement for an Auto Recycling Center Use from 8 Feet to 10 Feet, for the Property Located at 1175 — 73 '/z Avenue N.E., Owned by Rylund Properties, Petitioned by A-ABCO Recycled Auto Parts (Ward 2). FRIDLEY CITY COUNCIL MEETING OF JULY 14.2014 PAGE 15 MOTION by Councilmember Varichak to approve Variance Request, VAR #14-02, by A-ABCO Recycled Auto Parts, to increase the fence height requirement from 8 feet to 10 feet, for the purpose of screening the storage for the expansion of an auto recycling use in an M-1, Light Industrial Zoning District, generally located at 1175 — 73 '/2 Avenue N.E. with the following stipulations: 1. The petitioner shall apply for any necessary permits, including a fence permit, prior to construction or demolition taking place on site. 2. Fence type and material shall match that of the existing fence located on the adjoining parcels owned by A-ABCO. 3. All gates shall allow simplicity of closure so that when an item person or vehicle has passed through the gate it can be easily closed. 4. Gates to remain closed, except when open for a specific item, person or vehicle to pass through. 5. Nothing can be stored above the fence or in a manner that can be seen from outside of the fence. 6. Any and all graffiti that may be placed on the fence shall be removed by the property owner within 2 business days of its placement. and adopt Resolution No. 2014-49. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, MAYOR LUND ABSTAINING AND COUNCILMEMBERS BARNETTE, SAEFKE, VARICHAK AND BOLKCOM VOTING AYE, MAYOR PRO TEM BARNETTE DECLARED THE MOTION CARRIED UNANIMOUSLY ON A 4-0 VOTE. 10. Informal Status Report. None. 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 8:26 P.M. Respectfully submitted by, Denise M. Johnson Scott J. Lund Recording Secretary Mayor � AGENDA ITEM � ar�oF CITY COUNCIL MEETING OF JULY 28, 2014 FRIDLEY Date: July 23, 2014 To: Walter T. Wysopal,City Managg��(J From: Scott Hickok, Community Development Director Julie Jones,Planning Manager Stacy Stromberg,Planner Subject: Resolution Approving MTN Improvement Agreement Background At the last City Council meeting,the City Council approved the attached Improvement Agreement related to a legal settlement with the owner of a bus company in Fridley called Metropolitan Transportation Network. When a representative of the company took the executed document to Anoka County for recording the following day,the County staff rejected the document because there was a typographical error on the signature page and there was no resolution accompanying the document. Our legal counsel has advised that this is not a requirement of law,but rather than arguing the point with the County at this time, it is quicker for the Council to simply act on the item again,but this time by resolution. The business owner has a contractor set to complete the improvements and appears to be making a good faith effort to meet the deadlines of the settlement. Therefore, staff does not want to cause them further delays. Recommendation Staff recommends that the City Council approve the attached resolution approving the Improvement Agreement with the Metropolitan Transportation Network at the July 28 City Council meeting and authorize the Mayor and City Manager to execute the revised signature page(page 14)of the document. CITY OF FRIDLEY ANOKA COUNTY, MINNESOTA RESOLUTION NO. RESOLUTION APPROVING,AUTHORIZING RE-EXECUTION AND RECORDING OF IMPROVEMENT AGREEMENT BETWEEN THE CITY OF FRIDLEY, METROPOLITAN TRANSPORTATION NETWORK,INC.,AND TASHITAA TUFAA AND NEDIYO SADO RELATING TO THE IMPROVEMENT OF REAL PROPERTY LOCATED AT 8260 HICKORY STREET NE IN FRIDLEY,MINNESOTA WHEREAS, Tashitaa Tufaa ("Tufaa") and Nediyo Sado ("Sado"), husband and wife, own the real property located at 8260 Hickory Street NE Fridley, Minnesota, described on the attached Exhibit A (Real Property); WHEREAS,the Real Property is identified as tax parce103-30-24-13-0019. WHEREAS, Metropolitan Transportation Network, Inc. ("MTN") leases the Real Property and desires to construct improvements upon the Real Property to address and manage storm water drainage on the Real Property; WHEREAS, the City Council considered and approved the Improvement Agreement (the "Agreement"), dated July 14, 2014, for the Real Property at its July 14, 2014 City Council Meeting and the City, MTN and Tufaa and Sado executed the Agreement; and WHEREAS, the Anoka County Recorder's Office rejected the Agreement for recording due to a typographical error in the City's signature page; and WHEREAS, the typographical error has been corrected and the City's signature page must be re-executed; WHEREAS,Anoka County Recorder's Office has requested a Resolution accompanying the Agreement for recording; WHEREAS,the parties desire to record the Agreement against the Real Property; NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Fridley: 1. The City Council hereby approves and authorizes the Mayor and City Manager to re- execute the signature page for the Agreement to correct the typographical error; and 2. The City Council hereby approves the recording of the Agreement against the Real Property, legally described in Exhibit A and identified as Tax Parcel No. 03-30-24- 13-0019. 3. The City Council authorizes City staff to record the Agreement against the Real Property legally described in Exhibit A and identified as Ta�c Parcel No. 03-30-24-13- 0019. Passed and adopted by the City Council of the City of Fridley this 28`h day of July, 2014. Scott Lund, Mayor ATTEST: Debra Skogen, City Clerk EXHIBIT A LEGAL DESCRIPTION OF REAL PROPERTY Real Property located in the City of Fridley, Anoka County, Minnesota, legally described as follows: Lot 2,Block 1,Dahlke Industrial Park, Anoka County, Minnesota � AGENDA ITEM cmroF CITY COUNCIL MEETING OF JULY 28, 2014 FRIDLEY Date: July 23, 2014 To: Walter T. Wysopal,City Manag�e� From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Resolution Approving MTN Storm Water Maintenance Agreement Background On July 14,2014,the Fridley City Council approved a Storm Water Maintenance Agreement related to a legal settlement with the owner of the Metropolitan Transportation Network(MTN),a bus company located at 8260 Hickory Street in Fridley. Following execution of the agreement,Anoka County refused to record the document without an authorizing resolution. Despite the fact that our legal counsel believes the County to be wrong in their opinion, staff would like to support the business owner's efforts to comply with the settlement agreement, and would like to give them the documents they need filed in order to complete their site improvements. Therefore, a resolution has been prepared and attached. Recommendation Staff recommends that the City Council approve the attached resolution,which recognizes the approval and execution of the Storm Water Maintenance Agreement with MT'N on July 14, 2014,the date it was previously approved and executed. CITY OF FRIDLEY ANOKA COUNTY, MINNESOTA RESOLUTION NO. RESOLUTION APPROVING AND AUTHORIZING RECORDING OF STORM WATER MAINTENANCE AGREEMENT BETWEEN THE CITY OF FRIDLEY AND TASHITAA TUFAA AND NEDIYO SADO RELATING TO REAL PROPERTY LOCATED AT 8260 HICKORY STREET NE IN FRIDLEY, MINNESOTA WHEREAS, Tashitaa Tufaa and Nediyo Sado, husband and wife, own the real property located at 8260 Hickory Street NE Fridley, Minnesota, described on the attached Exhibit A (Real Property); WHEREAS, the City of Fridley ("City"), Tufaa and Sado have executed a Storm Water Maintenance Agreement to provide for the management of storm water on the Real Property; WHEREAS,the Real Property is identified as tax parce103-30-24-13-0019; WHEREAS, the City Council considered, approved and executed the Storm Water Maintenance Agreement (the "Agreement"), dated July 14, 2014, at its July 14, 2014 City Council Meeting; and WHEREAS,the Anoka County Recorder rejected the Agreement for recording without a Resolution approving the Agreement and authorizing its recording; and WHEREAS,the parties desire to record the Agreement against the Real Property; NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Fridley: 1. The City Council recognizes and approves the July 14, 2014 execution of the Agreement. 2. The City Council approves the recording of the Agreement against the Real Property, legally described in Exhibit A and identified as Tax Parcel No. 03-30-24-13-0019. 3. The City Council authorizes City staff to record the Agreement against the Real Property legally described in Exhibit A and identified as Tax Parcel No. 03-30-24-13- 0019. Passed and adopted by the City Council of the City of Fridley this 28`h day of July, 2014. Scott Lund, Mayor ATTEST: Debra Skogen, City Clerk EXHIBIT A LEGAL DESCRIPTION OF REAL PROPERTY Real Property located in the City of Fridley,Anoka County, Minnesota, legally described as follows: Lot 2, Block 1, Dahlke Industrial Park,Anoka County, Minnesota � AGENDA ITEM CITY COUNCIL MEETING OF JULY 28, 2014 CffY OF FRIDLEY Date: July 23, 2014 To: Walter T. Wysopal, City Manager From: Scott Hickok, Community Development Director lulie Jones, Planning Manager Stacy Stromberg, Planner Subject: Extension Request for Final Plat Approval, PS#14-01, by Tri-Land Development ANALYSIS On Monday,January 27, 2014, Preliminary Plat, PS#14-01 was approved to subdivide the existing large lot; to create two (2)separate parcels from the original lot; for development along 57`h Avenue for the property located at .. ____,.. ,-.,,., 250 57t Avenue. -- -- _ R _ __ _ �,R.�, � �..�..- .,,�� _ ' w.l"."�;,f�f.r�=' �'`="= �- 57TW AW6NU� t� (CtMlN RtlA13 N0. tfl2) _._._ ._. _ <.-_. , — ��. � � � �� 4� � _ , _ On July 23, 2014, -``` ,. '- � °�° � �°z �� f + � � i �,,,a �� _ ��' t so a i -yo-nym� City staff received a -__-'T--- _:. �T ��°�� ,�'w � �� , -�� :w t"� � �� : - � .�.�s� ,,,�.i�.��, 60 day extension ! � �� ;�� f � � ��.�� request on approval � � �..��.�. �"'�� ' �� ; �'�� .�?�� of final plat, PS#14- � r:� � > � '�� '�� I � .P�� 01 from the �_ ' �'� ° � � - � �';�` ` �� ° '` ` { , � �� i � � �� petitioner. They are � � � � �? ' � =�� ` `� �� ` � I � � � �� , � �_� � �_ close to finalizing � j � � � � � � � _, � � � n i � � � i � y`�� , the shared parking j � � - � � �'�°� � � r x ��K �y f ��; � and access �'��°'°`�```��" ' � � LOt 1� � "��; � 1 - �� agreements � � ; � _� � � � �� .a � k," s t. � � i �e�vaxY�lw��J� �; betWeen the � �� a-.5." � .� � :.,.� f� .«.w, s � � �-a.„� property owner and ` ��`: � ' ' "`�'� � � � � �� • � � , � � t ` � �� r- �i � McDonald's as was � i' �� ' � � ��x �� , �� aj i .»�-.— � stipulated as part of ` �� r��` � ' ' ��;� � � � �� , � ,� � a�� t � tll2 IBt. Of1C2 t� � 3�i�� 3�ss a.�`��.��&�� '�q��,�'�� r p � t��:. ... ..... .....,_. .r<�.. _ ,..<. ....r.` .,.., .� .h.� ......�� ....>,. _. ,��'.,��. ��.._...... � . .,..�:>u.�,:,� finalized,they will be able to submit for final plat approval. RECOMMENDATION Staff recommends approval of a 60 day extension on the final plat approval for PS#14-01. �_ ...,. } .,.i . ... ......... �� i� �'�t1,:�? ..i�:.'; ii .� ��. k { <J . I .e ... ,.. a< v'i<..,.,_.,�-. July 22, 2014 Stacy Stromberg, Planner City of Fridley 6431 University Avenue N.E. Fridley,MN 55432 Re: Subdivision Fridley Market i 57`h Avenue NE and University Avenue NE Fridley, MN Stacy, Tri-Land Developments, Inc. received approval of its Preliminary Plat of Subdivision for Fridley Market from the Fridley City Council on January 27, 2014. The petitioner requests a 60 day extension of time to present the Final Plat of Subdivision. , Should you have any questions please let me know. Thanks i I Glenn Johnson for Petitioner, Tri-Land Developments, Inc. Cc: Scott Hickok Hugh Robinson Mike Slifka One East Oak Nill Drive.Suite 302.Westmont, illinais 6055�3.(708)531-8210. Fax(708}531-8217 � AGENDA ITEM � CITY COUNCIL MEETING OF F`R o�� J u ly 28, 2014 To: Walter T Wysopal, City Manage�� From: Debra Skogen, City Clerk Subject: Resolution Appointing Election Judges for the 2012 Two Year Election Cycle Date: July 17, 2014 The attached resolution appoints election judges for the 2014 two-year election cycle. The election judges are being appointed without precinct assigrunents at this time to allow the city more flexibility in determining precinct assignments. Election judges receive training which qualifies them to serve a two year term as an election judge. The election judges being appointed have been selected from previous work as election judges, lists which have been provided by the political parties and those individuals who have applied to be an election judge. I � RESOLUTION NO. 2014- RESOLUTION APPOINTING ELECTION JUDGES FOR THE 2014 PRIMARY AND GENERAL ELECTIONS NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fridley, Anoka County, Minnesota,at a regular meeting on July 28,2014: SECTION 1. That on the 12th day of August 2014 and the 4th day of November, 2014, there shall be a City and Statewide Primary and General Election: SECTION 2. That the polling place will be open from 7:00 a.m.to 8:00 p.m.for the purpose of voting: SECTION 3: That the following people are hereby appointed to act as Judges for said election except that the City Clerk is hereby authorized to appoint qualified substitutes as set forth in Chapter 4, Section 4.05 of the City Charter: Paul Gunderson Randy Lohmer Mary Ackerman Mike Halloran Giles McConville Shanon Anderson Jimmie Harris Joyce McConville Linda Backlund Sally Hellman Judith McHugo Donna Bahls Earl Hendricks Joseph McHugo Jerold Bahls Kay Herrmann Angela McShane Ann Bangen Phyllis Hildreth* Connie Metcalf Carole Blaska * Mary Hoffinan Teresa Miller Thomas Bourque * David Hohler Linda Munson Gerry Brisco Carolyn Holmen Gwen Nawrocki Barbara Brooks Jane Hosman * Roger Nawrocki Sandy Byl Robert Hosman * Lynn Nehring Gayle Chivatero Teresa Hub * Jeanine Nelson* Joan Clark Steven Johnson Lonna Schmidt Nelson * Douglas Cloutier Barbara Johnson Richard Nelson* M�ine Dasninen* Bonita Johnson Virgil Okeson * Bee Da�idson Karen Johnson Susan Okeson Julann Delaney Roberta Johnson Shirley O'Neill Janyce Dols Karen Kalambokidis Lois Palmquist Richard Dols Elyse Kaner* Mary Pehl Carolyn Doyle Colleen Kennedy Jan Persell Jill Dutcher Esther Kisch Mary Plant Donald Findell * Janet Kothman Tanya Plununer Provost* Thomas Forsythe Marlys Kranz * Peggy Price Jacqueline Frogh Ted Kranz * Barbara Proost Sherry Gemlo Olga Krochalk Cindy Purdham Delores Ginthner Melvin Kuehni Cindy Rouschy* James Glaser Paul Laes Norma Rust* Lana Joy Glaser* James Lambert William Rust* Janice Golden * Christine Lauer Delores Sadowski Jimmy Golden Judy Lennox Gerald Sadowski Diane Graham Jeanette Lindquist * Beverly S� * Margaret Greshik Arlene Linton * Gerald Schaaf Lynne Grigor David Linton Dirk Schindel Elaine Gunderson William Linton* Constance Schindel ` AGENDA ITEM COUNCIL MEETING OF JULY 28, 2014 `xm oF CLA1 MS FRIDLEY CLAIMS 1407 (ACH PCard) 164678 - 164847 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L CITY OF FRZDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/23/2014 1407 U.S. BANCORP SERVICE CENTER, I 21065 16, 912.02 101-0220-415.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 42.40 101-0220-415.42-21 07/07/2014 BOXED LUNCHES BUDGET MTG BOB'S PRODUCE 07/2014 92.88 101-0221-415.43-32 07/07/2014 STAMPS USPS 07/2014 5.88 101-0224-415.43-32 07/07/2014 STAMPS USPS 07/2014 13 .23 101-0331-415.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 46.17 101-0331-415.42-21 07/07/2014 CHECK STOCK FOR TYLER FORMS FULLFILL 07/2014 343.23 101-0331-415.43-30 07/07/2014 FINANCIAL REPORTING PROG GOV FINANCE OFF 07/2014 435.00 101-0331-415.43-32 07/07/2014 STAMPS USPS 07/2014 9.31 101-0331-415.43-33 07/07/2014 PARKING MPLS METERS 07/2014 1.45 101-0331-415.43-37 07/07/2014 MONTHLY MTG MN GFOA 07/2014 15.00 101-0332-415.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 19.49 101-0332-415.43-31 07/07/2014 ASSOCIATION ACCESS FEE REALTOR ASSOC 07/2014 117.00 101-0333-415.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 36.98 101-0333-415.43-31 07/07/2014 SOFTWARE SUBCSRIPTION MSFT 07/2014 36.00 101-0440-425.42-17 07/07/2014 UNIFORM ITEM ELEVEN lOLLC 07/2014 36.00 101-0440-425.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 268.33 101-0440-425.42-21 07/07/2014 CLEANING SUPPLIES MENARDS 07/2014 3 .19 101-0440-425.42-21 07/07/2014 CEREMONY SUPPLIES CUB 07/2014 36.52 101-0440-425.42-21 07/07/2014 FIRST AID SUPPLIES WALGREENS 07/2014 12 .99 101-0440-425.42-21 07/07/2014 CEREMONY SUPPLIES CUB,RAINBOW 07/2014 20.76 101-0440-425.42-21 07/07/2014 PSDS MTG REFRESHMENTS WALMART 07/2014 39.94 101-0440-425.42-25 07/07/2014 DIGITAL CAMERA AMAZON 07/2014 169.90 101-0440-425.42-25 07/07/2014 POWER STRIPS HOME DEPOT 07/2014 27. 94 101-0440-425.42-25 07/07/2014 USB DRIVES OFFICE MAX 07/2014 25.71 101-0440-425.43-32 07/07/2014 STAMPS USPS 07/2014 14.70 101-0440-425.43-37 07/07/2014 TRAINING MEALS OLDE MAIN EAT 07/2014 54.58 101-0441-425.42-21 07/07/2014 COAX TO VGA CONVERTER AMAZON 07/2014 46 .48 101-0550-425.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 29.12 101-0550-425.43-40 07/07/2014 SERVICE DIGITAL TRANS ACTIVE911 07/2014 12 .49 101-0661-435.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 112 . 98 101-0661-435.42-25 07/07/2014 MAGNETIC LOCATOR,CASE ENGINEERSUPPLY 07/2014 709. 99 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES WALMART 07/2014 80.23 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES PROMOTIONS NOW 07/2014 690.80 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES OFFICE MAX 07/2014 17.13 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES TARGET 07/2014 79.33 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES DOLLAR TREE 07/2014 12.86 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES CRIS/ROB'S 07/2014 204.44 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES TARGET 07/2014 14.18 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES PZCKLE PARK 07/2014 122.00 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES HELMETS R US 07/2014 159.00 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES 4IMPRINT 07/2014 182.68 101-0440-425.42-21 07/07/2014 SAFETY CAMP SUPPLIES CUB 07/2014 29.49 101-0440-425.42-21 07/07/2014 NIGHT TO UNITE SUPPLIES 4IMPRINT 07/2014 762.82 101-0666-435.42-22 07/07/2014 NET FASTENERS ALL GOALS 07/2014 54.00 101-0666-435.42-25 07/07/2014 SPRAYERS NORTHERN TOOL 07/2014 355.96 101-0440-425.42-12 07/07/2014 FUEL FOR USPCA K9 TRIALS SA 07/2014 52.00 101-0440-425.42-21 07/07/2014 K-9 SUPPLIES PETCO 07/2014 88.36 101-0440-425.43-37 07/07/2014 MEALS FOR USPCA K9 TRIALS BOULDER,GRIZZLY 07/2014 43.17 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0440-425.43-37 07/07/2014 LODGING-USPCA K9 TRIALS HOLIDAY INN 07/2014 183.22 101-0661-435.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 67.37 101-0770-455.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 45.38 101-0770-455.42-21 07/07/2014 SUNSCREEN FOR PROGRAM WALGREENS 07/2014 5.36 101-0770-455.42-21 07/07/2014 PROGRAM SUPPLIES PARTY CITY 07/2014 9.63 101-0770-455.42-21 07/07/2014 PROGRAM SUPPLIES WALGREENS 07/2014 9.81 101-0770-455.42-21 07/07/2014 49ER KIDS DAY SUPPLIES PARTY CITY 07/2014 99.55 101-0770-455.42-21 07/07/2014 PROGRAM SUPPLIES TARGET 07/2014 50.04 101-0770-455.42-21 07/07/2014 PROGRAM SUPPLIES DOLLAR TREE 07/2014 12.00 101-0770-455.42-21 07/07/2014 PROGRAM SUPPLIES MENARDS 07/2014 60.49 101-0770-455.42-21 07/07/2014 49ER BANNERS,SIGNS STUSHINDIGZ 07/2014 101.86 101-0770-455.42-20 07/07/2014 OFFICE SUPPLIES TARGET 07/2014 16.06 101-0666-435.42-22 07/07/2014 GREASE GUNS,GREASE MILLS FLEET 07/2014 160.49 101-0666-435.42-22 07/07/2014 BASKETBALL NETS OPENTIP 07/2014 123.92 101-0666-435.42-22 07/07/2014 CLEVIS GRAB NORTHERN TOOL 07/2014 39.73 101-0666-435.42-22 07/07/2014 HARDWARE HOME DEPOT 07/2014 29.52 101-0668-435.42-21 07/07/2014 PLATES/TABS 668,770 MN DVS 07/2014 16.00 101-0668-435.42-22 07/07/2014 LYNCH PINS FOR PAVER FLEET FARM 07/2014 7.17 101-0668-435.43-32 07/07/2014 POSTAGE USPS 07/2014 7.35 101-0669-435.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 79.93 101-0669-435.42-22 07/07/2014 FAUCET SCREEN HOME DEPOT 07/2014 13.98 101-0669-435.43-37 07/07/2014 SCHL FOR MECHANICS AUTOMOTIVE TRNG 07./2014 760.00 101-0770-455.42-20 07/07/2014 NAME TAGS OFFICE MAX 07/2014 44. 97 101-0770-455.42-21 07/07/2014 SR ADMISSION PLYMOUTH PLYHS 07/2014 374. 00 101-0770-455.42-21 07/07/2014 49ER PUNCH SUPPLIES CUB 07/2014 19.41 101-0770-455.42-21 07/07/2014 PLYM PLAYHS MEALS GREEN MILL 07/2014 287.82 101-0770-455.42-21 07/07/2014 TOURNAMENT TROPHY BLAINE SPORTS 07/2014 25.80 101-0770-455.42-21 07/07/2014 FLIP SCOREBOARD DAVES SPORTS 07/2014 44 .76 101-0770-455.42-21 07/07/2014 DUCT TAPE HOME DEPOT 07/2014 14.28 101-0770-455.42-21 07/07/2014 WET/WILD SUPPLIES WALGREENS 07/2014 27.62 101-0770-455.42-21 07/07/2014 PROP SUPPLIES PARTY CITY 07/2014 17.98 101-0770-455.42-21 07/07/2014 SINFONIA SIGNS SHINDIGZ 07/2014 155.86 101-0770-455.42-21 07/07/2014 TISSUE PAPER WALGREENS 07/2014 4.26 101-0770-455.42-21 07/07/2014 END OF YEAR PRTY SUPPLIES DOLTR,AOME DEP 07/2014 30.94 101-0770-455.42-21 07/07/2014 END OF YEAR PRTY SUPPLIES MICHAELS 07/2014 14.99 101-0770-455.42-21 07/07/2014 ROCKS SUPPLIES CUB 07/2014 14.79 101-0770-455.42-21 07/07/2014 ROCKS SUPPLIES TARGET 07/2014 49.57 101-0770-455.42-21 07/07/2014 ROCKS SUPPLIES CUB 07/2014 130.86 101-0770-455.42-21 07/07/2014 ROCKS SUPPLIES WALMART 07/2014 26.78 101-0770-455.42-21 07/07/2014 ROCKS SUPPLIES DOLRTREE 07/2014 15.40 101-0770-455.42-21 07/07/2014 ROCKS SUPPLIES CUB 07/2014 46.44 101-0770-455.42-21 07/07/2014 ADMISSION SKYZONE 07/2014 505.00 101-0770-455.42-21 07/07/2014 ARCHERY TARGETS S&S 07/2014 163.95 101-0770-455.42-21 07/07/2014 ADMISSION NICK U MALL OF AMER 07/2014 616.19 101-0770-455.42-21 07/07/2014 CHILL FIELD TRIP PINZ 07/2014 265.68 101-07�0-455.42-21 07/07/2014 CHILL FIELD TRIP OAKDALE CINEMA 07/2014 50.00 101-0770-455.42-21 07/07/2014 CHILL FIELD TRIP VALLYFAIR 07/2014 643.75 101-0770-455.43-33 07/07/2014 NRPA CONF AIRFARE DELTA AIR 07/2014 637.50 101-0770-455.43-37 07/07/2014 NRPA CONF REGISTRATION NRPA 07/2014 469.00 101-0881-465.42-20 07/07/2014 OFFICE SUPPLIES OFFICE DEPOT 07/2014 120.21 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0882-465.43-32 07/07/2014 POSTAGE STAMPS USPS 07/2014 5.88 270-0771-455.42-21 07/07/2014 INSECT REPELLENT SUPPLIES AMAZON 07/2014 91.12 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES AMAZON 07/2014 69.19 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES TARGET 07/2014 124.90 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES CUB 07/2014 59.13 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES CUB 07/2014 301.75 270-0771-455.42-21 07/07/2014 COSTUMES AMAZON 07/2014 115.47 270-0771-455.42-21 07/07/2014 CAMP PICTURES WALGREENS 07/2014 13 .60 270-0771-455.42-21 07/07/2014 ANIMAL ROOM SUPPLIES PET FOOD 07/2014 18.50 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES TARGET 07/2014 22 .67 270-0771-455.42-21 07/07/2014 FROZEN MICE LAYNELAB 07/2014 157.72 270-0771-455.42-21 07/07/2014 CANOES-SNC WILL REIMB HOIGAARD 07/2014 2,266.56 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES CUB 07/2014 50.67 270-0771-455.42-21 07/07/2014 KEYS RHODES 07/2014 48.00 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES DOLRTREE 07/2014 8.50 270-0771-455.42-22 07/07/2014 LUMBER EAGLE SCOUT PROJ MENARDS 07/2014 292 .52 602-7000-415.42-21 07/07/2014 PLATES,TABES 668,770 MN DVS 07/2014 31.12 602-7000-415.42-22 07/07/2014 ELECTRICAL PARTS,PAINT HOME DEPOT 07/2014 131.90 602-7000-415.43-37 07/07/2014 HOTEL MN RURAL WTR CONF MCQUIODS INN 07/2014 79.11 603-7000-415.42-22 07/07/2014 MORTAR FOR STORM SWR HOME DEPOT 07/2014 31.50 609-9100-415.42-20 07/07/2014 PENS,MARKERS OFFICE DEPOT 07/2014 31.69 609-9100-415.42-21 07/07/2014 QUICKSCAN CONTERFEIT OFFICE MAX 07/2014 94.72 609-9200-415.42-21 07/07/2014 QUICKSCAN CONTERFEIT OFFICE MAX 07/2014 94.72 101-0770-455.42-21 07/07/2014 PROP SUPPLIES,SUPPLIES HOME DEPOT 07/2014 57.92 270-0771-455.42-21 07/07/2014 CAMP SUPPLIES AMAZON 07/2014 78.15 270-0771-455.42-25 07/07/2014 TOOLS,SAFETY EQUIPMENT HOME DEPOT 07/2014 104.25 07/17/2014 164678 ANOKA COUNTY CENTRAL COMMUNICA 1005 1,776.40 101-0440-425.43-32 07/11/2014 CJIS ACCESS FEES 2014310 07/2014 1, 080.00 101-0440-425.43-32 07/11/2014 WIRELESS ACCESS FEES 2014320 07/2014 696.40 07/17/2014 164679 ANOKA COUNTY TREASURER 1048 987.50 101-0333-415.43-32 07/14/2014 BROADBAND 07/2014 400.00 270-0771-455.43-32 07/14/2014 BROADBAND 07/2014 400.00 101-0550-425.43-32 07/14/2014 BROADBAND 07/2014 150.00 101-0770-455.43-32 07/14/2014 BROADBAND 07/2014 37.50 07/17/2014 164680 DON ABBOTT 1086 50.00 101-0440-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 50.00 07/17/2014 164681 AMAZON.COM 1134 533 .00 409-0000-415.42-21 06/26/2014 DISPLAY PORT HDMI ADAPTER 33138 07/2014 371.92 101-0333-415.42-21 06/26/2014 LINE TEST SET,PRONET KIT 33138 07/2014 161.08 07/17/2014 164682 APACHE PRINT INC 1147 185.50 101-0770-455.43-35 07/10/2014 SR NEWSLETTER 45851 07/2014 185.50 07/17/2014 164683 ASPEN MILLS INC 1161 470.60 101-0440-425.42-17 07/11/2014 EB VEST CARRIER 151650 07/2014 89.95 101-0440-425.42-17 07/07/2014 EB VEST CARRIER 151651 07/2014 96.95 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L CITY OF FRIDLEY FROM 0�/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0550-425.42-17 07/08/2014 UNIFORMS 151464,151818 07/2014 283.70 07/17/2014 164684 APPRIZE TECHNOLOGY SOLUTIONS, 1294 630.00 704-0000-415.43-30 07/14/2014 ADMIN FEES 9772 07/2014 630.00 07/17/2014 164685 ADAM'S PEST CONTROL, INC 1301 47.00 101-0660-415.43-40 07/09/2014 JUNE PEST CONTROL 893423 07/2014 47.00 07/17/2014 164686 ADVANCE SHORING COMPANY 1304 195.58 405-0005-415.43-41 07/15/2014 RAMP SHORING SERVICE 614237 07/2014 195.58 07/17/2014 164687 ASTECH CORPORATION, INC 1316 502, 020.48 406-0006-435.45-30 06/30/2014 STREET REHAB PROJ EST#3 07/2014 502, 020.48 07/17/2014 164688 CITY OF COLUMBIA HEIGHTS 3022 7, 904.00 101-0661-435.43-40 07/09/2014 2ND QRT GIS SERVICE 07/2014 7, 904.00 07/17/2014 164689 CULLIGAN 3067 17.80 101-0770-455.42-21 07/09/2014 SR WATER 07/2014 17.80 07/17/2014 164690 CULLIGAN 3067 597.45 601-7000-415.43-41 06/30/2014 SOFENER RENTAL 100X04517004 07/2014 126.45 601-7000-415.42-22 06/30/2014 SALT 100X04517004 07/2014 471.00 07/17/2014 164691 COMMUNITY HEALTH CHARITIES 3227 9•62 101-0000-219.08-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 9.62 07/17/2014 164692 CENTERPOINT ENERGY-MINNEGASCO 3252 239.21 270-0771-455.43-38 07/09/2014 UTILITIES 5302905 07/2014 22.43 609-9100-415.43-38 07/09/2014 UTILITIES 97917173 07/2014 48.31 101-0669-435.43-38 07/09/2014 UTILITIES 55703078 07/2014 155.88 601-7000-415.43-38 07/09/2014 UTILITIES 55134407 07/2014 12.59 07/17/2014 164693 CENTURY LINK 3295 106.40 101-0440-425.43-32 07/D1/2014 PHONE SERVICE E830233 07/2014 106.40 07/17/2014 164694 CENTURY LINK 3296 41.04 101-0220-415.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 .28 101-0221-415.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 1.13 101-0224-415.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 .30 101-0331-415.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 2.56 101-0333-415.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 .27 101-0440-425.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 26.34 101-0550-425.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 1.99 101-0669-435.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 2 .63 101-0880-465.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 .82 101-0881-465.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 1.85 101-0882-465.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 .62 101-0770-455.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 1.18 270-0771-455.43-32 07/03/2014 LONG DISTANCE 1306803731 07/2014 1.07 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/17/2014 164695 CHARLESTON COUNTY FAMILY COURT 3316 451.50 101-0000-219.19-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 451.50 07/17/2014 164696 COCHRAN RECOVERY SERVICES, INC 3319 67.00 101-0440-425.43-40 07/11/2014 DETOX TRANSPORT 34482 07/2014 67.00 07/17/2014 164697 CENTRAL WOOD PRODUCTS 3324 1,595.00 101-0666-435.42-22 07/09/2014 PLAYGROUND WOODCHIPS 40354 07/2014 1,595.00 07/17/2014 164698 DAVE PERKINS CONTRACTING, INC 4019 9,490.00 603-7000-415.43-40 07/03/2014 STORM SEWER 79TH WAY 25517 07/2014 9,490.00 07/17/2014 164699 E.C.M. PUBLISHERS INC 5001 348.09 571-0000-435.43-34 07/09/2014 LEGAL NOTICE-BIKE ROUTE 117581 07/2014 348.09 07/17/2014 164700 EMERGENCY AUTOMOTIVE TECHNOLOG 5073 873-78 101-0000-144.00-00 06/30/2014 AMBER LED LIGHT AW06301417 07/2014 369.06 101-0000-144.00-00 07/03/2014 TRAFFIC ARROWSTIK AW0701142 07/2014 504.72 07/17/2014 164701 EMERGENCY RESPONSE SOLUTIONS,L 5103 207.03 101-0550-425.42-17 06/04/2014 SCBA STRAP KIT 2261 07/2014 77.03 101-0550-425.43-40 06/04/2014 SCBA FLOW TEST 2283 07/2014 130.00 07/17/2014 164702 CITY OF FRIDLEY 6023 11,328.47 601-0000-245.00-00 07/09/2014 KURT MFG-Q1 WASTEWATER 13036,CUST55/65 07/2014 11,328.47 07/17/2014 164703 FRIDLEY FIRE RELIEF ASSOC 6088 800.00 101-0000-219.15-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 800.00 07/17/2014 164704 FRIDLEY POLICE ASSOCIATION 6117 80.00 101-0000-219.22-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 80.00 07/17/2014 164705 FLEET PRIDE 6151 423.20 101-0000-144.00-00 07/09/2014 BRAKE SHOES,KIT 62349682 07/2014 423.20 07/17/2014 164706 FUNTIME FUNCTIONS 6164 475.00 101-0770-455.43-40 07/08/2014 ROCKS DANCE CLASS, 674 07/2014 475.00 07/17/2014 164707 G & K SERVICES 7100 46.50 270-0771-455.42-17 06/30/2014 RUGS,MATS 07/2014 46.50 07/17/2014 164708 GENESIS EMPLOYEE BENEFITS 7162 663.80 704-0000-415.43-30 07/11/2014 VEBA,COBRA ADM FEE 24496 07/2014 663.80 07/17/2014 164709 GUNDERSON HEALTH SYSTEM 7167 250.00 101-0770-455.43-40 07/15/2014 SAFETY CAMP 81146 07/2014 250.00 07/17/2014 164710 MYRA HARRIS-JOHNSON 8016 50.00 101-0440-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 50.00 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/17/2014 164711 KIM HERRMANN 8056 25.00 101-0550-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 25.00 07/17/2014 164712 HIRSHFIELD'S PAINT MFG 8090 291.23 101-0666-435.42-22 07/02/2014 FIELD PAINT 102602 07/2014 291.23 07/17/2014 164713 HAWKINS INC 8093 1,153.62 601-7000-415.42-22 07/08/2014 AZONE-WTR CHEMICALS 3617613 07/2014 1,153.62 07/17/2014 164714 H.D. SUPPLY WATERWORKS,LTD 8180 22�•91 601-7500-415.42-22 07/08/2014 PARTS/SUP WTR MAIN BREAKS C632659 07/2014 227.91 07/17/2014 164715 INDEPENDENT SCHOOL DIST #14 9006 7, 634.76 101-0770-455.43-32 07/09/2014 JULY FACILITY USAGE-PHONE 4410 07/2014 23 .00 101-0770-455.43-32 07/09/2014 JULY FACILITY USAGE-PHONE 4410 07/2014 46.00 101-0770-455.43-32 07/09/2014 JULY FACILITY USAGE-PHONE 4410 07/2014 13 .60 101-0770-455.43-40 07/09/2014 JULY FACILITY USAGE-SEC 4410 07/2014 42.12 101-0770-455.43-50 07/09/2014 JULY FACILITY USAGE 4410 07/2014 7,510.04 07/17/2014 164716 IPHOUSE INTERNET 9047 50.00 101-0333-415.43-32 07/10/2014 WEB HOSTING 667483 07/2014 50. 00 07/17/2014 164717 MATTHEW KOHNER 11113 50.00 101-0550-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 50.00 07/17/2014 164718 LANO EQUIPMENT INC 12064 61.21 101-0000-144.00-00 07/08/2014 THROTTLE CABLE 02155897 07/2014 61.21 07/17/2014 164719 JENNIFER LEAF 12181 45.00 101-0770-455.43-40 07/11/2014 CHORES/MORE 07/2014 45.00 07/17/2014 164720 METROPOLITAN COUNCIL 13020 3,238.16 602-7000-415.43-40 07/11/2014 WASTEWATER 61ST AVE,HWY65 1036077, 1036078 07/2014 3,238.16 07/17/2014 164721 MATRIX COMMUNICATIONS INC 13028 6, 920.00 101-0333-415.43-40 07/10/2014 EQUIPMENT MAINT CONTRACT 0202010 07/2014 6, 920.00 07/17/2014 164722 MINN FIRE SERVICE CERT BOARD 13229 175.00 101-0550-425.43-31 07/14/2014 CERTIFICATION EXAMS 2750,2767 07/2014 175.00 07/17/2014 164723 MENARDS - FRIDLEY 13256 30.35 101-0660-415.42-22 07/09/2014 CLEANING SUPPLIES 69745 07/2014 30.35 07/17/2014 164724 STEVEN MONSRUD 13280 50.00 101-0440-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 50.00 07/17/2014 164725 MINN CHILD SUPPORT PAYMENT CEN 13307 6.93 101-0000-219.19-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 6.93 07/17/2014 164726 JIM MORK 13368 50.00 101-0440-425.43-32 07/16/2014 REZMB JULY CELL PHONE 07/2014 50.00 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD RND YEAR PAGE 7 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------- ------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME �ENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------- ACCOUNT #__________TRN_DATE-------------------DESCRIPTION__-_'----__---___INVOICE---_-----__pp-#____-PER/YEAR--____--_-TRN_AMOUNT 07/17/2014 164727 CHRISTOPHER MC CLISH 13415 50.00 101-0440-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 , 50. 00 07/17/2014 164728 MANSFIELD OIL COMPANY 13472 35, 925.64 101-0000-141.00-00 06/30/2014 FUEL 140,86,53,77,39 07/2014 35, 925.64 07/17/2014 164729 NORTHEAST TOWING SERVZCE INC 14057 325.00 101-0669-435.43-40 06/08/2014 TOWING FEE-FORKLIFT 30148 07/2014 325.00 07/17/2014 164730 NORTHERN SANTTARY SUPPLY INC 14089 500.97 101-0666-435.42-22 07/11/2014 GLOVES 169455 07/2014 14.37 101-0660-415.42-22 07/IS/20I4 PAPER TOWELS 169362,169358 07/2014 486.60 07/17/2014 164731 NAGELL APPRAISAL & CONSULTING, 14168 4,837.50 101-0332-415.43-30 07/11/2014 APPRAISRL CONSULTING FEE 21471 07/2014 4, 837.50 07/17/2014 164732 DARIN NELSON 14169 50.00 101-0331-415.43-32 07/17/2014 REIMB JULY CELL PHONE 07/2014 50. 00 07/17/2014 164733 NORTHERN TECHNOLOGIES, INC 14179 1,548.00 571-0000-435.43-30 06/28/2014 TESTING MAIN STR BIKE WLK 11994 07/2014 97.00 406-0006-435.43-30 06/28/2014 ENG SERV STREET REHAB 11997 07/2014 1,451.00 07/17/2014 164734 NUSS TRUCK AND EQUIPMENT 14185 52, 145.60 410-0668-435.45-40 06/25/2014 2014 MACK TRUCK V#791 6812 07/2014 52, 145.60 07/17/2014 164735 OPEN YOUR HEART 15011 25.00 101-0000-219.06-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 25.00 07/17/2014 164736 POSTMASTER 16024 3,800.00 237-0000-415.43-32 07/15/2014 POSTAGE PERMIT 92886 PERMIT#92886 07/2014 3,800.00 07/17/2014 164737 PERFECT 10 CAR WASH 16062 23.44 101-0440-425.43-40 06/30/2014 CAR WASHES 07/2014 15.46 101-0770-455.43-40 06/30/2014 CAR WASHES 07/2014 3_99 101-0770-455.43-40 06/30/2014 CAR WASHES 07/2014 3_99 07/17/2014 164738 PETCO 16146 92.58 101-0440-425.42-21 06/13/2014 K-9 SUPPLIES OA054370 07/2014 92,5g 07/17/2014 164739 Q.P. MARKETING 17005 88.00 602-7000-415.42-17 07/09/2014 LOGO SHIRTS 5528 07/2014 88.00 07/17/2014 164740 R.D.O. EQUIPMENT CO TRUST#80-5 18015 203.65 101-0000-144.00-00 06/30/2014 CUTTING EDGE P18735 07/2014 203.65 07/17/2014 164741 R.J.M DISTRIBUTING, INC 18045 716.00 101-0331-415.42-20 06/26/2014 AP CHECKS 81944 07/2014 716.00 j 07/17/2014 164742 STREICHER'S 19050 2, 041.85 101-0440-425.42-17 06/25/2014 UNIFORMS 1098076 07/2014 164.99 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 8 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 101-0440-425.42-17 06/09/2014 UNIFORMS 1095294 07/2014 80.00 101-0440-425.42-17 06/09/2014 UNIFORMS 092 .829.682,361 07/2014 866.91 101-0440-425.42-17 06/23/2014 UNIFORMS 1097591,1098186 07/2014 251.99 101-0440-425.42-17 06/OS/2014 UNIFORMS 1094811 07/2014 17.98 101-0440-425.42-17 06/25/2014 UNIFORMS 1098080, 1098679 07/2014 659.98 07/17/2014 164743 STANDARD INSURANCE COMPANY 19063 5,215.82 101-0000-219.12-00 07/15/2014 JULY LIFE 643900 07/2014 2,972.94 101-0000-135.00-00 07/15/2014 JULY LIFE 643900 07/2014 65.75 704-0000-219.12-00 07/15/2014 JULY LIFE 643900 07/2014 4.35 101-0000-219.23-00 07/15/2014 JULY LTD 643900 07/2014 2,147.80 101-0000-135.00-00 07/15/2014 JULY LTD 643900 07/2014 24.98 07/17/2014 164744 SPORTS UNLIMITED 19173 600.00 101-0770-455.43-40 07/15/2014 LACROSSE-ROCKS PROGRAM 07/2014 600.00 07/17/2014 164745 SUNRAM CONSTRUCTION, INC 19209 28,218.56 603-7500-415.45-30 O5/27/2014 SPRINGBRK WEIR PROJ EST#4 07/2014 28,218.56 07/17/2014 164746 SHI INTERNATIONAL CORP 19328 2,656.00 409-0000-415.42-21 06/17/2014 LICENSE-MICROSOFT OFFICE B02187130 07/2014 2,656.00 07/17/2014 164747 SHRED RIGHT 19359 66.56 101-0660-415.43-40 07/09/2014 DOC SHREDDING 182484 07/2014 66.56 07/17/2014 164748 SPLIT ROCK STUDIOS 19380 9, 700.00 270-0771-455.43-40 07/07/2014 EXHIBIT CONCEPT DESIGN 2179 07/2014 9, 700.00 07/17/2014 164749 TERRY OVERACKER PLUMBING 20029 240.00 101-0880-465.43-40 07/02/2014 INSPECTIONS 40447,449,351 07/2014 240.00 07/17/2014 164750 TOSHIBA BUSINESS SOLUTIONS 20060 21•�� 101-0669-435.43-35 07/02/2014 COPIER MAINT 11080625 07/2014 21.77 07/17/2014 164751 UNITED WAY 21035 25.00 101-0000-219.08-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 25.00 07/17/2014 164752 UNITED STATES TREASURY 21057 102.00 704-0000-415.43-30 07/15/2014 2013 PCORI FEES 416007700 07/2014 102.00 07/17/2014 164753 U.S. DEPARTMENT OF EDUCATION 21066 211.90 101-0000-219.20-00 07/18/2014 PAYROLL SUMMARY 20140718 07/2014 211.90 07/17/2014 164754 VERSATILE VEHICLES, INC 22027 740.00 101-0770-455.43-41 06/26/2014 49ER DAYS GOLFCARTS 630140014 07/2014 493.36 101-0440-425.43-41 06/26/2014 49ER DAYS GOLFCARTS 630140014 07/2014 123.32 101-0770-455.43-41 06/26/2014 49ER DAYS GOLFCARTS 630140014 07/2014 123 .32 07/17/2014 164755 VOIGT'S BUS COMPANIES 22048 1,191.37 101-0770-455.43-33 07/02/2014 SR TRANSPORTATION 63717 07/2014 434.86 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 9 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT -------------------------------------------------------------------------------------------------------- - 101-0770-455.43-33 06/30/2014 ROCKS FIELD TRIP 63608 07/2014 756.51 07/17/2014 164756 VERIZON WIRELESS 22050 26.02 101-0550-425.43-32 07/14/2014 WIRELESS SERVICE 9728057151 07/2014 26.02 07/17/2014 164757 W.C.E.C. - WEST CENTRAL 23034 2,805.25 603-7000-415.43-30 07/09/2014 SPILL RESPONSE 66TH AVE 72997 07/2014 2,805.25 07/17/2014 164758 BRIAN WEIERKE 23042 50.00 101-0440-425.43-32 07/16/2014 REIMB JULY CELL PHONE 07/2014 50.00 07/17/2014 164759 THOMSON REUTERS-WEST GOVT SERV 23054 146.83 101-0440-425.43-40 07/11/2014 INFORMATION CHARGES 829892748 07/2014 146.83 07/17/2014 164760 WENCK ASSOCIATES,INC 23070 1,095.26 603-7500-415.43-30 06/30/2014 ONSITE INSP OAK GLEN CRK 11403245 07/2014 632.82 603-7500-415.43-30 07/09/2014 ONSITE INSP OAK GLEN CRK 1140329 07/2014 462.44 07/17/2014 164761 WALTERS RECYCLING & REFUSE SER 23088 1, 645.44 101-0666-435.43-40 07/10/2014 REFUSE HAULING 811484,811483 07/2014 655.17 101-0669-435.43-40 07/10/2014 REFUSE HAULING 813635 07/2014 512.61 270-0771-455.43-40 07/10/2014 REFUSE HAULING 813635 07/2014 114.96 101-0770-455.43-40 07/10/2014 REFUSE HAULING 813635 07/2014 362.70 07/17/2014 164762 XCEL ENERGY 24002 9�399•87 101-0666-435.43-38 07/07/2014 UTILITIES 418755293 07/2014 11.38 609-9200-415.43-38 07/07/2014 UTILITIES 418748842 07/2014 1,558.76 101-0550-425.43-38 07/07/2014 UTILITIES 418728214 07/2014 24.57 609-9100-415.43-38 07/07/2014 UTILITIES 418672591 07/2014 2,334.40 101-0440-425.43-38 07/07/2014 UTILITIES 418921609 07/2014 323.28 101-0660-415.43-38 07/07/2014 UTILITIES 418914647 07/2014 5,147.48 07/17/2014 164763 XEROX CORPORATION 24004 138.88 101-0550-425.43-35 07/14/2014 PRINTER USAGE 74872577 07/2014 138.88 07/17/2014 164764 EMMA B HOWE Y.M.C.A 25008 640.00 101-0770-455.43-35 07/11/2014 SR FITNESS CLASSES 062014 07/2014 640.00 07/17/2014 164765 BANK OF AMERICA 99999 106.49 601-0000-245.00-00 07/15/2014 UB REFUND-FINAL,FridleyMN 580 KIMBALL 07/2014 106.49 07/17/2014 164766 SHEEHAN, VIKKIE & DAN 99999 417.62 601-0000-245.00-00 07/14/2014 UB CR REFUND-CR.BALANCE 000122905 07/2014 417.62 07/17/2014 164767 PETERSEN, CLARENCE 99999 100.00 601-0000-245.00-00 07/15/2014 UB CR REFUND 13985-457230 07/2014 100.00 07/17/2014 164768 WINTER, CAROL 99999 134.36 601-0000-245.00-00 07/15/2014 UB CR REFUND 42745-485680 07/2014 134.36 07/17/2014 164769 HITCHING POST 99999 20.00 601-0000-245.00-00 07/15/2014 UB CR REFUND 149265-547270 07/2014 20.00 PREPARED 07/24/2014, 14:41:50 A/P CAECKS BY PERIOD AND YEAR PAGE 10 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/17/2014 164770 SNYDER, KAYLENE 99999 95.00 601-0000-245.00-00 07/15/2014 UB CR REFUND 155935-457730 07/2014 95.00 07/17/2014 164771 ANDERSON, JAMES 99999 108 .15 601-0000-245.00-00 07/15/2014 UB CR REFUND 168465-475500 07/2014 108.15 07/17/2014 164772 PETERSON, GRAHAM & HALEY 99999 11.91 601-0000-245.00-00 07/15/2014 UB CR REFUND 171065-488860 07/2014 11.91 07/17/2014 164773 SCHMIDT, BOB 99999 8 .93 601-0000-245.00-00 07/15/2014 UB CR REFUND 178935-547630 07/2014 8 .93 07/17/2014 164774 LEAH HARDY 2014307 50.00 101-0000-347.93-51 07/07/2014 REC REFUND 07/2014 50.00 07/24/2014 164775 ALLIED BLACKTOP CO 1024 197,555.16 406-0006-435.43-40 06/25/2014 SEAL COATING 19175 07/2014 197,555.16 07/24/2014 164776 ADVANCE COMPANIES INC 1061 132.50 , 101-0881-465.43-40 07/17/2014 ABATEMENT-FILMORE 8664 07/2014 132 .50 07/24/2014 164777 ARBOR TREE SERVICE INC 1153 975.00 101-OS81-465.43-40 07/17/2014 ABATEMENT-FILMORE 24194 07/2014 975.00 07/24/2014 164778 AUTOMATIC SYSTEMS CO INC 1158 2, 629.54 601-7000-415.43-40 07/16/2014 REPAIR WELL #5 27836,27832 07/2014 2, 629.54 07/24/2014 164779 ABLE HOSE & RUBBER 1159 41.55 101-0666-435.42-22 07/11/2014 HOSE PARTS 1859817 07/2014 41.55 07/24/2014 164780 ASPEN MILLS INC 1161 185.60 101-0550-425.42-17 07/23/2014 UNIFORM 150624 07/2014 48.65 101-0550-425.42-21 07/23/2014 FLASHLIGHT 151932 07/2014 136.95 07/24/2014 164781 ANCOM TECHNICAL CENTER 1256 392.00 101-0550-425.43-40 07/23/2014 MINITOR V REPAIRS 46628-31 07/2014 392.00 07/24/2014 164782 ADAM'S PEST CONTROL, INC 1301 47.00 101-0660-415.43-40 07/21/2014 PEST CONTROL 901486 07/2014 47.00 07/24/2014 164783 BATTERIES PLUS 2004 199.75 101-0550-425.42-21 07/22/2014 BATTERIES 028417696 07/2014 199.75 07/24/2014 164784 BARTON SAND & GRAVEL CO 2005 150.00 101-0668-435.43-40 07/15/2014 TANDEM DISPOSAL FEE 140715 07/2014 150.00 07/24/2014 164785 BOLTON & MENK, INC 2046 1,760.00 603-7500-415.43-30 07/22/2014 STORM SEWER ANALYSIS 168053 07/2014 1,760.00 07/24/2014 164786 BROOKLYN AIR HEATING & AIR CON 2093 160.00 101-0550-425.43-40 07/16/2014 MAINT STA 2 & 3 25953 07/2014 160.00 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 11 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/24/2014 164787 COMMERCIAL ASPHALT 3100 2, 106.68 101-0668-435.42-22 07/15/2014 ASPHALT 07/2014 1,244.41 601-7500-415.42-22 07/15/2014 ASPHALT 07/2014 862.27 07/24/2014 164788 COMMERCIAL STEAM TEAM, INC 3103 1, 592.00 609-9100-415.43-40 07/18/2014 CARPET CLEANING 11412,11400 07/2014 1, 030.91 609-9200-415.43-40 07/18/2014 CARPET CLEANING 11412, 11400 0?/2014 561.09 07/24/2014 164789 CUB FOODS INC 3127 105.95 601-7000-415.42-21 07/18/2014 GIFT CARDS-RETIREMENT 07/2014 105.95 07/24/2014 164790 COMCAST CABLE 3157 194.51 101-0333-415.43-32 07/13/2014 INTERNET 772106210272773 07/2014 194.51 07/24/2014 164791 COMCAST CABLE 3157 221.56 609-9200-415.43-32 07/13/2014 INTERNET,PHONE 772106210350223 07/2014 221.56 07/24/2014 164792 CENTERPOINT ENERGY-MINNEGASCO 3252 605.95 101-0550-425.43-38 07/16/2014 UTILITIES 80000141459 07/2014 47.03 601-7000-415.43-38 07/16/2014 UTILITIES 80000141624 07/2014 280.61 101-0666-435.43-38 07/16/2014 UTILITIES 80000141582 07/2014 97.40 101-0669-435.43-38 07/16/2014 UTILITIES 80000141533 07/2014 13.29 609-9200-415.43-38 07/16/2014 UTILITIES 80000141533 07/2014 20.18 101-0660-415.43-38 07/16/2014 UTILITIES 80000141491 07/2014 147.44 07/24/2014 164793 CINET, LLC 3274 2, 679.00 101-0550-425.43-40 07/17/2014 FETN/PULSE DVOD ONLINE 3712 07/2014 2, 679.00 07/24/2014 164794 CENTURY LINK 3295 37.38 270-0771-455.43-32 07/10/2014 PHONE SERVICE 7848676 07/2014 37.38 07/24/2014 164795 E.C.M. PUBLISHERS INC 5001 591.80 101-0881-465.43-34 07/17/2014 NORTHSTAR OPEN HOUSE 119480 07/2014 26.90 101-0331-415.43-34 07/15/2014 LEGAL-FINANCIAL REPORT 119479 07/2014 564.90 07/24/2014 164796 ENVIRONMENTAL EQUIP & SERVICE 5007 690.00 101-0668-435.43-40 07/09/2014 REBUILD ASI BOX V#748 11330 07/2014 690.00 07/24/2014 164797 EMERGENCY MEDICAL PRODUCTS INC 5039 808.45 101-0550-425.42-21 06/30/2014 EMS SUPPLIES 1656976 07/2014 808.45 07/24/2014 164798 FLAT ROCK GEOGRAPHICS 6144 320.00 101-0882-465.43-30 07/17/2014 GIS SERVICE-UPDATE,CODES 864 07/2014 320.00 07/24/2014 164799 HOFFMAN BROS. SOD, INC 8028 117.00 101-0669-435.42-22 07/07/2014 MULCH 2583 07/2014 117.00 07/24/2014 164800 HOISINGTON KOEGLER GROUP INC 8077 17,520.60 227-0000-415.43-30 07/17/2014 TOD PLAN FOR JUNE 0140025 07/2014 17,520.60 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 12 PROGRAM: GM350L CITY OF FRIDLEY __-_FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------ ----------------------------------------------------------------------- CHECK CHECK '---- CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ---------------------------------------------------------------------------------------------------------------- ACCOUNT # _TRN-DATE___________________DESCRIPTION_______--__-_____INVOICE_--__----_-pp-#_____PER/YEAR TRN AMOUNT ----------------------- 07/24/2014 164801 HOT DISH ADVERTISING, LLC 8181 5, 038.75 609-9100-415.43-30 07/21/2014 MARKETING SERVICE,SIGNAGE 21649 07/2014 5, 038.75 07/24/2014 164802 ZNSTRUMENTAL RESEARCH, INC 9036 256.00 601-7000-415.43-40 07/15/2014 WATER TESTING 8727 07/2014 256.00 07/24/2014 164803 INFRATECH INC 9051 13,800. 00 602-7000-415.43-40 07/O1/2014 CURED IN PLACE PIPE REPR PR140468 07/2014 6, 120.00 603-7000-415.43-40 07/O1/2014 GROUT STORM SEWER JOTNTS PR140463 07/2014 7, 680.00 07/24/2014 164804 I.$.S. FACILITY SERVICES 9101 1,455.00 101-0660-415.43-40 07/22/2014 CLEAN/GLAZE RESTROOMS 763792 D7/2014 1,455.00 07/24/2014 164805 CODY RETZERL 10105 130.00 101-0770-455.42-21 07/24/2014 SAFETY CAMP FOOD 07/2014 130.00 07/24/2014 164806 KLEIN UNDERGROUND, LLC 11115 333.75 601-7500-415.43-40 07/16/2014 SOD FOR WTR BREAKS 62356 07/2014 333.75 07/24/2014 164807 LEAGUE OF MN CITIES INS TRUST 12082 4,399. 72 704-0000-415.43-30 07/21/2014 WORK COMP 200063626 07/2014 126.45 704-0000-415.43-30 07/O1/2014 WORK COMP 200063626 07/2014 4,273.27 07/24/2014 164808 LOFFLER COMPANIES, INC 12143 573.75 409-0000-415.42-21 07/22/2014 HP LASERJET 1787121 07/2014 573.75 07/24/2014 164809 METROPOLITAN COUNCIL 13020 296,945.05 602-7000-415.43-38 07/09/2014 AUG WASTEWATER 1035977 07/2014 296, 945.05 0�/24/2014 164810 MINN POLLUTION CONTROL AGENCY- 13071 1, 000.00 351-0000-475.43-40 06/09/2014 MAY SERVICE-CITGO 8800002858 07/2014 1, 000. 00 07/24/2014 164811 MINNESOTA STATE FIRE CHIEFS AS 13072 120.00 101-0550-425.43-31 OS/28/2014 SUBSCRIPTIONS 149 07/2014 120.00 07/24/2014 164812 MENARDS - FRIDLEY 13256 115.87 603-7000-415.42-22 07/18/2014 INSULATION FOR STROM SWR 70527 07/2014 23,gg 603-7000-415.42-25 07/18/2014 TAPE MEASURE 70415 07/2014 6.99 101-0669-435.42-22 07/11/2014 SHOP DEGREASER SPRAYER 69905 07/2014 59.90 101-0000-144.00-00 07/11/2014 ELECTRICAL BOX 69905 07/2014 24_99 07/24/2014 164813 MINNEAPOLIS SAW INC 13290 144.46 101-0550-425.43-40 07/22/2014 SAW REPAIRS 39498 07/2014 45.56 101-0666-435.43-40 07/15/2014 CHAINSAW REPAIRS 37622 07/2014 48.90 07/24/2014 164814 MINNESOTA INTERNATIONAL CENTER 13448 253.00 101-0770-455.42-21 07/15/2014 GREAT DECISIONS BOOKS 07/2014 253.00 07/24/2014 164815 METERING & TECHNOLOGY SOLUTION 13467 2,574.00 601-7000-415.42-22 07/17/2014 SWIVELS,GASKETS,CONNECTOR 1305 07/2014 2,574 .00 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 13 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/24/2014 164816 MANSFIELD OIL COMPANY 13472 3�2�3•2� 101-0000-141.00-00 06/30/2014 FUEL 712263 07/2014 3,273.27 07/24/2014 164817 NETWORK MEDICS, INC 14157 21,616.33 409-0000-415.45-60 07/17/2014 SQUAD SERV-SFTWRE,SUPPORT 4764 07/2014 21,616.33 07/24/2014 164818 NORTHWESTERN POWER EQUIPMENT C 14174 3,845.75 406-0006-435.42-22 07/15/2014 VALVE,RCP PIPE 140302TE 07/2014 3,845.75 07/24/2014 164819 PETTY CASH 16020 500.00 237-0000-415.42-21 07/22/2014 RECYCLING EVENT CHANGE 07/2014 500.00 07/24/2014 164820 POSTMASTER 16024 154.54 101-0881-465.43-32 07/17/2014 TOD PLAN MTG POSTAGE PERMIT 92886 07/2014 154.54 07/24/2014 164821 PRO STAFF 16029 2� 938•88 101-0880-465.43-40 07/O1/2014 TEMP-PERMIT TECH 102948537, 9242 07/2014 1,889.28 101-0880-465.43-40 07/21/2014 TEMP-PERMIT TECH 102949935 07/2014 1, 049.60 07/24/2014 164822 PERFECT 10 CARWASH EXPRESS 16200 5.00 101-0882-465.43-40 06/30/2014 CAR WASH 07/2014 5.00 07/24/2014 164823 Q.P. MARKETING 17005 1,564 .30 602-7000-415.42-17 07/07/2014 UNIFORM SHIRTS 5525,5527 07/2014 48.00 601-7000-415.42-17 07/07/2014 UNIFORM SHIRTS 5525,5527 07/2014 401.50 101-0669-435.42-17 07/07/2014 UNIFORM SHIRTS 5525,5527 07/2014 205.80 101-0666-435.42-17 07/07/2014 UNIFORM SHIRTS 5525,5527 07/2014 454.50 101-0668-435.42-17 07/07/2014 UNIFORM SHIRTS 5525, 5527 07/2014 454.50 07/24/2014 164824 QUICKSILVER EXPRESS COURIER 17016 115.83 101-0881-465.43-40 07/17/2014 DELIVERY SERV-TRIDENT DEV 6499604 07/2014 115.83 07/24/2014 164825 RADIO SHACK 18001 59.99 101-0550-425.42-21 07/16/2014 TV ANTENNA 045202 07/2014 59.99 07/24/2014 164826 TARA ROGNESS 18042 69.45 270-0771-455.42-21 07/22/2014 CAMP SUPLLIES 07/2014 69.45 07/24/2014 164827 RECONYX,INC 18165 1,108.03 240-0000-425.42-25 07/O1/2014 HYPERFIRE CELLELAR MODEMS 116330 07/2014 1,108.03 07/24/2014 164828 ROCK SOLID LANDSCAPE & IRRIGAT 18171 1,349.82 101-0881-465.43-40 07/17/2014 ABATEMENT LAWN MOWING 07/2014 1,349.82 07/24/2014 164829 R.J.M PRINTING 19036 47.60 225-0000-415.43-35 07/21/2014 BUSINESS CARDS-STRAND 81994 07/2014 47.60 07/24/2014 164830 SCHIFSKY AND SONS INC 19045 400.71 101-0668-435.42-22 07/12/2014 ASPHALT 56484 07/2014 400.71 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 14 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/24/2014 164831 SPECIALTY TURF & AG, INC 19121 1, 048 .80 101-0666-435.42-22 07/15/2014 GRASS SEED 140343 07/2014 860.00 101-0668-435.42-22 07/18/2014 WEED KILLER 40378 07/2014 188.80 07/24/2014 164832 TRUGREEN-5635 20064 193.90 101-0550-425.43-40 06/14/2014 WEED/FEED TRAINING CENTER 07/2014 193 .90 07/24/2014 164833 ZCOFTL FRIDLEY,LLC 20130 12, 517.82 609-9100-415.43-41 07/23/2014 AUG LEASE PMT,ADMIN FEES 470001A00000367 07/2014 12,517.82 07/24/2014 164834 VALLEY-RICH CO INC 22006 5, 920.08 601-7500-415.43-40 06/13/2014 REPAIR WTR BREAK 20389 07/2014 5, 920.08 07/24/2014 164835 VEIT CONTRACTING & CO INC 22038 313.00 270-0771-455.43-41 07/06/2014 DUMPSTER RENTAL 436446 07/2014 313.00 07/24/2014 164836 W.C.E.C. - WEST CENTRAL 23034 355.00 351-0000-475.43-40 06/30/2014 CITGO SITE PROJ ANALYSIS 73347 07/2014 355.00 07/24/2014 164837 WHEELER HARDWARE CO 23085 2, 748.11 101-0660-415.42-22 07/17/2014 LANDSCAPE SUPPLIES 1235026983 07/2014 2, 748.11 07/24/2014 164838 XCEL ENERGY 24002 49, 649.61 101-0669-435.43-38 07/15/2014 UTILITIES 419851417 07/2014 990.18 101-0665-435.43-38 07/15/2014 UTILITIES 420399185 07/2014 15,459.25 101-0666-435.43-38 07/15/2014 UTILITIES 420385065 07/2014 3,459.42 602-7000-415.43-38 07/15/2014 UTILITIES 420380159 07/2014 1, 916.51 603-7000-415.43-38 07/15/2014 UTILITIES 420368035 07/2014 195.05 101-0669-435.43-38 07/15/2014 UTILITIES 420236278 07/2014 15.36 270-0771-455.43-38 07/15/2014 UTILITIES 420192296 07/2014 766.75 101-0441-425.43-38 07/15/2014 UTILITIES 420202601 07/2014 50.31 601-7000-415.43-38 07/15/2014 UTILITIES 419672343 07/2014 26, 796.78 07/24/2014 164839 ZEE MEDICAL SERVICE CO 26014 142 .60 101-0669-435.42-21 07/22/2014 FIRST AID KIT RESTOCK 54096937 07/2014 114.40 101-0666-435.42-21 07/22/2014 FIRST AID KIT RESTOCK 54096937 07/2014 28.20 07/24/2014 164840 TODD ZIMBA 26024 48.75 227-0000-415.43-40 07/22/2014 CHORES/MORE 07/2014 48.75 07/24/2014 164841 ZOHO CORPORATION 26028 4, 037.00 409-0000-415.42-21 07/17/2014 MANAGEENGINE SERV DESK 07/2014 4, 037.00 07/24/2014 164842 JOHNSON, PAUL 99999 76.20 601-0000-245.00-00 07/23/2014 UB CR REFUND,Overpmt 82235-505960 07/2014 76.20 07/24/2014 164843 MICHAEL DELANEY 2014191 21.43 609-9100-415.42-21 07/17/2014 REIMB RESET WINE DISPLAY LITTLE CAESARS 07/2014 21.43 07/24/2014 164844 JOYCE JOHNSON 2014355 39.00 101-0000-347.83-51 07/18/2014 REC REFUND 07/2014 39.00 PREPARED 07/24/2014, 14:41:50 A/P CHECKS BY PERIOD AND YEAR PAGE 15 PROGRAM: GM350L CITY OF FRIDLEY FROM 07/14/2014 TO 07/25/2014 BANK CODE 00 ------------------------------------------------------------------------------------------------------------------------------------ CHECK CAECK CHECK DATE NUMBER VENDOR NAME VENDOR # AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 07/24/2014 164845 MARDY OLESON 2014513 39.00 101-0000-347.83-51 07/18/2014 REC REFUND 07/2014 39.00 07/24/2014 164846 MISSY RENO 2014578 39.00 101-0000-347.83-51 07/18/2014 REC REFUND 07/2014 39.00 07/24/2014 164847 BERNICE SEE 2014607 39.00 101-0000-347.83-51 07/18/2014 REC REFUND 07/2014 39.00 DATE RANGE TOTAL * 1,421,480.49 * � AGENDA ITEM � CITY COUNCIL MEETING OF JULY 28, 2014 °'7oF LICENSES FRIDLEY Contractor T e A licant A roved B Aaztec Heatin Heatin John Fissel Ron Julkowski, CBO Air Rite Heatin &AC, Inc Heatin Sarah Kuhn Ron Julkowski, CBO Blue Ox Heatin &Air Heatin Amanda Neis Ron Julkowski, CBO Brite Ima e Si Erector Matt McCorkel Ron Julkowski, CBO Buberl Rec clin &Com ostin , Inc. Wreckin Jolene Buberl Ron Julkowski, CBO Dean's Professional Plumbin , Inc. Heatin Adam Fiereck Ron Julkowski, CBO Diverse Construction Services,LLC Commercial or Robert Schreder Ron Julkowski, CBO S ecial DLS Services, LLC Heatin Lee Swanson Ron Julkowski,CBO Joel Smith Heatin &AC, Inc. Heatin Adeana Anderson Ron Julkowski, CBO Joel Smith Heatin &AC, Inc. Gas Services Adeana Anderson Ron Julkowski, CBO Larson Plumbin &Heatin Gas Services Jessica Allen Ron Julkowski, CBO McAlister Heatin Heatin R an McAlister Ron Julkowski, CBO MK Mechanical Heatin Mike Kastner Ron Julkowski, CBO RTS Mechanical Heatin Ron S ande Ron Julkowski, CBO RTS Mechanical Gas Services Ron S ande Ron Julkowski,CBO St. Marie Sheet Metal, Inc Gas Services Linda St. Marie Ron Julkowski, CBO St. Marie Sheet Metal, Inc Heatin Linda St. Marie Ron Julkowski, CBO Total Air,Inc. Heatin Andrew Hawkinson Ron Julkowski, CBO r AGENDA ITEM � CITY COUNCIL MEETING OF JULY 28, 2014 cmroF LICENSES FRIDLEIf To: Walter Wysopal, City Manager From: Scott Hickok, Community Development Director Deb Biorn, Rental Property Inspections Date: July 23, 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. Ready for Certificate The properties listed below meet the rental property guidelines according to Chapter 220 of the Fridiey City Code Property Id Property Address Units Owner 1116 5848 2nd St. NE 8 Cedar Management 1640 4687 3rd St. NE 1 Lorraine Lemke 1198 5450 5th St. NE 6 Tkaczik Family Ltd Partners 2258 5800 5th St. NE 1 Alex Thom 2090 41 65 1/2 Way NE 1 Meghan Cox 1283 5536-38 7th St. NE 2 Thomas C Bui 2078 6425 Baker Ave. NE 1 Good Domus, �LC c/o PRO Realty 2033 5771 Central Ave. NE 1 Karyn Kroening Oberhaner 1348 7325-27 Evert Ct. NE 2 Longview Properties 1535 1056 Fillmore Cir. NE 1 Jenn-Yuan Chen 1525 5811 Hackmann Ave. NE 1 Fatema A. Rabah 1499 7091-93 Hickory Dr. NE 2 Northome Partnership 2150 979 Hillwind Rd. NE 1 Firas A Khamis 2245 5115 Horizon Dr. NE 1 MNSF Minneapolis LLC 1379 5475 Main St. NE 12 Colonial Manor Leased Housing LLC 1380 5495 Main St. NE 12 Colonial Manor Leased Housing LLC 2211 5985 McKinley St 1 Mike Klosterman 1978 1601 N Innsbruck Dr. (102) 1 Shari Gestson 2186 1601 N Innsbruck Dr. (204) 1 John Morrissey 1995 1601 N Innsbruck Dr. (210) 1 Christan Halverson 1983 1601 N Innsbruck Dr. (235) 1 Shari Gestson 1977 1601 N Innsbruck Dr. (282) 1 Guy F Sering 1761 1601 N Innsbruck Dr. (326) 1 Phyllis A. Reha 2081 5864 Stinson Blvd NE 1 Timothy J. Rahill 1712 7450 Tempo Terrace NE 1 Constance Campbell 2021 5435 W Brenner Pass NE 1 Ziah Zahran Number of Properties=26 � AGENDA ITEM CITY COUNCIL MEETING OF JULY 28, 2014 CRY OF FRIDLEY INFORMAL STATUS REPORTS