CCA 02/23/2015 -
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Fridley CITY COUNCIL MEETING OF FEBRUARY 23, 2015
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, I
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 j
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 - CANCELLED
CITY COUNCIL MEETING (7:00 P.M.)
PLEDGE OF ALLEGIANCE.
PRESENTATION:
Outstanding Conservationist Certificate from
Anoka Conservation District
SERVICE REPORT:
Citizens' Academy
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of February 9, 2015 ............................................................ 1 - 15
FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 23, 2015 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS:
1. Appointments to Commissions ..................................................................... 16
2. Claims (1502-ACH PCard; 167238-167404) ............................................... 17 - 33
3. Licenses ....................................................................................................... 34 - 37
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
ADOPTION OF AGENDA:
PUBLIC HEARING:
4. Consider a Rezoning Request, ZOA#13-02,
by the City of Fridley, to Consider Rezoning
Property, Legally Described as Auditor's
Subdivision 39, from C-2, General Business,
to M-2, Heavy Industrial, Generally Located at
3720 East River Road N.E. (Ward 3) (Continued
December22, 2014) ..................................................................................... 38
5. Informal Status Reports ................................................................................ 39
ADJOURN.
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FRIDLEY CITY COUNCIL MEETING
OF FEBRUARY 23, 2015
?:00 p.m. - City Council Chambers
Attendance Sheet
Please print name, address and item number you are interested in.
Priat Name (Clearlyj Address Item No.
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CITY COUNCIL MEETING
CITY OF FRIDLEY
FEBRUARY 9,2015
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
Julie Jones, Planning Manager
Mark Geoffrey, 5290 Third Street NE
Mark Trupe, 5101 Horizon Drive NE
Terry McClellan, 7671 Brigadoon Place
Ellen Strelow, 5373 Horizon Drive NE
Don Howard, 5325 Horizon Drive NE
Richard Palmateer, 5347 Altura Road NE,
SERVICE REPORT:
Citizens' Academy: Continued to another date.
APPROVAL OF PROPOSED CONSENT AGENDA:
OLD BUSINESS:
Approve the Minutes of the City Council Meeting of January 26,2015
Councilmember Saefke referred to page 10, second line,the word "airs" should be "errs".
APPROVED AS CORRECTED.
NEW BUSINESS:
1. Receive the Minutes from the Planning Commission Meeting of January 21, 2015.
RECEIVED.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9.2015 PAGE 2
2. Special Use Permit Request, SP #15-01, by RJ Ryan Construction, Inc., to Allow a
Building Addition that will increase the Lot Coverage Requirement to 45.1%,
Generally Located at 8050 Ranchers Road;
and
Resolution Approving Special Use Permit, SP #15-01, for RJ Ryan Construction,
Inc., on Behalf of the Property Owner, Ranchers Road LLC, for the Property
Located at 8050 Ranchers Road N.E. (Ward 2).
APPROVED SPECIAL USE PERMIT, SP#15-01, BY RJ RYAN CONSTRUCTION; AND
ADOPTED RESOLUTION NO. 2015-08.
3. Special Use Permit Request, SP #15-OZ, by Samer Alamy, to Allow a Daycare Use in
an R-3, Multi-Family Zoning District, Generally Located at 6875 Highway 65 N.E.;
and
Resolution Approving Special Use Permit, SP #15-02, for Samer Alamy, on Behalf
of the Property Owner, Two PC Partners6ip, for the Islamic University of
Minnesota,Generally Located at 6875 Highway 65 N.E. (Ward 2).
APPROVED SPECIAL USE PERMIT, SP #15-02, BY SAMER ALAMY; AND
ADOPTED RESOLUTION NO. 2015-09.
4. Final Plat Request, PS #14-05, by DET 7220 LLC, to Replat Two Properties to
Make an Adjustment to the Property Line, Generally Located at 7220 Central
Avenue and 1241 - 72nd Avenue N.E.
and
Resolution Approving Final Plat, P.S. 14-05, by DET 7220 LLC, the Property
Owner of 7220 Central Avenue N.E., to Modify the Property Line Between 7220
Central Avenue N.E. and 1241 - 72nd Avenue N.E. (Ward 2).
APPROVED FINAL PLAT, PS #14-05, BY DET 7220 LLC; AND ADOPTED
RESOLUTION NO. 2015-10.
5. Resolution Extending the Date for Compliance Outlined in City Council Resolution
2014-99 from February 23, 2015, to June 30, 2015, Related to Retaining Wall
Requirements at 1627 and 1631 Rice Creek Road N.E. (Ward 2).
ADOPTED RESOLUTION NO. 2015-11.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 3
6. Resolution Approving Application to Enter into a Funding Agreement with the
Department of Employment and Economic Development (DEED) for Grant
Assistance for the 4800 East River Road Redevelopment.
ADOPTED RESOLUTION NO. 2015-12.
7. Resolution Ordering Final Plans, Speci�cations and Calling for Bids: 2015 Street
Rehabilitation Project No. ST2015-01.
Wally Wysopal, City Manager, stated this is in the Summit Manor neighborhood and is
consistent with the proposal of January 22. This is not ordering the final project but only asking
for the bids on the project. Final approval of this project would be considered by Council in late
March.
THIS MATTER WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON
THE REGULAR AGENDA.
8. Approve 6th Amendment to Joint Powers Agreement for the North Metro Regional
Street Maintenance Consortium for Street Maintenance.
Mr. Wysopal stated a number of different cities that co-op together to buy services for street
maintenance at a discounted rate. It allows the shortening of the opt-out period after the bids are
received from 60 to 30 days.
APPROVED.
9. Receive Bids and Award Well Redevelopment Project No. 448.
Mr. Wysopal stated this project will be awarded to Keys Well Drilling in the amount of
$211,141.00. The funding for that project is from this year's budget.
RECEIVED BIDS AND AWARDED WELL REDEVELOPMENT PROJECT NO. 448 TO
KEYS WELL DRILLING COMPANY.
10. Approve 2015 Anoka County SCORE Municipal Funding Request for Fridley's
Residential Recycling Program;
and
Approve Agreement for Residential Recycling Program.
Mr. Wysopal stated this is a request of $90,472 from Anoka County from the 2015 SCORE
Program. This is for Fridley's residential recycling program. Corresponding with that would be
an agreement with Anoka County to assure Fridley will deliver those recycling services
consistent with that SCORE funding.
APPROVED.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 4
11. Claims (167065 - 16723'n
APPROVED.
12. Licenses
APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE.
13. Estimates
Municipal Builders, Inc.
17125 Roanoke Street N.W.
Andover,MN 55304
WTP#3 Filter Drain Pump Project No. 459
EstimateNo. 1 ........................................................................................... $12,937.67
Ron Kassa Construction
6005 East 250`�'Street
Elko, MN 55020
2014 Miscellaneous Concrete Repair Project No. 453
EstimateNo. 3 ........................................................................................... $13,808.45
APPROVED.
APPROVAL OF CONSENT AGENDA:
Councilmember Bolkcom stated she sees a fair amount of people from the public hearing on the
street project are at the meeting. She asked that Item No. 7 be removed from the consent agenda
and added to the regular agenda.
Mayor Lund stated they are going to be changing the format in the future. They will not allow
the public to remove items on the Consent agenda. They have allowed this in the past and will
do it tonight, but will be changing in light of suggestions made by the City's legal counsel. He
asked the public if there was anything they wish to remove from the Consent Agenda. No one
from the audience responded.
MOTION by Councilmember Barnette to approve the proposed consent agenda with the
removal of Item No. 7. Seconded by Councilmember Varichak.
Mayor Lund stated with respect to Item No. 5, he stated they are approving that by motion as it
stands now. If they approve the Consent Agenda, it will grant Mr. Kiewel an extension of time
from February 23 to June 30. All items in the resolution previously passed by Council would
stand. This will give Mr. Kiewel time to work on his compliance issue.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9.2015 PAGE 5
ADOPTION OF THE AGENDA:
MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item 7.
Seconded by Councilmember Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
OPEN FORUM:
Tom Determan, 1241 — 72"d Avenue, stated regarding Item No. 4, when he discovered what he
had to do to change his property line and that he would have to go through the City, he dreaded
it. He has to say it was as pleasant of an experience as it could have been, starting with Mr.
Hickok who was over there within hours to walk him through the process. Everybody he worked
with at the City, the staff, Julie Jones, Julie Beberg--everybody, have been just great. He really
appreciated all the help. It was a "can do" attitude and everybody helped.
Mark Geoffrey, 5290 Third Street NE, stated he was at the last Council meeting a couple of
weeks ago. The traffic problems on Third Street came up several times. Those problems have
not been addressed. It has actually gotten warse in the last two weeks. He brought his
maintenance man who lives right at Third Street and Horizon Drive who witnesses the stop sign
violations constantly, and it is becoming a serious problem. More serious than it was two weeks
ago. It is something that really needs to be addressed. Very much. People will have gaxbage on
the back of their car and take off from the stop sign and the garbage will just fly off. This
problem is at the 5100 block of Third Street and Horizon.
Councilmember Bolkcom asked whether his other issue was related to people dumping garbage
in their dumpsters.
Mr. Geoffrey replied, correct. Along with the speeding on Third Street. That is taking place all
along Third Street.
Mayor Lund asked Mr. Geoffrey if his maintenance staff has something to add to the
comments.
Mark Trupe, 5101 Horizon Drive NE, stated he lives at Third Street and Horizon Drive. He
wakes up at 4:30 a.m. People are driving right through traveling at 40 to 50 mph and going
through the stop sign. He has talked to the cops and they sit there for a little bit and that is it.
They have school kids coming in and out of that area, and it is just going to be a hazard if they
do not get it taken care of.
Mayor Lund stated they will have a discussion with the Police Department. They might be
contacted by the City"s resource officer, or others to see if they can work out a solution.
Mr. Trupe stated when he looks out his window, he can watch them go through the stop sign on
a non-stop basis.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9.2015 PAGE 6
Mayor Lund asked him if he ever gets a license plate number.
Mr. Trupe replied he has license plate numbers.
Mayor Lund asked him to turn them in. He will have an officer or someone contact him.
Terry McClellan, 7671 Brigadoon Place, stated he lives in the Flanery neighborhood off of
Brigadoon. There was a robbery as he understands it three weeks ago and there were firearms
taken, etc. Someone was trying to steal the job trailer from his neighbor at his rental property,
and the perpetrators did not know someone was home. They came out and the perpetrators left
the trailer right in the middle of the street. He helped them get it off of the street. He said 37
percent of the City budget is for police, and he cannot tell them the last time he saw a patrol car
come through his neighborhood. Granted he is still working and they may be coming through
the day, but these are happening in broad daylight. If they are at a 25-year low for crime, he
does not feel that.
Mayor Lund asked if he wants to see more police presence in his neighborhood.
Mr. McClellan replied, he is open for suggestions. What do they do? They are an observant
neighborhood. They all know one another. He knows every car that goes down that street, and
he knows every strange car that goes down that street. He does not know if it is coincidence,
they happen to be the farthest away from the police station than any other part of the footprint of
Fridley.
Mayor Lund replied, it does not matter, because the City's patrol officers are rarely in City Hall.
Even after hours there is nobody in the Police Department. They are all out in squad cars on
patrol.
Mr. McClellan replied, he suspects University and Central attract a lot of their time and energy,
and he understands that, but they have 25 to 30 neighborhoods and there are a lot of things going
on that should not be. He would argue that they do not know his neighborhood because they are
not in his neighborhood and so they would not notice a car or a truck that did not belong. He
does not know what the solution is, but some percentage of that time he would like to see
dedicated to the neighborhoods and not just for the obvious.
Mayor Lund replied,he would forward his comments to the Police Department.
7. Resolution Ordering Final Plans, Specifications and Calling for Bids: 2015 Street
Rehabilitation Project No. ST2015-01.
Councilmember Bolkcom asked to see the map of affected properties. This is kind of a
breakdown of the people who were at the public hearing and the comments that were reported
related to people who felt they wanted the project, those who were in between, and those who
felt their street did not need to be improved. Mr. Kosluchar is not here but she understands the
City Manager can talk about the streets, the degradation of the streets, and what the impact
would be by not doing that street now.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9.2015 PAGE 7
Mr. Wysopal stated the map shows the contacts they have received. The green color indicates
those who have said they support the project, yellow indicates it was unclear whether they were
for or against it, and red indicates opposition voiced at the public hearing. The approach the City
takes on street reconstruction projects is not necessarily a survey of asking people whether they
are supporting it. The City has a 20-year program where they look at the overall City and have
made assessments of the road conditions within those areas, roped them up into management
project sizes so that the City can get the best prices for tliese types of projects, and then phased
them out for a 20-year period. This is the area that would be under consideration for this year.
Since this map was put together, the City has received two additional contacts at City Hall. Both
of them were in favor of the project. He believed they were on Third Street and then Hughes
Avenue.
Mr. Wysopal stated staff also provided Council with some information on how the decision is
made in terms of selecting the project area. The street sealcoating comes out of the City's
operations and maintenance budget which is funded by general property t�es. The street
reconstruction programs are funded through municipal state aid funds and bonding the City does
for that. The next time the City would be doing the sealcoating would be 2018. That is because
there are other streets in the City; and they analyze them all together and then figure out when
they need to be done. If the City were to pull a segment out of any program, it would not be
reconstructed, it would be re-sealcoated in 2018. It would be more difficult and expensive to
come back and do the one small segment of street at a time.
Mr. Wysopal stated this particular street segment would be up for resealing in 2018. The City
Engineer did provide a memo in that regard indicating if the City had to wait that long, that
segment would be in serious need of reconstruction to the point it would be very similar to a lot
of the other segments in this area. Therefore, it makes sense for this phase of the project to order
bids. The feasibility was done. There are some cost estimates that are put to that, and now they
need to firm those costs, go out for bids, get the bids back, and find out what the price would be.
No project would happen until the City Council orders that project. There is always a possibility
that the bids come back at a price that is not competitive for the City and is beyond its budget.
The bids could come in much lower than the City's anticipated cost which would be favorable.
Mr. Wysopal said this is the analysis of the information that was provided to the Council. They
never come up with a project that everyone is in favor of. There is always some disagreement on
whether your particular street frontage is requiring that type of work. Unfortunately, the City
cannot do the projects in segments.
Councilmember Bolkcom stated she has not heard from one person other than the ones who
were at the public hearing. However, if they did hear something earth-shaking from that
neighborhood and did decide to remove it, it probably would not change the bids outrageously
when that came before them. It would obviously be a long time before they got back to it. How
many more years do they have to go out with all the others streets that need to be resurfaced?
Mr. Wysopal replied he does not have a specific answer on that. At the last meeting, they did
have the map that indicated the various areas. It is his recollection it was at least ten years.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 8
Mayor Lund stated he is reading from the memo discussing the analysis done by the Public
Works Director, wherein he indicates most likely that this street would not be reconsidered for
paving until 15 years or more and at a much higher cost.
Councilmember Bolkcom asked if anyone in the audience had anything new to present. She
asked Mayor Lund if they would allow them to speak and ask questions.
Mayor Lund replied he has always tried to err on the side of allowing conversation. The time
for the public hearing on that matter has come and gone. There are a number of people here
because of the street project.
Ellen Strelow, 5373 Horizon Drive NE, stated she spoke briefly at the last meeting and said the
jury was still out as far as whether she was for or against it. She wanted to go on the record as
being against it. She does not think they need it now, and she does not think they can afford it.
Don Howard, 5325 Horizon Drive NE, stated he was at the last meeting. As he understands it,
half of the cost of this project is sewer and water infrastructure. There is some work being done
under the street.
Mayor Lund replied that is correct. Now is the time to do those things. It was probably half the
project total cost. However, it comes out of the utility funds.
Mr. Howard stated, roughly half of the cost of this project. Somebody was pretty careful
talking about the costs between the City's main lines and into the house. He believed it was
called "laterals".
Mayor Lund replied individual sewer lines.
Mr. Howard stated and the homeowners are totally responsible. That is on their property.
Mayor Lund stated the homeowners are responsible from the main line out in the street,
wherever that is, all the way to their house. The main line is the responsibility of the City
because everybody benefits from that.
Mr. Howard stated that is what has generated his question is that the City's sewer line and water
line that is going to be replaced or repaired or whatever, is that not paid for out of the City's
general t� fund? It seems to him they are being charged twice for that.
Mayor Lund replied no.
Mr. Howard asked who pays for the City sewer and the street.
Mayor Lund replied the City's taxpayers pay for all of it at some point; but the City reserves the
money.
Mr. Howard asked out of the general fund.
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 9
Mayor Lund replied no, out of the utilities fund. All of the money the residents pay for sewer
and water is not just for the delivery of water or taking of the sewage. There is always a set
amount in there that is for ongoing maintenance. Nothing lasts forever, whether it is the main
sewer line, painting the water tower, repairing or replacing a sewage pump in the lift stations, so
that is all ongoing maintenance.
Mr. Howard asked,but not the pipe.
Mayor Lund replied the pipe is part of the maintenance too. Not as an assessment.
Mr. Howard replied it seems like they are.
Councilmember Bolkcom stated to Mr. Howard, his assessment when this is done is for his part
of the asphalt basically. Not for the sewer. That comes out of the taxpayer's money.
Mr. Howard stated he misunderstood then.
Councilmember Bolkcom stated part of the whole thing about the public hearing they had was
to spell out what all the different costs are and where the money comes from. If it was not clear,
it is coming out of the water and sewer utility fund.
Mayor Lund stated the residents are being assessed for the street work which is only about half
of the total.
Mr. Howard asked, so half of the $2,300 is paying for the asphalt in the street.
Councilmember Barnette replied, correct.
Mayor Lund stated there is also work that could be done by the gas and electric companies.
They typically come in and may replace valves and other things like that. But they do that at
their expense.
Richard Palmateer, 5347 Altura Road NE, said two weeks ago he brought up the fact that, in
seeking bids, he would like it at least discussed that if they privately wanted an improvement in
their driveway, say 15-20 feet from the road, they would be able to contract with the people
doing the asphalt to do that. They as private individuals would pay for that of course. He would
like that to be put out as a discussion item in seeking of bids, etc. for doing the asphalt.
Mayor Lund replied, they tried that years back and it failed miserably. That is not to say that
when Council agrees to select a bidder, residents cannot contact the contractor about doing work
on their property, but that would be on their own. The City had tried to do that as an added
benefit to the individual property owners in the past, and it just did not work. There were a
number of reasons. He found out after the fact they use a different type of chemical agent, there
are different types of asphalt, and what they used on the streets they bid that into the driveways
and it proved to be miserable. People complained because they did not get as nice and smooth a
surface as you would otherwise expect. The City had a lot of complaints and, therefore, decided
not to continue to do it. It does not mean residents cannot go directly to the contractor. The
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 10
contractors that build streets are usually larger contractors with larger equipment. That is what
their forte is, not necessarily for the refined smaller driveways. It does not mean they do not do
it.
Mr. Palmateer stated he moved to the azea five years ago from Mounds View. About eight
years ago they went through the same thing in Mounds View that Fridley is going through now.,
including putting in sidewalks, curbing, and everything else. However, the contractor was
willing to do the first 15 feet entranceway into the driveways and at that point it was not charged
because it was considered part of the boulevard which was part of the City's responsibility. As
such, that is what they came up with. He does not know what contractor they used or whatever
but that is how they were assessed, $1,500 assessment on top of it. What he was told is they
were not told about the different grades of asphalt or anything like that. He does not know if
somebody has checked it. There very well could be. He is not in the asphalt business himself.
This is something Mounds View went through and is something that Mounds View was able to
facilitate. It really proved as a good selling point for the project as a whole in that if the
individual person wanted to have something done to his driveway, they would pay the fee. In
getting a bigger contractor like this, the individual property owner is going to realize a much
lower bill than if he were to hire somebody privately to do the driveway.
Mayor Lund stated he is not suggesting Mr. Palmateer should not do that. It probably makes
good economic sense for individuals to do that. He thinks it was even brought up at the public
hearing. City staff, particularly the Public Works Director, is more than willing to assist people
to come to some amicable solution. There have been cases where the road grade had to be
changed to hopefully help fix some drainage issues where it used to puddle in front of people's
driveways. They changed the roadway if it could feasibly be done. In their case they might have
had a very steep driveway and, in changing the grade, it affected the grade of the driveway.
There may have been a few cases where the contractor reached in and beyond. Mr. Kosluchar
said usually it is 2 to 3 feet. That is it and then beyond that it is up to the homeowner. It does
not mean something cannot be negotiated. Why have this and then you have to get somebody
else right after the fact to finish your driveway. The contractor would hopefully work with the
homeowner and say, yes, and staff can actually help facilitate that.
Mr. Palmateer stated he would rather spend his money with the people in Fridley instead of
having someone come from St. Paul or Minneapolis and fill their pockets privately.
Councilmember Bolkcom stated the big issue is sometimes there is a difference between doing
streets and driveways. Having been on the Council for a while it was a big nightmare both
between concrete and asphalt. She believed she heard the Public Works Director say that once
they know who the bidder is and award the bid, they will let them know who it is and the
homeowners can contact the contractor.
Mr. Palmateer replied, he wanted to throw it out as something for discussion with the potential
bidders.
Councilmember Bolkcom stated they have numerous meetings. They have a pre-construction
meeting so that would be brought up there that people might want it. It depends on who the
asphalt company is. Sometimes they have so many other projects going on they cannot do it. It
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9.2015 PAGE 11
could be one of the busiest road improvement seasons. The City wants to get out there and put
out the bid so they can get a good price.
Mr. Palmateer stated a lot of times they will say as long as they have the equipment out here, if
you want, we can do this for you and we give you an estimate. T'hat is what they came up to
them in Mounds View with.
Mark Geoffrey stated regarding this project, as to the chart with the green and pink blocks,there
are a whole more of green blocks they can fill in after he talked to the owner of their business.
Pretty much from Horizon on north besides a few homes are all of their apartment buildings.
They can color all those in green. She is all for it. However, she asked him to come and request
some help from the City Planning Department or whoever does this.
Mr. Geoffrey stated they also want to improve their property along with this project. Their
place was built starting in the 1950s and since then there has not been any more parking added to
their properties, and they need some assistance to add to their parking. They certainly would like
to get some help with that before this project proceeds which they do hope it does. In case there
is extra drainage, anything they need to have done, to comply with what is going on out on the
street so they do not have to pay for that at a later date since the street is already being done.
They are looking at probably $50,000-$75,000 just in superficial improvements on their property
this year along with the City's project also.
Mayor Lund stated, yes, they can have their Public Works get a hold of him.
Scott Hickok, Community Development Director, stated he has business card. He would be
glad to help with that. It would probably be an Engineering, and maybe some Planning effort;
but they would be glad to help them out.
MOTION by Councilmember Bolkcom to adopt Resolution No. 2015-13. Seconded by
Commissioner Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
APPEAL HEARING:
14. Consider Appeal Request from Steve Saba, 7345 Central Avenue N.E. (Ward 2).
Mayor Lund stated in reviewing this matter with the City Attorney and in checking the City
Code and City Charter, the Code does not grant Council the power to conduct another hearing
and/or accept new evidence. In essence, the record was closed at the conclusion of the Appeals
Commission hearing. They will not be taking any new testimony from Mr. Saba or his attorney.
and they are not going to be asking questions of the Council or the staff. The Council has
hopefully had an opportunity to review all the paperwork and watched the DVDs. He
understands that their mission here this evening is to either reaffirm the decision of the Appeals
Commission, modify, or deny. That is what he would like to stay focused on. With that
consideration does Council have any questions they want to entertain among themselves? He
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FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 12
asked Attorney Erickson whether that was about the essence of what they should be doing here
to make sure they are doing things correctly.
Darcy Erickson, City Attorney, replied, yes, that is an accurate statement of the City Code
section related to the abatement and any appeal of it. It sets forth the process. There is a
provision for appeal to the City Council in terms of having the City Council review the Findings
of Fact and decision. The record has been closed as of the close of the Appeals Commission
meeting of January 28, technically January 29, as the meeting lasted until the next calendar day.
The record is closed. It essentially is the duty of the Council to review those Findings of Fact
and the decision based upon the evidence that was submitted.
Mayor Lund asked if there was anything Council would like to share about their review.
;
Councilmember Varichak stated she feels bad this has taken so long for both parties to deal
with this from the inception in 1954 until now. It has been just a lengthy time commitment. She
sees both sides of the issue. In the end, there were some things that were not done to the
property that need to be done to the property. There were some things that were not
communicated by the staff to acknowledge some gaps in between and maps missing. In the end,
she read at some length and watched at some length the DVDs and the whole Appeals
Commission meeting. Her vote is to go forward with the Appeals Commission's decision.
Councilmember Bolkcom stated she, too, read the material and watched the five hours of
presentation. She does not think a map is necessary. There is a legal description which is one
thing she would vary from what Councilmember Varichak had said. There was a lot of
information.
Councilmember Saefke stated the only thing he has to say is that there were probably
misunderstandings on both parties. From what he can gather from the information, Mr. Saba has
already gone to district court, and the judge in that case said that the administrative remedies
needed to be taken care of before he could render any judgment. He said he is going to affirm
the Appeals Commission's decision.
Mayor Lund stated he has struggled with this issue. He felt that in listening to the testimony
and reviewing all the documentation, staff brought forth some very valid arguments. Attorney
Marty also made some very valid comments. This is an issue obviously that has been going on a
long, long time. He has had conversations with Mr. Saba, not recently, but many years ago. For
him, he is not an attorney and he is not a judge, but he is appalled by the condition of that
property. It is an embarrassment to our community. Mr. Saba should be thoroughly embarrassed
about the condition of that property, whether it is the items stored inside that fence or outside.
Mayor Lund stated he would like to see some conclusion to this matter. The legalities will
prevail on this use. He does not know if it will end here. It will go to court again. He certainly
hopes at some point that staff and Mr. Saba can come to grips with this issue. He cannot fathom
how the City can sit there and send code violation letters to somebody that has their garbage cart
sitting out in the front driveway. This is a violation of the City Code, and yet how does the City
enforce even the simplest Code violations. People tend to point fingers all the time. He hears it
all the time, and certainly he can see where people would point fingers this direction and say,
12
FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 13
how can you bother me and find me in violation of doing some minor Code violation. It does not
really matter if it is minor or major.
Mayor Lund stated this case is a clear, flagrant, violation of everything this community stands
for. This is beneath the standards of our community. He cannot in good conscience modify or
overturn the findings of the Appeals Commission. He hopes that someday they can get to some
resolution, Mr. Saba has peace, and City staff can move onto other items. He does not think staff
is over zealous. The current staff has had to work with what has been there a long time. There
have been some faults and some gaps and some voids from both sides, but he does not know if a
resolution is ever going to come. Mr. Saba is not going to change his ways and it is an unsightly,
unsightly piece of property. You can see where his vote is.
Councilmember Barnette stated he would affirm the Appeals Commission decision as well.
Attorney Erickson stated she would like to poll each of the Councilmembers and ask if they
have had adequate time to review the materials provided which came from both Mr. Saba, his
counsel, their witnesses and City staff.
Attorney Erickson asked Mayor Lund, has he had sufficient time to review the materials
provided by both parties and the proceedings conducted at the Appeals Commission meeting.
Mayor Lund replied, yes.
Attorney Erickson asked Councilmember Varichak if she had sufficient time to review the
materials provided by both parties and the proceedings conducted at the Appeals Commission
meeting.
Councilmember Varichak replied, yes.
Attorney Erickson asked Councilmember Barnette, if he had sufficient time to review the
materials provided by both parties and the proceedings conducted at the Appeals Commission
meeting.
Councilmember Barnette replied, yes.
Attorney Erickson asked Councilmember Saeflce if he had sufficient time to review the
materials provided by both parties and the proceedings conducted at the Appeals Commission
meeting.
Councilmember Saefke replied, yes.
Attorney Erickson asked Councilmember Bolkcom, has she had sufficient time to review the
materials provided by both parties and the proceedings conducted at the Appeals Commission
meeting.
13
FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9, 2015 PAGE 14
Councilmember Bolkcom replied, yes, they all had the opportunity to review this two weeks
ahead of time. It did give them plenty of time to go over all the written materials along with all
of the DVDs.
Mr. Wysopal stated the City Attorney wants to comment about the action Council needs to take.
They will notice in their packet there was not a resolution provided by City staf£ That was
intentional on their part. They did not want to steer Council in any particular direction with the
resolution. If they were to find something and provide multiple resolutions, they would not have
that information. If Council prefers to have staff put together that resolution they could do that
in a matter of ten minutes and it would be basically the same resolution that the Appeals
Commission had.
Attorney Erickson stated she recommends staff put together a short resolution affirming the
Appeals Commission resolution based on the record submitted before the Appeals Commission.
MOTION by Councilmember Varichak to take a ten-minute recess. Seconded by
Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
(Council Meeting reconvened at 8:35 p.m.)
Mayor Lund called the meeting back to order. He said they have a resolution. They will take a
few moments for Council to review it before they make any motion.
Attorney Erickson stated City staff has prepared a resolution and then attached the Appeals
Commission resolution as an exhibit. That is why it is fairly lengthy.
Councilmember Bolkcom said Exhibit A has not changed from the one contained in the agenda.
The first two pages are new.
Attorney Erickson replied, that is correct. The City Council's resolution is represented by the
first two pages, and Exhibit A is a copy of the executed resolution made by the Appeals
Commission.
MOTION by Councilmember Varichak to adopt Resolution No. 2015-14, Resolution Affirming
the Decision of the Fridley Appeals Commission to Affirm the Code Enforcement Officer's
Order Related to 7345 Central Avenue with Attachment of the Resolution from the Appeals
Commission as Exhibit A. Seconded by Councilmember Barnette.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
14
FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 9,2015 PAGE 15
15. Informal Status Reports: None.
ADJOURN:
MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 8:43
P.M.
Respectfully submitted by,
Denise M. Johnson Scott J. Lund
Recording Secretary Mayor
15
= � AGENDA ITEM
�;ty�f COUNCIL MEETING OF FEBRUARY 23, 2015
Fridley
APPOINTMENTS TO COMMISSIONS
Planning Commission
David Ostwald Term Expires: April 1 , 2017
Appea/s Commission
Vangyee Yang Term Expires: April 1, 2017
Jeffrey Phillips Term Expires: April 1, 2018
Environmental Quality
& Energy Commission
Justin Foell Term Expires: April 1 , 2016
Mark Hansen Term Expires: April 1 , 2018
16
- r
� AGENDA ITEM
`�"�f COUNCIL MEETING OF FEBRUARY 23, 2015
Fridley
CLAIMS
CLAIMS
1502 (ACH PCard)
167238 - 167404
��
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PROGRAM: GM350L
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ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/18/2015 1502 U.S. BANCORP SERVICE CENTER, I 21065 10,405.82
101-0000-144.00-00 02/OS/2015 SIDE STEPS V#522 MIDWAY FORD 02/2015 299.95
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101-0440-425.42-20 02/OS/2015 OFFICE SUPPLIES OFFICEMAX 02/2015 271.24
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1�+ 1D1-0440-425.42-21 02/OS/2015 PHARMACEUTICAL SUPPLIES WALMART 02/2015 35.99
� 101-0440-425.42-21 02/OS/2015 INVESTIGATION MEALS MALNATIS/RD DAW 02/2015 74 .21
101-0440-425.42-21 02/O5/2015 KEYS FRATTALLONE 02/2015 4.26
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101-0550-425.42-21 02/OS/2015 RESCUE SUPPLIES WITMER 02/2015 327.06
101-0550-425.42-21 02/OS/2015 CARABINERS ROCK N RESCUE 02/2015 46.84
101-0550-425.42-21 02/OS/2015 BADGE CEREMONY SUPPLIES DOLRTREE/CUB 02/2015 58 .63
101-0550-425.43-37 02/O5/2015 REGISTRATIONS UOFM CCE 02/2015 3�5.00
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101-0661-435.42-20 02/OS/2015 NOTARY STAMP PAYPAL 02/2015 44.67
101-0661-435_42-20 02/OS/2015 OFFICE SUPPLIES OFFICE DEPOT 02/2015 60.93
101-0661-435.43-37 02/OS/2015 REGISTRAION-KOSLUCHAR UOFM 02/2015 355.00
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 2
PROGRAM: GM350L
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
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ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
101-0669-435.42-20 02/05/2015 OFFICE SUPPLIES OFFICEMAX 02/2015 52.53
101-0770-455.42-20 02/OS/2015 OFFICE SUPPLIES OFFICEMAX 02/2015 24.98
101-0770-455.42-21 02/O5/2015 GENERAL PROGRAM SUPPLIES S&S WORLDWIDE 02/2015 54 .63
101-0770-455.43-37 02/OS/2015 ERLI REGISTRATION MN REC/PARK 02/2015 249.00
101-0880-465.42-20 02/OS/2015 OFFICE SUPPLIES OFFICE DEPOT 02/2015 40.85
101-0881-465.42-20 02/OS/2015 OFFICE SUPPLIES OFFICEMAX 02/2015 36.85
101-0881-465.42-20 02/OS/2015 OFFICE SUPPLIES OFFICEDEPOT 02/2015 93.46
101-1000-415.42-20 02/OS/2015 COPIER PAPER OFFICEMAX 02/2015 951.80
225-0000-415.42-20 02/OS/2015 INFOGRAPHIC TEMPPLATE CREATIVEMRK 02/2015 26.00
225-0000-415.42-20 02/OS/2015 OFFICE SUPPLIES OFFICE DEPOT 02/2015 26.16
225-0000-415.43-31 02/OS/2015 lYR CREATIVE CLOUD EDIT ADOBE SYS 02/2015 599.88
225-0000-415.43-37 02/OS/2015 WEB-LEGAL SOCIAL MEDIA NATOA 02/2015 90.00
270-0771-455.42-21 02/OS/2015 LAMINATE,SUPPLIES AMAZON 02/2015 82.46
270-OT71-455.42-21 02/05/2015 DISCOVERY DINNER DESSERTS BOB'S 02/2015 13.47
270-0771-455.42-21 02/OS/2015 FOOD FOR DESIGN MEETING VARIOUS 02/2015 44.72
270-0771-455.42-21 02/05/2015 SIGN LETTERS AMAZON 02/2015 118.27
270-0771-455.42-21 02/OS/2015 CATERING DISCOVERY MARINO 02/2015 87.50
410-0440-425.45-40 02/OS/2015 NEW SQUAD GRAPHICS ADVANCED GRAPAX 02/2015 1,660.00
02/19/2015 1502 U.S. BANCORP SERVICE CENTER, I 21065 6, 992.99
601-6000-415.42-20 02/OS/2015 OFFICE SUPPLIES OFFICE DEPOT 02/2015 70.63
601-7000-415.42-21 02/OS/2015 LICENSE/REGIS V#632 #791 MN DVS 02/2015 47.25
601-7000-415.42-25 02/05/2015 RATCHETS V#632 NORTHERN TOOL 02/2015 99.96
� 601-7000-415.43-31 02/OS/2015 MEMBERSHIP MNAWWA 02/2015 175.00
�O 601-7000-415.43-37 02/OS/2015 REGISTRATIONS MN RURAL WTR 02/2015 450.00
602-7000-415.43-37 02/OS/2015 REGISTRATIONS-WASTEWATER MN RURAL WTR 02/2015 450.00
602-7000-415.43-31 02/O5/2015 CITY MEMBERSHIP MN RURAL WTR 02/2015 250.00
602-7000-415.43-37 02/OS/2015 REGISTRATION CONF POLLUTION CONT 02/2015 600.00
101-0666-435.42-25 02/OS/2015 MISC PRKS VEHICLE SUPPIES MILLS FLEET FRM 02/2015 814.57
101-0666-435.43-37 02/O5/2015 SHADE TREE COURSE UOFM CCE 02/2015 555_00
101-0668-435.42-17 02/05/2015 SAFETY JACKETS MILLS FLEET FRM 02/2015 199.96
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101-0668-435.42-20 02/OS/2015 CHAIR MATS OFFICEDEPOT 02/2015 79.44
101-0668-435.42-21 02/OS/2015 LICENSE & REG V#632/791 MN DVS 02/2015 70.31
101-0668-435.42-22 02/OS/2015 SIGN TRAILER SUPPLIES HOME DEPOT 02/2015 227.75
101-0668-435.42-22 02/OS/2015 HITCH PIN NORTHERN TOOL 02/2015 29.88
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101-0668-435.42-17 02/OS/2015 SAFETY JACKETS MILLS FLEET FRM 02/2015 199.96
101-0668-435.42-25 02/OS/2015 TOOLBOX/SCREWDRIVER SET HOME DEPOT 02/2015 72.17
101-0669-435.42-22 02/OS/2015 INSPECTION DECALS VCN MNSTATE PTR 02/2015 104.50
101-0669-435.42-22 02/OS/2015 SERVICE RECORD CARDHOLDER BFT LP 02/2015 421.39
101-0770-455.42-21 02/OS/2015 MATS/SHEET ADULT BSKTBALL AMAZON 02/2015 171.52
101-0770-455.42-21 02/OS/2015 WINTERFEST ICE 4 CORNERS 02/2015 6.43
101-0770-455.42-21 02/OS/2015 WZNTERFEST,VALENTINE,NICK ORIENTAL TRDG 02/2015 549.76
101-0770-455.42-21 02/OS/2015 WINTERFEST SUPPLIES WALMART 02/2015 72.99
101-0770-455.42-21 02/OS/2015 WINTERFEST SUPPLIES PARTY CITY 02/2015 64.92
101-0770-455.42-21 02/OS/2015 WINTERFEST SUPPLIES CUB 02/2015 44.73
101-0770-455.42-21 02/OS/2015 ZONE SUPPLIES CUB 02/2015 28.11
101-0770-455.42-21 02/OS/2015 ZONE BDAY PIZZA DOMINO'S 02/2015 31.22
101-0770-455.42-21 02/OS/2015 ZONE SUPPLIES CUB 02/2015 23 .12
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CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
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ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
101-0770-455.42-21 02/OS/2015 POOL TABLE SUPPLIES DOC CUES 02/2015 64.95
101-0770-455.42-21 02/OS/2015 AS CRAFT SUPPLIES MICHAELS 02/2015 56.74
101-0770-455.42-21 02/OS/2015 TUBING ADMISSION THREE RIVERS 02/2015 75.00
270-0771-455.42-21 02/05/2015 COSTUME SUPPLIES AMAZON 02/2015 54.03
270-0771-455.42-21 02/OS/2015 CURRICULUM SUPPLIES OFFICE MAX 02/2015 11.54
270-0771-455.42-21 02/OS/2015 CURRICULUM SUPPLIES STAPLES 02/2015 22.50
270-0771-455.42-21 02/OS/2015 7TH GRD REWRITE SUPPLIES AMAZON 02/2015 97.77
270-0771-455.42-21 02/OS/2015 7TH GRD CURRICULUM TARGET 02/2015 47.86
270-0771-455.42-21 02/OS/2015 CURRICULUM SUPPLIES HANCOCK 02/2015 18.47
270-0771-455.42-21 02/OS/2015 CHICK IN STICKS SUPPLIES CUB 02/2015 14.95
101-0440-425.43-30 02/OS/2015 K-9 NITRO'S EYE EXAM ANIMAL EY SPEC 02/2015 168.80
101-0770-455.42-21 02/O5/2015 STAMPS FOR MARDI GRAS USPS 02/2015 49.00
101-0770-455.42-21 02/OS/2015 GIFT CARDS-MARDI GRAS DAIRY QUEEN 02/2015 25.00
101-0770-455.42=21 02/OS/2015 GIFT CARDS-MARDI GRAS BOB'S 02/2015 50.00
101-0770-455.42-21 02/OS/2015 GIFT CARDS-MARDI GRAS WALGREEN 02/2015 50.00
101-0770-455_42-20 02/OS/2015 OFFZCE SUPPLIES OFFICE DEPOT 02/2015 31.66
101-0770-455.42-21 02/OS/2015 PICTURE FRAMES OFFICE DEPOT 02/2015 5.00
101-0770-455.42-21 02/OS/2015 CLEANING SUPPLIES WALGREEN 02/2015 12.93
101-0770-455.42-21 02/O5/2015 SUPPLIES OFFICE DEPOT 02/2015 16.99
227-0000-415.42-21 02/O5/2015 SUPPLIES OFFICE DEPOT 02/2015 18.92
270-0771-455.42-21 02/OS/2015 CURRICULUM SUPPLIES MICHAELS _ 02/2015 12.58
02/12/2015 167238 ANOKA COUNTY CENTRAL COMMUNICA 1005 17,710.00
�,,� 410-0440-425_45-40 O1/28/2015 NEW SQUAD RADIOS 2015019 02/2015 17,710.00
O
02/12/2015 167239 ANOKA COUNTY FIRE PROTECTION 1006 210.00
101-0550-425.43-31 02/04/2015 MEMBERSHIP 15009 02/2015 210.00
02/12/2015 167240 ARAMARK UNIFORM SERVICES 1045 919.21
101-0669-435.42-17 O1/30/2015 UNIFORMS 792067054 02/2015 136.70
101-0666-435.42-17 O1/30/2015 UNIFORMS 792067055 02/2015 150.28
602-7000-415.42-17 O1/30/2015 UNIFORMS 792067056 02/2015 94.79
101-0668-435.42-17 O1/30/2015 UNIFORMS 792067057 02/2015 143.40
601-700'0-415.42-17 O1/30'/2015 UNIFORMS 792067058 02/2015 44.88
101-0669-435.42-17 O1/30/2015 RUGS,MATS,TOWELS 792067059 02/2015 133.32
101-0660-415.42-17 O1/30/2015 RUGS,MATS,TOWELS 792067060 02/2015 152.02
609-9100-415.42-17 O1/30/2015 RUGS,MATS,TOWELS 792495660 02/2015 63 .82
02/12/2015 167241 ANOKA COUNTY TREASURER 1048 .00
101-0333-415.43-32 02/03/2015 BROADBAND B150206K 02/2015 400.00
270-0771-455_43-32 02/03/2015 BROADBAND B150206K 02/2015 400.00
101-0550-425.43-32 02/03/2015 BROADBAND B150206K 02/2015 150.00
101-0770-455.43-32 02/03/2015 BROADBAND B150206K 02/2015 37.50
101-0440-425.42-12 12/31/2014 DEC DTF FUEL HY150127A 13/2014 168.37
101-0440-425.43-40 12/31/2014 ANIMAL CONTROL SEPT-DEC 13/2014 6,400.00
101-0440-425.43-40 02/13/2015 ANIMAL CONTROL SEPT-DEC 02/2015 6,400.00-
101-0333-415.43-32 02/13/2015 BROADBAND B150206K 02/2015 400.00-
270-0771-455.43-32 02/13/2015 BROADBAND B150206K 02/2015 400 .00-
101-0550-425.43-32 02/13/2015 BROADBAND B150206K 02/2015 150.00-
101-0770-455.43-32 02/13/2015 BROADSAND B150206K 02/2015 37.50-
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 4
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
101-0440-425.42-12 02/13/2015 DEC DTF FUEL AY150127A 02/2015 168.37-
02/12/2015 167242 REPUBLIC SERVICES #899 1082 22,309.83
237-0000-415.43-40 O1/31/2015 JAN RECYCLING SERVICE 0899002619278 02/2015 22,309.83
02/12/2015 167243 APACHfi PRINT INC 1147 178.13
101-0770-455.43-35 O1/27/2015 NEWSLETTER 46216 02/2015 178.13
02/12/2015 167244 ASPEN MILLS INC 1161 105.90
101-0550-425.42-17 02/04/2015 UNIFORMS 160308 02/2015 105.90
02/12/2015 167245 ADVANTAGE SIGNS & GRAPHICS INC 1199 450_00
101-0668-435.42-22 02/04/2015 ROAD CLOSED SIGNS 24160 02/2015 305.00
410-0440-42'S.45-40 02/04/201� NEW SQUAD REFLECTIVE TAPE 24180 02/2015 145.00
02/12/2015 167246 ANOKA COUNTY LICENSE CENTER 1214 24 .00
101-0440-425.42-21 02/O5/2015 LICENSE TABS 02/2015 24 .00
02/12/2015 167247 ANOKA COUNTY PROP RECORDS/TAX 1233 230.00
101-0881-465.43-40 02/OS/2015 FILING FEES 529 02/2015 92.00
101-0661-435.43-40 02/O5/2015 FILING FEES 529 02/2015 138.00
02/12/2015 167248 ACE SOLID WASTE, INC 1241 43.50
N 609-9100-415.43-40 O1/31/2015 REFUSE HAULING 549630 02/2015 43.50
N+
02/12/2015 167249 ANOKA COUNTY COM HEALTH/ENVIRO 1242 180.00
101-0669-435.43-31 02/OS/2015 HAZ WASTE LIC IN0014144 02/2015 180.00
02/12/2015 167250 AMERICAN PUMP COMPANY 1264 76.50
601-7000-415.42-22 O1/28/2015 REPAIR WATER BREAK PUMP 4802 02/2015 76.50
02/12/2015 167251 ALBRECHT SIGN & GRAPHICS, INC 1285 63 .00
101-0440-425.42-20 O1/20/2015 NAME PLATES 21295,21299,306 02/2015 36.50
10I-0440-425.42-21 61/20/2015 ENGRAVING 21295,21299,306 02/2015 10.00
601-6000-415_42-21 02/06/2015 NAME PLATE 21321 02/2015 16.50
02/12/2015 167252 APPRIZE TECHNOLOGY SOLUTIONS, 1294 640.00
704-0000-415.43-30 02/O1/2015 FEB ADMIN FEES 10536 02/2015 640.00
02/12/2015 167253 ADAM'S PEST CONTROL, INC 1301 47.00
101-0660-415.43-40 02/OS/2015 PEST CONTROL 956846 02/2015 47.00
02/12/2015 167254 AUTONATION FORD 1312 26.45
101-0000-144.00-00 O1/28/2015 PARTS 02/2015 26.45
02/12/2015 167255 PATRICK BAUER 2241 70.00
101-0550-425.43-31 02/04/2015 REIMB EMT TESTING FEE EMER MED TECH 02/2015 70.00
02/12/2015 167256 CRYSTEEL DISTRIBUTION INC 3004 403 .65
410-0666-435.45-40 02/OS/2015 BACKRACK,LITES,BRACKETS F36306 02/2015 403.65
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 5
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/12/2015 167257 CULLIGAN 3067 532.45
601-7000-415.43-41 O1/31/2015 SOFTENER RENTAL 100X04696709 02/2015 126.45
601-7000-415.42-22 O1/31/2015 SALT 100X04696709 02/2015 406.00
02/12/2015 167258 CALIBRE PRESS INC 3116 209.00
101-0440-425.43-37 02/04/2015 REGISTRATION-MAGANA 24758 02/2015 209.00
02/12/2015 167259 CUB STORE INC-NEW BRIGHTON STO 3126 1g•�z
101-0770-455.42-21 02/03/2015 ZONE BIRTADAY SUPPLIES 02/2015 18.72
02/12/2015 167260 COMMUNITY HEALTH CHARITIES 3227 10.00
101-0000-219.08-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 10.00
02/12/2015 167261 CENTURY LINK 3295 862.85
101-0110-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
101-0220-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 16.40
101-0221-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 9.84
101-0224-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
101-0331-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 39.38
101-0332-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 9.84
101-0333-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 29.53
101-0440-425.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 318.24
�,,� 101-0441-425.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 32.81
N 101-0550-425.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 55.77
101-0660-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 108.27
101-0661-435.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 29.53
101-0669-435.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 42.65
101-0880-465.43-32 02/O1/2015 PHONE SERVZCE Z010553 02/2015 22.97
101-0881-465.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 32.81
101-0882-465.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 13 .12
101-0770-455.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 36.09
101-0770-455.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 3.28
270'-0771-455.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 16.40
601-6000-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
601-7000-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
225-0000-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
237-0000-415.43-32 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
101-0000-135.00-00 02/O1/2015 PHONE SERVICE Z010553 02/2015 6.56
02/12/2015 167262 CENTURY LINK 3295 678.83
101-0440-425.43-32 02/O1/2015 PHONE SERVICE E830233 02/2015 106.40
101-0333-415.43-32 02/O1/2015 PHONE SERVICE 5742480 02/2015 37.10
601-7000-415.43-32 02/O1/2015 PHONE SERVICE Z010548 02/2015 145.52
101-0550-425.43-32 02/O1/2015 PHONE SERVICE Z010545 02/2015 285.30
101-0669-435.43-32 02/O1/2015 PHONE SERVICE Z010546 02/2015 104.51
02/12/2015 167263 CENTURY LINK 3296 59.76
101-0220-415.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 2.86
101-0221-415.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 4.59
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 6
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
------------------------------------------------------------------------------------------------------------------------------------
CHECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOZCE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
101-0224-415.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 .13
101-0331-415.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 4 .60
101-0332-415.43-32 02/03/2015 LONG DIST SERVICE 132924680� 02/2015 .78
101-0440-425.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 35.88
101-0550-425.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 4.15
101-0661-435.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 -32
101-0669-435.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 .19
101-0880-465.43-32 02/03/2015 LONG DIST SERVICE 1329246907 02/2015 1.57
101-0881-465.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 3.52
101-0770-455.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 .24
270-0771-455.43-32 02/03/2015 LONG DIST SERVICE 1329246807 02/2015 .94
02/12/2015 167264 CHARLESTON COUNTY FAMILY COURT 3316 451.50
101-0000-219:19-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 451.50
02/12/2015 167265 DELANEY CONSULTING, LLC 4072 2,833.00
609-9100-415.43-30 02/09/2015 MENTORING/COACHING 1347 02/2015 2, 833.00
02/12/2015 167266 DEFOR6ES PLUMBING, INC 4147 2,600.00
101-0880-465.43-40 02/10/2015 INSPECTIONS 1501 02/2015 2,600.00
02/12/2015 167267 EHLERS & ASSOCIATES INC 5041 2,425.00
351-0000-475.43-30 02/09/2015 DISCLOSURE REPORTING 66670 02/2015 2,425.00
w/12/2015 167268 EASTSIDE UMPIRES 5067 2, 132.00
101-0770-455.43-40 02/10/2015 REC OFFICIALS 02/2015 2,132.00
02/12/2015 167269 EMERGENCY RESPONSE SOLUTIONS,L 5103 249.66
101-0550-425.42-17 02/04/2015 FIRE AELMET/FRONT 3424 02/2015 249.66
02/12/2015 167270 JENNIFER ESSER 5106 739.50
101-0770-455.43-40 02/10/2015 REC OFFICIAL 02/2015 739.50
02/12/2015 167271 E.D.S BUILDERS, INC 5109 10,360.33
407-0007-455.43-30 02/02/2015 JAN PRE-CONSTRUCTION SERV 2014152 02/2015 10,360.33
02/12/2015 167272 CITY OF FRIDLEY 6023 67.78
101-0440-425.43-37 02/04/2015 TRAINING MEALS PETTY CASH 02/2015 53.41
101-0881-465.43-33 02/04/2015 REIMB MILEAGE PETTY CASA 02/2015 14.37
02/12/2015 167273 FRIENDLY CHEVROLET,INC 6075 1,500.59
101-0000-144.00-00 O1/31/2015 PARTS 02/2015 274.45
101-0661-435.43-40 O1/31/2015 REPAIRS 02/2015 1, 174.74
101-0666-435.43-40 O1/31/2015 PAZNT FUEL DOOR 844433 02/2015 51.40
02/12/2015 167274 TD AMERITRADE 6088 700.00
101-0000-219.15-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 700.00
02/12/2015 167275 FRIDLEY POLICE ASSOCIATION 6117 86.00
101-0000-219.22-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 86.00
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 7
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
------------------------------------------------------------------------------------------------------------------------------------
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/12/2015 167276 FLAT ROCK GEOGRAPHICS 6144 775.00
101-0882-465.43-30 02/09/2015 GIS SEVICES 978 02/2015 775.00
02/12/2015 167277 FLEET PRIDE 6151 287.18
101-0000-144.00-00 O1/27/2015 SHUT OFF LOCKS 24081,24297 02/2015 287.18
02/12/2015 167278 GLOCK PROFESSIONAL, INC 7140 1,000.00
101-0440-425.43-37 02/04/2015 GLOCK ARMORER COURSE 6411,997,411, 13 02/2015 1,000.00
02/12/2015 167279 GROTH SEWER & WATER 7146 4,600.00
351-0000-475.43-40 O1/29/2015 REPIAR WTR SERVICE LINE 5907 02/2015 4,600.00
02/12/2015 167280 GARY GRAFF 7171 269.00
101-0440-425.43-37 02/OS/2015 REGISTRATION 02/2015 269.00
02/12/2015 167281 HOLIDAY CREDIT OFFICE 8023 22-4�
101-0440-425.42-12 02/10/2015 FUEL 02/2015 22.47
02/12/2015 167282 HYDRAULIC SPECIALTY CO 8031 42•�8
101-0000-144.00-00 O1/28/2015 BALL VALVE 9049952621 02/2015 42.78
02/12/2015 167283 HAWKINS INC 8093 3,791.57
N 601-7000-415.42-22 02/03/2015 WATER CHEMICALS 3691638 02/2015 3,791.57
A
02/12/2015 167284 HENRY'S WATERWORKS, INC 8148 4,907.12
601-7000-415.42-22 02/02/2015 FIRE HYDRANT,VALVE 17624 02/2015 3, 911.27
601-7500-415.42-22 O1/28/2015 REPAIR CLAMPS 17620 02/2015 995.85
02/12/2015 167285 INSTRUMENTAL RESEARCH, INC 9036 256.00
601-7000-415.43-40 O1/29/2015 WATER TESTING 9189 02/2015 256.00
02/12/2015 167286 IPHOUSE INTERNET 9047 195.00
101-0333-415.43-32 ' 02/OS/2015 WEB HOSTING 682015 02/2015 195.00
02/12/2015 167287 JOHNSON BROTHERS LIQUOR 10005 79,214.72
609-0000-180.00-00 O1/31/2015 JAN-LIQUOR 02/2015 32,877.24
609-0000-181.00-00 O1/31/2015 JAN-WINE 02/2015 18,360.24
609-9100-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 419.35
609-0000-155.00-00 O1/31/2015 JAN-LIQUOR 02/2015 20, 815.72
609-0000-156.00-00 O1/31/2015 JAN-WINE 02/2015 6, 040.40
609-9200-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 701.77
02/12/2015 167288 RICK JOHNSON DEER AND BEVER, I 10023 180.00
101-0440-425.43-40 02/OS/2015 DEER CARCASS REMOVAL 02/2015 180.00
02/12/2015 167289 KORY JORGENSEN 10043 2,613.27
601-7000-415.43-30 02/OS/2015 JAN CONSULTING SERVICE 20151 02/2015 2,613.27
02/12/2015 167290 DOUG KATZUNG 11026 70.00
101-0666-435.42-17 02/OS/2015 REIMB SAFETY BOOTS 02/2015 70.00
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 8
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
------------------------------------------------------------------------------------------------------------------------------------
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOZCE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/12/2015 167291 JAMES KOSLUCHAR 11061 374.64
101-0661-435.43-33 12/31/2014 REIMB MILEAGE 13/2014 374.64
02/12/2015 167292 ELLEN KENNEDY 11117 75.00
101-0770-455.43-40 02/O5/2015 GREAT DECISIONS SPEAKER 02/2015 75.00
02/12/2015 167293 LEAGUE OF MN CITIES INS TRUST 12082 3,421.53
704-0000-415_43-30 02/11/2015 WORK COMP 200063628 02/2015 2,843.65
704-0000-415.43-30 02/11/2015 WORK COMP 200063628 02/2015 577.88
02/12/2015 167294 LOFFLER COMPANIES, INC 12143 1, 890.66
101-0333-415.43-40 02/02/2015 PRINTER MAINT 1914702 02/2015 172.89
101-0333-4'15.43-40 02/02/20'15 PRINTER MAINT 1915076 02/2015 1,717.77
02/12/2015 167295 METROPOLITAN COUNCIL 13020 306,214 .33
602-7000-415.43-38 02/09/2015 MARCH WASTEWATER SERV 1040458 02/20I5 306,214 .33
02/12/2015 167296 MINNEAPOLIS FINANCE DEPT 13033 2,600.10
101-0440-425.43-40 12/15/2014 APS TRANS 400413005527 13/2014 2,600.10
02/12/2015 167297 MINN DEPT OF PUBLIC SAFETY-B.0 13111 240.00
101-0440-425.43-37 O1/28/2015 REGISTRATIONS 7093 02/2015 240.00
N
V!/12/2015 167298 M.C.P.A, - MINN CRIME PREV ASS 13133 200.00
101-0440-425.43-37 O1/26/2015 REGISTRATION-HARRIS 104 02/2015 200.00
02/12/2015 16�299 MIDWAY FORD 13189 40, 194.66
410-0668-435.45-40 02/09/2015 AERIAL TRUCK V#794 1022p9 02/2015 40,194.66
02/12/2015 167300 MENARDS - FRTDLEY 13256 147.07
101-0660-415.42-22 02/03/2015 CLEANING SUPPLIES 88621 02/2015 72.23
101-0661-435.42-22 02/03/2015 CLEANING SIIPPLIES 88621 02/2015 18.96
101-0660-415.42-22 02/04/2015 SHOVEL,VELCR'O 88694 02/2015 19.94
101-0882-465.42-21 02/03/2015 BULBS,VOLT TEST KIT 88616 02/2015 35.94
02/12/2015 167301 DR WILLY MOSS 13285 113 .25
101-0770-455_43-40 O1/28/2015 SEWING MACHINE REPAIRS 02/2015 113 .25
02/12/2015 167302 MINN CHILD SUPPORT PAYMENT CEN 13307 952.93
101-0000-219.19-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 g52.g3
02/12/2015 167303 MID-STATES ORGANIZED - M.O.C.I 13409 200.00
101-0440-425.43-31 02/OS/2015 MEMBERSHIP 4305722182 02/2015 200.00
02/12/2015 167304 MARK'S WELDING AND REPAIR 13440 855.00
609-9100-415.43-40 O1/31/2015 BCK DOOR CURTAIN,RACKS 5114 02/2015 855.00
02/12/2015 167305 MATHESON TRZ-GAS, ZNC 13442 146.44
101-0770-455.42-21 02/22/2015 HELIUM 10631421 02/2015 146.44
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 9
PROGRAM: GM350L
CITY OF FRIDLEY`----`----`--___--_-_-^--------------FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
-----------------------------------------------------------------
-----------
C ECK CHECK CHECK
DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------
__ACCOUNT__#___`__-___TRN_DATE______-_----'__--__DESCRIPTION____`-_--____---_INVOICE___-_-____-pp-#_____PER/YEAR -_-----_-TRN_AMOUNT
02/12/2015 167306 MANSFIELD OIL COMPANY 13472 8, 008.64
101-0000-141.00-00 02/06/2015 FUEL 242848 02/2015 8,008.64
02/12/2015 167307 MUNICIPAL BUILDERS, INC 13487 12,937.6�
601-7500-415.45-30 O1/30/2015 WTP#3 FILTER DRAIN PUMP EST#1 02/2015 12,937.67
02/12/2015 167308 NORTHERN TOOL & EQUIP 14094 235.82
101-0550-425.42-22 02/04/2015 TRAILER SHELVING 4041100816 02/2015 235.82
02/12/2015 167309 NCPERS MINNESOTA-478000 14107 784.00
101-0000-219.27-00 OZ/13/20I5 PAYROLL SUMMARY 20150213 02/2015 784.00
02/12/2015 167310 NETWORK MEDICS, INC 14157 ' 3,754.36
410-0440-425.45-40 O1/21/2015 PRZNTfiRS FOR NSW SQUADS 6030 02/2015 1, 89Z.88
240-0000-425.42-25 O1/21/2015 OFFICE DOCK W/PORT 6031 02/2015 699.98
101-0333-415.43-30 02/09/2015 ON SITE CONNECTION ISSUES 6036 02/2015 1, 162.50
02/12/2015 167311 OPEN YOUR HEART 15011 25.00
101-0000-219.08-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 25.00
02/12/2015 167312 ON SITE SANITATION 15035 390.00
101-0666-435.43-41 02/09/2015 PORTABLE RESTROOMS 02/2015 390.00
N
Q�/12/2015 167313 PHILLIPS WINE & SPIRITS I6011 23, 087.20
609-0000-180.00-00 O1/31/2015 JAN-LIQUOR 02/2015 5,674.72
609-0000-181.00-00 O1/31/2015 JAN-WINE 02/2015 7, 140.00
609-9I00-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 234.56
609-0000-155.00-00 O1/31/2015 JAN-LIQUOR 02/2015 4,782.73
609-0000-156.00-00 O1/31/2015 JAN-WINE 02/2015 5,099.88
609-9200-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 155.31
02/12/2015 167314 POSTMASTER 16024 2,760.00
101-0000-135.00-00 02/09/2015 POSTAGE-COL ARENA MAILING' PERMIT#92886 02/2015 2,760.00
02/12/2015 167315 PERFECT 10 CAR WASH 16062 9.96
101-0440-425.43-40 02/OS/2015 POLICE SQUAD WASHES 02/2015 9,96
02/12/2015 167316 POST BOARD-MN BOARD/PEACE OFFI 16112 90_00
101-0440-425.43-31 02/10/2015 POST LICENSE-ABRAHAMSON 02/2015 90.00
02/12/2015 167317 PROGRESSIVE CONSULTING ENGZNEE 16118 10,195.00
601-7500-415.43-30 02/OS/2015 PROJ DESIGN-WELL REHAB 1402402 02/2015 10,195.00
02/12/2015 167318 PETCO 16146 329.36
101-0440-425:42-21 02/OS/2015 K-9 SUPPLIES 57258,7257,7256 02/2015 329.36
02/12/2015 167319 WILLZAM PRINGLE 16214 229.50
101-0770-455.43-40 02/OS/2015 BROOMBALL OFFICIALS 20151 02/2015 229.50
02/12/2015 167320 ZACHERY PICARD 16224 125.76
101-0550-425.43-37 02/04/2015 REIMB HOTEL-FIRE SCHL 02/2015 125.76
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 10
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # � AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/12/2015 167321 QUALITY REFRIGERATION SERVICE 17002 578.48
609-9200-415.43-40 O1/26/2015 MAINT SERVICE CONTRACT 11490,10583 02/2015 578.48
02/12/2015 167322 RON KASSA CONSTRUCTION, INC 18084 13,808.45
101-0668-435.43-40 02/OS/2015 MISC CONCRETE PROJ EST#3 13/2014 2,610.00
601-7000-415.43-40 02/O5/2015 MISC CONCRETE PROJ EST#3 13/2014 844.20
602-7000-415.43-40 02/OS/2015 MISC CONCRETE PROJ EST#3 13/2014 753 .00
501-0000-415.43-40 02/O5/2015 MISC CONCRETE PROJ EST#3 13/2014 7, 587.00
101-0660-415.43-40 02/OS/2015 MISC CONCRETE PROJ EST#3 13/2014 2,741.00
101-0668-435.43-40 02/O5/2015 CONCRETE PROJ-RETAINAGE EST#3 13/2014 726.75-
02/12/2015 167323 REGISTER TAPE UNLIMITED, INC 18174 1,500.00
609-9100-415.43-34 O1/O1/2015 ADVERTISING 299501,334701 02/2015 1,500.00
02/12/2015 167324 STANDARD INSURANCE COMPANY 19063 5, 010.60
101-0000-219.12-00 02/12/2015 JAN LIFE PREMIUM 643900 02/2015 2, 689.17
101-0000-135.00-00 02/12/2015 JAN LIFE PREMIUM 643900 02/2015 65.75
704-0000-219.12-00 02/12/2015 JAN LIFE PREMIUM 643900 02/2015 4.35
101-0000-219.23-00 02/12/2015 JAN LTD PREMIUM 643900 02/2015 2,226 .35
101-0000-135.00-00 02/12/2015 JAN LTD PREMIUM 643900 02/2015 24 .98
02/12/2015 167325 SHERWIN-WILLIAMS 19319 197.88
N 601-7000-415.42-22 02/02/2015 PAINT FOR PUMPHOUSES 49822 02/2015 197.88
J
02/12/2015 167326 STERICYCLE 19323 272 .49
101-0440-425.43-40 02/OS/2015 HAZ WASTE REMOVAL 4005352331 02/2015 272.49
02/12/2015 167327 SOUTHERN WINE & SPIRITS OF MN, 19353 21, 581.61
609-0000-180.00-00 O1/31/2015 JAN-LIQUOR 02/2015 13,411.58
609-0000-181.00-00 O1/31/2015 JAN-WINE 02/2015 1, 608.00
609-9100-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 238.47
609-0000-155.00-00 O1/31/2015 JAN-LIQUOR 02/2015 4,344 .81
609-0000-156.00-00 O1/31/2015 JAN-WINE ' 02/2015 1,877.50
609-9200-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 101.25
02/12/2015 167328 REDPATH AND COMPANY, LTD 20010 2,200.00
101-0331-415.43-30 02/06/2015 AUDZT PROGRESS PYMT 150418457 02/2015 1,650.00
601-6000-415.43-30 02/06/2015 AUDIT PROGRESS PYMT 150418457 02/2015 154 .00
602-6000-415.43-30 02/06/2015 AUDIT PROGRESS PYMT 150418457 02/2015 110.00
603-6000-415.43-30 02/06/2015 AUDIT PROGRESS PYMT 150418457 02/2015 44.00
609-9100-415.43-30 02/06/2015 AUDIT PROGRESS PYMT 150418457 02/2015 58.00
609-9200-415.43-30 02/06/2015 AUDIT PROGRESS PYMT 150418457 02/2015 66.00
703-0000-415.43-30 02/06/2015 AIIDIT PROGRESS PYMT 150418457 02/2015 88.00
02/12/2015 167329 TAHO SPORTSWEAR 20014 106.70
101-0770-455.42-17 02/03/2015 FLOOR HOCKEY SHIRTS 15TF0128 02/2015 106.70
02/12/2015 167330 TOSHIBA BUSINESS SOLUTIONS 20060 17.70
101-0669-435.43-35 02/02/2015 COPIER MAINT 11609719 02/2015 17.70
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 11
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
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ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
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02/12/2015 167331 UNIQUE PAVING MATERIALS 21001 1,10�.60
601-7500-415.42-22 O1/30/2015 COLD MIX 242597 02/2015 1,107.60
02/12/2015 167332 UNITED WAY 21035 20.00
101-0000-219.08-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 20.00
02/12/2015 167333 UNITED BUSINESS MAIL 21064 964.26
101-0000-135.00-00 O1/31/2015 POSTAGE 341001 02/2015 5.79
101-0220-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 78.78
101-0223-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 24.11
101-0331-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 159.86
101-0332-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 3 .28
101-0440-425.43-32 O1/31/2015 POSTAGE 341001 02/2015 161.51
101-0550-425.43-32 O1/31/2015 POSTAGE 341001 02/2015 40.02
101-0668-435.43-32 O1/31/2015 POSTAGE 341001 02/2015 31.63
101-0661-435.43-32 O1/31/2015 POSTAGE 341001 02/2015 71.84
101-0770-455.43-32 O1/31/2015 POSTAGE 341001 02/2015 72.99
101-0770-455.43-32 O1/31/2015 POSTAGE 341001 02/2015 2.51
101-0880-465.43-32 O1/31/2015 POSTAGE 341001 02/2015 39.44
101-0881-465.43-32 O1/31/2015 POSTAGE 341001 02/2015 100.28
101-0882-465.43-32 O1/31/2015 POSTAGE 341001 02/2015 51.78
225-0000-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 .39
N 237-0000-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 6.36
00270-0771-455.43-32 O1/31/2015 POSTAGE 341001 02/2015 48.02
601-7000-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 65.28
609-9100-415.43-32 O1/31/2015 POSTAGE 341001 02/2015 .39
02/12/2015 167334 U.S. DEPARTMENT OF EDUCATION 21066 220.86
101-0000-219.20-00 02/13/2015 PAYROLL SUMMARY 20150213 02/2015 220.86
02/12/2015 167335 VALLEY-RICH CO INC 22006 5,591.88
601-7500-415.43-40 O1/06/2015 REPAIR WTR BREAK 21278 02/2015 5,591.88
02/12/2015 167336 WONDERLIC, INC 23013 533.75
101-0221-415.43-30 02/09/2015 WEB ADMIN PRE-PAY 6367388 02/2015 533.75
02/12/2015 167337 WIRTZ BEVERAGE WINE & SPIRITS 23095 22, 809.00
609-0000-180.00-00 O1/31/2015 JAN-LIQUOR 02/2015 13,802.67
609-0000-181.00-00 O1/31/2015 JAN-WINE 02/2015 484.00
609-9100-415.43-51 O1/31/2015 JAN-FREIGAT 02/2015 107.71
609-0000-155.00-00 O1/31/2015 JAN-LIQUOR 02/2015 7,430.67
609-0000-156.00-00 O1/31/2015 JAN-WINE 02/2015 900. 00
609-9200-415.43-51 O1/31/2015 JAN-FREIGHT 02/2015 83 .95
02/12/2015 167338 XCEL ENERGY 24002 7, 083 .27
609-9200-415.43-38 02/06/2015 UTILITIES 444752200 02/2015 849.79
101-0666-435.43-38 02/O5/2015 UTILITIES 444572715 02/2015 11.37
101-0660-415.43-38 02/OS/2015 UTILITIES 444732147 02/2015 3,677. 03
101-0440-425.43-38 02/06/2015 UTILITIES 444736301 02/2015 667.73
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 12
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOZCE PO # PER/YEAR TRN AMOUNT
-----------------------------------------------------------------------------------------------------------
609-9100-415.43-38 02/06/2015 UTILITIES 444672116 02/2015 1, 877.35
02/12/2015 167339 TARGEN ZARLEE 2015812 5.00
101-0000-347.92-51 02/06/2015 REC REFUND 02/2015 5.00
02/19/2015 167340 ANOKA COUNTY TREASURER 1048 987.50
101-0333-415.43-32 02/13/2015 BROADBAND B150206K 02/2015 400.00
270-0771-455.43-32 02/13/2015 BROADBAND B150206K 02/2015 400.00
101-0550-425.43-32 02/13/2015 BROADBAND B150206K 02/2015 150.00
101-0770-455.43-32 02/13/2015 BROADBAND B150206K 02/2015 37.50
02/19/2015 167341 ANOKA COUNTY TREASURER 1048 168.37
101-0440-425.42-12 02/13/2015 DEC DTF FUEL HY150127A 02/2015 168.37
02/19/2015 167342 DON ABBOTT 1086 50.00
101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167343 APACHE PRINT INC 1147 1,883 .60
270-0771-455.43-35 02/13/2015 CAMP FLYERS 46233 02/2015 1, 883 .60
02/19/2015 167344 ANOKA COUNTY LICENSE CENTER 1214 20.75
240-0000-425.42-21 02/17/2015 TITLE FORFEITURE 02/2015 20.75
N^/19/2015 167345 ADVANCE SHORING COMPANY 1304 195.58
�p 405-0005-415.43-41 O1/30/2015 RAMP SUPPORT 115241 02/2015 195.58
02/19/2015 167346 APEX PRINT TECHNOLOGIES 1311 4,119.58
601-6000-415.43-32 02/10/2015 JAN STATEMENTS 180192 02/2015 1,623.01
602-6000-415.43-32 02/10/2015 JAN STATEMENTS 180192 02/2015 799.40
601-6000-415.43-32 02/10/2015 JAN METER CARDS 180192 02/2015 947.17
601-6000-415.43-32 02/10/2015 JAN WEBSITE 180192 02/2015 502.50
602-6000-415.43-32 02/10/2015 JAN WEBSITE 180192 02/2015 247.50
' 02/19/2015 167347 BRIGHTON VETERINARY HOSPITAL 2138 6,400.00 '
101-0440-425_43-40 02/13/2015 ANIMAL CONTROL SEPT-DEC 02/2015 6,400.00
02/19/2015 167348 CITY OF COLUMBIA HEIGHTS 3022 8,871.75
101-0661-435.43-40 02/14/2015 1ST QRT TRI-CITY PMT 02/2015 8, 871.75
02/19/2015 167349 CULLIGAN 3067 17.80
101-0770-455.42-21 O1/31/2015 SR WATER 114032568569 02/2015 17.80
02/19/2015 167350 RICK CRESTIK 3165 50.00
101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167351 CENTERPOINT ENERGY-MINNEGASCO 3252 3,266.41
609-9100-415_43-38 02/06/2015 UTILITIES 97917173 02/2015 784.01
601-7000-415.43-38 02/06/2015 UTILITIES 55134407 02/2015 64 .86
270-0771-455_43-38 02/06/2015 UTILITIES 55302905 02/2015 426.92
101-0669-435.43-38 02/06/2015 UTILITIES 55703078 02/2015 1,990.62
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERTOD AND YEAR PAGE 13
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODfi 00
-- --------------------------------------------------------------------------------------------------------
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
- -----------------------------------------------------------------------------------------------------------
-_ACCOUNT__#__________TRN-DATE-------------------DESCRIPTION-__-`-_--_-_--_-_INVOICE-____--___-pp_#_____PER/YEAR-___-____-TRN-AMOUNT
02/19/2015 167352 RICK CHASE 3281 40.00
101-0770-455.43-40 02/11/2015 CHORES/MORE 02/2015 40.00
02/19/2015 167353 E.C.M. PUSLISHERS INC 5001 209.05
101-0881-465.43-34 02/11/2015 LEGAL NOTICE 185797,796, 795 02/2015 209.05
02/19/2015 167354 FLAT ROCK GEOGRAPHICS 6144 1,777.50
601-7000-415.43-40 02/14/2015 MAPPING/DATA COLLECTION 975 02/2015 592.50
602-7Q00-415.43-40 02/14/2015 MAPPING/bATA COLLECTION 975 02/2015 592.50
603-7000-415.43-40 02/14/2015 MAPPING/DATA COLLECTION 975 02/2015 592 .50
02/19/2015 167355 G & K SERVICES 7100 50.20
270-0771-455.42-17 02/03/2015 RUGS,MATS 1006712000 02/2015 50.20
02/19/2015 167356 HACH COMPANY 8004 390.46
601-7000-415.42-22 02/03/2015 WATER TESTING SUPPLIES 5465,7639, 9906 02/2015 390.46
02/19/2015 167357 MYRA HARRIS-JOHNSON 8016 50.00
101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167358 KIM HERRMANN 8056 25.00
101-0550-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2Q15 25.00
W
�/19/2015 167359 IDENTISYS, INC 9025 134 .61
101-0440-425.42-21 02/17/2015 ID CARD SUPPLIES 243013 02/2015 134.61
02/19/2015 167360 JOHNSON, JULIA M 10026 5, 311.77
101-1000-415.43-37 02/17/2015 SCHL REIMB FALL 2014 PSYC250 02/2015 41.95
101-1000-415.43-37 02/17/2015 SCAL REIMB FALL 2014 SOC115 02/2015 910.00
101-1000-415.43-37 02/17/2015 SCHL REIMB FALL 2014 KIN108104 02/2015 335.84
101-1000-415.43-37 02/17/2015 SCHL REIMB SUMMER 2013 PSYC111 02/2015 924 .30
101-1000-415.43-37 02/17/2015 SCHL REIMB SUMMER 2013 RELS203 02/2015 805.14
201-1000-4I5_43-37 02/17/2055 SCHL REIMB SUMMER 201'3 SUP 02/2015 99'.00
101-1000-415.43-37 02/17/2015 SCHL REIMB SPRING 2013 SUP COST 02/2015 99.00
101-1000-415.43-37 02/06/2015 SCHL REIMB FALL 2013 NORW101 OZ/2015 1,233.50
101-1000-415.43-37 02/06/2015 SCHL REIMB FALL 2013 FA150 02/2015 549.75
101-1000-415.43-37 02/06/2015 SCHL REIMB FALL 2013 PSYC120 02/2015 313.29
02/19/2015 167361 JULIE JONES 10036 50.00
101-0881-46S.43-32 02/13/2015 REIMB FE$ CELL PHONE 02/2015 50.00
02/19/2015 167362 JILL KOSS 11032 50.00
101-0440-425.43-32 02/13/2015 REZMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167363 MATTHEW KOHNER 11113 50.00
101-0550-425.43-32 02/13/2015 REIMB Ffi$ CELL PHONE 02/2015 50.00
02/19/2015 167364 JASON KLUENENBERG 11118 200.00
101-0770-455.43-40 02/10/2015 REC OFFICIAL 02/2015 200.00
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 14
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
-- -----------------------------------------�-------------------------------------------------------------------
ACCOUNT # __-___TRN_DATE-------------------DESCRIPTION INVOICE-__--___-_-pp_# PER/YEAR_--_---_--TRN_AMOUNT
---------------- ------------------------- --------------
02/19/2015 167365 LEAGUE OF MINNESOTA CITIES 12015 60.00
101-0669-435.43-37 02/14/2015 LOSS CONTROL WORKSHOP 213096 02/2015 40.00
101-0331-415.43-37 02/14/2015 LOSS CONTROL WORKSHOP 213123 02/2015 20.00
02/19/2015 167366 LEAGUE OF MINNESOTA CITIES 12015 965.00
601-7000-415.43-31 09/O1/2014 STORMWTR COALITTON DUES 212933 02/2015 965.00
02/19/2015 167367 LEAGUE OF MN CITIES INS TRUST 12082 37, 083.25
704-0000-415.43-36 02/10/2015 MUNI INS 1ST QRT 48801 02/2015 37, 083.25
02/I9/20I5 167368 MINN DEPT OF HEALTH 13125 13,022.00
601-0000-200.00-00 02/17/2015 1ST QRT WATER CONNECTION 1020031 02/2015 13, 022.00
02/19/2015 167369 M.E.I. TOTAL ELEVATOR SOLUTION 13236 143 .73
101-0660-415.43-40 02/14/2015 FEB MAINT SERVICE 612926 02/2015 143.73
02/19/2015 167370 STEVEN MONSRUD 13280 50.00
101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167371 MINN HWY SAFETY/RESEARCH CTR-M 13359 396 .00
101-0440-425.43-37 02/12/2015 EVOC OFFICER SMITH 629430-4214 02/2015 396.00
G,j'/19/2015 167372 JIM MORK 13368 50.00
�"'� 101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167373 CHRISTOPHER MC CLISH 13415 50.00
101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167374 MADDEN,GALANTER,HANSEN,LLP 13430 538.40
101-0440-425.43-30 02/12/2015 JAN ATTY SERVICES 02/2015 538.40
02/19/2015 167375 NEWQUIST & HERRICK LAW OfiFICES 14002 425.00
101-0222-415.43-30 O1/30/2015 APPELLATE ATTY FEES 02/2015 425.00
02/19/2015 167376 NORTHERN SANITARY SUPPLY INC 14089 581.88
101-0660-415.42-22 02/14/2015 PAPER TOWELS 172989 02/2015 581.88
02/19/2015 167377 DARIN NELSON 14169 50.00
101-0331-415.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167378 OFFICE ENVIRONMENT BROKERS INC 15021 110.00
405-0005-415.42-21 02/14/2015 STEEL FF PESESTAL W/LOCK 24599 02/2015 110.00
02/19/2015 167379 OUTSIDE MAINTENANCE, INC 15072 316.25
101-0660-415.43-40 02/13/2015 SALTING/SHOVELING WALKS 12186,171, 12169 02/2015 316.25
02/19/2015 167380 POSTMASTER 16024 1,500.00
601-6000-415.43-32 02/17/2015 BUS REPLY PERMIT#13637 PERMIT#13637 02/2015 1, 500.00
02/19/2015 167381 P.L.E.A_A. - PROF LAW ENFORCEM 16144 210.00
101-0440-425.43-31 02/17/2015 MEMBERSHIPS 2015 02/2015 210.00
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 15
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCR'IPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/19/2015 167382 PEERPLACE NETWORKS 16199 750.00
227-0000-415.43-40 02/11/2015 SOFTWARE LIC SERVICES 3545 02/2015 750.00
02/19/2015 167383 PERFECT 10 CARWASH EXPRESS 16200 10.00
101-0891-465.43-40 O1/31/2015 VEHICLE WASHES CITY HALL #6 02/2015 5.00
101-0882-465.43-40 O1/31/2015 VEHICLE WASHES CITY HALL #6 02/2015 5.00
02/19/2015 167384 QUAD/GRAPHICS, INC 17007 2,771.81
101-0220-415.43-35 02/09/2015 FEB NEWSLETTER 4134525 02/2015 2,771.81
02/19/2015 167385 CITY OF ROSEVILLE 18083 550.00
101-0333-415.43-32 02/09/2015 FEB INTERNET CONNECTION 219934 02/2015 550.00
02/19/2015 167386 STREICHER'S 19050 2, 167.80
101-0440-425.42-17 02/03/2015 UNIFORMS 46,261,24,37, 83 02/2015 946.91
101-0440-425.42-17 O1/16/2015 UNIFORMS 256,3369,3233 02/2015 779.95
101-0440-425.42-17 O1/16/2015 UNIFORMS 1133218 02/2015 34.99
101-0440-425.42-21 O1/16/2015 BATTERIES 1132636 02/2015 59.98
101-0440-425.42-17 O1/21/2015 UNIFORMS 1133964,1133984 02/2015 132 .00
101-0440-425.42-17 O1/13/2015 UNIFORMS 1132454 02/2015 72.00
101-0440-425.42-17 O1/29/2015 UNIFORMS 1135353 02/2015 49.99
101-0440-425.42-17 O1/29/2015 UNIFORMS 1135577 02/2015 91.98
N /19/2015 167387 SHORT ELLIOTT HENDRICKSON INC 19108 694.06
601-7500-415.43-30 02/12/2015 WTP #3 PROJECT DESIGN 293610 02/2015 694.06
02/19/2015 167388 SPATIAL ADVENTURES, INC 19118 240.00
270-0771-455.43-40 02/11/2015 CELL PHONE TOUR SERVICE 1573 02/2015 240.00
02/19/2015 167389 SHRED RIGHT 19359 68.56
101-0660-415.43-40 02/14/2015 SREDDING SERVICE 199845 02/2015 68.56
02/19/2015 1673'90 SPLIT ROCK STUDIOS 19380 2,968.00
407-0007-455.43-40 02/18/2015 EXHIBIT CONCEPT DESIGN 2320 02/2015 2,968.00
02/19/2015 167391 ANDREW TODD 20132 50.00
101-0440-425.43-32 02/13/2015 REIMB FES CELL PHONE 02/2015 50.00
02/19/2015 167392 TWIN CITY HARDWARE 20153 2� 932'�8
101-0660-415.43-40 02/14/2015 REPLACE DOORS 697652 02/2015 2, 832.78
02/19/2015 167393 W.S.B. & ASSOCIATES INC 23012 1,675.75
603-7500-415.43-30 02/14/2015 SPRINGBRK WEIRS PROJ 16 02/2015 637.00
406-0006-435.43-30 02/17/2015 SOIL MONITORING SERVICES 1 02/2015 1, 038.75
02/19/2015 167394 BRIAN WEIERKE 23042 50.00
101-0440-425.43-32 02/13/2015 REIMB FEB CELL PHONE 02/2015 50.00
02/19/2015 167395 THOMSON REUTERS-WEST GOVT SERV 23054 146.83
101-0440-425.43-40 02/17/2015 JAN INFORMATION CHARGES 831218826 02/2015 146.83
PREPARED 02/19/2015, 14:47:12 A/P CHECKS BY PERIOD AND YEAR PAGE 16
PROGRAM: GM350L
CITY OF FRIDLEY FROM 02/09/2015 TO 02/20/2015 BANK CODE 00
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DATE NUMBER VENDOR NAME VENDOR # AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
ACCOUNT # TRN DATE DESCRIPTION INVOICE PO # PER/YEAR TRN AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
02/19/2015 167396 XCEL ENERGY 24002 14,378.97
101-0550-425_43-38 02/OS/2015 UTILITIES 444546513 02/2015 49.16
6�1-7000-415.43-38 02/12/2015 UTILITIES 445480529 02/2015 14,329.81
02/19/2015 167397 BUTGUSAIM, VIOLET 99999 533.82
601-0000-245.00-00 02/17/2015 UB CR REFIIND 000015335 02/2015 533.82
02/19/2015 167398 MOCK, REED 99999 115.49
601-0000-245.00-00 02/13/2015 UB CR REFUND-FINALS 000121715 02/2015 115.49
02/19/2015 167399 THAYER, JOHN D 99999 9.13
601-0000-245.00-00 02/13/2015 UB CR REFUND-FINALS 000087345 02/2015 9.13
02/19/2015 167400 VENNEWITZ, PHILLIP 99999 74.33
601-0000-245.00-00 02/13/2015 UB CR REFUND-FINALS 000034515 02/2015 74 .33
02/19/2015 167401 NOER, J ATANGANA & C 99999 17.66
601-0000-245.00-00 02/13/2015 UB CR REFUND-FINALS 000159535 02/2015 17.66
02/19/2015 167402 YUSUF, SAYNAB MUSE 99999 11.13
601-0000-245.00-00 02/13/2015 UB CR REFUND-FINALS 000161605 02/2015 11.13
`j/19/2015 167403 ABEL ELECTRICAL CONTRACTORS 2015100 35.00
W 101-0000-322.20-41 02/13/2015 ELECTRICAL PERMIT REFUND 02/2015 35.00
02/19/2015 167404 JAMES HOWARD 2015283 6, 900.00
410-0550-425.45-40 02/12/2015 16' HUDSON TRAILER 02/2015 6, 900.00
DATE RANGE TOTAL * 816, 997.03 *
�"'� CITY COUNCIL MEETING OF
��
�� >>
T�a��y February 23, 2015
BUSINESS LICENSE LIST
Refuse Hauler Curbside Waste Inc. Public Safety Director
5232 Hanson Ct City Clerk
Crystal,MN Recycling Coordinator
Applicant: Chad Master
Solicitor Curbside Waste Inc. Public Safety Director
5232 Hanson Ct
Crystal,MN
Applicant: Dan Oelflce
Temporary Lawful Gambling Hayes PTO Public Safety Director
615 Mississippi St NE City Clerk
Keri Hinnenkamp,Applicant
34
= AGENDA ITEM
�'�,ty°f CITY COUNCIL MEETING OF FEBRUARY 23, 2015
Fridley
LICENSES
Contractor T e A licant A roved B
Metro olitan Mechanical Contractors HVAC Karel Hanna Ron Julkowski,CBO
Metropolitan Mechanical Contractors Comm or Karel Hanna Ron Julkowski,CBO
S ecial
Assured Heatin AC&Ref Inc HVAC Curt Strizl Ron Julkowski,CBO
A&A Heatin &Air HVAC Artie Duran Ron Julkowski,CBO
Scott Goodwin Construction LLC Comm or Scott Goodwin Ron Julkowski,CB0
S ecial
Ultimate Restoration Inc Comm or Christopher Kosek Ron Julkowski,CBO
S ecial
Frattalone Com anies Wreckin Chris Niemand Ron Julkowski,CBO
United Water& Sewer Com an Excavatin Jeff S etz Ron Julkowski,CBO
35
��' AGENDA ITEM
�
�Fridley CITY COUNCIL MEETING OF FEB 23, 2015
LICENSES
To: Walter T. Wysopal, City Manage
Mayor and City Council
From: Scott Hickok, Community Development Director
Deb Biorn, Rental Property Inspections
Date: February 18, 2015
Re: Annual Renewal of Licenses
AGENDA ITEM
CITY COUNCIL MEETING
Attached is a list of 27 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.
36
Ready for Certificate
The properties listed below meet the rental property guidelines according to Chapter 220 of the Fridley City Code
Property Id Property Address Units Owner
1158 5339 4th St. NE 2 William Reynolds
1190 105 58th Ave. NE 7 Chuchu Girma
2307 5325 Horizon Dr. NE 1 Daniel &Alitha Kamrath
2112 6252-54 5th St. NE 2 Value Homes LLC
1178 1090 52nd Ave. NE 17 KJ Management
1179 1120 52nd Ave. NE 17 KJ Management
1192 5370 5th St. NE 3 Lee Swanson
1199 5451 5th St. NE 32 Brad Mateer
1201 5373-75 5th St. NE 2 Joel Hansmann
1597 4732 2 1/2 St. NE 1 KPR Properties, LLC
1659 7874 Alden Way NE 1 Chuck& Heidi Nygren
1684 1385 Skywood Ln. NE 1 Dave &Carole Steele
1733 7566 5th St. NE 1 BCL Enterprise
1831 730 Overton Dr. NE 1 Schmidt Properties
1832 4620 2nd St. NE 1 Tara Chay
1935 5535 E Oberlin Circle 1 Evan R. Almeroth
1953 7505 East River Rd. 1 William Brown Bridget Sullivan
2035 6260 Trinity Dr. NE 1 John & Leslie Arntzen
2045 608 63rd Ave. NE 1 Khalif Jama
2059 520 Bennett Dr. NE 1 Mike Sweet
2115 6911 East River Rd. 1 D &J Properties, LCC
1710 248 Liberty St. NE 1 RHA 3
1435 6325-27 Pierce St. NE 2 Tranquil Holdings LLC
1857 517 Kimball St. NE 1 Adebayo Mustapha
2293 699 Janesville St. NE 1 Terry Westphal
2294 7337-39 University Ave. NE 2 Herman Capital Corp/Pro Realty
2297 5096 Hughes St. NE 1 Jad Hark
Total Certificates: 27
37
� AGENDA ITEM
�el CITY COUNCIL MEETING OF FEBRUARY 23, 2015
Fridley
Date: February 19, 2015
To: Walter Wysopal,City Managei,��
From: Scott Hickok,Community Development Director
lulie lones, Planning Manager
Subject: Continued Public Hearing for Rezoning Request,ZOA#13-02,for 3720 East River Road
Background
City staff has asked the City Council to continue a public hearing several times regarding the rezoning of
3720 East River Road.The reason for the delay was to allow time for a redevelopment concept to
finalize that the owner, Prime Security Bank,was working through for the reuse of the site for a funeral
home.That redevelopment concept has been working through many hurdles but now appears ready to
submit for building permit. Since the rezoning of the site from the current C-2 zoning to industrial zoning
would have made the funeral home use difficult,the City Council had agreed to continue the public
hearing until a decision was reached on that use, which staff felt was a suitable reuse of the property
under the current zoning.
Previous Council Action
The first public hearing date was December 2, 2013, but since the owner did not have any
representation at that meeting, a motion was made to continue the public hearing until the next council
meeting to give the owner an opportunity to further explain their desire to delay the rezoning.The Bank
then had representation at the December 9, 2013 Council meeting,where the City Council continued
the public hearing to the July 14, 2014 City Council meeting to allow the Bank time to market the
property under the commercial zoning.This past July,the hearing was tabled until October 27th, 2014,
and then December 22, 2014 to allow time for the Hmong Funeral Home redevelopment to be finalized
and plans to be submitted.The sale of the property has been delayed several times since then, but is
now scheduled for February 23, and the buyer is ready to submit their building plans. Staff has
completed preliminary review of the plans and is pleased to see that the existing building will be
removed,a new 8,000 sq.ft. building is proposed with new asphalt and landscaping.
Staff Recommendation
City Staff recommends that the City Council open the continued public hearing for rezoning request,
ZOA#13-02 and close the public hearing.Since the City staff is the petitioner in this matter, staff has
chosen to withdraw the request to rezone the property at 3720 East River Road from C-2 to M-2 Heavy
Industrial zoning since the funeral home use would not be a permitted use in the M-2 zoning as it is
currently written.
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� AGENDA ITEM
"°�°f CITY COUNCIL MEETING OF FEBRUARY 23, 2015
Fridley
INFORMAL STATUS REPORTS
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