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CCA 09/14/2015 � Fridley CITY COUNCIL MEETING OF SEPTEMBER 14, 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, religion, nationat 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) CONFERENCE MEETING (5:00 P.M.) 1. 2016 Preliminary Budget 2. City Hall Location. PLEDGE OF ALLEGIANCE. PROCLAMATIONS: Chiari Malformation Day: September 19, 2015 Constitution Week: September 17-23, 2015 PRESENTATION: Max Cowger, Recycling Intern —Apartment Recycling Presentation APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of August 24, 2015 - ...................................................... 1 1 FRIDL_E_Y CITY COUNCIL MEETING OF SEPTEMBER 14, 2015 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS: 1. Receive the Planning Commission Minutes ofAugust 19, 2015 ........................................................................................ 13 - 23 2. Special Use Permit Request, SP #15-07, by Kitty's Corner, to Allow an Electronic Changeable Gas Pricing and Message Sign on the Existing Free-Standing Sign, Generally Located at 7298 Highway 65; and Resolution Approving Special Use Permit, SP #15-07 to Repeal and Replace SP #14-09 for Kitty's Corner, on Behalf of J LLC, the Property Owner of the Property Located at 7298 Highway 65 N.E. (Ward 1) ................................................................................................ 24 - 32 3. Special Use Permit Request, SP #15-08, by Wallboard, Inc., to Allow Two (2) Outdoor Storage Areas in the Rear Yard of the Property, Generally Located at 5346 Industrial Boulevard; and Resolution Approving Special Use Permit, SP #15-08, for Wallboard, Inc., on Behalf of Patricia Paraschuk, the Property Owner of 5346 Industrial Boulevard N.E. (Ward 3) ...................................................... 33 - 45 4. Resolution Consenting to the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota, Adopting a 2015 Tax Levy Collectiblein 2016 ......................................................................................... 46 -49 5. Motion to Approve the Extension of the Agreement for Legal Services with Carl J. Newquist and Newquist & Kimball Law Offices, P.C., until December31, 2017 ...................................................................................... 50 - 52 FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 14 2015 PAGE 3 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUED): 6. Appointments— City Employees ................................................................... 53 7. Claims (169637 — 169811) ............................................................................. 54 - 81 8. Licenses ........................................................................................................ 82 - 85 9. Estimates ...................................................................................................... 86 OPEN FORUM. VISITORS: Consideration of items not on Agenda — 15 minutes. ADOPTION OF AGENDA: NEW BUSINESS: 10. Preliminary Plat Request, PS #15-02, by Arnold Gilbertson, to Replat the Property at 137 Talmadge Way to Increase the Size of the Lot at 181 TalmadgeWay (Ward 3) ............................................................................... 87 - 90 11. Informal Status Reports ................................................................................ 91 ADJOURN. - � cty�f Fridley FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 14, 2015 7:00 p.m. — City Council Chambers Attendacnce Sheet Please print name, address and item number you are interested in. Prin`t Narri� �CYearl�� ddr�ss Item Nc�. � „ : %��ti't'��I� � � �'I� ��''v , � .� .� G E ` �a • �L�. l�i.z•' "�� ' E ! r'►1►� t�ir U Yl1� :�^ 7.� CP�r 7`� �-r�u„ ��S�.v.� �3�� I�.� ,sf� ,.�' �i„d �� :,,'� ��i�i�1 Fridley CHIARI MALFOIiMATl01V DAY SEPTEMBER i9, �oss WHEREAS, on September 19, 201 S, Fridley will hold its annual Conquer Chiari Walk Across America in Minnesota; and WHEREAS, Chiari Malformation is a serious neurological disorder affecting well over 300,000 people in the United States; and WHEREAS, Chiari Malformations are defects in the cerebellum, the part of the brain that controls balance. This creates pressure on the cerebellum and brain stem, and may block the normal flow of cerebral spinal fluid to and from the brain; and WHEREAS, the cause of Chiari I Malformation is unknown, but scientists believe it is either a congenital condition caused by exposure to harmful substances during fetal development, or that it can be a genetic condition, as it may appear in more than one family member; and, WHEREAS, symptoms usually appear during adolescence or early adulthood and can include severe head and neck pain, vertigo, muscle weakness, balance problems, blurred vision or double vision, difficulty swallowing and sleep apnea; and WHEREAS, the National Institute of Neurological Disorders and Stroke of the National Institute of Health is conducting research to find alternative surgical options and identify the cause of the malformation to create improved treatment and prevention plans; NOW THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim Saturday, September 19, 2015, as CHIARI MALFORMATIONAWARENESS DAY in the City of Fridley, Minnesota. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14th day of September, 201 S. Scott J. Lund, Mayor � s c�n1. Fridley ��rlJ4�� • CONSTlT�1TlOX WEEK SEPTEMBER s� -.�3, .�oss �� WHEREAS, September 17, 2DI5, marks the 228`h anniversary of the drafting of the Constitution of the tlnited States of America by the Constitutional Convention; and WHEREAS, it is fitting and proper to accord official recognition of this magnificent document and its memorable anniversary and to the patriotic celebrations which will commemorate the occasion; and WHEREAS, Public Law 91 S guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23 as Constitution Week, NOW, THEREFORE, I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim the week of September 17 through 23, ZOl S, as CONSTITUTION WEEK in the Ciry of Fridley, Minnesota, and urge all citizens to study the Constitution, and reflect on the privilege of being an American, with all the rights and responsibilities which that privilege involves. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14`h day of September, 201 S. Scott J. Lund, Mayor CITY COUNCIL MEETING CITY OF FRIDLEY AUGUST 24,2015 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:05 p.m. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Wally Wysopal, City Manager Darcy Erickson, City Attorney Scott Hickok, Community Development Director James Kosluchar, Public Works Director Jack Kirk, Director of Parks and Recreation Julie Jeppson, Stepping Stone Emergency Housing Katie Smet,Zoning and Code Enforcement Intern Warren Stock, Central Roofing Mike Maher, Springbrook Nature Center PRESENTATION: Julie Jeppson, Stepping Stone Emergency Housing Katie Smet- Summer Code Enforcement Report: Katie Smet, Zoning and Code Enforcement Intern, presented an overview of the work she completed during the summer. As a Zoning and Code Enforcement Intern, she was inspecting entire residential properties, looking for non-compliance with the City Code in order to gain compliance with property maintenance of City Codes and public, health and safety codes. Part of that was to reach the objectives of improving safety and habitabiliTy of occupied dwellings in neighborhoods, to reduce the neighborhood complaints regarding properties in non-compliance with City Codes and to reduce spending of limited public sector resources. Ms. Smet stated the City of Fridley has a total of 9,311 residential properties, and she inspected primarily R-1, R-2, R-3, and S-1 districts which are single-family, two-family, multi-family dwellings in the Hyde Park District. Ms. Smet sta.ted she began her internship on May 18 and has inspected 6,474 residential properties which make up 70 percent of the total residential properties. She presented a map showing the areas she had inspected and had yet to inspect, and residences that had non- 1 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 2 compliance with the City Code. She had a total of 1,529 code violations. The majority of those were outside storage--brush, solid waste, inoperable vehicles, vehicle parking off pavement, housing maintenance and parking lot striping. In addition to those, she came across issues with property maintenance, zoning, weeds, yard waste, driveway nuisances, and addresses not visible on properties. The majority of the Code violations she came across were outside storage. There were 714 cases, which made up 47 percent of the City Code violations. Some of the examples were mattresses disposed of outside, bulk items around dumpsters in the larger residential complexes, and just in general,miscellaneous outside storage and yard items. Ms. Smet stated the next were brush violations. There were 218 cases which made up of 14 percent of the total violations. Some examples were weeds, vegetation, and tree branches that were cut down and disposed of in the backyard rather than at the Bunker Hills facility. The next group of violations was vehicle violations. There were 105 inoperable vehicle violations. The majority of these were expired tabs on the license plates but also included visible signs of inoperability on vehicles, such as flat tires and missing pieces, and missing license plates on vehicles as well. In addition, there were 90 cases of vehicle parking off pavement. Total vehicle violations represented 13 percent of the violations. Ms. Smet stated the other one was solid waste violations. She had a total of 165 cases and 143 were improper placement of solid waste containers in the front yard setback. She had 3 cases of overflowing dumpsters and solid waste bins, and 19 cases of improper enclosure of dumpsters in the larger residential complexes. That made up 11 percent of the total violations. Ms. Smet stated with respect to housing maintenance, there were 75 cases which made up 5 percent of the total violations. Examples were paint chipping and cracking on properties, siding falling down and being covered with plywood, and paint chipping and cracking on fences, sheds, and garages. Ms. Smet stated the last one was parking lot stripes. She had 42 cases which made up 3 percent of the Code violations. City Code requires a property with over four parking stalls to be striped. This was a City Code that was strongly enforced in the industrial and commercial properties before. This year she focused more on the residential properties. Therefore, it was the largest non-compliance City Code in the apartments. Ms. Smet stated overall she sent a total of 1,529 first notices, and 83 percent were resolved after their second inspection. She sent a total of 16 abatements, although she only conducted 2 abatements, and had one yard mowed. She did not send out any citations or tow any vehicles. T'hroughout the process, she was communicating with tenants and property owners face to face, through e-mail, and over the telephone, working with them to resolve the cases. Therefore, she did not have to follow through with any abatements and did not send any citations. Ms. Smet stated she currently has 162 cases open. She thanked the City and the Community Development team, along with all the property owners and tenants she worked with. 2 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 3 Scott Hickok, Community Development Director, stated Ms. Smet has been a champion on the City's staff. She has really done a great job. This is not an easy job. You are dealing with people and where they live, and they are proud of their properties. Oftentimes they do not know they are violating any code, so you are dealing with delicate issues. Katie has done a wonderful job. You know when you are walking by Ms. Smet's office there is just a good dialogue going on with the homeowner, and she is very good at dealing with the customer. She is e�remely good at understanding and being open-minded about solutions and results. Staff has asked Mr. Wysopal about extending her stay to finish the code enforcement. As they look forward to the 2016 budget, they will ask Council to consider a full-time position for this upcoming season. Mayor Lund stated usually the summer interns are done at the end of summer. If she has 162 cases open, she has a ways to go or a lot of work to do in the interim. It sounds like she has a very high success rate. It is very successful when she gets that kind of compliance, and she has not had to issue any citations. Although some might think staff is just looking to add to the City coffers through fines, etc., it is all about getting properties into compliance to help give our community a good positive image. He thanked Ms. Smet for the work she has done. He has not received any complaints. Councilmember Bolkcom said a couple of people have asked when Ms. Smet goes around and sees someone in their yard does she talk with them? What is the process? One person was offended because they were home, and Ms. Smet did not just ask them. She asked if Ms. Smet could explain the process. Ms. Smet replied, yes, she has been asked that question before. If she sees someone outside and she sees a Code violation, she will talk with them. Otherwise, it is difficult to go to every single property, ring the doorbell, and talk to them. Therefore, they just stick to the process of sending a first notice and letting them know. Councilmember Bolkcom asked if she put it in the door the first time. Ms. Smet stated they mail it. Mr. Hickok stated part of this is that consistent process. They want everyone to have the same r opportunity. It also helps for staff to document they have sent the notice. This is really meant to be an educational process. As Ms. Smet's statistics show, 83 percent of the cases are resolved with the first letter. They do like the letters to go out, but will not shy away from talking with someone in their yard. The City wants it to be a friendly process. They purposely do not drive a car that is intimidating or anything else. Sometimes knocking on doors, too, can get a little bit tense; and you are dealing with delicate issues. Although it seems a bit less personal, by putting it in writing, they can go back and refer to it. Property owners know what the date is and they can keep it handy. Sometimes staff thinks that is a better solution for them as well. Councilmember Bolkcom stated, just for confirmation, Ms. Smet went out and did the same thing from one street to the next. It d'fd not matter which neighborhood it was. Ms. Smet replied, yes,that is correct. 3 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 4 APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of August 10, 2015. APPitOVED. NEW BUSINESS: 1. Approve Change Order No. 3 (Final) for 2014 Street Rehabilitation Project No. ST2014-01. Wally Wysopal, City Manager, stated the amount is $19,904. This represents 3 percent of the total contract. This is because of additional pavement reclamation directed by the City. APPROVED. 2. Appointment- City Employee. Mr. Wysopal stated the City will have a new police officer effective the week of August 31, and his name is Jason Elasky. APPROVED. 3. Claims (ACH PCard 1508; 169446 - 169628). APPROVED. 4. Licenses APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE. 5. Estimates Astech Corporation, Inc. P.O. Box 1025 St. Cloud, MN 56302 2014 Street Rehabilitation Project No. ST2014-01 Estimate No. 8 (FINAL)..................................................$15,608.64 APPROVED. 4 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 5 ADOPTION OF PROPOSED CONSENT AGENDA: Councilmember Barnette stated there is a typo listed in the agenda. The salary stated for the new employee should per hour and not per year. MOTION by Councilmember Barnette to approve the proposed consent agenda with the correction. Seconded by Councilmember Varichak UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. ADOPTION OF THE AGENDA: MOTION by Councilmember Bolkcom to adopt the agenda. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM: No one from the audience spoke. NEW BUSINESS: 6. Variance Request, VAR #15-02, by Central Roofing Company, to Reduce the Side Yard Setback from 20 Feet to 6.7 Feet, to Allow the Construction of a Building . Addition, Generally Located at 4550 Main Street N.E. and Resolution Approving Variance,VAR#15-02 to Reduce the Side Yard Setback from 20 Feet to 6.7 Feet to Allow Building Addition, for the Property Located at 4550 Main Street NE, Owned by Rum River III, LLC, Petitioner, by Central Roofing Company(Ward 3). Scott Hickok, Community Development Director, stated the petitioner, Warren Stock, is seeking a variance to reduce the side yard setback from 20 feet to 6.7 feet to allow for the construction of a building addition on the southwest side of the existing building at his property at 4550 Main Street. Mr. Hickok stated the following is Mr. Stock's statement as to what the issue is on the property: "The addition will fill empty space between the main building and the storage building. It is prefened that the new addition marry with the storage building which sits 6.7 feet off the property line. The west wall of the new addition will serve as a security barrier preventing trespassers from entering the property. The materials and the vehicles housed within the yard 5 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 6 require a high level of security. The length of the building in this location is also critical to the interior operations of the business due to the size of the materials being fabricated within." Mr. Hickok stated the City's response to that statement would be that City Code does allow accessory structures to be 5 feet from the property line; however, an addition to the principal structure is required to be 20 feet. This variance request is to allow an addition to the main building that will align with the existing accessory structure on the south side of the property which is 6.7 feet from the property line. Mr. Hickok presented an illustration of the existing building, the existing accessory building, and the proposed addition. This also cleans the view into an open storage area in the rear. This property does pre-date the City's special use permit requirements for outdoor storage. It does create a nice visual screen and separation, and it does allow a nice finished front facing Main Street and a little additional parking. Mr. Hickok stated the standards have had a good look by the State and the Legislature which came to a decision that it has to do with practical difficulty instead of hardship which is the term they are most familiar with. Is this variance in harmony with the purpose and intent of the ordinance? After staff analysis, the answer is yes. Placement of the addition is already in an area used for storage, so green space will not be removed for the construction of the addition. Access to this site is already restricted to the north side, and the existing building already has a fire suppression system. The addition will require one which helps alleviate some of the concerns about separation of buildings on the site. This will meet all building code requirements. Mr. Hickok stated the next question staff asks in testing whether this variance could be adopted is whether the variance is consistent with the Comprehensive Plan. The Comprehensive Plan guides this property as redevelopment, and promoting business expansion is helpful in that redevelopment effort. Mr. Hickok stated as to whether this proposal puts the property to a use in a reasonable manner, the request is not out of character with the neighborhood and the adjoining properties. The new structure will be a consistent structure and provide a consistent look on the property. The length of the building addition is essential to the interior operations of the business because of the size of the materials manufactured within. Mr. Hickok stated as to whether there are unique circumstances to the property not created by the landowner. going back to the uniqueness and hardship question asked before, the answer is, yes. The buildings on this site and the business existed before the petitioner took ownership of the property and the business, so internal workings of the property and the building positioning had already been established when the petitioner bought the property. Mr. Hickok stated the connection of these buildings will include security to this site. The materials and the equipment stored in the yard on this site require a secure location. This did get a thorough review and analysis by the Appeals Commission at their August 5 meeting. A public 6 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24,2015 PAGE 7 hearing was held. The Commission unanimously recommended approval with the following stipulations: 1. The petitioner shall obtairi any required permit prior to the start of construction. 2. Landscape and irrigation plan to be reviewed and approved by City staff prior to issuance of building permit. 3. City engineering staff to review and approve grading, drainage, and utility plan prior to issuance of a building permit. 4. The building addition sha11 be architecturally compatible with the existing building. Councilmember Saefke asked whether anybody made any comments at the public hearing. Mr. Hickok replied, no. Staff had one property adjacent just ask a question, because of the mailings, as to what this is exactly. Beyond that there were no comments. Councilmember Saefke stated it makes sense to do what Mr. Stock wants to do with the business and the manufacturing of steel roofing. You need big machines and the big room. He asked Mr. Stock how long they are. Warren Stock, Central Roofing Company, replied what they do is manufacture the wall panels, roofing, and fabricate the metal edges and all that sort of thing. Now they are going to fabricate the wall panels. These panels can be anywhere from 2 feet x 2 feet to as big as 32 feet x 6 feet wide. That is kind of how the building is designed. Basically they can set up a piece of wall area. It comes clad in different colors of aluminum or steel and are insulated, a11 pressed together. They have custom routers, so basically they can cut out any design out of these metal panels. They probably see the panels on the new Chevrolet dealers. The gray ones. It really has become more of a business because of the issues with stucco in the past. These are much more economical, they are insulated, and have different degrees of water tightness. From their perspective the manufacturing will add 10 jobs but for every job they have on the inside, it creates 5 more jobs on the outside. Councilmember Saefke stated it is a good thing, economically for the City and the business, to have this. It looks like there is a building on the 4500 lot? He asked what that was. Mr. Hickok replied, at one time that property actually was owned by the same owner that owned Mr. Stock's property. It predates Mr. Stock's ownership of it. At one time it was called Rubber Research. Councilmember Bolkcom asked the petitioner whether he was aware of the four stipulations and if he approved them. Mr. Stock replied, yes. He thinks they already turned in the landscaping by the architect. 7 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 8 MOTION by Councilmember Bolkcom to approve Variance Request, VAR #15-02, by Central Roofing Company, with the following stipulations: 1. The petitioner shall obtain any required permit prior to the start of construction. 2. Landscape and irrigation plan to be reviewed and approved by City staff prior to issuance of building permit. 3. City engineering staff to review and approve grading, drainage, and utility plan prior to issuance of a building permit. 4. The building addition shall be architecturally compatible with the existing building. and adopt Resolution No. 2015-38. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED TI3E MOTION CARRIED UNANIMOUSLY. 7. Resolution Approving the Plans and Ordering Advertisement for Bid: Springbrook Nature Center Improvement Project(Ward 3). Jack Kirk, Director of Parks and Recreation, stated he was at the meeting to talk about the Springbrook Nature Center building project and to seek Council's approval of the redesigned plans and the authorization to move ahead in early September and get some bids on that project. Mr. Kirk stated they are all aware what happened with the project in the spring. They were disappointed the bids came in too high, but they worked really hard to make some adjustments to bring the design into budget. Some of the more significant changes they are looking at are actually reducing the size of the footprint, the square footage of the building. In the original design last spring, they had two separate classrooms, and now they are looking at taking those two classrooms off but incorporating the two classrooms into the large, multi-purpose gathering space. The e�ibit area had a large corridor going through it. The vestibule and exhibit area of 16 feet was reduced down to 12 feet with the new set of plans. The overall vestibule is a pretty good sized one, and that has been reduced. There was also an architectural and maybe a little too complex roof they presented to them, something they called a butterfly roof. That has been modified and simplified and they believe that is going to have an impact on the costs as well. Mr. Kirk stated this new design is still going to have some very nice features. Some of the key features to this building are going to be a large gathering space which can be used for community events, special events such as reunions, seminars, and possibly wedding receptions. That space can be divided into four separate classroom areas. As they know, they do a lot of work with the school districts in the area with environmental education. They have a lot of groups that come out to the Nature Center, so having these classroom spaces is going to be extremely important. 8 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 9 Mr. Kirk stated they are going to have expanded.and new exhibits. They will have larger and accessible restroom facilities, a catering kitchen to handle some of the events they talked about, office space, and also storage space. The new and remodeled part he believes is going to be a wonderful facility for the visitors who come to Springbrook in the future. Mr. Kirk there is also a Phase II which is going to be a number of the outside elements, and the design and fundraising for that is being worked on by the Springbrook Foundation. Mr. Kirk stated the overall budget is $5,460,000. They were extremely fortunate to be included in the State bonding bill in 2014 to the tune of $5,000,000. There is no match by the City of Fridley required in that bonding bill. However, the remaining $460,000 is something that the Springbrook Nature Center Foundation is going to be providing through fundraising efforts they are undertaking. Mr. Kirk stated the plans and specifications for this project are being prepared by Partners & Sirny Architects. Upon approval of those plans and the authorization to move ahead with the bidding, they would be available the week of Labor Day. There would be a prebid meeting at Springbrook Nature Center for the potential contractors on Monday, September 14, at 10 a.m. The bid opening would be in the Council Chambers on Wednesday, September 23, at 2 p.m. Their plan is to bring back the results of that bidding to the City Council for action on Monday, September 28. Assuming everything goes as planned, construction on the building would begin in early October. It would involve relocating staff and some of the programming. If all goes well, they would be back in the building prior to next summer during the heavy program season. It is an aggressive schedule, but the construction manager and staff believe it is doable. Mr. Kirk stated he recommends the City Council adopt the resolution. The resolution would approve the redesigned plans and authorize staff to advertise for bids for the Springbrook Nature Center Improvement Project. Councilmember Bolkcom said it is still going to be a great building. The plan would be that Pumpkin Night in the Park would still take place. It might be a little different, and also the trails would stay open. It is not like the whole facility would be closing down because of the construction of the new portion. Mr. Kirk stated the building itself would not be available. The Pumpkin Night in the Park,their Halloween themed event, is a big event each year; and they are still planning on having that at Springbrook. There will be some changes. The trails will remain open for public use. Councilmember Bolkcom sked Mike Maher if he would just summarize how the changes affect what they were going to previously do. Mike Maher, Director of Springbrook Nature Center, stated there were some changes to the design; but the extra time that they had in the redesigned process really allowed the opportunity to come up with a plan that was going to m�imize the space in the most efficient way. They did shorten up the vestibule space but created a building entrance that opened up in more of a wide configuration which would allow them to have really exciting dynamic exhibits available right 9 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 10 away when the visitors walk through the door. Looking at the classroom space, they designed that very deliberately for educational purposes. In the original plan it was sort of more of a gathering space. Now it features cabinetry, sinks, and appropriate floor coverings, so it really allows them to do different activities. Councilmember Bolkcom stated staff will have a better opportunity to watch more parts because as they well know there is limited staff there. Mr. Maher stated it is not uncommon for them to have one or two staff inembers in the building at any given time. Another goal they accomplished was increased visibility and sight lines throughout the building to best serve the park visitors. Councilmember Bolkcom stated also should the bids come in lower, there is still some opportunity to do the green roof, etc. Mr. Kirk replied the sloped roof over the gathering space will be in the bids as an alternate depending on what prices come in. There are a couple of bid alternates that would a11ow them to do certain things. Councilmember Bolkcom said there are some trades out there now who are hungry for the work, making this a good competitive time to put out bidding. Mr. Kirk replied that is what they are hearing. In the spring, there were many contractors who were extremely busy and did not even put in a bid as they had no time. The construction manager stated the contractors are looking for work starting in the fall. Councilmember Barnette stated one of the question he hears all the time, going back to the original referendum the City had on Springbrook, was that there be no additional tax dollars included. In this resolution, it mentions the statement about the $5,000,000 grant from the State of Minnesota with additional funds being provided by the Springbrook Nature Center Foundation through local fundraising initiatives. Mr. Kirk stated the Springbrook Nature Center Foundation continues to work hard on their fundraising efforts. Anyone who wants to be a part of it they certainly still can. There are opportunities for naming rights for different features of the project, and there is going to be paver stones for people to recognize loved ones, etc. MOTION by Councilmember Bolkcom to adopt Resolution No. 2015-39. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 10 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24.2015 PAGE 11 8. Informal Status Reports. James Kosluchar, Public Works Director, stated he wanted to update Council on some discussions they have had about the traffic and speeds on Third Street in the vicinity of Horizon Driye. As they discussed last week they did have a meeting on site with the residents along Third Street. The majority of them basically supported the bumpouts as a method for some speed control. There were comments about the intersection at Horizon, particularly in regard to non- compliant vehicles as far as stopping and he knows the Fridley Police Departnient has been out there doing some added enforcement; however, staff is looking at some potential options of a typical nature. � Mr. Kosluchar showed some sketches of a couple of options staff thought would work well. The first is a raised intersection which is approximately 26 feet across at the top. It raises the intersection about a foot. Basically the vehicles have to slow down to kind of climb and get over this. It is not an impediment to walking or really an impediment to vehicles, but it is something they would feel going over. They could add cautionary arrow striping that basically reinforces that it is raised. That is Option A. Councilmember Bolkcom asked whether the one-foot elevation would be an issue in the winter. Mr. Kosluchar replied, no it would not be. They would make sure the pavement would have good friction surface on it. It is basically like going down kind of a shallow slope. Councilmember Varichak asked as far as snow falling or anything like that, does he feel there is any hindrance there. Mr. Kosluchar replied, he has talked it over with the City's operations people, and they do not believe there is any issue at all. Mr. Kosluchar stated the other option would be what is called a diagonal diverter. What this would do is close the street to thru traffic. Third Street would be diverted to Horizon if you were to travel south on Third Street. If you were to travel north, this would be a dead end. The configuration of the dead end still needs some work. Basically they just wanted to show the turning movement could service the parking lot for the apartment that is on the east side of this intersection. What they would probably do is bulb out one side or both sides and make this a small cul de sac where vehicles could turn around. They would sign it appropriately from the south end that this street would be a street with no outlet. Mr. Kosluchar stated staff would like to get additional feedback from the residents on Third Street. Staff will be doing another mailer and have tentatively set up an on-site meeting for 6 p.m. on Tuesday, September 1. That announcement will be going with the survey request. Mr. Wysopal sta.ted this is a project where the City has already ordered the project with the approved designed, and these are two alternatives the City is looking at to respond to residents' concerns about traffic safety. Staff is going to have that meeting and present those two options to them and then come back to Council with some recommendations. 11 FRIDLEY CITY COUNCIL MEETING OF AUGUST 24,2015 PAGE 12 Mr. Kosluchar said staff would like to be sensitive to the residents who attended and give them an opportunity for feedback. They also think it is a good opportunity for those who could not attend or maybe work second shift. The City will also have an electronic survey as well as a papersurvey. Councilmember Bolkcom asked if Council could get a police report attached to that as to what they have done so far, what they have seen, and what some of their recommendations are. Mr. Kosluchar replied what they would do is compile that information and provide it to Council in a report at the upcoming Council meeting on September 14. Mr. Wysopal stated the City has received some calls regarding concerns about coyotes in a couple neighborhoods. On the City's website there is a lot more information for residents to take a look at. This information is taken off the DNR's website. Some suggestions are to secure all garbage containers, continue to confine any small dogs and cats in kennels, vaccinate all pets, and consider installing coyote proof fencing. There are pictures of the fencing on the DNR website. Also the best protection is harassing and chasing and shouting at them. Do not feed them and do not allow your small dogs and cats outside unattended. The coyotes have been sighted in a couple of the larger park areas. 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 8:16 P.M. Respectfully submitted by, Denise M. Johnson Scott J. Lund Recording Secretary Mayor 12 PLANNING CQMMISSION MEETING August 19,2015 Chairperson Kondrick called the Planning Commission Meeting to order at 7:01 p.m. MEMBERS PRESENT: David Kondrick, Brad Sielaff, Leroy qquist, David Ostwald, and Mike Heintz MEMBERS ABSENT: Todd Olin and Dean Saba OTHERS PRESENT: Stacy Stromberg, Planner Amna Kiran, Kitty's Corner Brian Graskow, Wallboard, Inc Approval of Minutes: July 15, 2015 MOTION by Commissioner Oquist to approve the minutes as presented. Seconded by Commissioner Ostwald. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. 1. PUBLIC HEARING: Consideration of a Preliminary Plat, PS # 15-02, by Arnold Gilbertson, to replat the property at 137 Talmadge Way to increase the size of the lot at 181 Talmadge Way. generally located at 137 Talmadge Way. MOTION by Commissioner Sielaff to open the public hearing. Seconded by Commissioner Heintz. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS OPENED AT 7:02 P.M. Stacy Stromberg, Planner, stated the petitioner, Arnold Gilbertson, who owns both 137 and 181 Talmadge Way, is seeking to replat both of the properties to increase the size of the rear yard for 181 Talmadge Way. Ms. Stromberg stated the subject properties aze zoned R-1, Single Family as are all surrounding properties. They aze located west of East River Road, on Talmadge Way. The existing home at 137 Talmadge Way was constructed in 1953 and in 1975 an attached garage and an addition to the home were built. The existing home at 181 Talmadge Way was constructed in 1959; an addition to the home was constructed in 1983. The existing gazage was built in 1970. In 2004, the property received a variance to reduce the rear yard setback from 26.8 feet to 25 feet, to 13 Planning Commission Meeting August 19, 2015 Page 2 of 11 convert an existing deck into a 3-season porch off the back of the home. Ms. Stromberg stated Fridley requires that lots in the R-1 district be a minimum of 75 feet in width with a minimum total lot area of 9,000 square feet. Ms. Stromberg stated the lot at 137 Talmadge Way is 27,007 squaze feet in size and the lot at 181 Talmadge Way is currently 11,761 square feet in size. Ms. Stromberg stated after the replat, proposed Lot #1, which is 181 Talmadge Way will be 23,790 square feet in size and the lot width will remain at approximately 109 feet with the radius. Proposed Lot #2, which is 137 Talmadge Way, will be 15,240 square feet in size and the lot width will remain the same at 100 feet. Ms. Stromberg stated the reason for the replat is to increase the size of the rear yard for 181 Talmadge Way. Ms. Stromberg stated it should be noted that the rear yard setback for the lot at 137 Talmadge Way is 40 feet, and the location of the existing home in relation to the new property line will comply with that code requirement. Ms. Stromberg stated City Staff recommends approval of this preliminary plat request as the lots exceed minimum size requirements. Ms. Stromberg stated City staff has heard from a few neighboring property owners who were interested in what the replat entailed. Nobody had any problems with the request once she desoribed further what the property owner was trying to accomplish. Ms. Stromberg stated staff recommends approval of the preliminary plat request as the lot does exceed the minimum size requirements. There are no stipulations on this plat. Chairperson Kondrick stated the petitioner is not here this evening. Ms. Stromberg replied,yes, correct. Chairperson Kondrick asked Ms. Stromberg, the petitioner has indicated to her he has no problems with any of the possible stipulations that might accur? Ms. Stromberg replied, correct. MOTION by Commissioner Oquist to close the public hearing. Seconded by Commissioner Sielaff UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC 14 Planning Commission Meeting August 19, 2015 Page 3 of 11 HEARING WAS CLOSED AT 7:06 P.M. Commissioner Sielaff stated he has no problem with it. Chairperson Kondrick stated, nor does he. Commissioner Oquist stated, it is pretty straightfarward. MOTION by Commissioner Oquist approving Preliminary Plat, PS # 15-02, by Arnold Gilbertson, to replat the property at 137 Talmadge Way to increase the size of the lot at 181 Talmadge Way generally located at 137 Talmadge Way. Seconded by Commissioner Heintz.. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNA1vIMOUSLY. 2. PUBLIC HEARING: Consideration of a Special Use Permit, SP #15-07, by Kitty's Corner, to allow an electronic changeable gas pricing and message sign on the existing free- standing sign, generally located at 7298 Highway 65. MOTION by Commissioner Sielaff to open the public hearing. Seconded by Commissioner Heintz UPON A VOICE , VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS OPENED AT 7:07 P.M, Ms. Stromberg stated the petitioner, Amna Kiran, of Kitty's Corner, is requesting a special use permit to allow an electronic gas pricing sign and an electronic reader board to replace the manual existing gas pricing and reader board on the existing pylon sign at the gas station which is located at 7298 Highway 65 NE. Ms. Stromberg stated an 80 square foot free-standing sign already exists on the subject property. The petitioner recently re-faced the top panel of the sign to display "Kitty's Corner", the new name of the gas station. At this time, she is asking to replace the existing manual gas pricing sign and manual reader board sign, with new electronic LED signs. The new sign is will remain at 80 square feet. Ms. Stromberg stated the subject property is located on the southwest corner of 73`d Avenue and Highway 65. It is zoned C-2, General Business. In 1971, the property was rezoned from M-2, Heavy Industrial to C-2, General Business. A special use permit was also. issued in 1971 to allow a gas station. As a result of the rezoning and special use permit approval, the existing gas station building was constructed, as was the free-standing sign. The property has remained a gas 15 Planning Commission Meeting August 19,2015 Page 4 of 11 station since. Ms. Stromberg stated in the fa11 of 2014, the gas station closed and in November of 2014, the City received a request for a special use permit to allow used vehicle sales from a potential lessee of the property. That request was approved by the City Council on January 5, 2015, with several stipulations. That use never came to be and in May of 2015, the property owner leased the property to the petitioner and she reopened the property as a gas station use. The petitioner is working to convert all signage on the property to be consistent in color and style. She has until November 1,2015,to have all the signage converted to the new color scheme. Ms. Stromberg stated electronic changeable signs are an approved special use in any zoning district, except residential, provided the message does not change more often than once every 45 seconds. The sign also needs to be in conformance with the sign requirements for the zoning district, in which the property is located. The subject property is zoned, C-2 General Business, which requires that free standing signage cannot exceed 80 square feet in size. The existing sign meets that size requirement as will the new sign. The total sign area of the sign with the retrofit from manual gas pricing and reader board to electronic changeable signs is 80 square feet, with the LED piece of the sign being 38 squaze feet. Ms. Stromberg stated City staff recommends approval of the special use permit as electronic changeable signs are an approved special use in the commercial zoning district,provided the sign complies with Code requirements, subject to stipulations. Ms. Stromberg stated City Staff recommends that if the special use permit is granted, the following stipulations be attached: 1. The petitioner shall obtain sign permit and current sign erector license prior to installing any signage on site. 2: Message on L.E.D. sign shall not change more often than authorized under Section 214.07 of the Fridley City Code. 3. Message on L.E.D. si�n shall never flash or have motion that may distract vehicular traff'ic in the area. 4. All new signage on canopies and the building shall be completed by November 1, 2015. Commissioner Oquist asked what happens to the other special use pertnit for the auto sales, should it be revoked? Ms. Stromberg replied, that is a good thought. T'he City should actually look at revoking that. When the Council reviews this item, they have to approve a resolution and, within that resolution, they could revoke the previous special use permit. Commissioner Sielaff asked what part of the sign is the LED? 16 Planning Commission Meeting August 19, 2015 Page 5 of 11 Ms. Stromberg replied, the top is just a panel which exists today. It is just the bottom portion that is manual now that will be LED. Commissioner Sielaff asked whether the 80 square feet is just that portion below that sign? Ms. Stromberg replied, no,it is both combined. Commissioner Sielaff asked, and it is 38 square feet for the electronic portion? Ms. Stromberg replied, yes. Commissioner Oquist asked, regarding Stipulation No. 4, the signage on the canopies and the building,that signage shall be in compliance with the CiTy's sign code, correct? Ms. Stromberg replied, right. That stipulation is already on the sign permit that was issued for the property back when the business opened,but staff just wanted to reiterate that. Chairperson Kondrick asked the petitioner if she understood the stipulations and if she was okay with them? Amna Kiran, Kitty's Corner, replied, yes, Chairperson Kondrick stated the third stipulation which says the message on the L.E.D. sign shall never flash or have motion that distracts vehiculaz traffic. Her sign people will know to regulate that for her but does she understand that? Ms. Kiran replied, yes, she does. Commissioner Sielaff asked what constitutes a distraction? Ms. Stromberg replied, currently the City Code only allows an electronic message to change once every 45 seconds and prohibits flashing, scrolling, or any movement. Commissioner Ostwald stated stationary text is the only thing that can be displayed on it. Ms. Stromberg stated, yes, essentially. Nothing can flash or have motion. Chairperson Kondrick asked Ms. Kiran if she had any questions? Ms. Kiran asked whether there was anything in the City Code as to the color of the sign? Ms. Stromberg replied,the City has no restriction on color. Ms. Kiran asked at the time as the sign is changing every 45 seconds, can it change that color as 17 Planning Commission Meeting ' August 19, 2015 Page 6 of 11 well as the message? Ms. Stromberg replied, yes. MOTION by Commissioner Oquist to close the public hearing. Seconded by Commissioner Ostwald. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING WAS CLOSED AT 7:16 P.M. Chairperson Kondrick stated this is nothing new. Commissioner Oquist stated it is straightforwazd. MOTION by Commissioner Oquist approving Special Use Permit, SP #15-07, by Kitty's Corner, to allow an electronic changeable gas pricing and message sign on the existing free- standing sign, generally located at 7298 Highway 65 with the following stipulations: 1. 'The petitioner shall obtain sign permit and current sign erector license prior to installing any signage on site. 2. Message on L.E.D, sign shall not change more often than authorized under Section 214.07 of the Fridley City Code. 3. Message on L.E.D. sign shall never flash or have motion that may�- distract vehicular traffic in the area. 4. All new signage on canopies and the building shall be completed by November 1, 2015. Seconded by Commissioner Heintz. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. 3. PUBLIC HEARING: Consideration of a Special Use Permit, SP #15-08, by Wallboard, Inc. to allow (2) outdoor storage areas in the rear yard of the property, generally located at 5346 Industrial Boulevard. MOTION by Commissioner Heintz to open the public hearing. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC 18 Planning Commission Meeting August 19, 2015 Page 7 of 11 HEARING WAS OPENED AT 7:18 P.M. Ms. Stromberg stated the petitioner, Brian Graskow, of Wallboard, Inc., is seeking a special use permit to allow limited outdoor storage of steel framing members, such as studs, tracks, and channels that aze used in the construction of building walls, within the fenced-in rear yard of the property located at 5346 Industrial Boulevard NE. Ms. Stromberg stated the property is zoned M-2, Heavy Industrial as are all surrounding properties. It is located on the corner of Industrial Boulevard and Ashton Avenue. Wallboard, Inc., purchased the property in 1994 and constructed the existing building in 1996. Additional outdoor storage buildings were constructed in 2001 and 2010. Wallboard, Inc. is in sales and the distribution of building materials. Ms. Stromberg stated in 2003, the subject �roperty received a special use permit to have outdoor storage, however that special use permit required that the outdoor storage area be limited to (2) designated areas, which is consistent with how staff has approved special use permits in the past. That special use permit was never able to be complied with because the way that Wallboard stores their materials requires several "areas"of outdoor storage throughout the yard. Ms. Stromberg stated since the 2003 special use permit approval staff has been working with the business to try to find a way for the business to eontinue to operate that will also allow them to comply with the City's outdoor storage requirements. The 2003 special use permit was revoked in 2010, as the petitioner and staff were getting close to resolving the outdoor storage violation and it was understood that a new special use permit would need to be applied for if outdoor storage was to continue on site. Ms. Stromberg stated the resolution developed by staff and the petitioner is that if the majority of the material areas can be covered with a three-sided roofed structure, those areas won't be considered outdoor storage. Only the areas that azen't covered will need to comply with the outdoor storage requirements. Ms. Stromberg stated staff inet again with the petitioner in early 2015, and a plan has been developed and in fact many of the outdoor storage azeas have already be covered with the three- sided struchues, so the petitioner was ready to submit this special use permit application for review. Ms. Stromberg stated City Code allows limited outdoor storage in the industrial districts that is up to 50% of the building footprint with a special use permit. The existing buildings square footage is 30,763 square feet, so City code would allow up to 15,381 syuare feet of outdoor storage on this site. Ms. Stromberg stated the petitioner is proposing to designate (2) outdoor storage azeas within the rear yard of the property. The first area will be located along the north and east boundary line and will be 20-feet deep and 330-feet long along the northern property line and 20-feet deep 19 Planning Commission Meeting August 19, 2015 Page 8 of 11 and 170-feet long along the eastern property line for a total of 10,000 square feet in size. The second area will be located in the middle of the yard and will be 56 feet by 95 feet is size (5,320 square feet) in size; therefore both areas combined will comply with code requirements. All other materials are stored within a 3-sided structure. A picture of the structure has been attached for yow information. Ms. Stromberg stated of note, the petitioner states that their yazd is set-up the way it is because the length of the steel framing members can range from several feet up to 40 feet, with the most common length being 8-1 b feet. The material length dictates the size of the clearance azea needed for a forklift to store the materials in the designed areas and then to load the materials on a truck for delivery to a job site. Ms. Stromberg stated before the special use permit can be issued, several additional requirements need to be met. Those specific requirements relate to height, screening, parking, and the types of materials allowed to be stored outside. Ms. Stromberg stated based on the breakdown of uses within the building, 23 parking stalls are required. The site currently has 32 parking stalls which will not change as a result of the outdoor storage areas. Therefore, the site complies with code requirements. Ms. Stromberg stated the property is surrounded by industrial users and is fenced in. There aze slats within the automatic gates used to get into the site, therefore providing the necessary screening from the Industrial Drive public right-of-way. The new 3-sided structures will also provide screening of the proposed outdoor storage areas. Ms. Stromberg stated the petitioner is mee#ing all of the other code requirements to allow a special use permit for limited outdoor storage. Ms. Stromberg stated City staff has not heard from any neighboring property owners. Ms. Stromberg stated City Staff recommends approval of this special use permit, with stipulations. Limited outdoor storage is a permitted special use in the M-2, Heavy Industrial zoning district, provided specific code requirements are met, subject to stipulations. Ms. Stromberg stated staff recommends that if the special use permit is granted, the following stipulations be attached: 1. Outdoor storage area shall be limited to the two areas as shown on Exhibit B of the resolution approving this special use permit request. 2. The existing automatic screening gate to the yazd shall be closed except when used for entering and exiting to allow proper screening. 3. Additional screening either through fence slats or landscaping may need to be installed to allow proper screening from the public right-of-way(East River Road frontage road). 20 Planning Commission Meeting August 19, 2015 Page 9 of 11 Chairperson Kondrick asked regarding Stipulation No. 3, could she be more specific about that? Ms. Stromberg replied, actually she and Mr. Hickok did drive by on 694 and you can see the storage yard. Obviously then you can see it from East River Road frontage road as well so screening slats would probably be the best way to screen the outdoor storage from that vantage point. Keeping in mind the City does allow storage to go up to 12 feet in height, but fences can only be 8 feet high. If the storage is over 8 feet, you will see some storage; but putting slats in the fence will eliminate seeing some of it. Chairperson Kondrick asked the petitioner whether he or his company had any problems with the stipulations as presented? Brian Graskow, Wallboard, Inc., replied, no. He and Ms. Stromberg traded a couple of messages today regarding the final stipulation and it is very doable. Chairperson Kondrick said as opposed to planting shrubs, etc. Mr. Graskow stated there is not really room on their site. It is concrete immediately on their side of the fence. Chairperson Kondrick stated slats would be cheap and a way to get things done. He has no problem with that. Mr. Graskow replied, none at a11. Commissioner Oquist asked what are they going to storing in that area, particularly the blue azea? Mr. Graskow steel studs primarily. Commissioner Oquist asked any reason they could not build a three-sided storage building for that just like the rest? Mr. Graskow replied, it would be extremely expensive. That would be about SOO lineal feet. It would pose some difficulty because of the clearance in the area. Also because of the location of the existing curb and with these storage racks you need something like 50-inches cleaz and there is some pretty uneven slopage of the lot in that azea engineered for drainage. That is why you will see different orientations of the piles right now which is really meant to accommodate the slope of the surface. Chairperson Kondrick asked Mr. Graskow, when materials are delivered, are they done so on a flatbed? 21 Planning Commission Meeting August 19,2015 Page 10 of 11 Mr. Graskow replied, generally the steel is brought in on a flatbed semi truck. They get other products by rail, the wallboazd, etc. It comes in by truck, and typically the trucks are in and out by 5 a.m. but they do come in during the day occasionally. Chairperson Kondrick stated staff and the petitioner have come to grips with the requirements and what they can and cannot do. He drove by there and he has no problem with that. The slats would have been a problem with him, but they are on top of that. He has no problem with this. MOTION by Commissioner Sielaff to close the public hearing. Seconded by Commissioner Heintz. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED�� UNA1vIMOUSLY AND THE PUBLIC HEARING WAS CLOSED AT 7:29 P.M. MOTION by Commissioner Sielaff approving Special Use Permit, SP #15-08, by Wallboard, Inc. to allow (2) outdoor storage areas in the rear yard of the property, generally located at 5346 Industrial Boulevard with the following stipulations: l. Outdoor storage area shall be limited to the two areas as shown on E�ibit B of the resolution approving this special use permit request. 2. The existing automatic screening gate to the yard shall be closed except when used for entering and exiting to allow proper screening. 3. Additional screening either through fence slats or landscaping may need to be installed to allow proper screening from the public right-of-way (East River Road frontage road). Seconded by Commissioner Ostwald. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. 4. Receive the Minutes of the June 1,2015,Parks & Recreation Commission Meeting. MOTION by Commissioner Heintz to receive the minutes. Seconded by Commissioner Oquist. � UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. 5. Receive the Minutes of the June 4, 2015, Housing and Redevelopment Authority Commission Meeting. MOTION by Commissioner Oquist to receive the minutes. Seconded by Commissioner Ostwald. 22 Planning Commission Meeting August 19, 2015 Page 11 of 11 UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY. OTHER BUSINESS: Ms. Stromberg stated the preliminary plat from MN Hotel Partners for the Fridley Market property, or the Cub Foods property,was approved by the Council. Ms. Stromberg stated the bollards for the ornamental fence on the Cielo Property have started being constructed along University Avenue. Commissioner Oquist stated they approved the used car sales just north of Bob's Produce. What is going on with that? Ms. Stromberg replied, she has talked.to the petitioner. It seems it is not on their horizon for this year. They had still hoped to open it but it maybe a 2016 project. They just were not ready yet to start construction. Ms. Stromberg stated the next Planning Commission meeting is scheduled for September 16, 2015. ADJOURN: MOTION by Commissioner Oquist to adjourn. Seconded by Commissioner Ostwald. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON KONDRICK DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 7:37 P.M. Respectfully submitted, ��Q�/ �� Denise M. Johnson Recording Secretary - 23 - AGENDA ITEM ��i�.°` CITY COUNCIL MEETING OF �f,' Fridley SEPTEMBER 14, 2015 Date: September 1, 2015 To: Walter T. Wysopal, City Manager�%�� From: Scott Hickok, Community Development Director lulie Jones, Planning Manager Stacy Stromberg, Planner Subject: Resolution Approving Special Use Permit Request, SP#15-07, Kitty's Corner at 7298 Hwy 65 NE INTRODUCTION The petitioner, Amna Kiran, of Kitty's Corner, is requesting a special use permit to allow an electronic gas pricing sign and an electronic reader board to replace the ��F = , � �� 4-- k 'A� � .Sqr s^ �s ��x_ " ��,�,�� manual existing gas pricing and reader board on the existing °� ��.��'�%` ...,�� .s� � ��,� �� ; pylon sign at the gas station which is located at 7298 Hwy 65 NE. �, � + An 80 sq. ft. free-standing sign already exists on the subject ��; ��r�' �� ,` property. The petitioner recently re-faced the top panel of the � � °r � � ��. sign to display"Kitty's Corner",the new name of the gas station. �,z � ��.'; ��: At this time, she is asking to replace the existing manual gas �'� ��; , �K{,�. , ��,�� , pricing sign and manual reader board sign, with new electronic �.. � � "� � � 1� �., z �; II II I II I I II LED signs. The new sign will remain at 80 sq.ft. �� ,�i� ��i;�j �,ii�i OI,��i10 6 PLANNING COMMISSION RECOMMENDATION At the August 19, 2015 Planning Commission meeting, a public hearing was held for SP#15-07. After a brief discussion, the Planning Commission recommended approval of SP #15-07, with the stipulations as presented. THE MOTION CARRIED UNANIMOUSLY. PLANNING STAFF RECOMMENDATION City Staff recommends concurrence with the Planning Commission and approval of the attached resolution, which will also repeal SP #14-09 that was approved for this property to allow a used outdoor vehicle sales. STIPULATIONS 1. The petitioner shal/obtain sign permit and current sign erector license prior to installing any signage on site. 2. Message on L.E.D. sign shall not change more often than authorized under Section 214.07 of the Fridley City Code. 3. Message on L.E.D. sign shall never flash or have motion that may distract vehicular traffic in the area. 4. All new signage on canopies and the building shall be completed by November 1, 2015. 24 City of Fridley Land Use Application SP#15-07 August 19, 2015 GENERAL INFORMATION SPECIAL INFORMATION Applicant: SUMMARY OF PROJECT Kitty's Korner The petitioner,Amna Kiran, of Kitty's Corner, is Amna Kiran requesting a special use permit to allow electronic 7298 Hwy 65 NE reader board signs to replace the existing gas Fridley MN 55432 pricing sign and the manual reader board sign on Requested Action: the existing pylon sign at the gas station which is Special Use Permit for an automatic located at 7298 Mwy 65 NE. changeable sign RECOMMENDATION Purpose: City Staff recommends approval of this special use To install an electronic changeable gas permit, with stipulations. pricing sign and reader-board sign Electronic changeable signs are an approved special Location: use in the commercial zoning district, provided the 7298 Hwy 65 NE sign complies with Code requirements. *� -s��r, � Existing Zoning: '�� '� G2 (General Business) °-� � �f�;m �u Size: �.iri ��' '� � - y� ,ky� r 3i.:� 32,234 sq.ft. .74 acres �,p� � a.�, �`� Existing Land Use: � , " � � � �� ' .�� `°� Gasoline Station Store `�� -�� '�� '� �� '�� ;��w Surrounding Land Use&Zoning: � � - � , . .��. N: FridleyTerrace Manufactured Home Park � �,� �!''� �_ -�� . ;} � °,7,��g � �� _�. � � � & R-4 � � �ass`� � _ �, - E: Hwy 65 & ROW ��'�p�{, � - �� ""z�'� �: �4' K `3 F5! .. S: Industrial (Target Distribution Ctr) & M-2 � ° � ' �� u��'�"�� W: Industrial (Target Distribution Ctr) & M-2 �.��"�'"`�w � �� -� °�°�`� -k« �� ;i Comprehensive Plan Conformance: �� d. �� - � d �. , Consistent with Plan � � � �� — , �. � �� Zoning Ordinance Conformance: � � �� "� �� . � � �� < � � '� ; Section 214.07 of the City of Fridley sign F;� �s �- "'�'" ` � 'E � � � �� code requires a special use permit for an � �`� -=� �� '# =� d�'" _ ,� automatic changeable sign { � �'� ��P � � � �� ;�� j � i = � � Zoning History: � � t� °^�"+i'� €�. 1961—Lot platted � � � ' ��"' 1971—Service Station constructed ` ��$�" �� , � 1971—Pylon sign constructed � '„��v�� '�u - �:�� Legal Description of Property: Aerial of the Site Attached is packet CITY COUNCIL ACTION/60 DAY ACTION DATE Public Utilities: City Council—September 14, 2015 Building is connected 60 Day Date—September 14, 2015 Transportation: Staff Report Prepared by: Stacy Stromberg The property receives access from 73�d Avenue and the Hwy 65 Service Drive Physical Characteristics: Lot consists of the building,gas canopies, hard surface area with minimal landscaped areas 25 Land Use Application Specia) Use Permit #15-07 RE UEST The petitioner,Amna Kiran, of Kitty's Corner, is requesting a special use permit to allow an electronic gas pricing sign and an electronic reader board to replace the ��.�, � 3 � �� f�� < manual existing gas pricing and reader board on the existing �; . ;� . �,..�.. ,� �:..,.�. .._-� ,��,� �� , ��,� pylon sign at the gas station which is located at 7298 Hwy 65 NE � � � � � An 80 sq.ft. free-standing sign already exists on the subject �, �� property. The petitioner recently re-faced the top panel of the � �` � � �� =;,��;. sign to display"Kitty's Corner",the new name of the gas station < At this time she is askin to re lace the existin manual as �� ,.�, � , b p g g �� ,�� • "'�� ;��.� pricing sign and manual reader board sign,with new electronic � LED signs. The new sign will remain at 80 sq.ft. �' �;� ��' HISTORY AND ANALYSIS The subject property is located on the southwest corner of 73`d � '" Avenue and Highway 65. It is zoned C-2, General Business. In 1971, the property was rezoned from M-2, Heavy Industria)to C-2, General Business. A special use permit was also issued in 1971 to allow a gas station. As a result of the rezoning and special use permit approval,the existing gas station building was constructed, as was the free-standing sign. The property has remained a gas station since. In the fall of 2014,the gas station closed and in November of 2014, the City received a request for a special use permit to allow used vehicle sales from a potential lessee of the property. That request was � � approved by the City Council on January 5, 2015,with >)il.)311 ]311.]311 �311� � �' 5o�,,,�,A«ENF � '� several stipulations. That use never came to be and in "" � "35 Ma of 2015 the ro ert owner leased the ro ert >>3.�n�� 3.�J311 I311 ,�u�,�� Y , P p Y p p Y � °��"`� " � � ` � �� . � to the petitioner and she re-opened the property as a �a+�� N DAVENE 73RDAVENf �3,�A�NF gas station use. The petitioner is working to convert all signage on the property to be consistent in color and style. She has until November 1, 2015 to have all 'ID' ` the signage converted to the new color scheme. ,�o � � � ; ' CODE REQUIREMENTS �SF"`°`E°" Electronic changeable signs are an approved special use in any zoning district, except residential, provided £ the message doesn't change more often than once v � every 45 seconds. The sign also needs to be in A � � conformance with the sign requirements for the � # � zoning district, in which the property is located. The a j subject property is zoned, G2 General Business, � K "°' which requires that free standing signage can't � � � exceed 80 sq. ft. in size. The existing sign meets that size requirement as will the new sign. The total sign area of the sign with the retrofit from manual gas pricing and reader board to electronic changeable signs is 80 sq. ft., with the LED piece of the sign being 38 sq. ft. 26 STAFF RECOMMENDATION City Staff recommends approval of the special use permit as electronic changeable signs are an approved special use in the commercial zoning district, provided the sign complies with Code requirements,subject to stipu/ations. STIPULATIONS City Staff recommends that if the special use permit is granted,the following stipulations be attached. 1. The petitioner shall obtain sign permit and current sign erector license prior to installing any signage on site. 2. Message on L.E.D. sign shall not change more often than authorized under Section 214.07 of the Frid/ey City Code. 3. Message on L.E.D.sign shall never flash or have motion that may distract vehicular traffic in the area. 4. All new signage on canopies and the building shall be comp/eted by November 1,2015. 27 R�SOLUTION NQ. 2015- A RESOLUTION APPROVING SPECIAL USE PERMIT SP# 15-07 Tp REPEAL AND REPLACE SP#14-09 FOR KITTY'S CORNER,ON BEHALF OF J LLC,THE PRQPER'�'Y OWNER OF THE PROPERTY LOCATED AT 7298 HWY 65 NE WHEREAS, Section 214.07.01 of the Fridley City Code allows electronic changeable signs in commercial zoning districts by a special use permit if certain conditions can be met;and WHEREAS, on August 19, 2015, the Fridley Planning Commission held a public hearing to consider a request by Kitty's Corner, for the property at 7298 Hwy 65 NE in Fridley, legal description attached as Exhibit A,for a Special Use Permit SP# 15-07 for an electronic changeable sign;and WHEREAS, on August 19, 2015,the Planning Commission unanimously recommended approval of Special Use Permit, SP#15-07;and WHEREAS, on September 14, 2015, the Fridley City Council approved the stipulations represented in Exhibit B to this resolution as the conditions approved by the City Council on Special Use Permit SP# 15-07; and WHEREAS, the petitioner, was presented with Exhibit B, the stipulations for SP# 15-07, at the September 14,2015 City Council meeting and has agreed to abide by said stipulations in order to maintain SP# 15-07; WHEREAS, Section 205.OS.S.G of the Fridley City Code states that this special use permit will become null and void one year after the City Council approval date if work has not commenced or if the petitioner has not petitioned the City Council for an extension;and NOW, TI�REFORE, BE IT RESOLVED, by the City Council of the City of Fridley that Special Use Permit SP# 15-07 and stipulations represented in Exhibit B are hereby adopted to repeal and replace SP#14- 09,by the City Council of the City of Fridley. PASSED AND ADOPTED BY THE CITY COUNCIL OF TI�CITY OF FRIDLEY THIS 14�DAY OF SEPTEMBER,2015. SCOTT LUND—MAYOR ATTEST: DEBRA A. SKOGEN-CITY CLERK 28 EXHIBIT A Legal Description for 7298 Hwy 65 NE Fridley MN 55432: That part of Lot 1, Block 1,Fridley Industrial Park Plat 1,which lies Easterly and Northeasterly of the following described line to wit. Commencing at the Northwest corner of said Lot 1;thence East along the North line of said Lot 1 on an assumed bearing of South 89 degrees 38 minutes East for a distance of 5 feet to the point of beginning of the line to be described;thence south 0 degrees 24 minutes 20 seconds East a distance of 15 feet;thence southeasterly on a tangential curve to the left with a radius of 205.58 feet,a distance of 211.07 feet; thence South 59 degrees 14 minutes 11 seconds East,tangent to last curve, a distance of 8.11 feet;thence on a tangential curve to the right with a radius of 260.82 feet a distance of 128.86 feet,more or less,to its intersection with the East line of said Outlot 1,Block 1,Fridley Industrial Park Plat 1 and there terminating,Anoka County,Minnesota. Except that part of said Lot l, lying Northwesterly of the following described line to-wit: Commencing at the Northwest corner of said Lot 1;thence East along the North line of said Lot 1 on an assumed bearing of South 89 degees 36 minutes East for a distance of 50 feet;thence Southwesterly on a curve concave to the Southeast and tangent to said North line,with a radius of 50 feet to its intersection with the above described line and there terminating, according to the recorded plat thereof. That part of Outlot 1,Block 1, Eridley Industrial Park Plat 1 which lies Easterly and Northeasterly of the following described line to-wit. , Commencing at the Northwest corner of said Lot 1;thence East along the North line of said Lot 1 on an assumed bearing of South 89 degrees 36 minutes East for a distance of 5 feet to the point of beginning of the line to be described;thence South 0 degrees 24 minutes 20 seconds East a distance of 15 feet;thence Southeasterly on a tangential curve to the left with a radius of 205.56 feet, a distance of 211.07 feet; thence Southeasterly on a tangential curve to the left with a radius of 205.56 feet, a distance of 211.07 feet;thence South 59 degrees 14 minutes I 1 seconds East,tangent to last curve, a distance of 8.1 l feet; thence on a tangential curve to the right with a radius of 260.82 feet a distance of 128.86 feet,more or less,to its intersection with East line of said Outlot 1 and there terminating, according to the recorded plat thereof,Anoka County,Minnesota. 29 EXHIBIT B SP# 15-07 Special Use Permit for an Electronic Changeable Sign Kitty's Corner,7298 Hwy 65 NE,Fridley,MN 55432 Stipulations• 1. The petitioner shall obtain sign permit and current sign erector license prior to installing any signage on site. 2. Message on L.E.D. sign shall not change more often than authorized under Section 214.07 of the Fridley City Code. 3. Message on L.E.D. sign shall never flash or have motion that may distract vehicular tra�c in the area. 4. All new signage on canopies and the building shall be completed by November 1,2015. 30 �:� �..;, , ,.,..�. . .. „ �. :•.� ,��, ��I _-x:-�. �<� _ ' �� p,� � ,�R-.: ��;�`��`w��-�` •, �. ��`�1:�� '��: . -�+�t'S � �.� q .,�� '�°� �. �3'��. 3 :*'�' � �' � .. � ,� � ��i�.�'`� �s�'*� -;'$*� ,�i�„�r�.' a�� ±�L'„r� �?+ � a'�;� ��,+�"+�� t �� 5� �� -' � � � �. � A �� .��.' �� ` �� - :... = f.-. ��,�� " ��.� �:. � �� '`�� a s � � j ,�s � r, ^�;} �' �"i � _ #� ��m.s-F '�if • rt +� �"s � . , ,, . � , ... 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Wysopal, City Manage�� From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Resolution Approving Special Use Permit Request,SP#15-08, Wallboard, Inc. RE UEST The petitioner, Brian Graskow, of Wallboard, Inc., is seeking a special use permit to allow limited outdoor storage of steel framing members, such as studs, tracks, and channels that are used in the � '� �� '� ��`�� ' i I I ��°k�� i construction of building walls, within the fenced-in , � � � �� _! � _ � t �� ; � . rear yard of the property located at 5346 Industrial � � � �"" ^ r � � �� .- �>. � �',.�� Boulevard NE. � '�� C, ,b��: (F� � Cit Code allows limited outdoor stora e in the :�`� �� `3=� �,` �� _� �� ' � { 1t, �r industrial districts that is up to 50% of the building t �`� �--� ��; �� '�� '"`+.i�,. � � � footprint with a special use permit. The existing �'�, � �� ;� � �� buildings square footage is 30,763 square feet, so �: ,� � � �.�� , �s `� � �� ; City code would allow up to 15,381 sq. ft. of ��' � s„s� � '�� r � outdoor storage on this site. The petitioner is � � �� ' $� ��; � �� '� �� proposing to designate (2) outdoor storage areas � � � � �� :, �� : �� `�"�" ; within the rear yard of the property. The first area � � ��-�� '� ° ` ,� will be located along the north and east boundary -' ` � t � "'° line and will be 20 ft. deep and 330 ft. long along �" � � �� : ; � � d� �- �� ... � � , �` �� the northern property line and 20 ft. deep and 170 � _ ,�' �:�. �i��. , �; ft. long along the eastern property line for a total of F ' �,`A��a�"�� -'��` :�a � ��a' > '�'�, '. 10,000 sq. ft. in size. The second area will be ,�o''s� �� " located in the middle of the yard and will be 56 ft. � ,� �� t, �� ,> � �� by 95 ft. is size (5,320 sq. ft.) in size; therefore both � �" � �'�� `°� r a . ,�� „� T; � � � _ � - � �� r�. �_� "�,�° areas combined will comply with code �"' �� '� `� Y k '� � requirements. All other materials are stored within � ' � �� ' ' � ;��,_�' - = � �' � �� a 3-sided structure. �� PLANNING COMMISSION RECOMMENDATION At the August 19, 2015 Planning Commission meeting, a public hearing was held for SP#15-08. After a brief discussion,the Planning Commission recommended approval of SP#15-08, with the stipulations as presented. THE MOTION CARRIED UNANIMOUSLY. 33 pLANNING STAFF RECOMMENDATION City Staff recommends concurrence with the Planning Commission and approval of the attached resolution. STIPUTATIONS 1. Outdoor storage area shal!be limited to the two areas as shown on Exhibit B of the resolution approving this special use permit request. 2. The existing automatic screening gate to the yard shall be closed except when used for entering and existing to allow proper screening. 3. Additional screening either through fence slats or landscaping will need to be installed to allow proper screening from the public right-of-way(East River Road frontage road). 34 City of Fridley Land Use Application SP#15-08 August 19, 2015 GENERAL INFORMATION SPECIAL INFORMATION Applicant: SUMMARY OF PROJECT Wallboard, Inc. The petitioner, Brian Graskow, of Wallboard, Inc. is Brian Graskow seeking a special use permit to allow limited 5346 Industrial Blvd NE outdoor storage of steel framing members,such as Fridley MN 55421 studs,tracks, and channels used in the construction Requested Action: of building walls within the fenced-in area of the Special Use Permit to allow exterior storage rear yard of the property located at 5346 Industrial Existing Zoning: Blvd. M-2 (Heavy Industrial) SUMMARY OF ANALYSIS Location: City Staff recommends approval of this special use 5346 Industrial Blvd NE permit, with stipulations. Size: Limited outdoor storage is a permitted special use 160,736 sq.ft. 3.69 acres in the M-2, Heavy Industrial zoning district, Existing Land Use: provided specific code requirements are met, Industrial subject to stipulations. Surrounding Land Use &Zoning: CITY COUNCIL ACTION/60 DAY DATE N: Industrial & M-2 City Council—September 14, 2015 E: Industrial & M-2 60 Day—September 14, 2015 S: Industrial & M-2 �� Y- �A W: Industrial & M-2 �'�� .��,� � �� Comprehensive Plan Conformance: � � � ��, � � rs��: Consistent with Plan `" ^'� �� y �3 �� F��; Zoning Ordinance Conformance: ��'` �r+��+�°--�- ` ¢ K ��1 �� `�a 4' -� '� � Sec. 205.18.01.C.12 requires a special use � � �� Y� ��, r 1�! '"'�"""�`,.�v� �.z,. .�. permit to allow limited outdoor storage � ;�-.'� �� '�"� ' �� Zoning History: ~ * � �'�� j ��. b 1969—Lot is platted �� '�` �- _� � � "' SMi £ 1996—Existing building is constructed �� : 2001—Storage building constructed � ��,. � ��` �' '� � 2010—Steel storage building constructed � „�� ' � Legal Description of Property: � � `'", � � � � Lot 1,Outlot D, Block 7, Great Northern �� r.f�� _ � ' � ��\N�ysi 1�1 B�VO f � z Industrial Center � ��" � �� e d. �� k,. Public Utilities: �� -� 5 � �f �,�:� Building is connected Transportation: - The property is accessed from Industrial Aerial of Property Blvd Staff Report Prepared by: Stacy Stromberg Physical Characteristics: Main building, storage buildings, hard surface for storage and parking areas and landscaping 35 Land Use Application Special Use Permit #15-08 REQUEST The petitioner, Brian Graskow, of Wallboard, Inc., is seeking a special use permit to allow limited outdoor storage of steel framing members, such as studs, tracks, and channels that are used in the construction of building walls,within the fenced-in rear yard of the property located at 5346 Industrial Boulevard NE. HISTORY AND ANALYSIS The property is zoned M-2, Heavy Industrial as are all surrounding properties. It is located on the corner of Industrial Boulevard and Ashton Avenue. Wallboard, Inc., purchased the property in 1994 and constructed the existing building in 1996. Additional Q s� outdoor storage buildings were constructed in 2001 and ��4 °'�q�� 'iNFw�ii;w�ay,:69$�NE A��F 2010. Wallboard, Inc., is in sales and the distribution of •,�,,,,,,��,,,�r�E -- 1:b4A�NF � building materials. "� �-�=s9 }�6gd�PoA•MP�NE t:b9I.NEi... In 2003,the subject property received a special use permit �� F�,E - to have outdoor storage, however that special use permit J�G�a ,,, required that the outdoor storage area be limited to (2) 5�4 ' designated areas, which is consistent with how staff has , approved special use permits in the past. That special use permit was never able to be complied with because the � ,��', " ' way that Wallboard stores their materials requires several x � �3� ;�� 5350 "areas" of outdoor storage throughout the yard. ,, 9370 Since the 2003 special use permit approval staff has been ' working with the business to try to find a way for the r 3�1 � business to continue to operate that will also allow them 'n° � � $ to comply with the City's outdoor storage requirements. ° ` ° The 2003 special use permit was revoked in 2010, as the ,t„ � S1 4 petitioner and staff were getting close to resolving the '' Sz�l outdoor storage violation and it was understood that a � �uowAruF new special use permit would need to be applied for if outdoor storage was to continue on site. The resolution developed by staff and the petitioner is that if the majority of the material areas can be covered with a three-sided roofed structure,those areas won't be considered outdoor storage. Only the areas that aren't covered will need to comply with the outdoor storage requirements. Staff met again with the petitioner in early 2015, and a plan has been developed and in fact many of the outdoor storage areas have already be covered with the three-sided structures,so the petitioner was ready to submit this special use permit application for review. CODE REQUIREMENTS City Code allows limited outdoor storage in the industrial districts that is up to 50%of the building footprint with a special use permit. The existing buildings square footage is 30,763 square feet, so City code would allow up to 15,381 sq.ft. of outdoor storage on this site. 36 The petitioner is proposing to designate (2)outdoor storage areas within the rear yard of the property. The first area will be located along the north and east boundary line and will be 20 ft. deep and 330 ft. � � _ � �� long along the northern property line and �� r u �+ ��, � 20�t. deep and 170 ft. long along the � �� ` eastern property line for a total of 10,000 �� . .,,�,e� � _s� � sq.ft. in size. The second area will be �.. ��'""; located in the middle of the yard and will ��, ;� � � �� „� �=� � �� gs� �� r�„� � g�`' ,�`��"°" be 56 ft. by 95 ft. is size(5,320 sq.ft.) in �� ' � �� ,,�. ___,_ � �'` ��,� �- � size; therefore both areas combined will � ' ��`° ,� �,�°'��, � �� 1 �`�`�� comply with code requirements. All other �-� � � � � �� '�� materials are stored within a 3-sided �� , � , �� '1�►�� ' structure. A picture of the structure has � � �� ,�` �r�� ; been attached for your information. � ' S�6 ., i �,.� , �, � 2 OutdoOr '` ,�� stcs�ax$�,reas� � �� ° Of note,the petitioner states that their ��;� �i�...:� � � yard is set-up the way it is because the �,�� ` �` � � � , ,�, length of the steel framing members can �� ,�� range from several feet up to 40 ft. with � ��` , ='��°�Y q`��'��=� �YT the most common length bemg 8-16 ft. � '�� ' The material length dictates the size of the � ,.:�� R,A��V°��"� � � ��,��'� � clearance area needed for a forklift to � : � � � ;s��'' ��,�� '�a�" , store the materials in the designed areas Yd � � �� ,� y°�� ', ��.� �� ' and then to load the materials on a truck � ��.: � " � � _�°�`�� ` ` � � �� : for delivery to a job site. � � �.� z � �� , � � � � ��a � �� . �� '�-' � �� Before the special use permit can be � �,� ,� � � , �,,� � ��'t �� `� � issued, several additional requirements �� ' � �� -'� , � _ � need to be met. Those specific requirements relate to height, screening, parking, and the types of materials allowed to be stored outside. Based on the breakdown of uses within the building, 23 parking stalls are required. The site currently has 32 parking stalls which won't change as a result of the outdoor storage areas. Therefore,the site complies with code requirements. The property is surrounded by industrial users and is fenced in. There are slats within the automatic gates used to get into the site, therefore providing the necessary screening from the Industrial Drive public right-of-way. The new 3-sided structures will also provide screening of the proposed outdoor storage areas. The petitioner is meeting all of the other code requirements to allow a special use permit for limited outdoor storage. City staff hasn't heard from any neighboring property owners. RECOMMENDATIONS City Staff recommends approval of this special use permit, with stipulations. Limited outdoor storage is a permitted special use in the M-2, Heavy Industrial zoning district, provided specific code requirements are met, subject to stipulations. 37 STIPULATIONS Staff recommends that if the special use permit is granted,the following stipulations be attached. 1. Outdoor storage area shall be limited to the two areas as shown on Exhibit 8 of the resolution approving this special use permit request. 2. The existing automatic screening gate to the yrard shall be closed excepi when used for entering and existing to allow proper screening. 3. Additional screening either through fence slats or landscaping will need to be installed to allow proper screening from the public right-of-way(East River Road frontage road). 38 RESOLUTION NO. 2015 - A RESQLUTIpN APPROVING SPECIAL USE PERMIT,SP#15-08 FOR WALLBOARD INC.,ON BEHALF OF PATRICIA PARASCHUK,THE PROPERTY OWNER,OF 53461NDUSTRIA.L BLVD NE WHEREAS, Section 205.18.O1.C.12 of the Fridley City Code allows limited outside storage in an M-2 zoning district by a Special Use Permit if certain conditions can be met; and WHEREAS, on August 19, 2015, the Fridley Planning Commission held a public hearing to consider a request by Wallboard, Inc., for the property located at 5346 Industrial Blvd. NE in Fridley, legal described as Lot 1, Block 7 and Outlot D, all in Great Northern Industrial Center - Fridley, for a Special Use Permit, SP#15-08 for limited outside storage; and WHEREAS, at the August 19,2015 meeting,the Planning�ommission unanimously recommended approval of Special Use Permit, SP#15-08; and WHEREAS, on September 14,2015, the Fridley City Council approved the stipulations represented in E�ibit A to this resolution as the conditions approved by the City Council on Special Use Permit SP#15-08; and WHEREAS, the petitioner, Wallboard Inc., was presented with E�ibit A, the stipulations for SP #15-08 at the September 14,2015 City Council meeting; and WHEREAS, on September 14, 2015, the Fridley City Council approved the outdoor storage locations as represented in E�ibit B to this resolution, as the only locations where outdoor storage can exist on the subject properiy; and WHEREAS,the petitioner, Wallboard Inc.,was presented with Exhibit B,the site plan depicting the outdoor storage locations for SP#15-08,at the September 14,2015 City Council meeting;and WHEREAS, Section 205.OS.S.G of the Fridley City Code states that this special use pernut will become null and void one year after the City Council approval date if work has not commenced or if the petitioner has not petitioned the City Council for an extension; NOW, TI�REFORE, BE IT RESOLVED, by the City Council of the City of Fridley that Special Use Permit SP #15-08 and stipulations represented in E�ibit A and the outdoor storage locations depicted on E�ibit B are hereby adopted by the City Council of the City of Fridley. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14� DAY OF SEPT'EMBER,2015. SCOTT LUND—MAYOR ATTEST: DEBRA A. SKOGEN - CITY CLERK 39 EXHIBIT A SP#15-08 Special Use Permit for Limited Oatdoor Storage Wallboard Inc.—5346 Industrial$lvd,Fridley,MN 55421 STII'ULATIONS 1. Outdoor storage area shall be limited to the two areas as shown on E�chibit B of the resolution approving this special use permit request. 2. The existing automatic screening gate to the yard shall be closed except when used for entering and existing to allow proper screening. 3. Additional screening either through fence slats or landscaping will need to be installed to a(llow proper screening from the public right-of-way(East River Road frontage road). 40 EXHIBIT B ��r= ��`�.��a�� v�' s. �, ,� < , ti,� � ,.., ° �. ,: �. ,.�'*- , �..,..-.a.. � ��. �, .��r� � ;; _ _a. � ,. , ," � � 330' : �' . � � � � ,��_ � �, � J � � � 2 �w ��. .�,�.�. 35' �. ; � �-� � � �� v � � ��► , �t ��; �°�� Storage Area A ; ,- �s g � fi: �. f�� ,�;�� , �rsrt e , � ` ` � � 10,000 SF �, ` - � �a :� �._... �120' ��` �' ,f � 95' � � � �'�*��...,�„-�_--r�-- � � ��'� ;�,� � : �� - 4 � �� k ' �a� � � f � . ;:. �: �e� `� . � �,,, , L i i ' s �, �va��;�. ��'` � �., +.��,r.`�*°'�a;�,;�.��t z�.�. � � � � ��. � � a � � �� 17�� u � F ��" �'� �aC n � . , �+`9`�'s�' y, ��b� ,w.-.,,.3 3�.f� �E�; � 56 j �� z� ; 'i x ' x � ��q�: � �; n � � � s - , �� , � �< �� F�"'�� ,�� ,.�....�.,, �e ' � �` � �� r ,.� � , � � ; �; ; z �,.�" *" �, j � � �� " .� ��_ �.��; � � �� Storage Area B �� —�`�'"'�� ;. ; �, f�,��f��"� �� 5,320 SF �� ,;F� �,� � ;�� . , .� �S ��,��,��; � �� ' � � �� i �° �� . ��r�� ' { .a 2�� %� r--_ y,, , , �"`�. ,,�^�'. . � � � t � "s �r , i 3 � � � ' a�.. + � � � �� i ; ;� � �,. . � A r�\�4 aaa ��t'�• .� '":.�� e ZA z 9�. �Lf'': � i t�! � �'a�. �' . „�g� j�.: 4°,z�i;s �� 3�'� � � �� a �ez- � } �. , r -� . ` „:,' :` , '' �5 � �. � ,d�. � . i . �N '2�}��"i,g �i f+4�`l �% � i {�. � �� '�4g,� �re . { �}��"`��s,�� i��.�� q S �.£ k.M''e a. �i,..�� i.„ _ � �... # ��. . � 3 Y �`��7X .: . � � Main Building 30 763 SF �'' � � �a i i �� t a L��:a� p �'-`� A.a� `� � �� °� �r�� ; Approx 150.3' x 200.3' ' �a � 4 . h �` . . 1�' 3 8 �r.@ C v�� i . � . � �� * x � � � � � ,� �� .� �e �. .i a"� �`.�` '.� � �g r � E � .;��_ � � �i ��_ .� ��+ � � � � �.'_" . . '� �t. � � v �- gi � �� . �� , �� ,� � � �. �� -� ' ��_°� �;��, �� d � � ` Existing �,�� . '�;�� xa.a+a. +� ��_ �� H� ' �� ,, � , Parking � s� � E c a '� � �� . � �y LX � � y � � t 4 4 � ? - r ��,� �, `y�t �. ,��'2�x�� * � #� !�'r,, � � , . � � � � �a � 1" t E 1� � � 4� � � #D x 1" r . �� a. .<.s',`� � ?� »i �P. � y 1 �. 31�`1 :� �, E`; � y. a ;��, ��$ � _ v "� ��^�Al - g �'�F '. e � �' .� a. � . - ' "i " � � i .='i � a�R�� , � ,,S ... .. �� b ��:� ��' �a�`"�" �,��'� t�� , p ��h �� '4 z ..'�-'+r m� �� .5 pY � �'�� t �.�� ' �. -.f �Z d� ��b f 4�/r "Y'` 'p1'y�'-1; , } ��y��,�a��'' ��'� �¢��'�`*m ��-'. � � �� ;� � � � �� N � � :�� >� � � �� . � � " � . �' :�� <�� c��s�e ��'�� , ��, � � ��s� � ��- � ,�? e � � � � i � t� �� . � �� ,�� l� '�',. ��a��, ��.�, ��t� . .. �,, � �*' sa o�y' v° ��o -�f�. � �� a t � V�ti !�y` ' . +� � a Y� � � ��.�� ;�� 4� � . � ��. F,... $��.*'�«.. . r. � �� $ �� . � � �� ,,��3��a�. ��,. .. »t..':. �.ti. ' ...L,�gvib`++._��Rp� '� ':(s�,� x � �. �� a�� l��Ym � 3��`�+" .. _ . � . y '� ,� .ns 9 � . �> m b �`Q�„, � ° � � � � ,� �(1C�UStf12��BOU�2V8YC� ��,�..., �'�s��r � ��t ',� `�� " � � � f�;�g, �.�� w..�� '°+`_. '�,+ �•��.,N._va..�-�,,��. . ,��; Figure 1. Proposed Outdoor Storage Site Plan for 5346 Industrial Boulevard NE (Source:Anoka County GIS) 41 Wallboard,Inc.Outdoor Storage Special Use Permit Application Details Description of proposed storage This permit application seeks to establish two outdoor storage areas at Waliboard, inc.'s existing facility at 5346 Industrial Boulevard NE, Fridley.The footprint of the main building on site is 30;763 square feet; the two proposed outdoor storage areas equal 49.89�0 of the main building footprint, 15,320 square feet in total.These two storage areas are labeled "A" (10,000 square feet)and "B" (5320 square feet)on the accompanying site plan, Figure (1). Storage area A is a 10,000 square foot"L" shaped area located along the north and east property lines as follows. The east-west section of storage area A is defined by a point located approximately 20 feet south and 8 feet west of the northwest corner of the property(this point corresponds to the northeast corner of the existing paved and curbed blacktop yard surface); it extends 330 feet west along the fence line and 20 feet south. The north-south section of storage area A is de�ned by a point located approximately 40 feet south and 8 feet west of the northwest corner of the property(this is the southeast corner of the east-west section of storage area A); it extends 170 feet south along the fence line and 20 feet west. Storage area B is a 5320 square foot rectangular storage area located in the northwest quadrant of the property as follows: The northwest corner of storage area B is located approxmately 120 feet east and 35 feet south of the northwest corner of the property.The southeast corner of storage area B is located 95 feet south and 56 feet east of the northwest corner.The north-south axis of storage area B is slightly inclined and will run approximately parallel to the east property line. All materials to be stored in areas A and B will be limited to a maximum height of 12 feet. Description of materials to be stored outside Materials proposed for outdoor storage consist of steel framing members(studs,track,channel) used in construction of building walls.Such members are formed sheet metal channels in the 10—28 gauge metal thickness range and include a wather resistant coating to inhibit rust and corrosion.Such members have typical cross sectional dimensions ranging from 2 inches to 12 inches and range in length from several feet up to 40 feet,with material in the 8-16 foot range being most common. Such members are typcially strapped together to form rectangular bundles which can be stacked upon each other for storage. Due to the large clearance areas required to handle and load such materials by forklift,these materials are customarily stored outside. Materials stored outdoors may be stacked on the ground or placed on open cantilevered storage racks.Any such piles or racks will not exceed 12' in height. 42 Breakdown of interior uses The footprint of the main building is 30,'163 square feet, which is divided approximately into the following uses: Offices, restrooms, kitchen, computer room,storage closets: 3500 sf Retail showroom: 750 sf Building utility room (electrical,water,telecom) : 150 sf Warehouse storage:25,763 sf Parking spaces Currenily,there are 32 parking spaces on site for employee vehicles.The proposed outdoor storage will not affect the current parking sites. Notes For the purposes of this application,the property is considered to lie orthagonally along a primary north-south axis.Thus,the directions given in this application "north,south,east,west" are appoximate. 43 - — — - - - - - , �._ __ _- _ �-.�.�:-,--,. :.� _ ,.:,� �� . .�,.- � ., ,: � , _ . ,�,,,,,�,�..r.�e„��rtw�� .r•� - �� -», � : � r�°�"' � � .�_f� - _.. 330' � �� }y�� y} y� - 'A�._ �� " �.?ti X _.11 - - �O' . �a�_��`�_ . � ' r -, \ �.r. .. 35' �` r �' � � �'l Storage Area A ' � � �t ; � � ��b � 10,000 SF �'; �;�,�. �- 95' ��► '� -�I '.�' 120' �'� .. �•----,,;.�;,,.,�..�.:..��,:.�.._. t', ; �� +�w �ti T 6 !' q# ` . �� i . �.- _�..._cc� _ . � . .. . . .. �' f } �,�., y� . tt1,.. . . �....r��Y` �., ��t' , � / a V � '�� , ,� - . . . . "�c..�d.E it . _ . �-�+,�+e�.a.s�"� 17�� {.. ; 1^ � � `� '�..� �a 56' � _ - �t ! �� -.�`; .� �---- ...,. _.� �� °�� . 4e ' - Storage Area B � e .a - �,..., ��. '' �. !� , � � 5,320 SF _ " _:,; ; :k �'� � . , ; ', �� . .. � �� 0' , I � ��,x '� 2 `? . .�.. � _ .; � : ,b � „�,� « �f ' ';& � * , . ; ,�� ,� �� ,� � � � � � �� i �:„ r r.�� `i�i.� � _ ,� A �,°.; � � l �� , ., ,� � � , � �� N'� �� t ' � j Main Building, 30,763 SF � � : � � �, '. ' ,�� Approx 150.3'x 200.3' �, �- � ., � � 1 y �� ` ,�, � 1 f �E. �_°. Fi t ` ;' < [ 4 � � 3 ..,�� `. ,{ ' � � ;� ,7 � ��: ! F� �� ; :Y,, ,�, _ � � _ : ' , _ „ + Existing t . . �y�. _��.fi- . .. ... � I '� � � � � � � � � Parking �' � `��.. � � �'. �� ;�� i , �� ,: ; 5� � , , , .. t � . . �� . �. � _ ��': �~ � . �: i I � - 3�►,; .�,�� ':; ' �f!�?� ' k a�. � __ � .� �� 3 -� �_ � :`� . �g� �� ,. . 1-� , � ,�. �; 'a��e. , s�� .�S :a 4 ; �+ ��* _ *x �F � � ¢� � � .� :'�: .�"�' � - ."�' �� +°�; ,, �� i�` _¢� � `p � `'� '� �� Industrial Boulevard r � ' �. � :. � � ,� � � �`.4 _•, � � , �� -�� _,.� �— _.�"��, � , ��,:._ __. _-�,` .�_ _ , ��t�� ..-��- ��-- - -- Figure 1.Praposed Outdoor Storage Site Plan for 53461ndustrial Boulevard NE (Source: Anoka County GIS) 44 � - _ __ __ _ , _ . , . _ �, — � �, . � . . _� . ' .� �E ' - � � . . �. - . 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'._ , .,, _ . .� �- t ' - �- . . .___._.. .. :. ... _. _.. � , _:� .. _'____ L .�. _�:_ . _.�.,.�. __._: v 45 AGENDA ITEM ��f`� CITY COUNCIL MEETING OF Fridley SEPTEMBER 14, 2015 To: Wally Wysopal, City Managg�� From: Darin Nelson, Finance Director�►`� Paul Bolin, HRA Assistant Executive Director Date: September 10, 2015 Re: Consider HRA Tax Levy for Taxes Payable in 2016 Background Since 1996, the HRA has utilized a tax levy to help support its housing rehabilitation programs. The levy is equal to .0185% of the estimated market value of all real estate and personal property. The tax levy will allow the Authority to collect approximately$397,000 based on a city-wide estimated market value of$2,146,063,300. In terms of the impact on taxpayers,the levy would cost$27.75 per year for a home valued at $150,000 and$185.00 per year for a commercial property valued at $1,000,000. The revenues raised by the levy are directed towards ongoing and future redevelopment priorities. The Housing and Redevelopment Authority approved the levy at their September 3, 2015 meeting. State Statutes also require the consent of the City Council,prior to the ta�c levy becoming effective. As a final note,the HRA tax levy must be certified to the County Auditor by September 15, 2015. Recommendation Staff recommends that the City Council consent to the attached resolution approved by the Housing and Redevelopment AuthoriTy. 46 RESOLUTION NO. 2015- A RESOLUTION CONSENTING TO THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF FRIDLEY,MINNESOTA ADOPTING A 2015 TAX LEVY COLLECTIBLE IN 2016. BE IT RESOLVED by the City Council (the "Council) of the City of Fridley, Minnesota (the "City"), as follows: Section l. Recitals. 1.01. The Housing and Redevelopment Authority in and for the City of Fridley, Minnesota (the "Authority") at its regular meeting on September 3, 2015, adopted the attached HRA Resolution No. 2015-07: A Resolution Adopting A 2015 Tax Levy Collectible in 2016. 1.02. The Council must consent to any Authority levy prior to its becoming effective as required by Minnesota Statutes Section 469.033. Section 2. Consent. 2.01. The Council hereby consents to the HRA Resolution and to the levy described therein. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY, MINNESOTA THIS 14th DAY OF SEPTEMBER, 2015. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK 47 HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF FRIDLEY COUNTY OF ANOKA STATE OF MINNESOTA HRA RESOLUTION NO. 2015-07 A RESOLUTION ADOPTING A 2015 TAX LEVY COLLECTIBLE IN 2016 BE IT RESOLVED by the Board of Commissioners (the "Commissioners") of the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota. (the "Authority"), as follows: Section 1. Recitals. 1.01. The Authority is authorized by Minnesota Statutes Section 469.033 to adopt a levy on all taxable property within its area of operation, which is the City of Fridley, Minnesota ��e ��Ci�,��) 1.02. T'he Authority is authorized to use the amounts collected by the levy for the purposes of Minnesota Statutes Sections 469.001 to 469.047 (the "General Levy"). Section 2. Findin�s. 2.01. The Authority hereby finds that it is necessary and in the best interests of the City and the Authority to adopt the General Levy to provide funds necessary to accomplish the goals of the Authority. Section 3. Adontion of General Levy. 3.01. The following sums of money are hereby levied for the current year, collectible in 2016, upon the taxable property of the City for the purposes of the General Levy described in Section 1.02 above: Total General Levy: .0185% of Taxable Market Value Amount: M�imum Allowed by Law 48 HRA Resolution No. 2015-07 Page 2 Section 4. Report to Cit�and Filin�of Levies. 4.01. The Executive Director of the Authority is hereby instructed to transmit a certified copy of this Resolution to the City Council for its consent to the General Levy. 4.02. After the City Council has consented by resolution to the General Levy, the Executive Director of the Authority is hereby instructed to transmit a certified copy of this Resolution to the County Auditor of Anoka County, Minnesota. PASSED AND ADOPTED BY THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF FRIDLEY, NIINNESOTA THIS 3rd DAY OF SEPTEMBER, 2015. � LAWRENCE R. COMMERS - CHAIRMAN ATTEST: �G�'" r_ �1�� WALTER T. WYSOPAL, EXECUTIVE DIRECTOR 49 � AGENDA ITEM � `uy°f CITY COUNCIL MEETING OF SEPTEMBER 14, 2015 Fridley To: The Honorable Mayor and City Council • From: Walter T. Wysopal,City Manager�� Date: September 10,2015 Re: Extension of City Prosecutor Contract for the Years 2016 and 2017 The current City Prosecutor's agreement expires December 31, 2015. Attached is a letter from Mr. Carl Newquist outlining the proposal of Newquist&Kimball Law Offices, P.C.,to extend the agreement for prosecution services. The extension would begin January 1, 2016, and end on December 31, 2017. In his letter, Mr. Newquist indicated he would negotiate with his current landlord for the extension of their current lease at the Fridley Plaza Office Building. He has reached an agreement for a lease extension. The proposal is to represent the City of Fridley during 2016 for the sum of$319,518.00, and during 2017 for the sum of$325,908.00. On average,this would represent an increase of 3%per year. According to Public Safety Director pon Abbott, Mr. Newquist and his office have provided excellent prosecuting attorney services for the City in the past, and we look forward to working with them in the future. Staff recommends Council approve an extension of the current Agreement for Legal Services with Carl J. Newquist and Newquist&Kimball Law Offices, P.C., until December 31, 2017. 50 NEWQUIST & KIMBALL LAW OFFICES, P.C. A PROFESSIONAL CORPORATION SUITE 301, FRIDLEY PLAZA OFFICE BUILDING 6401 UNIVERSiTY AVENUE N.E. FRIDIEY, MINNESOTA 55432-4381 ATTORNEYS AT LAW PARALEGALS CARL J. NEWQUIST TELEPHONE (763) 571-8870 PATRICIA A. PNILLIPS SARAH M. KIMBALL FAX(763)571-6884 SHIRLEEN A. HAGSTROM EMAIL: emailaQnhk-law.com OF COUNSEL: RICHARD S. (RICK)ESKOLA August 3, 2015 Mr. Walter Wysopal Fridley City Manager Fridley Municipal Center 6431 University Avenue Northeast Fridley, Minnesota 55432 Re: Prosecution Senrices Dear Mr. Wysopal: Thank you for expressing the City's interest in extending our prosecution contract through December 31, 2017. !t has been our sincere pleasure and privilege to have served the City and its police department these past 44 years. Once I heard of the City's interest, I have immediately opened negotiations with my landlord for the purpose of extending our leave through December 31, 2017. Contingent on extending our lease, my offer would be to represent the City during 2016 for the sum of $319,518.00 and for $325,908.00 during 2017. On average, this would be an increase of 3% per year. The retainer in 2017 would be approximately what the City paid for prosecution services 40 years ago. In the intenrening years, the workload has increased significantly. Shoplifting is out of control. Pawning property of another is now a major source of crime, which was barely on the books 10 years ago. Each year, the legislature creates new gross misdemeanors such as making an alcohol concentration level of.16 or more a gross misdemeanor. This basically doubles the Rumber of court appearances involved in such cases, and increases the workload as more �and more gross misdemeanor formal complaints are needed. While I'm considering adding a necessary third attomey to the office, I am also considering associating with a well-known criminal prosecution firm in the City of Anoka, for the purpose of holding down costs while at the same time providing coverage in the event of illness, temporary disability, vacations, and the like. 51 Mr. Walter Wysopol August 3, 2015 Page 2 of 2 I hope the Ciiy finds these terms agreeable, and I iook forward to continuing my service to the City. Thank you and please let me know if you have questions or comments. Very truly yours Carl J. ewquist Fridley Cit�r Prosecut CJN:sah � 52 � AGENDA 1TEM 4£t�� CITY COUNCIL MEETING OF September 14, 2015 �� Fridley Appointments Starting Start Name Position Sa{a Date Brian Director of $111,051.20 Sept. 30, Weierke Public Safety per year 2015 Beth Administrative $21.34 Sept. 28, Kondrick Assistant 3 per hour 2015 53 _ s AGENDA ITEM Fridley COUNCIL MEETiNG OF SEPTEMBER 14, 2015 CLAIMS CLA1 MS 169637 - 169811 54 Claims Council 09/14/15 F.�� city of Fridiey, MN By Vendor Name � f.F.�Y 4s:i �i�C�" Payment Dates 8/24/2015 - 9/l i/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:30031-A.B.M.EQUIPMENT&SUPPLY 169768 09/10/2015 144643 FURNISH/INSTALL VERSALIFT 410-3172-703300 Parks/Machinery 79,979.00 Vendor 50011-A.B.M.EQUIPMENT&SUPPIY ToWI: 79,979.00 Vendor:10020-A.S.T.COMPRESSORS-AIR SVSTEM 7ECH 169637 08/27/2015 6242 MOORE LK AERATOR MAINT 301-3172-635100 Parks/Services Contracted,N 608.50 Vendor 10020-A.S.T.COMPRESSORS-AIR SYSTEM TECH Total: 608.50 Vendor:10041-ACE SOLID WASTE,INC 169697 09/03/2015 INV0001485 REFUSE HAULING ACCT#113 609-6910-635100 Liq Storel-Cub/Srvcs Contra 43.50 169697 09/03/2015 INV0001485 REFUSE HAULING ACCT#113 609-6920-635100 Liq Store 2-65/Srvc Contract 27.19 169769 09/10/2015 1110218 REFUSE HAULING 101-3110-635100 Mun Ctr/Srvcs Contracted,N 188.02 Vendor 10041-ACE SOLID WASTE,INC Total: 258.71 Vendor:10042-ACME TOOLS 169638 08/27/2015 3591022 GRINDER W/A7TACHMENTS 101-3172-621150 Parks/Tools&Minor Equipm 226.89 Vendor 10042-ACME TOOLS ToWI: 226.89 Vendor:10050-AOVANCE COMPANIES INC Ct�II 639 08/27/2015 8984 YARD ABATEMENT 101-3110-635100 Mun Ctr/Srvcs Contraded,N 200.50 Itiy770 09/30/2015 8992 YARD ABATEMENT SO3-3110-635100 Mun Ctr/Srvcs Contraded,N 50.00 Vendor 10050-ADVANCE COMPANIES INC Total: 250.50 Vendor:10075-ALEXANDRA HOUSE INC 169698 09/03/2015 INV0001483 DOMESTIC ABUSE SEXUAL A 301-2110-638180 Police/Payments To Other A 5,000.00 Vendor 10075-ALEXANDRA HOUSE INC Total: 5,000.00 Vendor:10089-ALLPHASE COMPANIES,INC 169699 09/03/2015 130715E3 SUPPLY/INSTALL CLA55 S,GR 4073172-635100 Parks/Services Contracted,N 1,962.50 Vendor 10089-ALLPHASE COMPANIES,INC Total: 1,962.50 Vendor:10096-AMAZON.COM 169640 08/27/2015 INV0001415 PLANTRONIC HEADSET,ADAP 101-1314621130 IT/Operating Supplies 248.62 Vendor 30096-AMAZON.COM Total: 248.62 Vendor:10102-AMERICAN BOTTLING COMPANY 169771 09/30/2015 INV0001647 AUG-MISC 609-144040 Misc.#1(Cub Location) 304.28 169771 09/30/2015 INV0001647 AUG-MISC 609-145040 Misc.#2(Highway 65) 143.80 Vendor 10102-AMERICAN BOTTLING COMPANY ToWI: 448.08 Vendor:10125-AMUNDSON CIGAR&CANDY 169772 09/10/2015 INV0001648 AUG-CIGS 609-144050 Tobacco#1(Cub Location) 6,405.13 Vendor 10125-AMUNDSON CIGAR&CANDY Total: 6,405.13 9/10/2015 3:02:17 PM Page 1 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10127-ANCOM COMMUNICATIONS INC 169700 09/03/2015 55001 MINITOR V BATTERIES 101-2530-621130 Fire/Opereting Supplies 203.00 Vendor 10127-ANCOM COMMUNICATIONS INC Total: 203.00 Vendor:11284-ANNICA,INC:MAD SCIENCE 169725 09/03/2015 11872 ROCKS INSTRUCTOR 101-4106-635100 Rec Rocks/Services Contred 1,302.00 Vendor 11284-ANNICA,INC:MAD SCIENCE Total: 1,302.00 Vendor:10144-ANOKA COUNTY FIRE PROTECTION 169701 09/03/2015 15-049 ACADEMY T-SHIRTS 101-2510-621130 Fire/Operating Supplies 135.00 Vendor 10144-ANOKA COUNTY fIRE PROTECTION Total: 135.00 Vendor:10150-ANOKA COUNTY TREASURER 169702 09/03/2015 H150819A DTF FUELJULY 2015 101-2110-621100 Police/Fuels&Lubes 30.52 169773 09/10/2015 6150903K BROADBAND 101-1314633120 IT/Comm(phones,postage, 400.p0 169773 09/30/2015 8150903K BROADBAND 301-2510-633120 Fire/Communication(phone 150.00 169773 09/10/2015 6150903K BROADBAND 101-4150-633120 Sr Center/Communication 37.50 169773 09/30/2015 6150903K BROADBAND 270-4190-633120 SNC/Comm,(phones,postag 400.0p Vendor 10150-ANOKA COUNTY TREASURER Total: 1,018.02 Vendor:10152-ANOKA RAMSEY COMMUNITY COLLEGE 169774 09/10/2015 INV0001649 REGISTRATION 601-6210-632120 Water Ops/Conferences&S 875.00 169774 09/10/2015 INV0001649 REGISTRATION 602-6230-632120 Sewer Ops/Conferences&Sc 875.00 Vendor 10152-ANOKA RAMSEY COMMUNITY COLLEGE Total: 1,750.00 Vendor:30159-APACHE PRINT INC � i641 08/27/2015 46630 SR NEWSLETTER 851-232400 Sr-Advisory//Due to other A 163.39 Vendor 10359-APACHE PRINT INC Total: 163.39 Vendor:10163-APPRIZE TECHNOLOGY SOLUTIONS,INC 169775 09/10/2015 11276 SEPTADMIN FEES 704-7130-631100 Self Ins/Professional Services 640.00 Vendor 10163-APPRIZE TECHNOLOGY SOLUTIONS,INC Total: 640.00 Vendor:10168-ARCTIC GLACIER INC 169776 09/30/2015 INV0001651 AUG-MISC 609-144040 Misc.tll(Cub Location) 1,001.50 169776 09/10/2015 INV0001651 AUG-MISC 609-145040 Misc.#2(Highway 65) 227.23 Vendor 10168-ARGTIC GLACIER INC ToW I: 1,228.73 Vendor:10175-ARTISAN BEER COMPANY 169777 09/SO/2015 INV0001652 AUG-BEER 609-144030 Beer tll(Cub Location) 3,225.50 Vendor 10175-ARTISAN BEER COMPANY Total: 3,225.50 Vendor:10185-AT&T WIRELE55 SERVICE 169703 09/03/2015 1144X08252015 287251541144 101-1230-633120 Gen Mgmt/Communication( 48.98 169703 09/03/2015 1144X08252015 287251541144 101-1314633120 IT/Comm(phones,postage, 109.02 169703 09/03/2015 1144X08252015 287251541144 101-2110-633120 Police/Communication(pho 1,283.74 169703 09/03/2015 1144X08252015 287251541144 101-2150-633120 EM/Communication(phones, 118.20 169703 09/03/2015 1144X08252015 287251541144 101-2510-633120 Fire/Communication(phone 293.41 169703 09/03/2015 1144X08252015 287251541144 101-3140-633120 Eng/Communication(phone 213.46 169703 09/03/2015 1144X08252015 287251541144 101-3140-633120 Eng/Communication(phone 34.99 9/10/2015 3:02:17 PM Page 2 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169703 09/03/2015 1144X08252015 287251541144 301-3172-633120 Parks/Communication(phon 246.33 169703 09/03/2015 1144X08252015 287251541144 SO1-3174-633120 Streets/Communication(pho 351.09 169703 09/03/2015 1144X08252015 287251541144 101-3176-633120 Garage/Communication(ph 101.67 169703 09/03/2015 1144X08252015 287251541144 SO1-4100-633120 Rec/Communication(phone 69.12 169703 09/03/2015 1144X08252015 287251541144 101-5130-633120 Bldglnsped/Comm.(phones 300.08 169703 09/03/2015 1144X08252015 287251541144 101-5112-633120 Planning/Communication(p 34.99 169703 09/03/2015 1144X08252015 287251541144 101-5114633120 Rental Inspect/Comm(phon 99.02 169703 09/03/2015 1144X08252015 287251541144 225-1219-633120 Cable N-City Chn/Comm.(p 48.98 169703 09/03/2015 1144X08252015 287251541144 260-2114621150 Police PSDS/Tools&Minor E 629.99 169703 09/03/2015 1144X08252015 287251541144 260-2114-633120 Police PSDS/Communication 17.45 169703 09/03/2015 1144X08252015 287251541144 601-6210-633120 Water Ops/Communication( 269.29 169703 09/03/2015 1144X08252015 287251541144 602-6210-633120 Sewer Ops/Communication( 288.05 Vendor 10185-AT&T WIRELESS SERVICE Total: 4,357.86 Vendor:10208-BACHMAN'S 169642 08/27/2015 882218/50 TREES-JAY PARK 301-3172-621140 Parks/Supplies for Repair& 1,357.15 Vendor 30208-BACHMAN'S Total: 1,357.15 Vendor:10222-BARTON SAND&GRAVEL CO 169643 08/27/2015 INV0001458 CLASS 5 REYCLE,DESPOSAL F 301-3172-621140 Parks/Supplies for Repair& 126.08 169643 08/27/2015 INV0001458 CLASS 5 REYCLE,DESPOSAL F 101-3174-621140 Streets/Supplies for Repair& -10.42 169643 O8/27/2015 INV0001458 CLASS 5 REYCLE,DESPOSAL F SO1-3174621140 Streets/Supplies for Repair& 82.33 169643 08/27/2015 INV0001458 CLASS 5 REYCLE,DESPOSAL F 601-6210-635100 Water Ops/Services Contract 90.00 169778 09/30/2015 INV0001687 DISPOSAL FEES,WASHED SA SOS-3174-635100 Streets/Srvcs Contracted,No 300.00 v �778 09/10/2015 INV0001687 DISPOSAL FEES,WASHED SA 601-6210-621140 Water Ops/Supplies for Repa 192.28 169778 09/10/2015 INV0001687 DISPOSAL FEES,WASHED SA 601-6210-621140 Water Ops/Supplies for Repa -8.22 169778 09/10/2015 INV0001687 DISPOSAL FEES,WASHED SA 602-6210-621140 Sewer Ops/Supplies for Repa -8.22 169778 09/30/2015 INV0001687 DISPOSAL FEES,WASHED SA 602-6210-621140 Sewer Ops/Supplies for Repa 136.62 Vendor 10222-BARTON SAND&GRAVEL CO Total: 900.45 Vendor:10224-BA7TERIES PLUS 169779 09/10/2015 028445804 BATTERIES 601-621a621140 Water Ops/Supplies for Repa 121.81 Vendor 10224-BATTERIES PLUS Total: 121.81 Vendor:30228-BAUHAUS BREW LAB,LLC 169780 09/10/2015 INV0001654 AUG-BEER 609-144030 Beerqi(Cub Location) 750.00 r Vendor 30228-BAUHAUS BREW LAB,LLC Total: 750.00 Vendor:10238-BEISSWENGER'S HARDWARE 169781 09/10/2015 INV0001655 HARDWARE AUG STM 301-3172-621140 Parks/Supplies for Repair& 18.69 169781 09/10/2015 INV0001655 HARDWARE AUG STM 101-3172-621150 Parks/Tools&Minor Equipm 11.99 169781 09/10/2015 INV0001655 HARDWARE AUG STM 101-3174621140 Streets/Supplies for Repair& 185.19 169781 09/10/2015 INV0001655 HAROWARE AUG STM 101-3176-621140 Garage/Supplies for Repair 26.77 169781 09/10/2015 INV0001655 HARDWARE AUG STM 407-3172-621140 Parks/Supplies for Repair& 9.57 Vendor 10238-BEISSWENGER'S HARDWARE Total: 252.21 Vendor:10240-BELLBOY CORPORATION 169782 09/10/2015 INV0001693 AUG-LIQUOR 609-144010 Liquor#1(Cub Location) 5,594.95 9/10/Z015 3:02:17 PM Page 3 of 27 daims Council 09/14/15 Payment Dates:8/24/2015-9/11/ZO35 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169782 09/10/2015 INV0001693 AUG-MISC 609-144040 Misc.#1(Cub Location) 469.16 169782 09/10/2015 INV0001693 AUG-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 5130 169782 09/10/2015 INV0001693 AUG-BAGS 609-6910-621130 Liq Storel-Cub/Operating Su 765.55 Vendor 10240-BELLBOY CORPORATION Total: 6,880.96 Vendor:10251-BERNICK'S BEVERAGES 169783 09/10/2015 INV0001656 AU�-BEER 609-144030 Beer#1(Cub Location) 1,293.24 169783 09/10/2015 INV0001656 AUG-BEER 609-145030 Beer#2(Highway 65) 521.64 Vendor 10251-BERNICK'S BEVERAGES Total: 1,814.88 Vendor:30284-BOB'S PRODUCE RANCH 169644 08/27/2015 37686 BOXED LUNCHES WRKSHOP 101-1210-632120 Gen Mgmt/Conferences&Sc 87.66 Vendor 10284-BOB'S PRODUCE RANCH Total: 87.66 Vendor:10296-BOYER TRUCKS INC 169784 09/10/2015 INV0001657 PART53370 101-141040 Inventory-Misc.Parts 909.26 Vendor 30296-BOYER TRUCKS INC Total: 909.26 Vendor:10316-BROCK WHITE CO,LLC 169704 09/03/2015 1257788000 EROSION lOGS 603-631Q621140 Storm Capital/Supplies for R 249.35 169785 09/30/2015 1258123800 EROSION MAT 603-6310-621140 Storm Capital/Supplies for R 507.27 Vendor 30316-BROCK WHfTE CO,LLC ToWI: 756.62 Vendor:10346-C.D.W.GOVERNMENT,INC 169705 09/03/2015 5539,68201 MULTI-TECH FAXFINDER WR 409-1314635100 IT/Srvc Contracted,Non-prof 763.41 169705 09/03/2015 5539,68201 MULTI-TECH FAXFINDER 409-1314-704100 IT/Furniture&Fixtures 1,677.66 � Vendor 30346-C.D.W.GOVERNMENT,INC Total: 2,441.07 00 Vendor:30366-CANADA GOOSE MANAGEMEIYT,INC 169645 08/27/2015 201524 TRAP/REMOVE GEESE 101-4112-635100 Rec Beach/Services Contract 1,816.88 Vendor 30366-fANADA GOOSE MANAGEMENT,INC Total: 1,816.88 Vendor:10369-CAPfTOI BEVERAGE SALES 164786 09/SO/2015 INV0001694 AUG-BEER 609-144030 Beer#1(Cub Location) 36,200.00 169786 09/SO/2015 INV0001694 AUG-MISC 609-144040 Misc.#1(Cub Location) 26.17 169786 09/10/2015 INV0001694 AUG-BEER 609-145030 Beer#2(Highway 65) 13,200.00 169786 09/10/2015 INV0001694 AUG-MISC 609-145040 Misc.#2(Highway 65) 27.14 Vendor 10369-CAPROL BEVERAGE SALES Total: 49,453.31 Vendor:10375-CARQUEST AUTO PARTS 169646 OS/27/2015 696783 PERIMETER LIGHTS ACCT#78 101-2510-621130 Fire/Operating Supplies 96.80 Vendor 10375-CARQUEST AUTO PARTS ToWI: 96.80 Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO 169647 08/27/2015 INV0001418 UTILITIES-8000014145-9 301-2510-634100 fire/UtilityServices 48.66 169647 OS/27/2015 INV0001418 UTILITIES-8000014149-1 101-3110-634100 MunCtr/Utility5ervices 164.83 169647 08/27/2015 INV0001418 UTILITIES-8000014158-2 101-3172-634100 Parks/Utility Services 104.55 169647 08/27/2015 INV0001418 UTILITIES-8000014153-3 301-3176-634100 Garage/Utility Services 15.00 169647 08/27/2015 INV0001418 UTILITIES-8000014162-4 601-6210-634100 WaterOps/Utiliry5ervices 263.00 169647 OS/27/2015 INV0001418 U7ILITIES-8000014153-3 609-6920-634100 Liq Store 2-65/Utility Service 22.44 9/10(2015 3:02:17 PM Page 4 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169787 09/10/2015 iCNP2015078567 REPAIR GAS LINE DAMAGED 601-6210-635100 Water Ops/Services Contred 641.91 Vendor 30383-CENTERPOINT ENERGY-MINNEGASCO Total: 1,260.39 Vendor:10385-CENTRAL LOCK&SAFE COMPANY INC 169788 09/10/2015 21643 REPAIR CASHIER'S SAFE 101-1310-635100 Accounting/Services Contrac 125.00 Vendor 30385-CENTRAL LOCK&SAFE COMPANY INC Total: 125.00 Vendor:10386-CENTRAL MN CUSTODIAL SERVICES LLC 169789 09/10/2015 1380 AUG CLEANING SERV 301-3176-635100 Garege/Services Cont�acted, 1,040.00 Vendor 10386-CEN7RAL MN CUS70DIAL SERVICES LLC Total: 1,040.00 Vendor:10388-CENTRAL ROOFING COMPANY 169648 08/27/2015 11715 SHEET METAL REPAIR COM 601-6210-635100 Water Ops/Services Contred 2,500.00 Vendor 10388-CENTRAL ROOFING COMPANY Total: 2,500.00 Vendor:30395-CENTURY LINK 169706 09/03/2015 INV0001492 PHONE SERVICE-571-1683 601-6210-633120 Water Ops/Communication( 17.76 169706 09/03/2015 INV0001492 PHONE SERVICE-571-1683 602-6210.633120 Sewer Ops/Communication( 17.77 169790 09/10/2015 INV0001660 PHONE SERVICE-763574248 101-1314633120 IT/Comm(phones,postage, 39.31 169790 09/10/2015 INV0001660 PHONE SERVICE-612E83023 101-2110-633120 Police/Communication(pho 106.40 169790 09/10/2015 INV0001660 PHONE SERVICE-763783392 270-4190-633120 SNC/Comm,(phones,postag 42.75 Vendor 10395-CEfYTURY LINK Total: 223.99 Vendor:10396-CENTURY LINK-LONG DISTANCE 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-1210.633120 Gen Mgmt/Communitation( 0.40 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-1212-633120 HR/Communication(phones, 1.37 � 3791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-1218-633120 City Clerk/Communication(p 0.71 169791 09/10/2015 1350874980 IONG DISTANCE PHONE SER 101-1310.633120 Accounting/Communication 8.96 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-1312-633120 Assessing/Communication(p 0.90 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-2110-633120 Police/Communication(pho 19.52 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-2510-633120 Fire/Communication(phone 0.66 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 301-3176-633120 Garage/Communication(ph 0.86 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-4100-633120 Rec/Communication(phone 0.98 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 101-5110-633120 _ Bldg Inspect/Comm.(phones 4.22 169791 09/30/2015 1350874980 LONG DISTANCE PHONE SER 301-5112-633120 Planning/Communication(p 10.18 169791 09/30/2015 1350874980 LONG DISTANCE PHONE SER 101-5114633120 Rental Inspect/Comm(phon 034 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 237-5118-633120 Recycling/Communication(p 0.07 169791 09/10/2015 1350874980 LONG DISTANCE PHONE SER 27Q4190-633120 SNC/Comm,(phones,postag 0.70 Vendor 10396-CENTURY UNK-LONG DISTANCE Total: 49.87 Vendor:10404-CHARLESTON COUN7Y FAMILY COURT 169630 08/26/2015 INV0001363 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50 169756 09/09/2015 INV0001556 PAYROLLSUMMARY SOS-213300 Child Support Withheld 451.50 Vendor 30404-CHARLESTON COUfYTY fAMILY COURT Total: 903.00 Vendor:10426-CLAREY'S SAFETY EQUIP INC 169649 08/27/2015 162474 CALIBRATION GAS 101-2510-621130 Fire/Opereting Supplies 670.08 Vendor 10426-CLAREY'S SAFETY EQUIP INC ToWI: 670.08 9/10/2015 3:02:17 PM Page 5 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number ' Account Name (None) Amount Vendor:10431-CLAUSON,ROBERT ING. 169707 09/03/2015 INV0001509 ELECTRICAL INSPECTIONS 101-5130-635300 Bldg Inspect/Srvc Contracted 4,109.00 Vendor 10431-CLAUSON,ROBERT INC.Total: 4,109.00 Vendor:30439-COfA COIA BOTTLING 169792 09/10/2015 INV0001662 AUG-MISC 609-144040 Misc.#1(Cub Location) 845.04 169792 09/10/2015 INV0001662 AUG-MISC 609-145040 Misc.#2(Highway 65) 304.56 Vendor 10439-COCA COLA BOTTLING Total: 1,149.60 Vendor:10447-COMCAST CABLE 169650 08/27/2015 INV0001420 INTERNET,PHONE 609-6920-633120 Liq Store 2-65/Communicati 242.23 169651 OS/27/2015 INV0001421 INTERNET 87721062102727 301-1314-633120 IT/Comm(phones,postage, 253.77 169708 09/03/2015 INV0001493 CABLE FEES 8772306230044 225-1219-635100 Cable N-City Chn/Srv Contr 314.43 Vendor 10447-COMCAST fABIE Total: 810.43 Vendor:10449-COMMERCIAL ASPHALT 169754 09/O8/2015 INV0001553 ASPHALT DURA DRIVE 101-3174-621140 Streets/Supplies for Repair& 1,137.58 169754 09/08/2015 INV0001553 ASPHALT DURA DRIVE 601-6230-623140 Water Ops/Supplies for Repa 850Z3 169754 09/08/2015 INV0001553 ASPHALT DURA DRIVE 602-6210-621140 Sewer Ops/Supplies for Repa 70239 Vendor 30449-COMMERCIAL ASPHALT Total: 2,690.20 Vendor:30452-COMMERCIAL STEAM TEAM,INC 169793 09/10/2015 13550 CARPET CLEANING 609-6910-635100 Liq Storel-Cub/Srvcs Contre 964.59 Vendor 10452-COMMERCIAL STEAM TEAM,INC Total: 964.59 Vendor.30455-COMMUNITY HEALTH CHARfTIES 0 �631 08/26/2015 INV0001364 Bi-weekly payroll contributio 101-213120 Charitable Contributions 30.00 169757 09/09/2015 INV0001557 Bi-weekly payroll contributio 101-213120 Charitable Contributions 50.00 Vendor 10455-COMMUNfTY HEALTH CHARRIES Total: 20.00 Vendor:10508-CUB STORE INC-NEW BRIGHTON STORE 169652 08/27/2015 INV0001422 ZONE BIRTHDAY SUPPLIES 101-4109-621130 • Rec Zone/Opereting Supplies 22.23 Vendor 30508-CUB STORE INC-NEW BRIGHTON STORE Total: 22.23 Vendor:10509-CULLIGAN 169794 09/10/2015 100X04874009 SALT,RENTAL FEE 601-6210-621140 Water Ops/Supplies for Repa 634.52 169794 09/10/2015 100X04874009 SALT,RENTAL FEE 601-6210-635100 Water Ops/Services Contract 126.45 Vendor 10509-CULLIGAN Total: 760.97 Vendor:10547-DAVE PERKINS CONTRACTING,INC 169653 08/27/2015 25781 REPAIR STORM SEWER UNIV 603-6210-635100 Storm Ops/Services Contract 3,134.00 � Vendor 30547-DAVE PERKINS CONTRACTING,INC Total: 3,134.00 Vendor:10548-DAVE'S SPORT SHOP INC 169654 08/27/2015 30328 T-SHIRTS 101-4107-621130 Rec Sports/Operating Suppli 236.88 169654 08/27/2015 30643 SOFTBALLS 101-4107-621130 Rec Sports/Opereting Suppli 1,184.00 169709 09/03/2015 28826 SOF7BALL SUPPLIES 101-4307-621130 Rec Sports/Operating Suppli 473.76 Vendor 10548-DAVE'S SPORT SHOP INC Total: 1,894.64 s�io�zois 3:oz:i�PM Page 6 of 27 Gaims Counci109/14/15 Payment Dates:8/24/2015-9/31/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10560-DEFORGES PLUMBING,INC 169655 O8/27/2015 INV0001425 INSPECTIONS,DAILY TASKS 101-5110-635100 Bldg Insped/Srvc Contreded 3,300.00 169710 09/03/2015 INV0001495 INSPECTIONS/DAILY TASKS SO1-5110-635100 Bidg Inspect/Srvc Contracted 3,750.00 169795 09/10/2015 INV0001703 INSPECTIONS/DAILY TASKS 101-5110-635100 Bldg Inspect/Srvc Contracted 2,000.00 Vendor 10560-DEFORGES PLUMBING,INC Total: 9,050.00 Vendor:30562-DELL MARKETING LP 169796 09/10/2015 J48,C3T8,SiC1 NOTEBOOK,COMPUTERS 409-1314704100 IT/Furniture&Fixtures 6,296.50 Vendor 30562-DELL MARKETING LP Total: 6,296.50 Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA DFT0000146 08/27/2015 INV0001074 MONTHLY PREMIUM 501-213160 De�tal Insurence Payable 2,992.45 DFT0000149 08/28/2015 INV0001547 PAYROLL DENTAL 8/28/15 101-213160 Dental Insurance Payable 3,706.61 DFT0000152 09/11/2015 INV0001559 MONTHLY PREMIUM 101-213160 Dental lnsurance Payable 2,838.90 Vendor 10563-DELTA DENTAL PIAN OF MINNESOTA Total: 9,537.96 Vendor:10571-DIAMOND VOGEL PAINT 169797 09/10/2015 802162630 PAINT MACHINE PARTS SO1-3174621140 Streets/Supplies for Repair& 173.78 Vendor 10571-DIAMOND VOGEL PAIIYT Total: 173.78 Vendor:10604-E.C.M.PUBLISHERS INC 169798 09/30/2015 251797 LEGAL NOTICE-ORD#1322 101-2510-633100 Fire/Advertising 101.70 169798 09/10/2015 3931,3932 LEGAL NOTICE SP35-09,TA15 101-5112-633100 Planning/Advertising 146.90 Vendor 10604-E.C.M.PUBLISHERS INC ToWI: 248.60 Vendor:10605-E.D.S BUILDERS,INC � �711 09/03/2015 20141510 PRE-CONSTRUCTION SERVIC 407-3172-631100 PaFks/Professional Services 16,138.50 Vendor 10605-E.D.S BUILDERS,INC Total: 16,138.50 Vendor:12455-E.I.M 169689 08/27/2015 INV0001474 REPLACE VFD'S COMMONS 601-6330-635100 Water Capital/Srvc Contract 34,169.00 Vendor 12455-E.I.M Total: 34,169.00 Vendor:10636-EMBLEM AUTHORITY 169712 09/03/2015 i9279 POLICE PATCHES 101-2110-621110 Police/Clothing/LaundryAllo 420.00 Vendor 10636-EMBLEM AUTHORITY Total: 420.00 Vendor:10637-EMERGENCY APPARATUS MAINT 169657 08/27/2015 81879 A2 REPAIRS 101-2510-635100 Fire/Services Contracted,No 9,170.80 169799 09/SO/2015 82233 A2 REPAIRS 101-2510-635100 Fire/Services Contracted,No 521.26 Vendor 10637-EMERGENCY APPARATUS MAINT Total: 9,692.06 Vendor:10640-EMERGENGY RESPONSE SOLUTIONS,LLC 169800 09/10/2015 4680 SCBA fLOW TEST 101-2510-635100 Fire/Services Contrected,No 2,075.98 Vendor 10640-EMERGENCY RESPONSE SOLUTIONS,LLC Total: 2,075.98 Vendor:12531-EQUIPMENT MANAGEMENT COMPANY 169750 09/03/2015 46208 ANNUAL HYDRAULIC MAINT 101-2510-635100 Fire/Services Contreded,No 625.00 . Vendor 12531-EQUIPMENT MANAGEMENT COMPANY 7otal: 625.00 9/10/2015 3:02:17 PM Page 7 of 2� Claims Council 09/14/15 Payment Dates:S/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10649-ESCH CONSTRUCTIONS SUPPLY,INC 169658 08/27/2015 537371 ASPHALT SAW BELT 301-3174-621140 Streets/Supplies for Repair& 61.00 Vendor 10649-ESCH CONSTRUCTIONS SUPPLY,INC Total: 61.00 Vendor:10662-EXTREME BEVERAGE 169801 09/10/2015 INV0001665 AUG-MISC 609-144040 Misc.#1(Cub Lotation) 684.98 Vendor 10662-EXTREME BEVERAGE Total: 684.98 Vendor:10671-FARIS,TERESA 169713 09/03/2015 INV0001497 CHORES/MORE 101-4150-635100 Sr Center/Services Contrect 15.00 Vendor 10671-FARIS,TERESA Total: 15.00 Vendor:10681-FERGUSON WATERWORKS q2516 169659 O8/27/2015 155973,156509 FITTINGS WTR SERV-EMBERS 601-6210-621140 Water Ops/Supplies for Repa 226.54 169802 09/30/2015 8683,8656 PIPE/FITTINGS CREEK RIDGE 603-6330-621140 Storm Capital/Supplies for R 1,865.56 Vendor 30681-FERGUSON WATERWORKS�2516 Total: 2,092.10 Vendor:10686-FINANCE AND COMMERCE,INC 169803 09/30/2015 742354417 LEGAL NOTICE-BIDS SAFE RT 406-3174-633100 Streets/Advertising 241.13 Vendor 10686-FINANCE AND COMMERCE,INC Total: 241.13 Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS 169714 09/03/2015 2784,4930 EX CHAMP,fLEX PIPE 301-141040 Inventory-Misc.Parts 109.27 169714 09/03/2015 3691,925,858 BRAKE LINES,KIT 101-141040 Inventory-Misc.Parts 504.60 169714 09/03/2015 71664891 CLAMP,FLEX PIPE 101-141040 Inventory-Misc.Parts 156.40 169714 09/03/2015 71706624 CONNECTOR SO1-141040 Inventory-Misc.Parts 33.09 N 3714 09/03/2015 INV0001499 BRAKE SHOES,HARDWARE KI 101-141040 Inventory-Misc.Parts 20135 Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 1,004.71 Vendor:30745-FRIDLEY FIRE RELIEF ASSOC FBO 169758 09/09/2015 INV0001562 Biweekly payroll contributio 101-213290 Fire Relief Dues Withheld 150.00 169758 09/09/2015 INV0001573 Monthly Vol FF payroll contri 101-213290 Fire Relief Dues Withheld 675.00 Vendor 10745-FRIDLEY FIRE RELIEF ASSOC FBO Total: 825.00 Vendor:30748-FRIDLEY POLICE ASSOCIATION 169632 O8/26/2015 INV0001367 Bi-weekly payroll contributio 101-213330 Fridley Police Association 80.00 169759 09/09/2015 INV0001560 Bi-weekly payroll contributio 101-213330 Fridley Police Association 80.00 Vendor 10748-fRIDLEY POLICE ASSOCIATION Total: 160.00 Vendor:30750-FRIDLEY,CITY OF 169715 09/03/2015 INV0001503 PET7Y CASH 101-2130-621100 Police/Fuels&Lubes 17.79 169715 09/03/2015 INV0001503 PETTY CASH 101-2110.632120 Police/Conferences&School 37.51 169715 09/03/2015 INV0001503 PETTY CASH SO1-4112-621130 Rec Beach/Operating Suppli 30.70 169715 09/03/2015 INV0001503 PETTY CASH 101-5112-632110 Planning/Transportation 7.50 Vendor 30750-FRIDLEY,CITY OF Total: 73.50 Vendor:10751-FRIENDLY CHEVROLET,INC 169804 09/10/2015 INV0001670 PARTS ACCT#23976 301-141040 Inventory-Misc.Parts 94.50 Vendor 10751-FRIENDLY CHEVROLET,INC Total: 94.50 9/10/2015 3:02:17 PM Page 8 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(kem) Accou�t Number Account Name (None) Amount Vendor:10773-GARY L FISCHLER&ASSOCIATES,PA 169716 09/03/2015 6853 PRE-EMPLOYMENT PSYCH El 301-2110-631100 Police/Professional Services 525.00 Vendor 10773-GARY L FISCHLER&ASSOCIATES,PA Total: 525.00 Vendor:12445-GENESIS(EFT-VEBA) 117 08/26/2015 INV0001381 CIN Of FRIDLEY HLTH REIM SOS-213150 HRA/Veba&HSA Be�efrt-He 1,250.00 121 09/09/2015 INV0001581 CITY OF FRIDLEY HLTH REIM 101-213150 HRA/Veba&HSA Benefrt-He 1,250.00 Vendor 12445-GENE515(EFf-VEBA)Total: 2,500.00 Vendor:10782-GENUINE PARTS CO/NAPA 169755 09/08/2015 INV0001554 STATEMENT 1430918CrOIL 101-141020 Inventory-Motor Oil/Greas 47.88 169755 09/O8/2015 INV0001554 STATEMENT 14309186-PART 101-141040 Inventory-Misc.Parts 954.46 169755 09/08/2015 INV0001554 STATEMENT 14309186-PART 101-317Cr621140 6arage/Supplies for Repair 64.41 Vendor 10782-GENUINE PARTS CO/NAPA Total: 1,066.75 Vendor:10807-GOODIN COMPANY 169805 09/10/2015 1399898,8611 RESTOCKING FEE PARTS RET 1013172-621140 Parks/Supplies for Repair& 16.45 Vendor 30807-GOODIN COMPANY Total: 16.45 Vendor:10831-GOPHER STATE ONE-CALL INC 169806 09/10/2015 146690 AUG CALLS 601-6210-635100 Water Ops/Services Contract 369.80 169806 09/10/2015 146690 AUG CALLS 602-6230-635100 Sewer Ops/Services Contract 369.80 Vendor 30811-GOPHER STATE ONE-CALL INC Total: 739.60 Vendor:10819-GRAINGER 169717 09/03/2015 9817967541 REEL LITE 101-3176-621150 Garage/Tools&Minor Equip 171.88 � Vendor 10819-6RAINGER Total: 171.88 W Vendor:10826-GRAPE BEGINNINGS INC 169807 09/10/2015 INV0001674 AUG-WINE 609-144020 Wine#1(Cub Location) 168.00 169807 09/10/2015 INV0001674 AUG-FREIGHT 609-6910-500101 . Liq 1/COGS-Freight 4.50 Vendor 10826-6RAPE BEGINNINGS INC Total: 172.50 Ve�dor:12438-GREENHAVEN PRINTING 169688 08/27/2015 152260 AUG NEWSLETTER 101-1210-633110 Gen Mgmt/Printing&Bindin 3,000.00 Vendor 12438-GREENHAVEN PRINTING Total: 3,000.00 Vendor:10863-HACH COMPANY 169808 09/10/2015 9548222 WATER TESTING SUPPLIES 601-6210-621140 Water Ops/Supplies for Repa 79137 Vendor 10863-HACH COMPANYToWI: 791.37 Vendor:10894-HAWKINS INC 169660 08/27/2015 3766318 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repa 5,961.00 169809 09/10/2015 3771151 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repa 1,017.65 Vendor 10894-HAWKINS INC Total: 6,978.65 Vendor:10901-HEGNA,DOROTHY 169718 09/03/2015 INV0001505 SR CASINO EVENT TREATS 851-232400 Sr-Advisory//Due to other A 50.40 Vendor 10901-HEGNA,DOROTHY Total: 50.40 9/10/2015 3:02:17 PM Page 9 of Z7 Claims Counci109/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Aaount Name (None) AmourK Vendor:30918-HIATT,WENDY 169719 09/03/2015 INV0001506 REIMB MILEAGE 101-3176-632110 Garage/Trensportation 37.08 Vendor 10918-HIATT,WENDY Total: 37.08 Vendor:10924-HIRSHFIELD'S PAINT MFG 169661 O8/27/2015 108184 FIELD PAINT 101-3172-621140 Parks/Supplies for Repair& 288.50 Vendor 30924-HIRSHFIELD'S PAINT MFG Total: 288.50 Vendor:10931-HOHENSTEINS INC 169810 09/30/2015 INV0001685 AUG-BEER 609-144030 Beer#1(Cub Location) 7,895.40 169810 09/SO/2015 INV0001685 AUG-BEER 609-145030 Beer#2(Highway 65) 360.90 Vendor 10931-HOHENSTEINS INC ToWI: 8,256.30 Vendor:10937-HOME DEPOT/GECF 169720 09/03/2015 INV0001507 WOOD-TRAINING CENTER 101-2510-621130 Fire/Operating Supplies 250.40 169720 09/03/2015 INV0001507 SUPPLIES/HARDWARE 101-2510-621140 Fire/Supplies for Repair&M 68.83 169720 09/03/2015 INV0001507 FIRE EXTINGUISHER 301-2510-621150 Fire/Tools&Minor Equipme 18.98 169720 09/03/2015 INV0001507 BULBS,WASP KILLER 270-4190-621140 SNC/Supplies for Repair&M 15.88 Vendor 10937-HOME DEPOT/GECF Total: 354.09 Vendoe 10949-HYDRAULIC SPECIALTY CO 169721 09/03/2015 907954549 FITTINGS 101-141040 Inventory-Misc.Parts 3.08 Vendor 10949-HYDRAUUC SPECIALTY CO ToW I: 3.08 Vendor:12444-I.C.M.A RETIREMENT TRUST(RSA) 116 08/26/2015 INV0001376 CITY OF FRIDLEY ICMA Ppt ID 101-213280 RHS Plan(ICMA) 75.00 � i 08/26/2015 INV0001377 CITY OF FRIDLEY ICMA Ppt ID 101-213280 RHS Plan(ICMA) 150.00 120 09/09/2015 INV0001575 CITY OF FRIDLEY ICMA Ppt ID 101-213280 RHS Plan(ICMA) 75.00 120 09/09/2015 INV0001576 CIN OF FRIDLEY ICMA Ppt ID 101-213280 RHS Plan(ICMA) 150.00 Vendor 12444-I.C.M.A RETIREMENT TRUST(RSA)Total: 450.00 Vendor:10955-I.C.M.A.RETIREMENT TRUST(457) 115 08/26/2015 INV0001365 CITY OF FRIDLEY ICMA Ppt ID SOS-213260 Deferred Comp:ICMA 457 pl 12,922.76 115 08/26/2015 INV0001368 CIN OF FRIDLEY ICMA Ppt ID 101-213260 Deferred Comp:ICMA 457 pl 265.28 119 09/09/2015 INV0001558 CITY OF FRIDLEY ICMA Ppt ID 301-213260 Deferred Comp:ICMA 457 pl 12,922.76 119 09/09/2015 INV0001561 CITY OF FRIDLEY ICMA Ppt ID 301-213260 Deferred Comp.-ICMA 457 pl 265.28 Vendor 10955-I.C.M.A.RETIREMENT TRUST(457)Total: 26,376.08 Vendor:12446-I.C.M.A.RETIREMENT TRUST(ROTH) 118 OS/26/2015 INV0001378 CITY OF FRIDLEY ICMA Ppt ID 101-213270 ICMA Roth IRA 1,799.00 122 09/09/2015 INV0001577 CITY Of FRIDLEY ICMA Ppt ID 101-213270 ICMA Roth IRA 1,799.00 Vendor 12446-I.t.M.A.RETIREMEIYT TRUST(ROTH).Total: 3,598.00 Vendor:10975-INDEED BREWING COMPANY,LLC 169811 09/10/2015 INV0001686 AUG-BEER 609-144030 Beer#1(Cub Location) 787.00 Vendor 10975-INDEED BREWING COMPANY,LLCToWI: 787.00 Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES DFT0000141 08/28/2015 INV0001382 BI-WEEKLY SOCIAL SECURITY 301-212120 FICA Payable 33,181.66 DFT0000142 08/28/2015 INV0001383 BI-WEEKLY MEDICARE WITH 101-212130 Medicare Payable 11,770.92 9/16/2015 3:02:17 PM Page 10 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000144 08/28/2015 INV0001385 BI-WEEKLY FEDERALTAX WI 101-212100 FederalTax Withheld 47,235.54 DFT0000159 09/11/2015 INV0001582 BI-WEEKLYSOCIALSECURITY 101-212120 FICAPayable 33,626.80 DFT0000160 09/11/2015 INV0001583 BI-WEEKLY MEDICARE WITH 101-212130 Medicare Payable 12,093.04 DFT0000162 09/11/2015 INV0001585 BI-WEEKLY FEDERAL TAX WI 101-212100 Federal Tax Withheld 47,639.70 Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 185,547.66 Vendor:11011-INTL ASSOC OF FIRE FIGHTERS-IAFF 169760 09/09/2015 INV0001563 FF DUES-LOCAL p1986 101-213230 Union Dues-Fire 90.00 Vendor 31011-INTL ASSOC OF FIRE FIGHTERS-IAFF ToW I: 90.00 Vendor:11028-1J.TAYLOR DIST.OF MINN,INC 169812 09/10/2015 INV0001710 AUG-BEER 609-144030 Beer�tl(Cub Location) 71,300.00 169812 09/30/2015 INV0001710 AUG-MISC 609-144040 Misc.til(Cub Location) 18.20 169812 09/10/2015 INV0001710 AUG-BEER 609-145030 Beer#2(Highway 65) 10,550.00 169812 09/30/2015 INV0001710 AUG-MISC 609-145040 Misc.#2(Highway 65) 18.37 Vendor 11028-JJ.TAYLOR DIST.OF MINN,INC Total: 81,886.57 Vendor:13042-JANI-KING OF MINNESOTA,INC 169813 09/10/2015 MIN09150352 SEPT CLEANING SERVICE 101-311Q635100 Mun Ctr/Srvcs Contraded,N 2,737.65 Vendor 13042-JANI-KING OF MINNESOTA,INC Total: 2,737.65 Vendor:12538-JENSEN,GEORGE 169855 09/30/2015 INV0001765 REIMB MILEAGE 260-2114632110 Police PSDS/Transportation 270.95 Vendor 12538-JENSEN,GEORGE Total: 270.95 Vendor:11064-JOHNSON BROTHERS LIQUOR � �814 09/10/2015 INV0001712 AUG-LIQUOR 609-144010 Liquor#1(Cub Location) 37,687.06 169814 09/10/2015 INV0001712 AUG-WINE 609-144020 Wine#1(Cub Location) 22,974.54 169814 09/10/2015 INV0001712 AUG-LIQUOR 609-145010 Liquor#2(Highway 65) 14,396.32 169814 09/10/2015 INV0001712 AUG-WINE 609-145020 Wine ti2(Highway 65) 4,556.83 169814 09/10/2015 INV0001712 AUG-FREIGHT 609-6910-500301 Liq 1/COGS-Freight 1,078.22 169814 09/30/2015 INV0001712 AUG-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 303.64 Vendor 11064-JOHNSON BROTHERS LIQUOR Total: 80,996.61 Vendor:11090-JORGENSEN,KORY 169815 09/10/2015 201508 WTR CONSULTING SERVICE/ 601-6210-632110 Water Ops/Transportation 118.45 169815 09/10/2015 201508 WTR CONSULTING SERVICE/ 601-6210-635100 Water Ops/Services Contract 2,500.00 Vendor 11090-JORGENSEN,KORY ToWI: 2,618.45 Vendor.31173-LAKE RESTORATION INC 169722 09/03/2015 132132 WEED/ALGAE TREATMENT 603-6210-635100 Storm Ops/Services Contract 5,488.00 169816 09/10/2015 136469 WEED/ALGAE TREATMENT 603-6210-635100 Storm Ops/Services Contract 474.00 Vendor 11173-LAKE RESTORATION INC Total: 5,962.00 Vendor:i1177-LAKESIDE PROMOTIONS,LLC 169662 08/27/2015 3206 UNIFORM POIOS 609-6930-621130 Liq Storel-Cub/Clothing/Lau 1,318.00 Vendor 11177-LAKESIDE PROMOTIONS,LLC Total: 1,318.00 Vendor:13198-LAW ENFORCEMENT LABOR SERVICES 169761 09/09/2015 INV0001574 Police Union 119-biweekly 301-213230 Union Dues-Police 1,363.00 9/SO/2015 3:02:17 PM Page il of 27 daims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169761 09/09/2015 INV0001578 Sgt Union 310-biweekly ded 101-213210 Union Dues-Police 282.00 Vendor 11198-LAW ENFORCEMENT LABOR SERVICES Total: 1,645.00 Vendor:11204-LEAGUE OF MINNESOTA CfT1E5 169723 09/03/2015 220715 MEMBERSHIP DUES 101-1110-632120 Legislative/Confere�ces&Sc 19,828.00 Vendor 11204-LEAGUE OF MINNESOTA CITIES Total: 19,828.00 Vendor:11205-LEAGUE OF MN CITIES INS TRUST 169724 09/03/2015 30670 4TH WRT WORKER COMP 101-213190 Worker's Comp.Liability 63,745.25 169817 09/30/2015 INV0001726 WORK COMP 200063626 704-7130.631100 Self Ins/Professional Services 2,055.74 Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 65,800.99 Vendor:11212-LEVANDER,GILLEN&MILLER,PA 169818 09/10/2015 INV0001738 AUG ATTY FEES 101-1214-631300 Legal/Professional Services 2,496.00 Vendor 11212-LEVANDER,GILLEN&MILLER,PA Total: 2,496.00 Vendor:11238-LOFFLER COMPANIES-131511 169663 08/27/2015 2048244 MAINT,OVERAGE 301-1314-635300 IT/Srvc Contracted,Non-prof 1,298.30 169663 08/27/2015 P100497 PAPERCUT ANNUAL MAINTE 101-1314635100 IT/Srvc Contracted,Non-prof 810.72 Vendor 11238-LOFFLER COMPANIES-131511 Total: 2,108.82 Vendor:11267-M.E.I.-MN TOTAL ELEVATOR INC 169819 09/30/2015 635550 SEPT MAINT FEES 101-3110-635300 Mun Ctr/Srvcs Contracted,N 143.73 Vendor 11267-M.E.I.-MN TOTAL ELEVATOR INC Total: 143.73 Vendor:11281-M.V.T.L MINN VALLEY TESTING IABS �69664 08/27/2015 769319 MOORE LK BEACH WATER TE 101-4112-635100 Rec Beach/Services Contract 49.00 O� Vendor 11281-M.V.T.L MINN VALLEY TESTING U165 Total: 49.00 Vendor:11285-MADDEN,GALANTER,HANSEN,LLP 169665 08/27/2015 INV0001433 PROF SERV-FIRE UNION 101-1212-631100 HR/Professional Services 26.00 Vendor 11285-MADDEN,GALANTER,HANSEN,LLP ToWI: 26.00 Vendor:11298-MANSFIELD OIL COMPANY 169666 OS/27/2015 732299,732330 FUEL 101-141010 Inventory-Gasoline 5,073.80 169820 09/10/2015 765049,765050 FUEL 101-141010 Inventory-Gasoline 12,886.80 Vendor 11298-MANSFIELD OIL COMPANY Total: 17,960.60 Vendor:11346-MENARDS-FRIDLEY 169667 08/27/2015 7725 HERCULINER PAINT 301-3174621140 Streets/Supplies for Repair& 21.89 169667 08/27/2015 7866 WOODEN STAKES 301-3172-621140 Parks/Supplies for Repair& 35.16 169726 09/03/2015 8269 SEAFOAM,ROUND UP,ANCH 1013110-621140 Mun Ctr/Supplies for Repair 59.52 Vendor 11346-MENARDS-FRIDLEY ToWI: 116.57 Vendor:11417-MINN BENEFIT ASSOC-M.B.A. 169762 09/09/2015 INV0001567 Bi-wkly payroll dedudions 101-213130 Minnesota Benefit 45.84 Vendor 11417-MINN BENEFR ASSOC-M.B.A.Total: 45.54 Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER 169633 08/26/2015 INV0001362 Bi-weekly payroll deduction 101-213300 Child Support Withheld 952.93 9/10/2015 3:02:17 PM Page 12 of 27 Gaims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169763 09/09/2015 INV0001555 Bi-weekly payroll dedudion 101-213300 Child Support Withheld 952.93 Vendor 31427-MINN CHILD SUPPORT PAYMENT CENTER ToWI: 1,905.86 Vendor:i1436-MINN DEPT OF HEALTH 169727 09/03/2015 INV0001516 3RD QRT WATER CONN SERV 601-202100 State Water Fee Payable 13,022.00 Vendor 11436-MINN DEPT OF HEALTH Totai: 13,022.00 Vendor:11437-MINN DEPT OF LABOR&INDUSTRY 169728 09/03/2015 23096003055 AUG SURCHARGE 23096003 101-203130 Surtax 2,444.28 Vendor 11437-MINN DEPT OF LABOR&INDUSTRY Total: 2,444.28 Vendor:i1447-MINN EQUIPMENT-SCHARBER&SONS 169668 08/27/2015 R12134 ELECTRICAL-SERVICE CALL 101-3176-635100 Garage/Services Contracted, 318.45 Vendor 11447-MINN EQUIPMENT-SCHARBER&SONS Total: 318.45 Vendor:11454-MINN HWY SAFETY/RESEARCH-MHSRC 169729 09/03/2015 629430-4655 EVOC DRIVING SCHOOL 101-2110-632120 Police/Conferences&School 1,188.00 169729 09/03/2015 629430-4667 MAGANA DRIVING EVALUAT 101-2110-632120 Police/Conferences&School 600.00 Vendor ii454-MINN HWY SAFETY/RESEARCH-MHSRC ToW l: 1,788.00 Vendor:11459-MINN MAYORS ASSOC 169730 09/03/2015 INV0001519 ANNUAL OUES-LUND 301-1110-632300 Legislative/Dues&Subscripti 30.00 Vendor 11459-MINN MAYORS ASSOC Total: 30.00 Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES DFT0000143 08/28/2015 INV0001384 BI-WEEKLY STATE INCOME T 101-212110 State Tax Withheld 18,432.97 �FT0000161 09/11/2015 INV0001584 BI-WEEKLY STATE INCOME T 101-212110 State Tax Withheld 18,557.98 �1 Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 36,990.95 Vendor:11501-MINNESOTA METRO NORTH TOURISM 169669 O8/27/2015 INV0001435 JULY HOTEL/MOTEL TAX 806-203120 Hotel/Motel Tax 6,722.65 Vendor 31501-MINNESOTA MEfRO NORTH TOURISM Total: 6,722.65 Vendor:12533-MINNESOTA SWORD PLAY 169752 09/03/2015 073015 ROCKS FENCIN6 CLASS 101-4106-635100 Rec Rocks/Services Contract 1,400.00 Vendor 12533-MINNESOTA SWORD PLAY Total: 1,400.00 Vendor:11546-N.C.P.E.R.S.MINNESOTA-478000 169764 09/09/2015 INV0001571 Bi-weekly payroll deductions 101-213180 PERA Life Insurance 816.00 Vendor 11546-N.C.P.E.R.S.MINNESOTA-478000 Totai: 816.00 Vendor:11570-NEEDHAM DISTRIBUTING CO,INC 169821 09/10/2015 INV0001729 AUG-BEER 609-144030 Beer#1(Cub Location) 320.00 Vendor 11570-NEEDHAM DIS7RIBUTING CO,INC Total: 320.00 Vendor:11582-NETWORK MEDICS,INC 169822 09/30/2015 6957 VITAL BACKUP GM 409-1314635100 IT/Srvc Contracted,Non-prof 215.00 Vendor 11582-NETWORK MEDICS,INC Total: 215.00 9/10/Z015 3:02:17 PM Page 13 of 27 daims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payme�t Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11592-NEWQUIST&KIMBALL LAW OFFICES,PC 169731 09/03/2015 INV0001520 SEPT PROS ATTY FEES 101-1214631100 Legal/Professional Services 26,886.44 Vendor 11592-NEWQUIST&KIMBALL LAW OfFICES,PC ToWI: 26,886.44 Vendor:11609-NORTH STAR WIPER&IND SUPPLY,INC 169823 09/10/2015 70746 EZEE DRI ABSORBENT 101-2510-621130 Fire/Operating Supplies 539.50 Vendor 11609-NORTH STAR WIPER&IND SUPPLY,INC Total: 539.50 Vendor:11616-NORTHERN SAFETY CO INC 169732 09/03/2015 901583629 FIRSTAID SUPPLIES SOS-3110-621140 Mun Ctr/Supplies for Repair 62.39 Vendor 11616-NORTHERN SAFETY CO INC Total: 62.39 Vendor:i1618-NORTHERN SANITARY SUPPLY INC 169670 08/27/2015 176328 PAPER TOWELS 101-3130-621140 Mun Ctr/Supplies for Repair 581.88 Vendor 11618-NORTHERN SANITARY SUPPLY INC Total: 581.88 Vendor:11629-NORTHWEST SAFETY CLEAN 169671 08/27/2015 15-10485 TURNOUT GEAR REPAIRS 101-2510-635100 Fire/Services Contreded,No 173.04 Vendor 11629-NORTHWEST SAFETY CLEAN Total: 173.04 Vendor:11643-NYSTROM PUBLISHING CO INC 169733 09/03/2015 28863 PRINTING/MAILING ACTIVIT 301-4100-633110 Rec/Printing&Binding 1,404.71 169733 09/03/2015 28863 PRINTING/MAILING ACTIVIT SO1-4100-635100 Rec/Services Contrected,No 75.00 169733 09/03/2015 28863 PRINTING/MAILING ACTIVIT SO1-4150-633110 Sr Center/Printing&Bindin 1,404.70 169733 09/03/2015 28863 PRINTING/MAILING ACTIVIT 101-4150-635300 Sr Center/Services Contrad 75.00 169733 09/03/2015 28863 PRINTING/MAILING ACTIVIT 270.4190-633130 SNC/Printing&Binding 1,404.71 � �733 09/03/2015 28863 PRINTING/MAILING ACTIVI7 270-419a635100 SNC/Srvc Contracted Non-pr 75.00 Vendor 11643-NYSTROM PUBLISHING CO INC Total: 4,439.12 Vendor:11667-ON SITE SANfTATION 169672 08/27/2015 29877,29875 PORTABLE RESTROOMS-49E 101-3172-635110 Parks/Rentals 750.04 169734 09/03/2015 INV0001522 PORTABLE RESTROOMS 101-3172-635310 Parks/Rentals 737.00 Vendor 11667-ON SITE SANITATION Total: 1,487.04 Vendor:11671-OPEN YOUR HEART 169634 08/26/2015 INV0001372 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 25.00 169765 09/09/2015 INV0001568 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 25.00 Vendor 11671'-OPEN YOUR HEART Total: 50.00 Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES 169673 08/27/2015 4780-00 OMITTED DEDUCTION 270-4190-612110 SNC/PERA Contribution 774.10 DFT0000138 08/28/2015 INV0001373 Bi-weekly dedudion-Coordi 101-213100 PERA 32,337.24 DFT0000139 08/28/2015 INV0001374 Bi-weekly payroll deduction- 101-213100 PERA 152.50 DFT0000140 OS/28/2015 INV0001375 Bi-weekly payroll ded-Pol/F 101-213100 PERA 37,501.69 DFTOW0156 09/11/2015 INV0001569 Bi-weekly dedudion-Coordi 101-213100 PERA 32,281.95 DFT0000157 09/11/2015 INV0001570 Bi-weekly payroll dedudion- 101-213100 PERA 152.50 DFT0000158 09/11/2015 INV0001572 Bi-weekly payroll ded-Pol/F 101-213100 PERA 39,411.71 Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 142,611.69 9/10/2015 3:02:17 PM Page 14 of 27 Claims Councii 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11691-PACE ANALYTICAL SERVICE INC 169824 09/SO/2015 15100111770 PAINT FILTER LIQUIDS TEST 603-631Q635100 Storm Capital/Srvc Contrecte 50.00 Vendor 11691-PACE ANALYTICAL SERVICE INC Total: 50.00 Vendor:11717-PAUSTIS&SONS 169825 09/30/2015 INV0001733 AUG-WINE 609-144020 Wine ql(Cub Location) 2,182.68 169825 09/10/2015 INV0001733 AUG-WINE 609-145020 Wine#2(Highway 65) 555.48 169825 09/30/2015 INV0001733 AU6-FREIGHTQ 609-6910.500101 Liq 1/COGS-Freight 25.00 169825 09/10/2015 INV0001733 AUG-FREIGHTQ 609-6920-500101 liq 2/COGS-Freight 12.50 Vendor 11717-PAUSTIS&SONS Total: 2,775.66 Vendor:11728-PEPSI COLA BOTTLING CO 169826 09/10/2015 INV0001734 AUG-MISC 609-144040 Misc.til(Cub Location) 204.40 Vendor 11728-PEP51 COLA BOTTLING CO Total: 204.40 Vendor:11730-PERFECT 30 CAR WASH EXPRESS 169674 08/27/2015 INV0001468 CARWASH PUBLIC WORKS# SO1-3174-635100 Streets/Srvcs Contraded,No 5.00 169674 O8/27/2015 INV0001468 CARWASH PUBLIC WORKS# 601-6230-635100 Water Ops/Services Contract 5.00 169674 08/27/2015 INV0001468 CARWASH PUBLIC WORKS# 602-6210-635300 Sewer Ops/Services Contract 5.00 169827 09/10/2015 INV0001735 VEHICLE WASHES CITY HALL 101-1312-635100 Assessing/Services Contrade 10.00 169827 09/10/2015 INV0001735 VEHICLE WASHES PW#7 101-3140-635100 Eng/Services Contraded,No 5.00 169827 09/10/2015 INV0001735 VEHICLE WASHES PW#7 601-6230-635300 Water Ops/Services Contract 10.00 169827 09/SO/2015 INV0001735 VEHICLE WASHES PW#7 602-6230-635300 Sewer Ops/Services Contract 10.00 Vendor 11730-PERFECT SO CAR WASH EXPRE55 Total: 50.00 O� idor:11747-PHILLIPS WINE&SPIRITS �0�828 09/10/2015 INV0001736 AUG-LIQUOR 609-144010 Liquor#1(Cub Location) 7,860.84 169828 09/10/2015 INV0001736 AUG-WINE 609-144020 Wine N3(Cub Location) 6,006.08 169828 09/10/2015 INV0001736 AUG-LIQUOR 609-145010 Liquor#2(Highway 65) 1,895.85 169828 09/10/2015 INV0001736 AUG-WINE 609-145020 Wine#2(Highway 65) 1,364.05 169828 09/30/2015 INV0001736 AUG-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 275.16 169828 09/10/2015 INV0001736 AUG-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 69.03 Vendor 31747-PHILlIPS WINE&SPIRITS Total: 17,471.01 Vendor:11771-POMP'S TIRE SERVICE,INC 169735 09/03/2015 210187645 INSTALL 4 TIRES SOS-3174-635100 Streets/Srva Contraded,No 1,124.00 169829 09/10/2015 150053927 TIRES SOS-141030 Inventory-Batteries�res 696.00 169829 09/10/2015 150053927 TIRE SERVICE 101-3174-635100 Streets/Srvcs Contracted,No 158.00 Vendor 11771-POMP'S TIRE SERVICE,INC Total: 1,978.00 Vendor:11774-POSTMASTER 169830 09/30/2015 INV0001739 NEWSLETTER POSTAGE PER 101-1210-633120 Gen Mgmt/Communication( 1,925.00 169830 09/10/2015 INV0001739 RECYCLING POS7AGE PERMI 237-5118-633120 Recycling/Communication(p 1,789.47 Vendor 11774-POSTMASTER Total: 3,714.47 Vendor:11783-PREFERRED ONE INSURANCE COMPANY DF70000145 08/27/2015 INV0001079 MONTHLY PREMIUM 101-213140 Health Insurence 42,723.90 DFT0000150 08/28/2015 INV0001548 MEDICAL PAYROLL 8/28/201 SO1-213140 Health Insurance 46,216.53 9/10/2015 3:02:17 PM Page 15 of 27 4 Gaims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000153 09/11/2015 INV0001564 MONTHLY PREMIUM 101-213140 Health Insurence 39,756.74 Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 128,697.17 Vendor:11785-PREMIUM WATERS,INC 169831 09/30/2015 6283090815 3 QRT SERVICE 101-251Q635100 Fire/Services Contracted,No 68.85 Vendor 11785-PREMIUM WATERS,INC ToWI: 68.85 Vendor:31795-PRINT CENTRAL 169676 O8/27/2015 112160 BUSINE55 CARDS 101-S11a621130 Bldg Inspect/Operating Supp 95.00 Vendor 11795-PRINT CEMRAL Total: 95.00 Vendor:i1823-QUALITY REFRIGERATION SERVICE 169832 09/10/2015 INV0001742 COOLER REPAIRS,MAINT 609-6910-635100 Liq Storel-Cub/Srvcs Contra 264.40 169832 09/30/2015 INV0001742 COOLER REPAIRS,MAINT 609-6920.635100 Liq Store 2-65/Srvc Contract 578.48 Vendor 11823-QUALITY REFRIGERATION SERVICE ToWI: 842.88 Vendor:11835-R.1.M.DISTRIBUTING,INC 169833 09/10/2015 IND008475 AUG-BEER 609-144030 Beer#1(Cub Location) 240.00 Vendor 11835-RJ.M.DISTRIBUTING,INC Total: 240.00 Vendor:i1836-R.J.M.PRINTING-SIR SPEEDY 169736 09/03/2015 87471 BUSINESS CARDS FOR S PEO 101-2110-633110 Police/Printing&Binding 123.36 169736 09/03/2015 87471 BUSINESS CARDS FOR 5 PEO 260-2114621130 Police PSDS/Operating Suppl 30.85 Vendor 11836-RJ.M.PRINTING-SIR SPEEDY Total: 154.21 Vendor:11840-R.T.U.I:REGISTER TAPE UNLIMITED,INC �9834 09/30/2015 INV0001743 ADVERTISING 609-6910-633100 Liq Storel-Cub/Advertising 1,150.00 � Vendor 11840-R.T.U.I:REGISTER TAPE UNLIMITED,INC Total: 1,150.00 Vendor:11907-ROCK SOLID LANDSCAPE&IRRlGAT10N 169737 09/03/2015 564-67,5&61,54,7405 IAWN MOWING ABATEMEN 101-5112-635100 Planning/Services Contracte 974.85 169835 09/10/2015 7575,7574 LAWN ABATEMENTS 101-5112-635100 Planning/Services Contracte 112.48 Vendor 11907-ROCK SOLID LANDSCAVE&IRRIGATION Total: 1,087.33 Vendor:11918-ROSEVILLE,CITY OF 169738 09/03/2015 2z0578 ITJOINT INTERNET SO3-1314-633120 IT/Comm(phones,postage, 550.00 Vendor 11918-ROSEVILLE,CITY OF Total: 550.00 Vendor:12487-ROYAL CONCRETE PIPE,INC 169690 08/27/2015 167794 MANHOLE,BASE SLAB 603-6210-621140 Storm Ops/Supplies for Repa 1,003.35 Vendor 12487-ROYAL CONCRETE PIPE,INC Total: 1,003.35 Vendor:11934-S.C.T.INSPECTIONS 169677 08/27/2015 INV0001429 PLAN REVIEW-STARBUCKS 101-511a635100 Bldg Inspect/Srvc Contrected 960.00 Vendor 31934-S.C.T.INSPECTIONS Total: 960.00 Vendor:11936-S.H.I.INTERNATIONAL CORP 169678 O8/27/2015 B03838695 MICROSOFT OFFICE/PROF 409-1314621130 IT/Operating Supplies 1,975.00 Vendor 11936-S.H.I.INTERNATIONAL CORP Total: 1,975.00 Vendor:i1952-SAM'S CLUB . 169679 O8/27/2015 INV0001440 ERC SUPPLIES PD BACK 101-1430-474110 Non-dept/Other Reimburse 35.52 9/10/2015 3:02:17 PM Page 16 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169679 08/27/2015 INV0001440 CLEANING SUPPLIES,USB 101-2530-621130 Fire/Opereting Supplies 67.22 169679 08/27/2015 INV0001440 SUPPLIES 101-4305-621130 Rec Spec Events/Opereting S 460.03 169679 08/27/2015 INV0001440 ROCKS SUPPLIES SOS-4106-621130 Rec Rocks/Operating Supplie 205.07 169679 08/27/2015 INV0001440 STAMPS CHORES/MORE 227-4100-633120 Rec/Communication(phone 48.75 169679 08/27/2015 INV0001440 SUPPLIES JOINT RECYCLING E 237-511&621130 Recycling/Operating Supplie 21.76 169679 08/27/2015 INV0001440 CAMP SUPPLIES 270-4191-621130 SNC Day Camp/Opereting Su 30231 169679 08/27/2015 INV0001440 SR SUPPlIES 851-232400 Sr-Advisory//Due to other A 66.79 Vendor 11952-SAM'S CLUB Total: 1,207.45 Vendor:31966-SCHIFSKY&SONS INC 169680 08/27/2015 58511 AC SAND MIX 101-3174-621140 Streets/Supplies for Repair& 641.78 Vendor 11966-SCHIFSKY&SONS INC Total: 641.78 Vendor:12534-SKIDRIL INDUSTRIES,LLC 169753 09/03/2015 108285 POST POUNDER W/A7TACH 407-3172-621140 Parks/Supplies for Repair& 1,280.00 Vendor 12534-SKIDRIL INDUSTRIES,LLC Total: 1,280.00 Vendor:12045-SOUTHERN WINE&SPIRfTS OF MN,LLC 169836 09/30/2015 INV0001745 AUG-LIQUOR 609-144010 Liquor#1(Cub Location) 14,660.37 169836 09/10/2015 INV0001745 AUG-WINE 609-144020 Wine#1(Cub Location) 1,509.74 169836 09/10/2015 INV0001745 AUG-LIQUOR 609-145010 Liquor#2(Highway 65) 1,130.49 169836 09/SO/2015 INV0001745 AUG-WINE 609-145020 Wine#2(Highway 65) 814.00 169836 09/10/2015 INV0001745 AUG-FREIGHT 609-6910.500101 Liq 1/COGS-Freight 288.00 169836 09/30/2015 INV0001745 AU6-FREIGNT 609-6920-500101 Liq 2/COGS-Freight 38.75 J Vendor 12045-SOUTHERN WINE&SPIRITS OF MN,LLC Total: 18,421.35 N+ Vendor:12051-SPECIALTY TURF&AG,INC 169837 09/10/2015 44059 WEED KILLER 101-3174621140 Streets/Supplies for Repair& 730.20 Vendor 12051-SPECIALTY TURF&AG,INC Total: 730.20 Vendor.12530-SPENCER,MIKE 169629 08/25/2015 INV0001337 REIMB FUEL 101-2530-621100 Fire/Fuels&Lubes 59.36 Vendor 12530-SPENCER,MIKE Total: 5936 Vendor:12057-SPORTS UNLIMITED 169739 09/03/2015 INV0001529 ROCKS RUGBY CLASS 101-4106-635100 Rec Rocks/Services Contred 600.00 Vendor 12057-SPORTS UNLIMfTED Total: 600.00 Vendor:12087-STAR TRIBUNE 169681 08/27/2015 10197607 NEWSPAPER 101-1210-632300 Gen Mgmt/Dues&Subscript 42.25 Vendor 12087-STAR TRIBUNE ToWI: 42.25 Vendor:12105-STIMEY ELECTRIC 169682 08/27/2015 2633 SUBLET ELECTRICAL 101-3172-635100 Parks/Services Contracted,N 75.00 169838 09/10/2015 2652 CREEK RIDGE PRK ELECTRIC 603-6330-635300 Storm Capital/Srvc Contracte 2,169.67 169838 09/10/2015 2654 REPLACE BALLAST 101-3110-635100 Mun Ctr/Srvcs Contracted,N 268.79 Vendor 12105-STIMEY ELECTRIC Total: 2,513.46 9J10/2015 3:02:17 PM Page 17 of 27 daims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendoe 12113-STRAUGHAN HARDWARE,INC 169740 09/03/2015 231137 KEYS FOR BEACH HOUSE 301-4100-621130 Rec/Operating Supplies 21.00 Vendor 12113-STRAUGHAN HARDWARE,INC Total: 21.00 Vendor:12122-SUBURBAN TIRE WHOLSALE,INC 169741 09/03/2015 10133242 TIRES 301-3172-635100 Parks/ServicesContracted,N 510.00 169741 09/03/2015 10134478 TIRES 101-141030 Inventory-Batteries�res 631.52 Vendor 12122-SUBURBAN TIRE WHOLSALE,INC Total: 1,141.52 Vendor:12147-T.A.S.C. 169683 O8/27/2015 590225,590224 MAY ADMIN FEE 704-7130-631100 Self Ins/Professional Services 318.30 169839 09/10/2015 604440,604439 ADM FEES 704-7130-631300 Self Ins/Professional Services 318.30 Vendor 12147-T.A.S.C. Total: 636.60 Vendor:12152-T.M.CONSTRUCiION&SECURITY 169840 09/30/2015 103777 SECURITY MONITORING 609-6920-635300 Liq Store 2-65/Srvc Contract 448.64 Vendor 12152-T.M.CONSTRUCTION&SECURI7Y Total: 448.64 Vendor:12157-TAHO SPORTSWEAR 169742 09/03/2015 15TF1308 JR LEADERS T-SHIRTS 101-4106-635300 Rec Rocks/ServicesContract 53.30 Vendor 12157-TAHO SPORTSWEAR Total: 53.10 Vendor:12163-TEE lAY NORTH,INC 169743 09/03/2015 24832 REPAIR HANDICAP DOOR BU 1013110-635100 Mun Ctr/Srvcs Contrected,N 361.90 Vendor 12163-TEE JAY NORTH,INC Total: 361.90 �ndor:12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY N �744 09/03/2015 INV0001535 LEASE PAYMENT-SEPT 609-6910-635130 Liq Storel-Cub/Rentals 16,043.36 Vendor 12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY Total: 16,043.36 Vendor:12527-TRIMBLE,VICKI 169691 08/27/2015 INV0001453 REC REFUND 270-4191-459100 SNC Day Camp/Program Rev 300.00 Vendor 12527-TRIMBLE,VICKI Total: 300.00 Vendor:12443-U.S.BANK TRUST(HSA) DFT0000136 08/28/2015 INV0001370 HSA savings acd-employee 703-213340 Health Care Spending 1,770.55 DFT0000137 08/28/2015 INV0001371 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-He 1,400.00 DFT0000154 09/li/2015 INV0001565 HSA savings acct-employee 703-213340 HeaRh Care Spending 1,770.55 DFT0000155 09/11/2015 INV0001566 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-He 1,400.00 Vendor 12443-U.S.BANK TRUST(HSA)Total: 6,341.30 Vendor:12265-U.S.DEPARTMENT OF EDUCATION 169635 08/26/2015 INV0001380 US Dept of Ed garnishment 101-213310 Garnishments Withheld 221.09 169766 09/09/2015 INV0001580 US Dept of Ed garnishment 101-213310 Garnishments Withheld 221.09 Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 442.18 Vendor:12272-ULINE 169841 09/10/2015 70166755 SAFETY GLASSES 301-3172-621140 Parks/Supplies for Repair& 153.49 Vendor 12272-ULINE Total: 153.49 9/10/2015 3:02:17 PM Page 18 of 27 daims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Accou�t Name (None) Amount Vendor:12279-UNITED BUSINESS MAII 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-1210-633120 Gen Mgmt/Communication( 128.44 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-121Cr633120 Elections/Communication(p 3930 169842 09/30/2015 INV0001752 POSTAGE ACCTq341001 101-1310-633120 Accounting/Communication 260.65 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-1312-633120 Assessing/Communication(p 535 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-132200 Due from HRA 9.43 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-213a633120 Police/Communication(pho 263.32 169842 09/10/2015 INV0001752 POSTAGE ACCT#343001 301-2510-633120 Fire/Communication(phone 65.24 169842 09/SO/2015 INV0001752 POSTAGE ACCT#341001 101-3140-633120 Eng/Communicatio�(phone 117.12 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-3174633120 Streets/Communication(pho 51.56 169842 09/10/2015 INV0001752 POSTA6E ACCT#341001 101-4100-633120 Rec/Communication(phone 119.01 169842 09/SO/2015 INV0001752 POSTAGEACCTri341001 301-4150-633120 SrCenter/Communication 4.09 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-5110-633120 Bldg Insped/Comm.(phones 64.30 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 101-5112-633120 Planning/Communication(p 163.50 169842 09/30/2015 INV0001752 POSTAGE ACCT#341001 101-5114633120 Rental Insped/Comm(phon 84.42 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 225-1219-633120 Cable N-City Chn/Comm.(p 0.62 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(p 30.38 169842 09/10/2015 INV0001752 POSTAGE ACCT#343001 270-4190-633120 SNC/Comm,(phones,postag 78.29 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 601-6230-633120 Water Ops/Communication( 106.43 169842 09/10/2015 INV0001752 POSTAGE ACCT#341001 609-6910-633120 Liq Storel-Cub/Comm.(pho 0.63 Vendor 12279-UNITED BUSINE55 MAIL Total: 1,572.08 Vendor:12286-UNITED WAY J(� 636 O8/26/2015 INV0001379 Bi-weekly payroll contributio 101-213120 Charitable Contributions 20.00 169767 09/09/2015 INV0001579 Bi-weekly payroll contributio 101-213120 Charitable Contributions 20.00 Vendor 12286-UNITED WAY Total: 40.00 Vendor:12297-UPPER MIDWEST SEED INC 169745 09/03/2015 INV0001536 BIRD SEED 270-4190-621130 SNC/Operating Supplies 302.40 Vendor 12297-UPPER MiDWEST SEED INC Total: 102.40 Vendor.12304-VALLEY-RICH CO INC 169844 09/10/2015 21905 REPAIR WTR BREAK 601-6210-635100 Water Ops/Services Contrect 4,566.00 Vendor 12304-VALLEY-RICH CO INC Total: 4,566.00 Vendor:12301-VAL-PAK OF MINNESOTA 169843 09/10/2015 INV0001753 AOVERTISING 609-6910-633100 Liq Storel-Cub/Advertising 2,070.00 Vendor 12301-VAL-PAK OF MINNESOTA Totai: 2,070.00 Vendor:12322-VIKING INDUSTRIAL CENTER(SAfE7Y) 169845 09/10/2015 5324,382,452 SAFETY GLASSES 101-3174-621140 Streets/Supplies for Repair& 25.00 Vendor 12322-VIKING INDUSTRIAL CENTER(SAFEfY)Total: 25.00 Vendor:12326-VINOCOPIA,INC 169846 09/10/2015 INV0001756 AUG-WINE 609-144020 Wine#i(Cub Locatio�) 1,299.00 169846 09/SO/2015 INV0001756 AUG-FREIGHT 609-6910-500301 Liq 1/COGS-Freight 24.00 Vendor 12326-VINOCOPIA,INC ToWI: 1,323.00 °/10/2015 3:02:17 PM Page 19 of 27 Claims Wunci109/14/15 Payment Dates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(kem) Aaount Number Account Name (None) Amount Vendor:12333-VOIGTS BUS SERVICES INC 169746 09/03/2015 INV0001537 TEMPORARY SIGN PERMIT D 301-221100 Deposits 200.00 169747 09/03/2015 68442 TRANSPORTATION ROCKS TR 101-410Cr632110 Rec ROCKS/Transportaion 588.24 Vendor 12333-VOIGTS BUS SERVICES INC Total: 788.24 Vendor:12343-W.5.6.&ASSOCIATES INC 169847 09/10/2015 INV0001757 CHIP SEAI INSPECTION 406-3174631100 Streets/Professional5ervices 2,080.00 Vendor 12343-W.S.B.&ASSOCIATES INC Total: 2,080.00 Vendor:12352-WALTERS RECYCLING&REFUSE SERVICE 169684 O8/27/2015 1211460,1211459 REFUSE HAULING 301-3172-635100 Parks/Services Contraded,N 569.77 169684 08/27/2015 1213302 REFUSE HAULING 101-3176-635100 Garage/Services Contracted, 528.71 169684 O8/27/2015 1213302 REFUSE HAULING 101-4100-635100 Rec/Services Contreded,No 30.16 169684 08/27/2015 1213302 REFUSE HAULING 270-4190-635100 SNC/Srvc Contracted Non-pr 115.10 Vendor 12352-WALTERS RECYCLING&REFUSE SERVICE ToWI: 1,243.74 Vendor:12355-WARNING LI7E5 OF MINNESOTA,INC 169848 09/10/2015 149588 BARRICADES 406-3174-621140 Streets/Supplies for Repair& 830.00 Vendor 12355-WARNING L(TES OF MINNESOTA,INC Total: 830.00 Vendor:12532-WIN-911 169751 09/03/2015 1508040017 SCADA ANNUAL MAINT REN 601-6210-621130 Water Ops/Operating Suppli 197.50 169751 09/03/2015 1508040017 SCADA ANNUAL MAIN7 REN 602-6230-621130 Sewer Ops/Operating Suppli 197.50 Vendor 12532-WIN-911 Total: 395.00 Vendor:12384-WINE COMPANY � 849 09/10/2015 INV0001759 AUG-WINE 609-144020 Wine#1(Cub Location) 364.00 169849 09/10/2015 INV0001759 AUG-FREIGHT 609-6910-500101 Liq 1/C065-Freight 8.40 Vendor 12384-WINE COMPANY ToWI: 372.40 Vendor:12385-WINE MERCHANTS 169850 09/10/2015 INV0001760 AUG-WINE 609-144020 Wine#1(Cub Location) 536.50 169850 09/10/2015 INV0001760 AUG-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 5.85 Ve�dor 12385-WINE MERCHANTS Total: 542.35 Vendor:12388-WIRTZ BEVERAGE BEER 169851 09/SO/2015 INV0001761 AUG-BEER 609-144030 Beer�il(Cub Location) 33,800.00 169851 09/10/2015 INV0001761 AUG-MISC 609-144040 Misc.#1(Cub Location) 36.97 169851 09/10/2015 INV0001761 AUG-BEER 609-145030 Beer#2(Highway 65) 3,100.00 169851 09/10/2015 INV0001761 AUG-MISC 609-145040 Misc.#2(Highway 65) 16.47 Vendor 12388-WIRTZ BEVERAGE BEER Total: 36,953.44 Vendor:12389-WIRTZ BEVERAGE WINE&SPIRITS 169852 09/10/2015 INV0001762 AUG-LIQUOR 609-144010 Liquor#1(Cub Location) 19,614.83 169852 09/10/2015 INV0001762 AUG-WINE 609-144020 Wine#1(Cub Location) 1,127.12 169852 09/10/2015 INV0001762 AUG-LIQUOR 609-145030 Liquor#2(Highway 65) 4,347.94 169852 09/10/2015 INV0001762 AUG-WINE 609-145020 Wine#2(Highway 65) 504.13 169852 09/30/2015 INV0001762 AUG-FREIGHT 609-6930-500101 Liq 1/COGS-Freight 202.79 9/10/2015 3:02:17 PM Page 2d of 27 Gaims Council 09/14/15 Payment�ates:8/24/2015-9/11/2015 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 169852 09/10/2015 INV0001762 AUG-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 50.70 Vendor 12389-WIRTZ BEVERAGE WINE&SPIRI7S Total: 25,847.51 Vendor:12402-XCEL ENERGY 169685 O8/27/2015 INV0001450 UTILITIES 468279758 101-2154-634100 EM Warning Siren/Utilities 54.30 169685 O8/27/2015 INV0001450 UTILITIES 468432188 101-2510-634100 Fire/Utility Services 309.95 169685 08/27/2015 INV0001450 UTILITIES 468454155 101-3170-634100 Lighting/Utility Services 15,064.79 169685 08/27/2015 INV0001450 UTILITIE5468245173 301-3176-634100 Garege/UtilityServices 16.32 169685 O8/27/2015 INV0001450 UTILITIE5468432501 270-4190-634300 SNC/UtilityServices 725.44 169685 08/27/2015 INV0001450 UTILITIES 468441468 602-6230-634100 Sewer Ops/Utility Services 1,314.91 169685 08/27/2015 INV0001450 UTILITIES 468424614 603-6210-634300 Storm Ops/Utility Services 156.17 169748 09/03/2015 INV0001539 UTILITIES-469305174 101-3172-634100 Parks/UtilityServices 26.06 169853 09/10/2015 INV0001763 UTILITIES-470496639 101-2510-634100 Fire/Utility Services 44.63 169553 09/30/2015 INV0001763 UTILITIES-470642454 101-3110-634100 MunCtr/UtilityServices 4,106.54 169853 09/30/2015 INV0001763 UTILITIES-470526409 101-3172-634100 Parks/Utility Services 11.37 169853 09/10/2015 INV0001763 UTILITIES-470627905 609-6910-634100 Liq Storel-Cub/Utility Servic 2,480.08 169853 09/10/2015 INV0001763 UTILITIES-470703484 609-6920-634100 Liq Store 2-65/Utility Service 1,355.46 Vendor 12402-XCEL ENERGY Total: 25,666.02 Vendor:12403-XEROX CORPORATION 169854 09/10/2015 714759883 AUG USAGE 101-2510-633110 Fire/Printing&Binding 115.08 Vendor 12403-XEROX CORPORATION Total: 115.08 Vendor:12411-YALE MECHANICAL INC �j^686 08/27/2015 160991 HVAC MAINT 301-3176-635100 Garage/Services Contracted, 1,175.91 � Vendor 12411-YALE MECHANICAL iNC Total: 1,175.91 Vendor:12417-ZAHL-PEfROLEUM MAINTENANCE 169749 09/03/2015 0209798 FUEL ISLAND REPAIRS 101-3176-635100 Garege/Services Contreded, 724.90 169749 09/03/2015 0210145 FUELTANK INSPECTION 101-3176-635100 Garege/Services Contraded, 521.68 Vendor 12417-ZAHI-PETROLEUM MAINTENANCE Total: 1,246.58 Vendor:12422-ZEE MEDICAL SERVICE CO 169687 08/27/2015 54077223 REFILL FIRSTAID BOX 301-3176-621130 Garege/Opereting Supplies 126.65 Vendor 12422-ZEE MEDICAL SERVICE CO Total: 126.65 Grend Total: 1,385,260.71 9/10/Z015 3:02:17 PM Page 21 of 27 daims Coundl 09/14/15 Payment Dates:8/24/2015-9/11/2015 Report Summary Fund Summary Fund Payment Amount 101-GENERAL FUND 786,154.16 225-CABLE N FUND 364.03 227-GRANT MANAGEMENT FUND 48.75 237-SOLIO WASTE ABATEMENT 1,821.68 260-POLICE ACTIVITY FUND 949.24 270-SPRINGBROOK NC FUND 4,336.68 406-CAPITAL IMPROVEMENTS-STR 3,151.13 407-CAPITAL IMPROVEMENTS-PKS 19,390.57 409-CAPITAL IMPR-INFO SYSTEMS 10,927.57 410-CAPITAL EQUIPMENT FUND 79,979.00 601-WATER FUND 69,634.77 602-SEWER FUND 3,908.82 603-STORM WATER FUND 15,097.37 609-MUNICIPAL UQUOR 375,620.27 703-EMPLOYEE BENEFITS 3,541.10 704-SELF INSURANCE FUND 3,332.34 806-HOTEL/MOTEL TAX 6,722.65 851-Senior-Advisory Council 280.58 Grand Total: 1,385,260.71 J �1 Account Summary Account Number Account Name Payment Amount 101-1110-632100 Legislative/Dues&Subs 30.00 101-1110-632120 Legislative/Conferences 19,828.00 101-1210-632100 Gen Mgmt/Dues&Subs 42.25 101-1210-632120 Gen Mgmt/Conferences 87.66 101-1210-633110 Gen Mgmt/Printing&Bi 3,000.00 101-1210-633120 Gen Mgmt/Communicat 2,102.82 101-1212-631100 HR/Professional5ervices 26.00 101-1212-633120 HR/Communication(ph 1.37 101-1214631100 Legal/Professional Servi 29,382.44 301-1216-633120 Elections/Communicatio 39.30 101-1218-633120 C'tty Clerk/Communicati 0.71 301-1310-633120 Accounting/Communica 269.61 101-1330-635100 Accounting/Services Con 125.00 101-1312-633120 Assessing/Communicati 6.25 101-1312-635100 Assessing/Services Contr 10.00 101-1314-621130 IT/Operating Supplies 248.62 101-1314633120 IT/Comm(phones,posta 1,352.10 101-1314635100 IT/Srvc Contracted,Non- 2,308.82 9JiQ/2015 3:02:17 PM Page 22 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Account Summary Account Number Account Name Payment Amount 101-132200 Due from HRA 9.43 301-143010 Inventory-Gasoline 17,960.60 101-143020 Inventory-Motor Oil/Gr 47.88 101-141030 Inventory-Batteries�r 1,327.52 !O1-141040 Inventory-Misc.Parts 2,966.01 101-1410.474110 Non-dept/Other Reimbu 35.52 101-203130 Surtax 2,444.28 101-2130-621100 Police/Fuels&Lubes 48.31 101-2130-621110 Police/Clothing/Laundry 420.00 301-2110-631100 Police/Professional5ervi 525.00 101-2110.632120 Police/Conferences&Sc 1,825.51 101-2110-633110 Police/Printing&Bindin 123.36 101-2130-633120 Police/Communication( 1,672.98 101-2110-638180 Police/Payments To Oth 5,000.00 101-212100 Federal Tax Withheld 94,875.24 101-212110 State Tax Withheld 36,990.95 101-212120 FICA Payable 66,808.46 101-212130 Medicare Payable 23,863.96 101-213100 PERA 141,837.59 101-213120 Charitable Contributions 130.00 � 301-213130 Minnesota Benefrt 45.84 �1 101-213140 Health Insurance 128,697.17 101-213150 HRA/Veba&HSA Benefi 5,300.00 101-213160 Dental Insurance Payabl 9,537.96 101-213180 PERA Life Insurance 816.00 101-213190 Worker's Comp.Liability 63,745.25 101-213210 Union Dues-Police 1,645.00 101-213230 Union Dues-Fire 90.00 101-213260 Deferred Comp.-ICMA 4 26,376.08 101-213270 ICMA Roth IRA 3,598.00 101-213280 RHS Plan(ICMA) 450.00 101-213290 Fire Relief Dues Withhel 825.00 101-213300 Child Support Withheld 2,808.86 101-213310 Garnishments Withheld 442.18 101-213330 Fridley Police Associatio 160.00 101-2150-633120 EM/Communication(pho 118.20 101-2154-634300 EM Warning Siren/Util'tti 54.30 101-221100 Deposits 200.00 301-2510-621100 Fire/Fuels&Lubes 59.36 301-2510-621130 Fire/Operating Supplies 1,962.00 SO1-2510-621140 Fire/Supplies for Repair 68.83 301-2530-621150 Fire/Fools&Minor Equi 18.98 9/10/2015 3:02:17 PM Page 23 of 27 Claims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Account Summary Account Number Account Name Payment Amount 101-251Q633300 Fire/Advertising 101.70 101-2510-633130 Fire/Printing&Bi�ding 115.08 101-2510-633120 Fire/Communication(ph 50931 501-2510-634100 Fire/Utility Services 403.24 ' 101-2510-635300 Fire/Services Contracted 12,634.93 . 101-3130-621140 Mun Ctr/Supplies for Re 703.79 SO1-3130-634100 Mun Ctr/Utility Services 4,271.37 101-3110-635100 Mun Ctr/Srvcs Contrecte 3,950.59 101-3140-633120 Eng/Communication(ph 365.57 101-3140-635100 Eng/Services Contreded 5.00 SO1-3170-634100 Lighting/Utiliry Services 15,064.79 101-3172-621140 Parks/Supplies for Repai 1,995.52 301-3172-621150 Parks/Tools&Minor Eq 238.88 101-3172-633120 Parks/Communication( 246,33 101-3172-634300 Parks/Utility Services 141.98 101-3172-635100 Parks/Services Contract 1,763.27 301-3172-635110 Parks/Rentals 1,487.04 101-3174-621140 Streets/Supplies for Rep 3,048.33 101-3174-633120 Streets/Communication 402.65 101-3174-635100 Streets/Srvcs Contracte 1,587.00 J 301-3176-621130 Garage/Operating Suppl 126.65 � 101-3176-621140 Garege/Supplies for Rep 91.18 101-3176-621150 Garage/Tools&Minor E 171.88 101-3176-632110 Garage/Transportation 37.08 101-3176-633120 Garege/Communication 102.53 1013176-634100 Garage/Utility Services 31.32 101-3176-635300 Garege/Services Contrac 4,309.65 301-4100-621130 Rec/Opereting Supplies 21.00 101-4300-633110 Rec/Printing&Binding 1,404.71 101-4100-633120 Rec/Communication(ph 189.11 101-4100-635100 Rec/Services Contracted 105.16 101-4105-621130 Rec Spec Events/Operati 460.03 301-4106-621130 Rec Rocks/Opereting Su 205.07 101-4306-632110 Rec ROCKS/Transportaio 588.24 301-4106-635100 Rec Rocks/Services Cont 3,355.10 101-4107-621130 Rec Sports/Opereting Su 1,894.64 101-4309-621130 Rec Zone/Operating Sup 22.23 301-4112-621130 Rec Beach/Operating Su 10.70 101-4112-635300 Rec Beach/Services Cont 1,865.88 101-4150-633110 Sr Center/Printing&Bi 1,404.70 101-4150-633120 Sr Center/Communicati 41.59 101-4150-635100 Sr Center/Services Cont 90.00 9/10(2d15 3:02:17 PM Page 24 of 27 paims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Account Summary Account Number Account Name Payment Amount SO1-5110-621130 Bldg Inspect/Operating 95.00 101-5110-633120 Bldg Inspect/Comm.(ph 168.60 101-5310-635100 Bidg Inspect/Srvc Contra 14,119.00 101-5112-632110 Planning/Transportation 7.50 101-5112-633100 Planning/Advertising 146.90 101-5112-633120 Planning/Communicatio 208.67 101-5112-635300 Planning/Services Contr 1,08733 101-5114-633120 Rental Inspect/Comm(p 183.78 225-1219-633120 Cable N-City Chn/Com 49.60 225-1219-635100 Cable N-City Chn/Srv C 314.43 227-4300-633120 Rec/Communication(ph 48.75 237-5118-621130 Recycling/Operating Sup 21.76 237-511&633120 Recycling/Communicati 1,799.92 260-2114-621130 Police PSDS/Operating S 30.85 260-2114621150 Police PSDS/Tools&Min 629.99 260-2114632110 Police PSDS/Transportat 270.95 260-2114-633120 Police PSDS/Communica 17.45 270-4190-612110 SNC/PERA Contribution 774.10 270-4190-621130 SNC/Opereting Supplies 102.40 270-4190-621140 SNC/Supplies for Repair 15.88 � 270-4190-633110 SNC/Printing&Binding 1,404.71 � 270-419Q633120 SNC/Comm,(phones,po 521.74 270.4190-634100 SNC/Utility Services 725.44 270-4190-635100 SNC/Srvc Contracted No 190.10 270.4191-459300 SNC Day Camp/Program 300.00 270-4191-621130 SNC Day Camp/Operatin 30231 40Cr3174-621140 Streets/Supplies for Rep 830.00 406-3174-631300 Streets/Professional Ser 2,080.00 40Er3174633100 Streets/Advertising 241.13 407-3172-621140 Parks/Supplies for Repai 1,289.57 407-3172-631100 Parks/Professional Servi 16,138.50 407-3172-635100 Parks/Services Contract 1,962.50 409-1314-621130 IT/Operating Supplies 1,975.00 409-1314-635100 I7/Srvc Contraded,Non- 978.41 409-1314-704100 IT/Furniture&Fixtures 7,974.16 430-3172-703100 Parks/Machinery 79,979.00 601-202100 State Water Fee Payable 13,022.00 601-6210-621130 Water Ops/Operating Su 197.50 601-6210-621140 Water Ops/Supplies for 9,787.18 601-6230-632110 Water Ops/Trensportati 118.45 601-6210-632120 Water Ops/Conferences 875.00 601-6210-633120 Water Ops/Communicat 393.48 9/10/2015 3:02:17 PM Page 25 of 27 Uaims Council 09/14/15 Payment Dates:8/24/2015-9/11/2015 Account Summary Account Number Account Name Payment Amount 601-6210-634100 Water Ops/Utility Servic 263.00 601-6210-635100 Water Ops/Services Con 10,809.16 601-6310-635300 Water Capital/Srvc Cont 34,169.00 602-6210-621130 Sewer Ops/Operating Su 197.50 602-621a621140 Sewer Ops/Supplies for 830.79 602-6210-632120 Sewer Ops/Conferences 875.00 602-6210-633120 Sewer Ops/Communicat 305.82 602-6210-634100 Sewer Ops/Utility Servic 1,314.91 602-6210-635300 Sewer Ops/Services Con 384.80 603-6210-621140 Storm Ops/Supplies for 1,00335 603-6210-634100 Storm Ops/Utility Servic 156.17 603-6210.635100 Storm Ops/Services Con 9,096.00 603-6310-621140 Storm Capital/Supplies f 2,622.18 603-6330-635100 Storm Capital/Srvc Contr 2,219.67 609-144010 Liquor ql(Cub Location) 85,418.05 609-144020 Wine#1(Cub location) 36,167.66 609-144030 Beer#1(Cub Location) 155,811.14 609-144040 Misc.#i(Cub Location) 3,590.70 609-144050 Tobacco#1(Cub locatio 6,405.13 609-145010 Liquor#2(Highway 65) 21,750.60 � 609-145020 Wine#2(Highway 65) 7,794.49 � 609-145030 Beer#2(Highway 65) 27,732.54 609-145040 Misc.#2(Highway 65) 737.57 609-6910-500101 Liq 1/COGS-Freight 1,963.22 609-6910-621110 Liq Storel-Cub/Clothing 1,318.00 609-6910-621130 Liq Store1-Cub/Operetin 765.55 609-6910-633100 Liq Storel-Cub/Advertisi 3,220.00 609-6910-633120 Liq Storei-Cub/Comm.( 0.63 609-691a634100 Liq Storel-Cub/Util'rty Se 2,480.08 609-6910-635100 Liq.Storei-Cub/Srvcs Co 1,272.49 609-6910-635110 Liq Storel-Cub/Rentals 16,043.36 609-6920-500101 Liq 2/COGS-Freight 474.62 609-6920-633120 Liq Store 2-65/Communi 242.23 609-6920-634300 Liq Store 2-65/Utiliry Ser 1,377.90 609-6920-635100 Liq Store 2-65/Srvc Cont 1,054.31 703-213340 Health Care Spending 3,541.10 704-7130-631100 Self Ins/Professional Ser 3,332.34 806-203120 Hotel/Motel Tax 6,722.65 851-232400 Sr-Advisory//Due to oth 280.58 Grand Total: 1,385,260.71 9J10/2015 3:02:17 PM Page,26 of 27 daims Council 09/14/15 Payment Dates:8/24/2015-9/31/2015 Projed Account Summary Projed Account Key Payment Amount "None`• 1,226,631.97 23701 21.76 317201 81,620.40 317202 1,357.15 317203 288.50 317401 2,110.77 4061121 241.13 4061501 830.00 4061510 2,080.00 40715389 18,101.00 40715443 1,289.57 4091501 10,712.57 4091561 215.00 494901 750.04 60115447 34,169.00 60315435 4,841.85 Grand Total: 1,385,260.71 00 - � 9/10/20?S 3:02:17 PM Page 27 of 27 '� AGENDA ITEM �� CITY COUNCIL MEETiNG OF SEPTEMBRE 14, 2015 � Fridiey LICENSES Contractor T e A licant A roved B KAT Construction Commercial or Moises Sanchez Ron Julkowski, CBO S ecial Gardner Builders Commercial or Dave Hecker Ron 3ulkowski,CBO S ecial Walker Si Holdin s Si Erector Robert Walker Ron Julkowski,CBO Modern Heatin &Air Conditionin HVAC Kevin Mackie Ron Julkowski,CBO Restoration Professionals Commercial or Edward Strom Ron Julkowski,CBO S ecial Jacobs Telecommunications Commercial or Patrick Nowicki Ron Julkowski,CBO S ecial Telcom Construction Commercial or Amy Kirchner Ron Julkowski,CBO S ecial Neil Heatin &Air Conditionin HVAC Neil Olson Ron Julkowski,CBO Neil Heatin &Air Conditionin Gas Service Neil Olson Ron Julkowski, CBO Le end Mechanical HVAC Marc Thie Ron Julkowski,CBO Le end Mechanical Gas Service Marc Thie Ron Julkowski,CBO Roof Desi Partners Roofin Steve Lutz Ron Julkowski, CBO Thor Construction Commercial or Richard Copeland Ron Julkowski, CBO S ecial MAG Mechanical Gas Service Tom Walters Ron Julkowski,CBO Kuehn Roof S stems Roofin Tom Kuehn Ron Julkowski,CBO Im erial Roof S stems Roofin Laurie Burkhart Ron Julkowski,CBO Berwald Roofin Roofin Stac Me er Ron Julkowski,CBO Vanguard Construction Commercial or Geoff Benedict Ron Julkowski, CBO S ecial Lifetime Shin les Roofin Kevin Danielzuk Ron Julkowski,CBO R A Heath Construction Commercial or Liane Smith Ron Julkowski, CBO S ecial 82 � AGENDA ITEM � �"°f CITY COUNCIL MEETING OF SEPT 14, 2015 Fridley LICENSES To: Walter T. Wysopal, City Manager Mayor and City Council From: Scott Hickok, Community Development Director Deb Biorn, Rental Property Inspections Date: September 9, 2015 Re: Annual Renewal of Licenses AGENDA ITEM CITY COUNCIL MEETING Attached is a list of 93 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. 83 Ready for Certificate Renewal List The properties listed below meet the rental property guidelines according to Chapter 220 of the Fridley City Code Property Id Property Address Units Owner 1048 5783-85 2 1/2 St. NE 2 Thomas J Fritz, Jr. 2099 4647 2nd St. NE 1 Aaron &Sara Daigle 1116 5848 2nd St. NE 8 Cedar Management 1454 5866 2nd St. NE 4 Dan Netko 1489 6037 2nd St. NE 1 Ross Taormina 1149 5069-71 3rd St. NE 2 Dean Hoskins 1137 5200 3rd St. NE 11 Helena Bigos 1141 5260 3rd St. NE 11 Helena Bigos 1142 5261 3rd St. NE 11 Helena Bigos 1144 5291 3rd St. NE 11 Helena Bigos 1498 6073 3rd St. NE 3 Jerome pold 2266 5744 4th St. NE 1 Mulat Astaw 2192 5957 4th St. NE 1 RPCI, LLC 2003 6081 4th St. NE 1 Brian lacono 1992 195 53rd Ave. NE 1 Cory& Sara Ramel 1181 213-219 53rd Ave. NE 4 Helena Bigos 2166 430 57th PI. NE 1 Robert Halak 1190 105 58th Ave. NE 7 K& C Property Management LLC 2270 5932 5th St. NE 1 Anna Dardis 2268 7550 5th St. NE 1 Joel Rice 1841 71 65 1/2 Way NE 1 Doug Hoaglund 1493 41 66th Way NE 1 Roslyn Jenkins 2055 71 66th Way NE 1 Josef& Lees Howard 2195 5661 6th St. NE 1 Michael Michlitsch 1469 1309-11 73rd Ave. NE 2 Bruce Fyksen 1875 6278 Baker Ave. NE 1 Redouane Elattaoui 1327 7335-37 Central Ave. NE 2 Joseph C. Mooney Jr. 1846 671 Cheri Ln. NE 1 Eric Plut 2051 131 Christenson Ct. NE 1 Jake Roeller 2269 174 Christenson Ct. NE 1 Lam Johnson 2274 5567 E Bavarian Pass 1 B�ake Olson 2273 5578 E Bavarian Pass 1 Tina Marie Ferguson 2340 5467 E Brenner Pass 1 MJP Properties, LLC 1038 5640 East River Rd. 42 Georgetown Court Apartments 1039 5660 East River Rd. 42 Georgetown Court Apartments 1345 8191 East River Rd. 5 Triumph Group 1350 7335-37 Evert Ct. NE 2 Nikolay Shilo 1086 5850 Hackmann Ave. NE 1 Cheryl L. Stinski 1886 1247 Hillwind Rd. NE 1 Angelo& Sarah Piga 1922 5132 Hughes St. NE 1 Jaimie Engebretson 2342 680 Ironton St. NE 1 Joe Thorson 1374 990 Lynde Dr. NE 11 Lynde Investment Co. LLP. 2049 7361 Lyric Ln. NE 1 Mark Reiners 2108 7505 Lyric Ln. NE 1 Christie A. St. Clair-Thienes 2180 4571 Main St. NE 1 John &Janet Clinton 2109 5765 Main St. NE 1 Kin-Joe Sham 1391 6661- Main St. NE 2 Osama Mostafa Abdel-Kerim 2050 5550 Meister Rd. NE 1 Buildup Assets 1 st Ave 2083 531 Mississippi St. NE 1 Ronald Brown 1076 840 Mississippi St. NE 1 Debra Redmann 84 1057 945 Mississippi St. NE 1 D&J Properties, LLC 1317 1633 N Brenner Pass NE 1 Alan & Deborah Srbich 1856 1639 N Brenner Pass NE 1 Aaron Moser 1978 1601 N Innsbruck Dr. (102) 1 Shari Gestson 2156 1601 N Innsbruck pr. (111) 1 Neale E Smith 2199 1601 N Innsbruck Dr. (122) 1 Gabriela Schoener 1908 1601 N Innsbruck Dr. (126) 1 Donald Ballinger 2348 1601 N Innsbruck Dr. (127) 1 Tracy Bertilson 1070 1601 N Innsbruck Dr. (128) 1 Spartan LLC Todd Bacon 1930 1601 N Innsbruck Dr. (153) 1 Richard F. lacarella 1989 1601 N Innsbruck Dr. (161) 1 Gabriela Schoener 1984 1601 N Innsbruck Dr. (202) 1 Rebecca Patterson 1995 1601 N Innsbruck Dr. (210) 1 Christan Malverson 2173 1601 N Innsbruck Dr. (228) 1 John Shimek 1983 1601 N Innsbruck Dr. (235) 1 Shari Gestson 1982 1601 N Innsbruck Dr. (244) 1 AI Ogdie 2175 1601 N Innsbruck Dr. (262) 1 Andrew and Jennifer Meinert 1975 1601 N Innsbruck Dr. (264) 1 Steven Westby 1981 1601 N Innsbruck Dr. (270) 1 Amy Simpson 1977 1601 N Innsbruck Dr. (282) 1 Guy F Sering 1717 1601 N Innsbruck Dr. (288) 1 Tom Kuykendall 2198 1601 N Innsbruck Dr. (301) 1 Gabriel Schoener 1404 1601 N Innsbruck Dr. (302) 1 Kristin Chambers 1761 1601 N Innsbruck Dr. (326) 1 Phyllis A. Reha 2197 1601 N Innsbruck Dr. (336) 1 Connie White 1972 1601 N Innsbruck Dr. (347) 1 Duane A Buhl 1406 1601 N Innsbruck Dr. (356) 1 Richard F. lacarella 1409 1601 N Innsbruck Dr. (374) 1 Charles A. Gosselin 2089 1601 N Innsbruck Dr. (382) 1 Felix Perez 2349 1530 N Timber Ridge NE 1 Michael De La Cruz 1413 1240-42 Norton Ave. NE 2 Donovan & Sharry Elias 1414 1250-52 Norton Ave. NE 2 Donovan & Sharry Elias 1418 1280-82 Norton Ave. NE 1 Jenna/Spencer Grayson 2275 1476 Onondaga St. NE 1 Ryan & Megan Tansom 1481 124 Panorama Ave. NE 1 Heinz K. Ashmun 1487 6355 Pierce St. NE 2 Jon Williams 1432 6373-77 Pierce St. NE 2 Jon R. Burkhow 1433 6401 Pierce St. NE #A 1 Thomas R. Peterson 1869 1536 S Timber Ridge 1 Nathan Kuznia 1916 36 Talmadge Way NE 1 Angela L. Litzau 1471 5605 W Bavarian Pass NE 1 Kelly Pogatchnik 2194 5631 W Bavarian Pass NE 1 Kelly Schmitr 2185 5861 Washington St NE 1 Neil Berget Total 93 85 � AGENDA ITEM � �'"' CITY COUNCIL MEETING OF SEPTEMBER 14, 2015 Fridley ESTIMATES Ron Kassa Construction 6005 East 250th Street Elko, MN 55020-9447 2015 Miscellaneous Concrete Project No. 473 EstimateNo. 1 ...............:.................................................................. $ 6,724.10 Kuechle Underground, Inc. P.O. Box 509 Kimball, MN 56302 2015 Street Rehabilitation Project No. ST2015-01 EstimateNo. 1 ................................................................................. $ 68,607.96 86 - AGENDA ITEM ��'��; CITY COUNCIL MEETING OF ` Fridley �` SEPTEMBER 14, 2015 Date: September 1, 2015 To: Walter T. Wysopal, City Manager From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Preliminary Plat Request, PS#15-02 for Arnold Gilbertson INTRODUCTION The petitioner, Arnold Gilbertson, who owns both 137 and 181 Talmadge Way, is seeking to replat both of the properties to increase the size of the rear yard for 181 Talmadge Way. p�`�"`��"RV rL�T or: CiILBi£RTSON'S ADDI'f24N .��'� - Fridley requires that lots in the R-1 district ,.�•� '"� „�-� -�;=� be a minimum of 75' in width with a '"`�T� '�� __--�'; � � minimum total lot area of 9,000 square feet. ,..-;:�--�'�� . +: After the replat, proposed Lot #1, which is ��°�.�� `�� ..� � �� >�� '� •-. 181 Talmadge Way will be 23,790 sq. ft. in �` y�'�t t 5 .. 1$1 � size and the lot width will remain at approx. ,� _ � 4 � �, s 109 ft. with the radius. Proposed Lot #2, `�, .� ' �� -`� �� _. � -� �� ,= which is 137 Talmadge Way, will be 15,240 �`�. ` �, ,�t � '� �y��° � �� 'w w 4 :.'rii,i ��. ? sq. ft. in size and the lot width will remain �� j `.:�� ,,,� S ,"'� �� :��,,�� the same at 100 ft. �'' � � � a�'''"� �'�" ,�� . � �� v� � ��ij'°�, .�..y . . �,.x�-��_ The reason for the replat is to increase the . �; �°�, ��"� � �� size of the rear yard for 181 Talmadge Way. � 3 � '� `°�'y�. Y , � 4 i', .✓� r "0 � i.. PLANNING COMMISSION � � � � �� . ` ` RECOMMENDATION ` � � � '�" ��''� � �` �tit At the August 19, 2015 Planning Commission '� � �" meeting, a public hearing was held for PS � �� -� �,�;.,�� #15-02. After a brief discussion, the ,�� ``�� , � � Planning Commission recommended � � . approval of PS#15-02. THE MOTION CARRIED UNANIMOUSLY. PLANNING STAFF RECOMMENDATION City Staff recommends concurrence with the Planning Commission. 87 City of Fridley Land Use Application PS#15-02 August 19, 2015 GENERAL INFORMATION SPECIAL INFORMATION Applicant: Public Utilities: Arnold Gilbertson Properties are connected. 181 Talmadge Way NE Physical Characteristics: Fridley MN 55432 137 Talma�d.,,e Wav Requested Action: Large single family lot, with mature trees Plat 181 Talmad�e Wav Purpose: Standard size single family lot, on a cul-de-sac,with To reconfigure lot lines mature trees Location: SUMMARY OF REQUEST 137 and 181 Talmadge Way The petitioner,Arnold Gilbertson, who owns both Existing Zoning: 137 and 181 Talmadge Way is seeking to replat both R-1, Single Family of the properties to increase the size of the rear Size: yard for 181 Talmadge Way. Total area of both lots: SUMMARY OF ANALYSIS 39,030 sq. ft. .89 acre City Staff recommends approval of this plat request. Existing Land Use: • Lots exceed minimum size requirements Single Family Homes CITY COUNCIL ACTION/60 DAY DATE Surrounding Land Use &Zoning: City Council—September 14, 2015 N: Single Family& R-1 60 Day Date—September 14, 2015 jsoe ,r E: Single Family& R-1 � � � �� t `��f K �%� ��.- ,�AY N� � � �- � 75�H. � ��,�; S: Single Family& R-1 , �!��- `` '��-_ W:Single Family& R-1 �� `� -��" °� Comprehensive Plan Conformance, �- _ �� ` �� '_�� "",;, � Consistent with Plan �, ��'�� ` �# ��` ;"� � � Zoning Ordinance Conformance: � ��'�� '`,± � �� .,, t ; lw�.L �, � ,d. 4�. ��, ,� Section 205.07 requires a minimum lot size �� ' �a`, �1 � �� _ . � �� of 9,000 sq. ft. and a minimum lot width of , � > } �,� '� 75 feet �� ` , >, � � � . . Zoning History: �� "�: _~ �'°:��° °� � " � „� 3� �3� . 137 Talmad�e Wav � '' �� °_ �� 1947—Lot is platted =�` �� ,��"� ,� a�� .- . . . ` �.,Y Z �, 1953—House is constructed �� . ,� .�; ,,�� ' ` .` �:�: ' �, � 1975—Garage and house addition � � ��' � ',,�� °�� ' �° '� � �� constructed � � �� 16� �� °�. � � �� y �,"T- 181 TalmadQe Wav � �*" � �� ' �� ''�� .�'�� r,,� 1947—Lot is platted � � �� T . k^� °� ; �-+' . i �� 1959—House is constructed "�� ° � 1970—Garage is constructed '=, �I�` � �"`�t � � � � f ,_ 3 ,,,�� =t -�. �� 1983—House addition '�� A��A°�� ``� � YD'� �' '��.! 2004—Deck converted to a 3-season porch ' ,'�� t° �` ':,,n- .� ` Legal Description of Property: �� 1� ' � � �� 137 Talmad�e Wav '"" � � '�" ' �"° � � ' Aerial of Properties Lot 4, Block 1, Elwell's Riverside Heights Staff Report Prepared by: Stacy Stromberg 181 Talmad�e Wav See attached certificate of survey 88 Land Use Application Plat #15-02 RE UEST The petitioner,Arnold Gilbertson,who owns both 137 and 181 Talmadge Way, is seeking to replat both of the properties to increase the size of the rear yard for 181 Talmadge Way. ANALYSIS The subject properties are zoned R-1, Single Family as are all surrounding properties. They are located west of East River Road,on Talmadge Way. The existing home at 137 Talmadge Way was constructed in 1953 and in 1975 an attached garage and an addition to the home were built. �� v:'��: �� ri ° -'hf `�" �� The existing home at 181 Talmadge � � � �'"�°�� i ' � "'�� Way was constructed in 1959; an ��, � �"��`� � �' � �`�-� addition to the home was constructed M � �� w. �� .-�:�� , �,�� s, � t in 1983. The existing garage was built �,� f� 's. � �- � �,� � in 1970. In 2004, the property received , � ��o fw f£.�$.�� _.�r SA' ei. a variance to reduce the rear yard �� r�� "� ` '"�` � �r.� M setback from 26.8 ft.to 25 ft.,to ��`"'� � � � z.',�_ ° ° � �.s �. ,oz convert an existing deck into a 3-season � �:f��'� .h'� ��;.� �� porch off the back of the home. �� ;.� �� .= � ` � ��s� �� /� ti � � � �� .a ,,:. :�.Y� �- Fridley requires that lots in the R-1 � ` � , �� a E � ;�' � district be a minimum of 75' in width �� , _�� ° ' ' with a minimum total lot area of 9,000 � �° � �" ��_� square feet. �.�'� � � � �� >�� `� �� . �� `� �` : � "�� . The lot at 137 Talmadge Way is 27,007 �� -� �'�� sq. ft. in size and the lot at 181 �� ,�� '�.) ° ��a � ��3 .�° Talmadge Way is currently 11,761 sq. � ��'�� -�a �..r � ft. in size. �`> , z� �� , �� y��>� � � ._* � ,� �, � �� ;�. ' � � �� ° � �.s� After the replat, proposed Lot#1, � �� , � � � �, .�. , ��: � �'. �� iw which is 181 Talmadge Way will be �� , -� � 23,790 sq. ft. in size and the lot width ` "° �� '� � =.;��N�:.�� G.�.. �_� �� .� �_. . � will remain at approx. 109 ft. with the radius. Proposed Lot#2, which is 137 Talmadge Way will be 15,240 sq. ft. in size and the lot width will remain the same at 100 ft. The reason for the replat is to increase the size of the rear yard for 181 Talmadge Way. It should be noted that the rear yard setback for the lot at 137 Talmadge Way is 40 ft., and the location of the existing home in relation to the new property line will comply with that code requirement. STAFF RECOMMENDATION City Staff recommends approval of this preliminary plat request. • Lots exceed minimum size requirements 89 PRELIMINARY PLAT OF: �\' _ GILBERTSON' S ADDITION ,--� - s ...,d�..g/ ` For fh• purpa a. a( thi. plat. the norih lina of p 05 «'d0' � Qlock 1, ELWELL'S RIVERSIDE HESGHTS is aa�xned �o bear m ti9e� . . . \ N 74'46'00'E. . �4•46'OO.�E �i� o N . � EXISTING LEGAL DESCRIPTI�NS .� ,,,�yo-T'P e •I81 Talnodgo Woy: � L N � ' AIl �ha1 porr f Lot 5, BIocF 1, ELWELL'S RIVERSIDE HEIGMTS, _ C,y '.$ g Anoko Co��y. Minne�ota, lyiny nor�herly o! a line hich i. 1 i --�� paroll•1 .i1h th. northerly I�ne of soid Lot ond 135 f.si � E� `�,-�° # " oulhsrly of aid nor/harly line a. roea.ured on the aa�terly o ^,6. i��. or �o�d io,. iyaT"O`p-�"- '1�•' 1 �`" Anoko Coun�y. Minneioto. � � 55 LOT 1 a' lt. { . `�, +ia� roi�.adq. way: �6�36�26��W la� �j8 g 1 2J'��90+SG.rt. � 1'� Lor 4, Black 1. ELWEL�'S RI�ERSIDE HEIGHTS, Anoka County MN. � t 1 N tt-� �P ,f � � o 0 a �' �-5 TOTAL AREA: G �y`„ °��'� u...--- x --°-'o s� � _ 39.0303 Sq. Fi. a �v s��o �� _ - ` _a � 1 N- ' � v : ; •. � � � _ v ,� \\ � ��:S � � 1 m a ._.' c � � ° q2 � . ` O � � � .. '�, � �� --�o�— > � �- � � '{.'. '�,,¢ �'"� \ LEGEND . ,� oo�o.r � � � •, �pl 5� r.�, ` o - T•mpo�ary epik. a� � ,_ � , a _ • - 1/2 Inch Iron P pa Mon�neni Fou�d ond C� °` �4•46'00'�W � � \ �.ork.d •23945 Unl..� Sho•� olh.r.i�s � r r�° a \ � 5 - ,�.o . «t3��F � —,—,� ' ce��.,.c�.b � C GAR 1_5 � - war.r no�� s.r.��e Q y.) \ • • Wot�r Stop c \ � � —. v •— anit Se.sr\Sarr�c o. Direc��on ` .: w • \ N � - F� . Hydran� . Q -� - 5 ary , FI � • � �"' , � \ --�-�^— - Sforn Ss.er, Colch Ba�in Flo• D'raction \ � \ . , - LOT 2 '�� \ // R - Bur ad Naiural Gaa Main fr€-� g� \ � - � - /5.240+sq.ft. / � eu.ead 7.Is:eona ov_ "g \ ,�' � Ov rheod Po � £i � �� / f.1 - Po' Pals � E8 � d. \ _ \ ° —�— WoodnPr�.ocy Fe�ce /•pfI ue''` J �, Choi L nk Fenca £ , ._ Op'p0 A„W \ 6. RIW� �;`:;:� Concreta Surfou $•vE;- c' \ , 565'yn3 / y� �b , gi .., � F� � i � - \ a j� z�� / ; \ �(� OWNER: Arnold Gllbertson V 187 7almadge Way NE pj e o�F { / fridtey, Mn. 55421 7� F� Graphlc Scale In Feet \ � \ / �:�tl� ,� A �/ / SURVEYOR: Ra d L. Kurth q 0 2� 40 I Kurt X Surveying, Inc. �e , 60 \ / 4002 .lefferson St. NE x e�•Y Columbfa Hei hts, MN 5542� E•�u�' Pno�e: 763-7�e-9769 a �� \ / Fax: 763-7ba-76o2 � i Ksl@Kurthsur�eyinginc.com p' / � � AGENDA ITEM Fridley CITY COUNCIL MEETING OF SEPTEMBER 14, 2015 INFORMAL STATUS REPORTS 91