CCA 10/26/2015 r
`"'�' CITY COUNCIL MEETING OF OCTOBER 26, 2015
Fridley
The City of Fridley will not discriminate against or harass anyone in the admission or access to,
or treatment, or employment in its services, programs, or activities because of race, color, creed,
religion, national origin, sex, disability, age, marital status, sexual orientation or status with
regard to public assistance. Upon request, accommodation will be provided to allow individuals
with disabilities to participate in any of Fridley's services, programs, and activities. Hearing
impaired persons who need an interpreter or other persons with disabilities who require auxiliary
aids should contact Roberta Collins at 572-3500. (TTD/572-3534)
COUNCIL WORKSHOP (6:30 P.M.)
2016 Legislation Discussion.
PLEDGE OF ALLEGIANCE.
PROCLAMATION:
Community Planning Month — October, 2015 ............................................... 1
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of October 12, 2015 .................................................... 2 - 6
OLD BUSINESS:
1. Second Reading of an Ordinance Amending
Chapter 214, Related to Definitions, and
Electronic Message or Dynamic Signs .......................................................... 7 - 10
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 26, 2015 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS:
2. First Reading of an Ordinance Amending Fridley
City Code Pertaining to the Approval and Issuance
Of Business, Rental and Contractor Licensing ............................................. 11 - 19
3. Resolution Adopting Assessment for 2015 Utility
Lateral Repair Project ................................................................................... 20 - 22
4. Resolution Certifying Certain Delinquent
Utility Services to the County for Collection
with the 2016 Property Taxes ....................................................................... 23 - 37
5. Approve Engagement Agreement between the
City of Fridley and Moss & Barnett for Legal
Services Pertaining to CenturyLink Cable
FranchiseRequest ........................................................................................ 38 - 41
6. Approve Consent to Assignment of Consulting
Services Agreement between Flat Rock Geographics,
LLC, and Tri-City GIS Organization to RE/SPEC, Inc.,
and Assumption of Consulting Services Agreement
between Flat Rock Geographics, LLC, and Tri-City
GIS Organization by RE/SPEC, Inc. ............................................................ 42 - 55
7. Approve Change Order No. 1 for 2015 Street
Improvement Project No. ST2015-01 ............................................................ 56 - 57
8. Approve Change Order No. 1 (Final) for Springbrook
Nature Center Boardwalk Replacement Project
No. 433 ........................................................................................................ 58 - 59
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 26, 2015 PAGE 3
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
9. Approve Proposed 2016 Development Review
Schedule for the Planning Commission and the
AppealsCommission .................................................................................... 60 - 65
10. Appointments — City Employees ................................................................... 66
11. Claims (170135 — 170301) ........................................................................... 67 - 93
12. Licenses ........................................................................................................ 94 - 95
13. Estimate ...................................................................................................... 96
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
ADOPTION OF AGENDA:
PUBLIC HEARING:
14. Consideration of the Assessment for the 2015
NuisanceAbatement ................................................................................... 97 - 98
NEW BUSINESS:
15. Resolution Adopting Assessment for 2015
NuisanceAbatement ..................................................................................... 99 - 101
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 26, 2015 PAGE 4
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUEDI:
16. Motion Directing the City Clerk to Publish
the Notice of Intent to Consider an Application
for a Franchise and Notice of Public Hearing
for December 28, 2015 ................................................................................. 102 - 111
17. Approve Allocation for the Metropolitan Council
Water Efficiency Grant Program ................................................................... 112 - 116
18. Informal Status Reports ................................................................................ 117
ADJOURN.
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Fridley
FRIDLEY CITY COUNCIL MEETING
OF OCTOBER 26, 2015
7:00 p.m. — City Council Chambers
Attendance Sheet
Please print name, address and item number you are interested in.
Print Name (Clearly) Address Item No.
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Fridley
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COMMUNITYPZ�l1V1VING M01YTH
OCTOBER, Zois
c�s�
WHEREAS, change is constant and affects all cities and towns; and
WHEREAS, Community planning can help manage this change in a way that provides better choices for
how people work and live;and
N'HEREAS, Community Planning strives to help our City achieve our shared vision, preserve our
natural resources, maintain a healthy business climate, promote safety in housing and transportation;
and
WHEREAS, Community planning provides an opportunity for all residents to be meaningfully involved
in making choices that determine the future of their community; and
WHEREAS, the American Planning Association and the American Institute of Certified Planners,
endorse National Community Planning Month as an opportunity to highlight the City of Fridley Planning
accomplishments and City staff and to publicly recognize the dedication of the members of the Planning
Commission, Environmental Qualiry and Energy Commission, Appeals Commission, Housing and
Redevelopment Authority, Parks and Recreation Commission, and citizen planners who dedicate their
time to the City's planning efforts;and
WHEREAS, the month of October is designated as National Community Planning Month throughout the
United States ofAmerica; and
WHEREAS, the full benefits ofplanning requires public officials and citizens who understand, support,
and demand excellence in planning and plan implementation; and
WHEREAS, we recognize the many valuable contributions made by professional community and
regional planners of the State of Minnesota and extend our heartfelt thanks for the continued commitment
to public service by these professionals;
NOW THEREFORE, BE IT RESOL YED, that I, Scott J. Lund, Mayor for the City of Fridley, do hereby
proclaim the month of October, 201 S, to be:
COMMLJNI'1'Y PLANI�TING MONTH
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 26`�'day of October, 201 S.
1 Scott J. Lund, Mayor
CITY COUNCIL MEETING
CITY OF FRIDLEY
OCTOBER 12,2015
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:00 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
Darin Nelson, Finance Director
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of September 28,2015.
APPROVED AS AMENDED.
NEW BUSINESS:
1. Approve Animal Impound Services Agreement between the City of Fridley and
Hillcrest Animal Hospital.
APPROVED.
2. Resolution Directing Preparation of the Assessment Roll for the 2015 Lateral Repairs.
ADOPTED RESOLUTION NO. 2015-49.
3. Resolution Designating Time and Number of Council Meetings for 2016.
ADOPTED RESOLUTION NO. 2015-50.
2
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 12,2015 PAGE 2
4. Receive the Fiscal Year 2016 Budget for Twin Cities Gateway.
RECEIVED.
5. Appointments (City Employees).
APPOINTED JED THOMPSON AS ASSISTANT LIQUOR STORE MANAGER,
ZACHARY CHLEBECK AS SERGEANT, AND NICHOLAS KNAEBLE AS
SERGEANT.
6. Claims 169982— 170133.
APPROVED.
7. Licenses.
APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE.
8. Estimate.
Kuechle Underground, Inc.
P.O. Box 509
Kimball, MN 56302
2015 Street Rehabilitation
Project No. ST2015-01
ESTIMATE NO. 2............................................................$366,755.25
APPROVED.
APPROVAL OF CONSENT AGENDA:
Councilmember Bolkcom noted a correction to the Minutes on page 5. "MOTION by
Councilmember Bolkcom to move into record... should read 3 pages; not page 3."
MOTION by Councilmember Barnette to approve the proposed Consent Agenda with the
correction of the minutes. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
OPEN FORUM:
No one from the audience spoke.
3
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 12, 2015 PAGE 3
ADOPTION OF THE AGENDA:
MOTION by Councilmember Bolkcom to adopt the Agenda. Seconded by Councilmember
Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
NEW BUSINESS:
9. First Reading of an Ordinance Amending Chapter 214, Related to Definitions, and
Electronic Message or Dynamic Signs.
Scott Hickok, Community Development Director, stated the proposed text amendment will add
a definition of an electronic or dynamic sign, change the allowable time for the message to
change from 45 seconds to 8 seconds, remove the requirement to get a special use permit for this
type of sign, and language will be incorporated the same in all commercial/industrial districts
and for institutions.
Mr. Hickok said a public hearing was held at the September 28 City Council meeting. The
Planning Commission held a public hearing for TA#15-03 on September 16, 2015. After a brief
discussion, the Planning Commission recommended approval. The motion was approved
unanimously. City staff recommends concurrence with the Planning Commission and the
Council hold the first reading of this ordinance. The second reading is scheduled for October 26,
2015, unless otherwise directed by Council.
Mayor Lund noted that those applying for electronic signs would know of these changes but
asked how the businesses that currently have electronic signs would be notified of the changes.
Mr. Hickok replied staff has a roster from those that were previously approved and will send out
an announcement mailer of the changes.
Councilmember Bolkcom asked when the change would take place.
Mr. Hickok replied there needs to be a first and second reading and then it needs to be published
before it becomes law. The mailer will have a specific date in which messages can start
operating in the speedier timeframe.
MOTION by Councilmember Barnette to waive the reading of the ordinance and adopt the
ordinance on first reading. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
4
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 12, 2015 PAGE 4
10. Resolution Adopting the 2016-2020 Capital Improvements Program.
Darin Nelson, Finance Director, stated the CIP is the City's plan to provide and maintain
facilities for the citizens and businesses of Fridley within the constraints of limited resources.
Similar to the annual operating budget, the CIP is a policy document. While it details capital
expenditures in the City over the next five years, changes in the City's priarities and available
resources require that the plan be reevaluated on an annual basis. The goal of creating a separate
CIP document is to focus on capital projects over both the upcoming year and the foreseeable
future.
Mr. Nelson stated capital projects often require planning well into the future to assure that
finance and implementation procedures are in alignment. This document assists with that
process. There have been two Council work sessions dedicated to the review of the CIP. On
June 15, Council and staff held and in-depth review of the draft CIP. On September 14, Council
reviewed the updated CIP tables for each of the Capital Funds.
Mr. Nelson noted that after several years of dedicating 100% of LGA to capital projects, in 2016
there is a strong operational need to utilize a portion of the LGA allocation outside of capital
projects. Staff is planning reallocation of$250,000 of its anticipated $1.35M LGA allocation to
the 2016 General Fund. The reduction in funding for capital projects is coming specifically from
the Building Capital Projects Fund. There is approximately $1.25M of Municipal Center or
Public Works facilities projects that have already been approved in previous budgets or are
anticipated future projects. Depending upon future building plans, these projects may not be
needed. The estimated ending fund balance in the Building Capital Projects Fund includes
completion of all these projects, and therefore creates a projected deficit. If these projects were
to be eliminated, the fund balance would then be sufficient.
Mr. Nelson stated the approval of the CIP is not the last step in the budget and planning process.
The capital items noted in the 2016 columns will be included in the 2016 Annual Budget under
each respective fund. Council will review the entire budget at a November work session, with
ultimate approval set for December. Staff recommends the resolution adopting the 2016-2020
Capital Improvements Program be approved and that the CIP document be moved into the
record.
MOTION by Councilmember Bolkcom to move into record the CIP Improvement booklet.
Seconded by Councilmember Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
Councilmember Bolkcom commended staff on the booklet that was developed for Council.
This makes it much easier to understand the reasoning behind equipment, what needs to be
replaced and why. It will be easier to answer questions.
MOTION by Councilmember Bolkcom to adopt Resolution No. 2015-51. Seconded by
Councilmember Saeflce.
5
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 12.2015 PAGE 5
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
11. Informational Status Reports.
Wally Wysopal, City Manager, shared the following:
Pumpkin Night in the Park — October 17 from 6-10 p.m. Cost is $7 at the event or $6 in
advance. Children 2 years and under are free.
Upcoming Meetings - October 13 Environment Quality and Energy Commission
meeting; and October 21 Planning Commission meeting.
October Community Connection news is in the mail and can be read online.
Councilmember Bolkcom noted that there will be a shuttle that will bring people to Pumpkin
Night in the Park event due to limited parking.
Mayor Lund shared information about an event called TEDxFridley, which stands for
Technology, Education and Design. The event will be held at the Passion Event Center off
Highway 65 and Osborne Road on October 30 at 5 p.m. Tickets are $16.82, which includes the
event and dinner from food trucks that will be onsite.
Councilmember Bolkcom said that the Banfill-Locke members have items on display that can
be seen every Tuesday through Saturday from 10 a.m. to 4 p.m. at the Banfill-Locke Center for
the Arts.
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 7:25
P.M.
Respectfully Submitted,
Krista Peterson Scott J. Lund
Recording Secretary Mayor
6
,;= AGENDA ITEM
�" «��f CITY COUNCIL MEETING OF
� Fridley
OCTOBER 26, 2015
Date: October 21, 2015
To: Walter T. Wysopal, City Manage�^�
From: Scott Hickok,Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg, Planner
Subject: Second Reading for Text Amendment,TA#15-03 Amendments to Chapter 214,Signs
THE REQUEST
Over the last few months staff has met with many businesses to discuss their business and relationships
with the City. There were many discussions about displeasure with our sign code preventing a business or
organization from changing their electronic message more than once every 45 seconds.
As a result, Planning staff researched traffic safety issues regarding electronic/dynamic signs, what other
City's sign codes allow, and what the State and Federal Standards are on electronic/dynamic signs. Staff
also evaluated whether or not a special use permit was necessary for an electronic sign, if performances
standards were clearly defined within code.
The research completed has resulted is staff proposing changes to the sign code that will:
� Add a definition of an electronic or dynamic sign
� Change the allowable time a message on an electronic or dynamic sign can change from 45
seconds to 8 seconds
� Remove the requirement to get a special use permit for an electronic or dynamic sign
� Create language that will be incorporated the same in all commercial/industrial districts as
well as for institutions fior electronic or dynamic signs
PREVIOUS COUNCIL/COMMISSION ACTION
At the September 16,2015 Planning Commission meeting,a public hearing was held for TA#15-03. No one
from the public addressed the Planning Commission on this amendment.
Overall the commission was in agreement with the proposed amendment. There was some discussion
about the number of these types of signs we may see a{ong University Avenue or Hwy 65,but staff
explained that generally the differing zoning districts and types of business along the roadways wiN limit the
need for every property to have one.
After a brief discussion,the Planning Commission recommended approval of the text amendment as
proposed.
THE MOTION WAS APPROVED UNANIMOUSLY.
7
The City Council held a public hearing for TA#15-03,Signs on September 28,2015.The 1�`Reading of
ordinance TA#15-03,Signs was held on October 12,2015.
STAFF RECOMMENDATION
City staff recommends concurrence with the Pianning Commission and that the Council hoid the second
and final reading of ordinance TA#15-03.
8
Ordinance No.
AN ORDINANCE AMENDING CHAPTER 214,RELATED Tp DEFINITIONS,AND
ELECTRO1vIC MESSAGE OR DYNANIIC SIGNS
The Fridley City Gouncil hereby finds after review,examination and recommendation of staff that
Chapter 214, Signs,related to definitions,and Electronic Message and/or Dynamic Signs be amended as
follows:
SECTION 1: That Section 214.02 be hereby amended as follows:
214.02 DEFINITIONS
13. Electronic Messa�e or Dynamic Si,�n
Pro�rammable electronic messa�2e board and/or prog�ammable illuminated si�n.
�14. Flashing Sign
An illuminated sign which has intermittent flashing lights, revolving beacons, zip flashers or e�ibits a
noticeable change in color or light intensity.
(Remainder of section renumber accordingly)
SECTION 2: That Section 214.05 be hereby amended as follows:
214.05. SIGNS ALLOWED IN ALL DISTRICTS,WITHOUT A SIGN PERNIIT UNLESS
OTHERWISE SPECIFIED
6. Institutional Signs.
By sign permit provided they meet the following requirements:
B. Electronic Messa�e and/or Dynamic Si�n provided:
l. Messa�e does not change more than once everY ei�,ht(8)seconds.
2. Message shall never flash or have motion that mav distract vehicular traffic.
3. Luminance levels must comulv with the following`5 000 nits in the davtime hours and
not more than 500 nits in the evenin�nig�ttime hours.
SECTION 3: That Section 214.07.be hereby amended as follows:
214.07. SIGNS ALLOWED WITH A SPECIAL USE PERMIT
,
. ,
�-1. Billboards.
9
Ordinance No. Page 2
SECTION 4: That Sectioa 214.11.be hereby amended as follows:
214.11 TYPES,SIZES,AND SETBACKS FOR CR-1 DISTRICTS BY SIGN PERMIT
UNLESS OTHERWISE SPECIFIED
1. Free Standing Signs.
E. Electronic Message and/or Dynamic Si�provided:
1. Message does not change more than once every ei�2ht(8)seconds.
2. Messa�e shall never flash or have motion that mav distract vehicular traffic.
3. Luminance levels must comnlv with the followin�: 5,000 nits in the davtime hours and
not more than 500 nits in the evenin�ni�httime hours.
SECTION 5: That Section 214.12.be hereby amended as follows:
214.12 TYPES,SIZES,AND SETBACKS FOR C-1,C-2 AND C-3 DISTRICTS BY SIGN
PERMIT UNLESS OTI�RWISE SPECIFIED
1. Free Standing Signs.
G. Electronic Message and/or Dynamic Sign provided:
1. Message does not change more than once ever�eigzht(8)seconds.
2. Messa,gg shall never flash or have motion that may distract vehicular traffic.
3. Luminance levels must com�lv with the following_ 5 000 nits in the davtime hours and
not more than 500 nits in the evenin�ni�httime hours.
SECTION 6: That Section 214.13,be hereby amended as follows:
214.13 TYPES,SIZES,AND SETBACKS FOR M-1,M-2,�AFB M-3,M-4.AND S-3
DISTRICTS BY SIGN PERNIIT UNLESS OTI�RWISE SPECIFIED
1. Free Standing Signs.
G. Electronic Message and/or Dynamic Sig�provided:
1. Mess�e does not change more than once ever�eight(8)seconds.
2. Mess���shall never flash or have motion that may distract vehicular traffic.
3. Luminance levels must complv with the followingL 5,000 nits in the davtime hours and
not more than 500 nits in the evenin�ni�httime hours.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FR.IDLEY THIS_DAY
OF 2015.
Scott 3.Lund,Mayor
ATTEST:
Debra A. Skogen,City Clerk
Public Hearing: September 28,2015
First Reading: October 12,2015
Second Reading: October 26,2015
Fublication: November 6,2015
10
AGENDA ITEM
� CITY COUNCIL MEETING OF
� �r,}.::;
: Fridley
OCTOBER 26, 2015
To: Walter T. Wysopal, City Manage����
From: Deb Skogen, City Clerk�
Date: October 15, 2015
Re: First Reading of an Ordinance Amending Fridley City Code Pertaining to the
Approval and Issuance of Business, Rental and Contractor Licensing
It has been the practice of the City Council to approve the business licenses, rental licenses and
contractor licenses on the consent agenda of each council meeting. Staff is uncertain as to the
history or why this process is used.
Due to our current practice, staff has waited to issue licenses until after a council meeting and some
business have had to delay the opening of their businesses until after City Council approvals. An
example is the sale of Kitty's Korner located at 7298 Highway 65 NE. The new owner leased the
property, applied for a license on March 20, 2015, and wanted to open for business on April 1�`.
Staff approvals on this license were completed by March 34�'but a license could not be issued until
after the City C.ouncil approved the license on April 13�'. The licensee was issued on April 14,
2015. This process is inefficient and delayed the applicant an ability to receive their license as soon
as staff has found they were in compliance and met all of the conditions of the license. This
delayed their business opening by two weeks. The City would like to have a friendly business
relationship and oux current procedures do not promote that.
Due to hail stornn in July, it became very apparent our process was old and inefficient. Within three
weeks we received over 22 applications from businesses wanting to solicit door-to-door for
remodeling or rehabilitating homes damaged from the storm. As staff could not issue a license on
the same day, or until the background was complete, staff provided business cards allowing them to
solicit while their applications were under review. Applicants were told if a homeowner asked, or if
the police stopped them, to present the business card showing their application was being processed.
Staff felt this process showed the applicants cared enough to apply for a license versus those
companies who chose not to apply and continued to solicit without a license. Due to the urgency,
after a license was approved by the Police Department, staff issued a temporary license until the
license was approved at the next City Council meeting. After the meeting, a new license would be
issued, thus duplicating the process and creating more work for staff. (We experienced the same
11
issue after a large windstorm several years ago and tree trimmers applied in masses. We used the
same procedure as we did this year.)
Besides the inefficiencies listed above, there is a concern that the City Council, or a future City
Council, could decide to deny a license without having any findings as to why a denial would be
requested. Some licenses have specific processes set up for denial,while others do not.
Staff reviewed the City Code to determine whose responsibility it was to approve the license. Some
licenses specified an individual, some specified City Council and some were silent on who could
approve the license. After reviewing the different licensing sections of the City Code, staff created
a list showing who could approve the licenses and permits. After meeting with the City Council in
August for their input on this issue, staff was given the direction to continue to research the license
origins to find out the rationale behind each license, review the Minnesota state statutes to see if
there were state requirements, and communicate with other cities to see what their practices were.
Minnesota State law does require the City Council to approve a few licenses, such as liquor, but not
all. The licensing section of the League of Minnesota Cities Handbook states the City Council's
role in the licensing process relates to the amount of discretion involved in granting the license. For
instance, issuing some licenses may be a purely ministerial act involving no discretion. In such
cases, issuing a license is the proper role for the clerk or other administrative officer. In other
instances, such as licensing liquor sales or activities that have the potential to cause problems,
discretion is an essential part of the license and it would be impractical and perhaps illegal for
someone other than the Council to approve the license
In reviewing neighboring cities, staff found there was a mixture of processes in each city. Five of
the eight cities have a mixture of administrative and council approvals, while three cities have their
ciTy councils approval all licenses. The five cities who use a mixture of approvals were Anoka,
Columbia Heights, Coon Rapids, New Brighton and Maple Grove. The three cities having the city
council approve all licenses were Blaine,Mounds View and Spring Lake Park.
With all of the research and review completed, it is staff's opinion that the City could implement an
administrative process for those licenses not needing discretion by the City Council and continue
City Council approval for those licenses needing more discretion. Staff prepared an ordinance
proposing such change and the City Attorney reviewed it. The following changes being
recommended are:
Section 1: Chapter 11. General Provisions and Fees
• Creating Section 11.06 allowing for the approval and issuance of the license
administratively, unless otherwise provided for in the City Code.
Section 2: Chapter 13. Gasoline Sales
• Amending Section 13.05 requiring the license to meet all applicable zoning code
requirements.
• Repealing Section 13.06 by repealing the council action on this license.
12
Section 3: Chapter 17. Auctions
State law does not allow for cities to license auctions, but does allow for cities to request proof of
state licensure and bond at least 14 days in advance of an auction. This Chapter is being amended
as follows:
• Amending Section 17.07 by replacing the city council approval for the proof of licensure.
• Repealing Sections 17.08 and 17.09 due to the state law.
Section 4: Chapter 18. Motor Vehicle Body Repair
• Amending Section 18.12 replacing City Council approval with city clerk and adding
community development director with the public safety director for recommendation.
Section 5: Chapter 22. Music Festivals
• Amending Section 22.09 by replacing finance director with city clerk forwarding the
completed application to the city manager and public safety director; removing assistant city
manager, and adding after city manager/public safety director, his or her subordinate.
• Amending Section 22.14 directing the city clerk to issue the license and transmit a copy of
that license to affected public entity.
Section 6: Chapter 23. Public Dances
• Amending Section 23.03. replacing city council approval to public safety director approval.
Section 7: Chapter 24. Junk Yards
• Creating Section 24.04 providing for a reviewal process by the public safety director, fire
marshal and city planner to ensure applicant has met a11 regulations and approval by the city
council.
Section 8: Animal Control
• Amending Section 101.03.2.A. requiring the applicant file the license application with the
city clerk,by adding the word clerk.
• Amending Section 101.03.2.B. by removing the city council approval and replacing it with
the community development director, or subordinate, with additional language regarding
adverse affects and authorizing city clerk to issue the license.
Section 9: Building Code
• Amending Section 206.07.3. Contractor License, removing the requirement of city council
approvaL
Staff recommends holding the first reading of an Ordinance Amending Fridley City Code Chapter
ll. General Provisions and Fees; Chapter 13. Gasoline Sales; Chapter 17. Auctions; Chapter 18.
Motor Vehicle Body Repair Businesses; Chapter 22. Music Festivals; Chapter 23. Public Dances;
Chapter 24. Junk Yards; Chapter 101. Animal Control; and Chapter 206. Building Code Pertaining
to the License Approval and Issuance Process.
13
ORDINANCE NO.
AN ORDINANCE AMENDING FRIDLEY CITY CODE CHAPTER 1L GENERAL
PROVISIONS AND FEES,BY ADDING SECTION 11.06.LICENSE APPROVAL AND
ISSUANCE,AND RENUMBERING SECTIONS 11.06 TO 11.13; CHAPTER 13.
GASOLINE SALES, BY AMENDING SECTION 13.05,DELETING SECTION 13.06
AND RENUMBERING SECTIONS 13.07 AND 13.08; CHAPTER 17. AUCTIONS,BY
AMENDING SECTIONS 17.07 TO 1710; CHAPTER 18. MOTOR VEHICLE BODY
REPAIR BUSINESSES,BY AMENDING SECTION 18.12; CHAPTER 22. MUSIC
FESTIVALS BY, AMENDING SECTIONS 22.09 AND 22.14; CHAPTER 23. PUBLIC
DANCES,BY AMENDING SECTION 23.03; CHAPTER 24.JUNK YARDS,BY
ADDING SECTION 24.04 APPROVAL AND RENUMBERING SECTION 24.04;
CHAPTER 101. ANIMAL CONTROL, SECTION 101.03.2.B; AND CHAPTER 206.
BUILDING CODE, BY AMENDING SECTION 206.07.3
� After review and discussion of improving the efficiency of approving and issuing licenses, the
City Council of the City of Fridley does hereby ordain that:
SECTION 1: THAT CHAPTER 11. GENERAL PROVISIONS AND FEES BE HERBY
AMENDED AS FOLLOWS:
11.06. LICENSE APPROVAL AND ISSUANCE
Unless otherwise provided in this Code, the approval and issuance of the license shall not reQUire
council consideration and shall be issued administrativelv bv the citv clerk if the applicant has
met all of the conditions and recLuirements of the license. A list of issued licenses shall be
provided to the Citv Council for its information.
11.07 96 RENEWAL
11.08 9� PRORATION AND REFUNDS
11.09 98 REVOCATION
11.10 91 DISPLAY
11,11 �8 FEES
11.12�- ADMINISTRATIVE ASSESSMENTS
11.13 � PENALTIES
11.14� COMPLIANCE WITH STATE AND LOCAL LAW AND PAYMENT OF FEES
AND CHARGES.
SECTION 2: THAT CHAPTER 13. GASOLINE SALES BE HEREBY AMENDED AS
FOLLOWS:
13.05. LICENSE REQUIRED, FEE
No gasoline pump shall be erected, placed, kept or maintained in any location whatsoever within
the City of Fridley unless it meets all a�plicable zoning code requirements and the owner or
proprietor has obtained�a license�e'�����~�-'�°°'� �''+�;~°a �'�"' `'�°r�„~^;, '�.,+'�°
14
Ordinance No. Page 2
. The annual license fee and expiration date shall be as provided in
Chapter 11 of this Code. (Ref. 17, 450)
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13.06. 8�PUBLIC NUISANCE
13.07. 98 PENALTIES
SECTION 3: THAT CHAPTER 17.AUCTIONS BE HEREBY AMENDED AS
FOLLOWS:
17.07. �£�A4�NOTIFICATION REQUIRED
No property or premises in Fridley sha11 be used for the purpose of a public auction without
having a-ge�'� provided proof of State licensure and bond to the city clerk at least 14 days in
advance of an auction. � *'�° „a���� ��� °. '?'�:� ��,...��� �,. � '* � �-�'
�;� 6.�:.��n����
,
° °°�' ,°'�-'° �� `'�° ~;+<, The notification shall be made in
writing indicating the following information:
1. Address of property where sales are to be conducted.
2. Nature of articles to be sold.
3. Owners of property where sale is to be conducted.
4. Owners of articles to be sold.
5. Hours of sale.
15
Ordinance No. Page 3
6. Proposed dates of sale.
7. Names, addresses and license numbers of auctioneers.
8. If motor vehicle sales, the size and floor area of proposed sale building.
9. Plan for off-street parking
10. Proof of CountYor State license
�� n4 T T!'�RI�TQ� D�l17TTD�L�
*• •+�, *�, ,.oa ., i;,.o�.,o �,.� uo,�,��.o e+,.+o„���r;..,,o�,.�.,
V � �]
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17.�8 08 PENALTIES
Any violation of this Chapter is a misdemeanor and is subject to all penalties provided for such
violations under the provisions of Chapter 901.
SECTION 4: TI3AT CHAPTER 18. MOTOR VEHICLE BODY REPAIR BUSINESSES
BE HEREBY AMENDED AS FOLLOWS:
18.12. ISSUANCE OF LICENSE CONDITIONS.
1. The �city clerk Ee�s� shall act to approve and issue the license
a���#� within forty-five (45) days after the recommendations by the public safety director
and communit�development director, or their subordinates, provided that the application
contains all of the information required by this Chapter. If the application is deficient, the Ecity
clerk � shall act on the application within forty-five (45) days from the date that the
deficiency has been corrected. If the �city clerk � fails to timely act on the application,
the applicant shall be entitled to operate on an interim basis until the Ecity clerk �s�
issues the license. A business licensed under this
chapter shall be entitled to continue operations at the current licensed location while an
application is pending ' for approval or disapproval for amendment,
renewal, or transfer. A business requesting a transfer of a license from a business licensed under
this chapter shall not be entitled to operate pursuant to this chapter. In the event of the licensee's
death, a currently licensed �ke business shall be allowed to continue to operate until the Ecity
clerk � acts on a new license application from the successor. The application shall be
submitted within sixty(60) days from the date of the licensee's death.
16
Ordinance No. Page 4
SECTION 5. THAT CHAPTER 22. MUSIC FESTNALS BE HEREBY AMENDED AS
FOLLOWS:
22.09. REFERRAL
Upon receipt of the fully completed application the city clerk ��~°~�° n;~°�*�~ ^�+,�° r;+�, ^�
�e� shall ' forward the application to the city manager and
���public safety director�or his or her subordinate. The city manager and#�as��i���
�ager•f}�ublic safety director, or subordinate, shall eas�determine whether, with regard to their
specific areas of responsibility, the proposed music festival can be held without violation of any
of the provisions of this Chapter. Within forty-five (45) days after the filing of a completed
application, the city manager and public safety director�or
subordinate, shall complete their investigation and shall notify the ' cit, cy lerk of
their approval or disapproval of the issuance of a license. If a11 such officers approve the
issuance of a license, the ' city clerk shall, after collecting the license fee as
provided in Chapter 11 of this Code, issue said license. If any of the said officers disapproves
the issuance of a license, no license shall be issued, and the reasons for such disapproval shall be
stated in writing with such notice of disapproval, a copy of which shall be delivered to the
applicant.
22.14. ACTION BY MANAGER
The city manager shall examine the application and all supporting documents, including the
written sponsorship or permit of the public entity, and if these are found to be in compliance with
the required conditions set forth herein, shall direct the citx clerk to issue a permit in writing to
the applicant authorizing the music festival to be held, conducted, or operated on the date(s), and
at the time(s) and place(s) indicated therein. The city clerk �ge� shall forthwith, transmit a
copy of the permit to the affected public entity. The city manager shall have the final decision
making authority in connection with the issuance or denial or permits hereunder.
SECTION 6: THAT CHAPTER 23. PUBLIC DANCES,BE HEREBY AMENDED AS
FOLLOWS:
23.03. APPLICATION
The city clerk shall furnish forms for the application. Such verified application shall state the
name and address of the applicant or organization, the location where the dance is to be held and
the size of the dance area. An applicant shall be required to state if they have been convicted of a
felony or gross misdemeanor within the past five(5) years.
. . No
permits shall be granted unless the public safety director or his or her subordinate �� is
satisfied that the applicant is a person of good reputation, has not been convicted of a felony or
gross misdemeanor for five (5) years prior to the date of application, that the location is proper
and suitable, that sanitary facilities are proper, and that the applicant is capable of maintaining
order.
17
Ordinance No. Page 5
SECTION7: THAT CHAPTER 24. JUNK YARDS BE HEREBY AMENDED BY
ADDING A NEW SECTION 24.04 APPROVAL AND RENUMBERING SECTION 24.04
AS FOLLOWS:
SECTION 24.04. APPROVAL
U,�on receipt of a full�completed a,pplication the city clerk shall forward the a�plication to the
public safetv director, fire marshal and cit,�planner for approval to ensure applicant has met all
reQulations and requirements of anv state, county and Citv zoning or special use conditions.
After the application has received staff approval, the information shall be forwarded to the City
Council for its apnroval. After the Citv Council has ap,proved the license, the city clerk shall
issue the license to the apnlicant. If there are conditions on the license, those conditions shall be
included on and incorporated into the license in writing�
24.05 84 PENALTIES
SECTION 8: THAT CHAPTER 101. ANIMAL CONTROL BE I3EREBY AMENDED AS
FOLLOWS:
101.03. LIVESTOCK CONTROL
2. License Procedure.
A. A license to keep livestock shall be granted only after written application, signed by
the applicant, is filed with the city clerk. The application shall state the applicant's full
name and address, and contain the number and species of the livestock to be kept and
a scaled site plan of the premises showing the adjoining property and fence lines.
B. The ' , ' communitv
development director, or his or her subordinate, shall review the application and site
plan *� � ��a°-�*'�°r���r° ��*'�° '���°�*�^'-, and inspect the propertv to determine anv
the possible effects on adjoining properties, housing facilities, sanitation control and
the effect on the general health, safety and welfare of the public. When the
community development director, or subordinate, has determined that the applicant
has substantially demonstrated that there will be no adverse effects upon adjoinin�
properties, housing facilities, sanitation control, as well as the �eneral health and has
otherwise met all other licensin� rec,�uirements the communitv development director
or subordinate, shall authorize the city clerk to issue the license.
18
Ordinance No. Page 6
.
SECTION 9: THAT CHAPTER 206.BUILDING CODE BE HEREBY AMENDED AS
FOLLOWS:
206.07.3. CONTRACTOR LICENSE
3. Requirements.
Application for license shall be made to the Building Code Department and such license shall be
m.,,„�aa �.., „ ,,,.,;,,ri+.. .,,,+e „� +�,o r,,,�.,,.� issued upon proof of the applicant's qualifications
thereof, willingness to comply with the provisions of the City Code, filing of certificates
evidencing the holding of public liability insurance in the limits of$50,000 per person, $100,000
per accident for bodily injury, and $25,000 for property damages and certificates of Worker's
Compensation insurance as required by State law and if applicable, list a Minnesota State Tax
Identification number.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
_DAY OF 2015.
Scott J. Lund, Mayor
ATTEST:
Debra A. Skogen, City Clerk
First Reading::
Second Reading:
Publication Date:
19
� AGENDA ITEM
�;�o, CITY COUNCIL MEETING OF
Fridley OCTOBER 26� 2015
TO: WALLY WYSOPAL, CITY MANAGEl����
FROM: DARIN R. NELSON,FINANCE DIRECTOR �
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2015 UTILITY
LATERAL REPAIR PROJECT
DATE: October 22,2015
Attached you will find the final assessment roll for the 2015 Utility Lateral Repair Project along
with the Resolution to adopt the assessment.
This project includes 5 properties at a cost of$17,264.50. The assessment will be for 5 years at a
rate of 6.5%. A public hearing is not necessary since all affected property owners, or their
representative, have signed a contract waiving any rights to one.
Fridley City Code Section 402.06 requires owners be liable for all repairs required to any water
line or any sewer lines necessary for connection of the premises from the main to the premises.
If the property owner requests maintenance services or repairs be performed by the City,the
property owner shall be charged for the costs of the maintenance and/or repairs, including any
necessary street repairs, at a rate set annually by an administrative policy.
DRN/gt
Attachment
20
RESOLUTION NO.2015-
RESOLUTION ADOPTING ASSESSMENT FOR
2015 UTILITY LATERAL REPAIR PROJECT
WHEREAS, pursuant to contracts signed by property owners or their representative, the council
has met and considered the proposed assessment for the 2015 Utility Lateral Repair Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each
tract of land therein included is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in annual installments extending over a period of five years,
the first of the installments to be payable on or before the first Monday in January, 2017, and
shall bear interest at the rate of 6 '/Z percent per annum from the date of the adoption of this
assessment resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2016. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the city treasurer, except that no interest shall be charged if the entire assessment is
paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay
to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be made before
November 15 or interest will be charged through December 31 of the next succeeding year.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
26TH DAY OF OCTOBER, 2015.
SCOTT J. LUND -MAYOR
ATTEST:
DEBRA A. SKOGEN- CITY CLERK
21
ASSESSMENT ROLL FOR
2015 UTILITY LATERAL REPAIR
Name PIN No. Actual
Assessment
Chuck Nygren 03-30-24-34-0040 $3,080.00
7874 Alden Way
Fridley, MN 55432
Katherine Neu 10-30-24-12-0079 $1,314.50
7524 Alden Way
Fridley, MN 55432
Wayne Johnson 10-30-24-13-0009 $3,410.00
161 Talmadge Way
Fridley, MN 55432
Tamisha Allen 14-30-24-34-0017 $4,400.00
6242 5th St N E
Fridley, MN 55432
Ernest Bergstrom 23-30-24-23-0133 $5,060.00
5760 3�d St NE
Fridley, MN 55432
22
= AGENDA ITEM
`��°J CITY COUNCIL MEETING OF
Fridley
October 26t'', 2015
To: Walter T. Wysopal, City Mana
Mayor and City Council
From: Darin R.Nelson, Finance Director
Sandra K. Hara,Utility Billing Clerk
Date: October 22, 2015
Re: Certification of delinquent utility accounts
Attached is a resolution for the purpose of certifying delinquent utility accounts to the County for
collection with property taxes in the year 2016.
All property owners have been notified that the utility bills are being certified to the County and
have been given adequate opporlunity to pay their bill. The penalty shown on this resolution is
in addition to the regular penalties that accrue on the utility bills. The number and dollaz value
of accounts varies each year. We cannot be sure of the final count or dollar value until mid-
November since property owners have until that time to pay without penalty.
For your information, the chart below shows the certification history at this point in the process
for this year and the past five years.
Delinquent Utility Certification History
2011-2015
$400,000 560
540
520
$300,000 500
480
$200,000 460
440
$100,000 420
400
2011 2012 2013 2014 2015
Preliminary
�Amount of Accounts Certified 381,702 276,099 294,152 284,957 317,152
�—#of Accounts Certified 515 428 435 434 557
DRN/sp
Attachment
23
RESOLUTION NO. 2015
A RESOLUTION CERTIFYING CERTAIN DELINQUENT
UTILITY SERVICES TO THE COUNTY FOR COLLECTION
WITH THE 201b PROPERTY TAXES
WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and
WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal
and Recycling Collection, Chapter 216, Storm Water Drainage Utility, Chapter 219, Harris Pond
Storm Water and Section 1.02 of the City Charter provides for the certifying of delinquent
charges to the County for collection with the property taxes, and
NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed
to certify the following charges to the County for collection with the property tu�es payable in
the year 2016, to wit:
All these noted in E�chibit"A" attached hereto and made a part hereof by reference.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 26�'
DAY OF OCTOBER, 2015.
SCOTT J. LLJND -MAYOR
ATTEST:
DEBRA A. SKOGEN- CITY CLERK
24
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
Active Accounts:
26-30-24-33-0039 101-444850-02 4604 2 1/2 ST NE 840.22 84.02 924.24
26-30-24-33-0036 101-444910-03 4632 21j2 ST NE 803.62 80.36 883.98
26-30-24-33-0033 188-444980-01 4656 2 1j2 ST NE 777.48 77.75 855.23
26-30-24-32-0104 188-445070-01 4733 2 1j2 ST NE 606.20 60.62 666.82
26-30-24-32-0079 188-445080-01 4744 2 1/2 ST NE 592.46 59.25 651.71
2330-24-22-0091 102-445560-05 5900 2 1/2 ST NE 365.72 36.57 402.29
23-30-24-22-0029 102-445730-03 6025 2 1/2 ST NE 992.31 99.23 1,091.54
23-30-24-22-0038 188-445740-03 6032 21/2 ST NE 100.22 10.02 110.24
23-30-24-22-0035 102-445800-OS 6060 2 1j2 ST NE 1,946.87 194.69 2,141.56
26-30-24-33-0114 101-443610-01 4567 2 ST NE 1,208.29 120.83 1,329.12
26-30-24-33-0053 101-443670-02 4620 2 ST NE 157.12 15.71 172.83
2630-24-33-0044 101-443690-03 4631 2 ST NE 604.24 60.42 664.66
26-30-24-33-0052 101-443700-02 4632 2 ST NE 201.49 20.15 221.64
26-30-24-33-0048 101-443770-03 4680 2 ST NE 79.35 7.94 87.29
26-30-24-32-0066 188-443800-01 4706 2 ST NE 984.68 98.47 1,083.15
26-30-24-32-0063 188-443860-04 4732 2 ST NE 768.69 76.87 845.56
23-30-24-22-0046 101-444460-02 6031 2 ST NE 1,262.08 126.21 1,388.29
23-30-24-22-0047 188-444470-04 6035 2 ST fVE 145.32 14.53 159.85
14-30-24-23-0018 188-444670-02 5730 2 ST NE 276.08 27.61 303.69
25-30-24-33-0024 102-445960-02 4600 3 ST NE 513.62 51.36 564.98
26-30-24-33-0020 102-446020-05 4630 3 ST NE 200.86 20.09 220.95
26-30-24-33-0013 102-446070-08 4651 3 ST NE 249.81 24.98 274.79
26-30-24-33-0014 102-446080-03 4663 3 ST NE 1,025.45 102.55 1,128.00
26-30-24-32-0099 102-446110-01 4700 3 ST NE 248.86 24.89 273.75
26-30-24-32-0007 102-446300-02 4827 3 ST NE 720.73 72.07 792.80
26-30-24-32-0016 102-446330-01 4844 3 ST NE 811.67 81.17 892.84
26-30-24-32-0010 102-446360-02 4863 3 ST NE 576.60 57.66 634.26
26-30-24-32-0011 188-446380-03 4875 3 ST NE 102.09 10.21 112.30
26-30-24-22-0012 188-446720-02 5131 3 ST IVE 662.50 66.25 728.75
23-30-24-22-0111 188-447030-01 5900 3 ST NE 56.12 5.61 61.73
26-30-24-22-0014 102-446690-01 5111 3 ST NE 49.18 4.92 54.10
23-30-24-22-0158 188-458060-03 5901 3 ST NE 1,325.29 132.53 1,457.82
23-30-24-22-0102 188-447120-02 5974 3 ST NE 2,409.96 241.00 2,650.96
23-30-24-22-0101 188-447130-02 5980 3 ST NE 1,578.61 157.86 1,736.47
23-30-24-22-0009 188-447150-02 6007 3 ST NE 700.71 70.07 770.78
23-30-24-22-0014 188-447250-03 6051 3 ST NE 737.86 73.79 811.65
23-30-24-22-0014 188-447260-03 6053 3 ST NE 784.43 78.44 862.87
23-30-24-22-0014 188-447270-03 6055 3 ST NE 769.07 76.91 845.98
26-30-24-23-0080 188-446600-03 5045 3 ST NE NORTH 95.71 9.57 105.28
26-30-24-23-0081 102-446630-08 5057 3 ST NE NORTH 687.38 68.74 756.12
23-30-24-34-0032 201-458400-03 5326 4 ST NE 653.05 65.31 718.36
23-30-24-34-0018 288-458500-02 5401 4 ST NE 3,070.59 307.06 3,377.65
23-30-24-34-0091 201-458550-04 5455 4 ST NE 801.51 80.15 881.66
23-30-24-24-OQ21 201-458820-01 5832 4 ST NE 633.81 63.38 697.19
23-30-24-31-0052 288-458680-01 5614 4 ST NE 553.01 55.30 608.31
Page1of13
25
City of Fridley
2015 Delinquent Utitity Certification List- Exhibit A
County Parcel UB Account Sen+ice Address Balance Penaity Tota)
23-30-2431-0044 288-458730-05 5643 4 ST NE 113.59 11.36 124.95
23-30-24-24-0035 288-458830-01 5831 4 ST NE 462.40 46.24 508.64
23-30-24-24-0110 288-458940-02 5908 4 ST NE 604.54 60.45 664.99
23-30-24-24-0109 201-458960-02 5916 A ST NE 87.76 8.78 96.54
23-30-24-21-0083 288-459020-03 5942 4 ST NE 93.66 9.37 103.03
23-30-24-21-0013 288-459090-04 5965 4 ST NE 227.37 22.74 250.11
11-30-24-21-0020 302-500670-05 7509 4 ST NE 43.74 4.37 48.11
26-30-24-33-0109 103-447380-02 201 45 AVE NE 729.56 72.96 802:52
26-30-24-23-0050 188-447520-01 225 49 AVE NE 51.23 5.12 56.35
23-30-2431-0030 288-459800-03 5648 5 ST NE 116.79 11.68 128.47
23-30-24-24-0048 288-459840-02 5801 5 ST NE 222.18 22.22 244.40
23-30-24-21-0062 288-460120-02 5949 5 ST NE 488.65 48.87 537.52
23-30-24-21-0066 201-460210-02 5981 5 ST NE 1,706.30 170.63 1,876.93
23-30-24-21-0046 288-460220-02 6000 5 ST NE 98.71 9.87 108.58
23-30-24-21-0089 288-460230-04 6005 5 ST NE 167.10 16.71 183.81
14-30-24-34-0071 288-460390-03 6111 5 ST NE 721.09 72.11 793.20
14-30-2434-0079 288-460480-04 6191 5 ST NE 416.22 41.62 457.84
14-30-24-34-0082 288-460510-02 6221 5 ST NE 529.98 53.00 582.98
14-30-24-34-0017 288-460550-05 6244 5 ST NE 1,188.00 118.80 1,306.80
14-30-24-34-0016 288-460570-03 6252 5 ST fVE 31.03 3.�0 34.13
25-30-24-22-0041 288-463520-04 1280 52 AVE NE 737.86 73.79 811.65
23-30-24-43-0103 203-463700-05 516 53 1j2 AVE NE 197.46 19.75 217.21
23-30-24-43-0061 204-463960-03 561 53 AVE NE 675.57 67.56 743.13
23-30-24-43-0060 288-463980-02 581 53 AVE NE 4,721.85 472.19 5,194.04
23-30-24-43-0056 204-464010-01 649 53 AVE NE 730.49 73.05 803.54
23-30-24-42-0026 288-464640-02 590 57 AVE NE 881.68 88.17 969.85
23-30-24-42-0012 288-464680-03 615 57 AVE NE 33.79 3.38 37.17
23-30-24-41-0026 288-464830-02 690 57 AVE NE 348.26 34.83 383.09
2330-24-23-0132 103-447830-01 261 57 PL NE 782.16 78.22 860.38
23-30-24-24-0084 288-465020-02 455 57 PL NE 281.24 28.12 309.36
23-30-24-13-0065 288-465080-03 611 58 AVE NE 500.41 50.04 550.45
23-30-24-13-0047 288-465160-01 660 58 AVE NE 489.93 48.99 538.92
23-30-24-1�4-0081 288-465200-01 680 58 AVE NE 191.21 19.12 210.33
23-30-24-14-0053 288-465270-02 721 58 AVE NE 1,019.11 101.91 1,121.02
23-30-24-14-0054 288-465290-05 731 58 AVE NE 409.57 40.96 450.53
23-30-24-14-0057 288-465340-02 761 58 AVE IVE 106.34 10.63 116.97
23-30-24-34-0062 202-460800-02 5336 6 ST NE 858.54 85.85 944.39
23-30-24-34-0059 288-460860-01 5372 6 ST NE 198.57 19.86 218.43
23-30-24-31-0103 288-460890-04 5529 6 ST NE 418.90 41.$9 460.79
23-30-24-21-0051 288-461500-02 5980 6 ST NE 578.30 57.83 636.13
14-30-24-34-0049 288-461740-02 6131 6 ST NE 711.66 71.17 782.83
14-30-24-34-0065 288-461750-06 6140 6 ST NE 50.45 5.05 55.50
14-30-24-34-0059 288-461870-02 6200 6 ST NE 277.98 27.80 305.78
24-30-24-11-0067 204-465510-01 1521 60 AVE NE 520.61 52.06 572.67
24-30-24-11-0066 288-465520-03 1541 6a AVE NE 308.97 30.90 339.87
24-30-24-11-0075 204-465550-04 1567 60 AVE NE 595.94 59.59 655.53
Page 2 of 13
26
- __
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
24-30-24-11-0077 204-465600-02 1591 60 AVE NE 42.65 4.27 46.92
13-30-24-44-0049 288-465700-02 1601 61 AVE IVE 692.19 69.22 761.41
13-30-24-44-0051 288-465720-03 1621 61 AVE NE 200.00 20.00 220.00
15-30-24-43-0091 188-448150-03 120 62 WAY NE 284.27 28.43 312.70
15-30-24-43-0042 188-448250-02 180 62 WAY NE 30.63 3.06 33.69
15-30-24-44-0011 18$-448300-02 20 62 1/2 WAY NE 1,000.78 100.08 1,100.85
15-30-24-44-0012 188-448310-04 30 62 1/2 WAY NE 589.82 58.98 648.80
15-30-24-42-0043 188-448780-04 146 63 1/2 WAY NE 642.63 64.26 706.89
14-30-2431-0027 205-465780-05 415 63 AVE NE 2,009.47 200.95 2,210.42
14-30-24-31-0025 288-465800-04 445 63 AVE NE 385.62 38.56 424.18
15-30-24-41-0043 188-448380-04 15 63 WAY NE 376.57 37.66 414.23
15-30-24-42-0099 188-448940-05 120 641/2 WAY NE 330.10 33.01 363.11
13-30-24-32-0073 28$-466190-02 1029 64 AVE NE 271.57 27.16 298.73
13-30-24-32-0062 288-466240-02 1054 64 AVE NE 922.52 92.25 1,014.77
15-30-24-14-0039 188-449070-03 81 65 1/2 WAY NE 767.04 76.70 843.74
13-30-24-13-0031 205-467170-01 1375 66 AVE NE 209.61 20.96 230.57
15-30-24-13-0025 188-449250-02 71 66WAY NE 442.31 44.23 486.54
14-30-24-24-0089 288-467640-02 480 67 AVE NE 1,380.60 138.06 1,518.66
14-30-24-13-0056 288-467680-03 500 67 AVE NE 878.51 87.85 966.36
14-30-24-13-0050 288-467800-01 548 67 AVE NE 942.58 94.26 1,036.84
14-30-24-13-0062 288-467890-02 601 67 AVE NE 396.59 39.66 436.25
14-30-24-13-0080 206-457940-03 630 67 AVE NE 884.79 $8.48 973.27
14-30-24-11-0029 288-468180-02 751 68 AVE NE 913.55 91.37 1,005.02
13-30-24-23-U050 288-468350-08 1020 68 AVE NE 698.57 69.86 768.43
23-30-24-34-0075 203-452080-07 5350 7 ST NE 788.22 78.82 867.04
23-30-24-13-0112 288-462450-01 5861 7 ST NE 154.83 15.48 170.31
14-30-24-34-0025 288-462790-01 6200 7 ST NE 916.65 91.67 1,008.32
14-30-24-24-0095 288-463050-04 6716 7 ST NE 38.73 3.87 42.60
14-30-24-12-0108 288-463390-03 6867 7 ST NE 30.95 3.10 34.05
12-30-24-24-0040 303-502420-01 1240 73 1/2 AVE NE 358.27 35.83 394.10
12-30-24-14-0081 303-502590-02 1545 73 AVE NE 142.00 14.20 156.20
11-30-24-24-0076 303-502760-03 382 74 AVE NE 300.39 30.04 330.43
12-30-24-13-0082 303-502970-04 1390 75 AVE NE 404.45 40.45 444.90
12-30-24-12-0033 303-503010-02 1453 75 AVE NE 307.61 30.76 338.37
1230-24-11-0043 388-503200-02 1661 75 AVE NE 585.02 58.50 643.52
10-30-24-11-0023 388-503230-03 65 75WAY NE 88.00 8.80 96.80
10-30-24-12-0035 303-503240-02 77 75WAY NE 241.49 24.15 265.64
12-30-24-12-0098 303-503420-02 1359 76 AVE NE 195.44 19.54 214.98
12-30-24-12-0111 303-503600-01 1460 76 AVE NE 94.00 9.40 103.40
10-30-24-12-0085 304-503800-02 117 76 WAY NE 146.67 14.67 161.34
03-30-24-44-0073 304-503690-02 15 77 AVE NE 879.79 87.98 967.7T
03-30-24-42-0012 388-503930-03 195 79 WAY NE 376.40 37.64 414.04
14-30-24-44-0009 206-468440-02 6280 ABLE ST NE 561.54 56.15 617.69
14-30-24-41-0100 288-468550-05 6334 ABLE ST NE 372.24 37.22 409.46
14-30-24-41-0098 288-468580-02 6350 ABLE ST NE 374.71 37.47 412.18
13-30-24-32-OQ49 288-468590-02 6351 ABLE ST NE 670.92 67.09 738.01
Page3of13
27
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Bafance Penalty Tota1
14-30-24-41-0060 288-468640-02 6410 ABLE ST NE 288.41 28.84 317.25
14-30-24-41-0059 288-468670-01 6424 ABLE ST NE 109.45 10.95 120.40
12-30-24-22-0024 388-498560-11 7515 ABLE ST NE 438.96 43.90 482.86
12-30-24-22-0021 388-498640-11 7553 ABLE ST NE 373.24 37.32 410.56
12-30-24-22-0021 388-498650-08 7555 ABLE ST NE , 439.66 43.97 483.63
10-30-24-42-0007 301-498830-01 125 ALDEN CIR NE 238.58 23.86 262.44
10-30-24-12-0016 388-498900-06 7515 ALDEN WAY NE 639.18 63.92 703.10
1030-24-12-0079 388-498930-02 7524 ALQEN WAY NE 67.79 6.78 74.57
03-30-24-34-0064 388-499270-02 7847 ALDEN WAY NE 200.64 20.06 220.70
03-30-24-34-0033 388-499370-03 7883 ALDEN WAY NE 174.08 17.41 191.49
23-30-24-33-0096 104-449600-03 5407 ALTURA RD NE 91.26 9.13 100.39
23-30-24-32-0003 104-449730-02 5489 ALTURA RD NE 1,387.26 138.73 1,525.99
13-30-24-14-0101 288-468770-04 6501 ANOKA ST NE 355.68 35.57 391.25
13-30-24-14-0130 288-468810-03 6544 ANOKA ST NE 788.62 78.86 867.48
13-30-24-14-0106 206-468850-01 6575 ANOKA ST NE 350.35 35.04 385.39
13-30-24-14-0073 288-468890-03 6600 ANOKA ST NE 156.32 15.63 171.95
13-30-24-14-0068 206-469020-01 6683 ANOKA ST NE 1,153.91 115.39 1,269.30
24-30-24-14-0047 207-469210-03 5809 ARTHUR ST NE 530.97 53.10 584.07
13-30-24-14-0088 207-469450-02 6545 ARTHUR ST NE 178.82 17.88 196.70
12-30-24-11-0122 301-499510-03 7601 AR7HUR ST NE 654.60 65.46 720.06
10-30-24-41-0029 388-499700-06 7129 ASHTON AVE NE 125.07 12.51 137.58
13-30-24-33-0032 212-478740-03 6209 BAKER AVE NE 739.75 73.98 813.73
13-30-24-32-0034 288-479060-04 6444 BAKER AVE NE 398.14 39.81 437.95
03-30-24-41-0005 302-500170-03 7900 BEECH ST NE A 414.57 41.46 456.03
13-30-24-43-0018 207-469830-02 6250 BEN MORE DR NE 223.46 22.35 245.81
13-30-24-43-0024 207-469850-02 6257 BEN MORE DR NE 255.17 25.52 280.69
14-30-24-42-0029 288-470530-02 520 BENNETT DR NE 1,263.83 126.38 1,390.21
14-30-24-41-0004 288-470670-02 701 BENNETT DR NE 401.51 40.15 441.66
14-30-24-41-0008 288-470720-02 749 BENNEIT DR NE 401.41 40.14 441.55
25-30-24-i1-0036 207-471160-01 1612 BERNE CfR NE 384.22 38.42 422.64
24-30-24-41-0028 288-469940-d2 1526 BOHNHOf JUNCTION JCT NE 92.28 9.23 101.51
13-30-24-44-0029 207-470190-02 6175 BRIARDALE CT NE 105.67 10.57 116.24
13-30-24-44-0027 207-470080-03 1650 BRIARDALE RD NE 55.11 5.51 60.62
03-30-24-23-0011 388-500340-01 8295 BROAD AVE NE 194.85 19.49 214.34
04-30-24-11-0005 302-546870-02 8320 BROAD AVE fVE 278.72 27.87 306.59
13-30-24-23-0039 288-479120-02 6606 BROOKVIEW DR NE 221.60 22.16 243.76
13-30-24-22-0020 288-479210-05 6840 BROOKVIEW DR NE 559.62 55.96 615.58
1330-24-41-0048 288-471230-03 1540 CAMELOT LIV NE 82.94 8.29 91.23
13-30-24-41-0028 13088 1631 CAMELOT LN NE 140.46 50.00 190.46
13-30-24-41-0035 288-471440-02 1690 CAMELOT LN NE 494.36 49.44 543.80
14-30-24-44-0033 288-470810-03 6201 CAROL DR NE 775.56 77.56 853.12
23-30-24-44-0003 208-471530-03 5300 CENTRAL AVE NE 157.48 15.75 173.23
24-30-24-24-0090 208-471740-05 5895 CENTRAL AVE NE 134.25 13.43 147.68
24-30-24-23-0030 208-471580-02 5771 CENTRAL AVE NE 52.07 5.21 57.28
24-30-24-23-0024 208-471650-03 5819 CENTRAL AVE NE 654.48 65.45 719.93
24-30-24-23-0027 288-471680-03 5843 CEN7RAL AVE NE 119.92 11.99 131.91
Page 4 of 13
28
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
24-30-24-21-0032 288-471790-03 6021 CENTRAL AVE NE 300.91 30.09 331.00
24-30-24-21-0010 288-471830-02 6057 CENTRAL AVE NE 516.56 51.66 568.22
24-30-24-21-0009 288-471840-03 6059 CENTRAL AVE NE 418.13 41.81 459.94
13-30-24-42-0046 288-472010-02 6391 CENTRAL AVE NE 624.16 62.42 686.58
13-30-24-24-0020 288-472140-01 6568 CENTRAL AVE NE 787.76 78.78 866.54
24-30-24-21-0028 288-549270-01 5927 CENTRAL AVE NE 1,260.60 126.06 1,386.66
12-30-24-31-0009 304-504150-07 7112 CENTRAL AVE NE 1,092.33 109.23 1,201.56
13-30-24-24-0044 288-472330-05 6532 CHANNEL RD NE 991.88 99.19 1,091.07
13-30-24-24-0106 288-472450-02 6625 CHANNEL RD NE 418.00 41.80 459.80
13-30-24-21-0009 288-472570-04 6715 CHANNEL RD NE� 360.22 36.02 396.24
13-30-24-21-0003 288-472650-01 6801 CHANNEL RD NE 253.30 25.33 278.63
13-30-24-21-0054 208-472810-02 6886 CHANNEL RD NE 41.29 4.13 45.42
13-30-24-21-0030 208-472830-02 6889 CHANNEL RD NE 124.86 12.49 137.35
23-30-24-43-0005 209-472970-01 536 CHERI CIR NE 492.46 49.25 541.71
23-30-24-43-0049 209-472890-02 509 CHERI LN NE 534.75 53.48 588.23
23-30-24-43-0108 209-473130-02 671 CHERI LN NE 149.44 14.94 164.38
03-30-24-32-0135 388-504480-02 630 CHERYL ST NE 157.37 15.74 173.11
14-30-24-32-0271 109-547010-04 136 CHRISTENSON CT NE 150.00 15.00 165.00
14-30-24-32-0209 188-545870-04 159 CHRISTENSON CT NE 26.11 2.61 28.72
14-30-24-32-0210 109-545780-04 161 CHRISTENSON CT NE 841.50 84.15 925.65
14-30-24-32-0215 188-545960-03 171 CHRISTENSON CT NE 79.36 7.94 87.30
14-30-24-32-0240 188-545840-03 202 CHRISTENSON WAY NE 88.06 8.81 96.87
14-30-24-32-0238 109-546090-03 209 CHRISTENSON WAY NE 788.99 78.90 867.89
26-30-24-22-0072 104-450410-01 5060 CLEARVIEW ST NE 826.49 82.65 909.14
14-30-24-14-0044 212-479300-03 6548 CLOVER PL NE 1,439.51 143.95 1,583.46
14-30-24-14-0048 288-479350-04 6588 CLOVER PL NE 581.05 58.11 639.16
14-30-24-33-0080 188-450650-04 6280 COMET LN NE . 487.04 48.70 535.74
10-30-24-12-0043 388-505210-02 115 CRAIG WAY NE 146.67 14.67 161.34
13-30-24-13-0056 209-473200-02 1320 CREEK PARK LN NE 228.24 22.82 251.06
13-30-24-13-0108 209-473270-02 1379 CREEK PARK LN NE 697.73 69.77 767.50
13-30-24-13-0081 288-473350-03 1475 CREEK PARK LN NE 110.24 11.02 121.26
13-30-24-41-0017 288-473420-02 1580 DANA CT NE 185.17 18.52 203.69
13-30-24-41-0017 13089 1580 DANA CT NE 140.46 50.00 190.46
13-30-24-31-0054 288-473970-03 6329 DELLWOOD DR NE 400.35 40.04 440.39
13-30-24-31-0063 288-474140-01 6449 DELLWOOD DR NE 30.70 3.07 33.77
13-30-24-31-0009 288-474150-02 6452 DELLWOOD DR NE 603.62 60.36 663.98
03-30-24-32-0184 305-505730-03 670 DOVER ST NE 631.12 63.11 694.23
03-30-24-32-0098 305-505740-03 687 DOVER ST NE 417.97 41.80 459.77
24-30-24-44-0042 288-474220-04 5506 E BAVARIAN PASS NE 361.84 36.18 398.02
24-30-24-44-0031 209-474380-03 5523 E BAVARIAN PA55 NE 461.36 46.14 507.50
24-30-24-41-0100 288-474420-04 5527 E BAVARIAN PASS NE 37.42 3.74 41.16
24-30-24-41-0108 209-474540-07 5540 E BAVARIAN PASS NE 385.41 38.54 423.95
24-30-24-41-0088 209-474620-06 5563 E BAVARIAN PASS NE 391.54 39.15 430.69
24-30-24-41-0089 288-474640-04 5567 E BAVARIAN PASS NE 27.97 2.80 30.77
24-30-24-41-0082 288-474670-06 5575 E BAVARIAN PASS NE 602.57 60.26 662.83
24-30-24-41-0114 209-474710-08 5580 E BAVARIAN PASS NE 676.94 67.69 744.63
Page 5 of 13
29
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Tota)
24-30-24-44-0230 288-473580-06 5433 E BRENNER PASS NE 126.80 12.68 139.48
24-30-24-44-0229 288-473600-02 5437 E BRENNER PASS NE 64.65 6.47 71.12
24-30-24-44-0191 209-473750-01 5471 E BRENNER PASS NE 727.59 72.76 800.35
24-30-24-44-0192 288-473780-02 5475 E BRENNER PASS NE 330.99 33.10 364.09
24-30-24-44-0193 288-473$20-07 5479 E BRENNER PASS NE 414.97 41.50 456.47
24-30-24-41-0068 288-474790-02 5535 E EAST OBERLIN CIR NE 146.45 14.65 161.10
24-30-24-41-0002 210-474920-05 5593 E EAST OBERLIN CIR NE 203.44 20.34 223.78
22-30-24-42-0004 188-457510-04 5601 E RIVER Rd NE 1,660.25 166.03 1,826.28
15-30-24-41-0071 188-457800-01 6305 E RIVER Rd NE 4,564.14 456.41 5,020.55
15-30-24-42-0096 188-457860-03 6431 E RIVER Rd NE 645.46 64.55 710.01
10-30-24-41-0028 388-506150-06 7135 E RIVER Rd NE 425.55 42.56 468.11
10-30-24-41-0003 388-506190-02 7180 E RIVER Rd NE 236.97 23.70 260.67
10-30-24-41-0015 305-506270-03 7231 E RIVER Rd NE 249.11 24.91 274.02
10-30-24-14-0015 388-506390-03 7429 E RIVER Rd NE 872.92 87.29 960.21
10-30-24-11-0013 388-506450-01 7513 E RIVER Rd NE 450.00 45.00 495.00
03-30-24-24-0026 388-506800-02 8161 E RIVER Rd NE 335.92 33.59 369.51
03-30-24-22-0083 388-506930-03 8340 E RIVER Rd NE 2,307.00 230.70 2,537.70
03-30-24-22-0066 388-506940-03 8350 E RIVER Rd NE 530.11 53.01 583.12
03-30-24-44-0023 388-507020-05 7800 ELM ST NE 424.52 42.45 466.97
03-30-24-42-0139 306-507260-01 243 ELY ST NE 418.22 41.82 460.04
03-30-24-31-0106 306-507400-04 298 ELY ST NE 940.23 94.02 1,034.25
03-30-24-32-0003 306-507570-04 537 ELY ST NE 534.31 53.43 587.74
03-30-24-24-0025 306-507860-04 8102 FAIRMONT CIR NE 38.09 3.81 41.90
03-30-24-24-0027 306-507960-01 8151 FAIRMONT CIR NE 118.61 11.86 130.47
03-30-24-23-0089 388-508020-01 531 FAIRMONT ST NE 131.68 13.17 144.85
03-30-24-32-0011 388-508140-03 580 FAIRMONT ST NE 304.90 30.49 335.39
03-30-24-23-0096 306-508150-07 583 FAIRMONT ST NE 381.35 38.14 419.49
03-30-24-32-0010 388-508160-03 590 FAIRMONT ST NE 848.59 84.86 933.45
03-30-24-23-0198 306-508180-01 615 FAIRMONT ST NE 531.83 53.18 585.01
03-30-24-32-0074 306-508270-02 695 FAIRMONT ST NE 155.58 15.56 171.14
25-30-24-21-0019 210-475310-02 5261 FILLMORE ST NE 616.94 61.69 678.63
24-30-24-32-0070 288-475430-05 5586 FILLMORE ST NE 192.95 19.30 212.25
24-30-24-32-0071 288-475440-03 5588 FILLMORE ST NE 513.77 51.38 565.15
03-30-24-43-0014 388-508480-03 7851 FIRWOOD WAY NE 1,314.56 131.46 1,446.02
03-30-24-43-0012 388-508520-04 7865 FIRWOOD WAY NE 376.53 37.65 414.18
13-30-24-14-0094 210-475590-03 6594 FRIDLEY ST NE 171.44 17.14 188.58
13-30-24-14-0060 210-475600-01 6600 FRIDLEY ST NE 676.70 67.67 744.37
24-30-24-24-0094 210-475780-02 1080 GARDENA AVE NE 106.28 10.63 116.91
24-30-24-12-0012 288-476020-06 1465 GARDENAAVE NE 514.05 51.41 565.46
24-30-24-14-0049 210-476120-05 1564 GARDENA AVE NE 504.05 50.41 554.46
24-30-24-14-0019 210-476240-01 1640 GARDENA AVE NE 746.07 74.61 820.68
26-30-24-23-0036 105-450950-04 136 GIBRAITAR RD NE 140.99 14.10 155.09
26-30-24-23-0038 105-450990-02 160 GIBRALTAR RD NE 272.14 27.21 299.35
03-30-24-23-0236 307-509030-03 620 GLENCOE ST NE 497.84 49.78 547.62
03-30-24-23-0235 388-509050-01 630 GLENCOE ST NE 526.51 52.65 579.16
03-30-24-23-0204 307-509090-03 670 GLENCOE ST NE 629.17 62.92 692.09
Page 6 of 13
30
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
24-30-24-24-0083 211-477010-01 5882 HACKMANN AVE NE 574.61 57.46 632.07
24-30-24-24-0080 211-477060-03 5906 HACKMANN AVE NE 95.41 9.54 104.95
2430-24-24-0063 288-477130-01 5933 HACKMANN AVE NE 838.89 83.89 922.78
24-30-24-24-0025 211-476640-06 1021 HACKMANN CIR NE 52.70 5.27 57.97
15-30-24-12-0076 388-509390-02 173 HARTMAN CIR NE 127.97 12.80 140.77
24-30-24-32-0061 211-477160-01 940 HATHAWAY LN NE 275.94 27.59 303.53
24-30-24-32-0052 211-477230-01 991 HATHAWAY LN NE 51.23 5.12 56.35
24-30-24-31-0043 211-477300-02 1030 HATHAWAY LN NE 462.94 46.29 509.23
24-30-24-31-0048 211-477470-01 1201 HATHAWAY LN NE 115.38 11.54 126.92
24-30-24-31-0076 288-477500-02 1232 HATHAWAY LN NE 26.55 2.66 29.21
23-30-24-13-0078 288-477700-03 630 HELENE PL NE 194.08 19.41 213.49
23-30-24-13-0077 288-477720-02 640 HELENE PL NE 366.55 36.66 403.21
10-30-24-44-0030 308-510090-02 6969 HICKORY CIR NE 872.04 87.20 959.24
10-30-24-44-0038 308-509870-01 f909 HICKORY DR NE 3,966.61 396.66 4,363.27
10-30-24-44-0050 308-510140-01 6988 HICKORY DR NE 74.87 7.49 82.36
10-30-24-44-0017 308-510270-04 7067 HICKORY DR NE 423.87 42.39 466.26
15-30-24-12-0009 308-509780-01 6810 HICKORY ST NE 309.69 30.97 340.66
15-30-24-12-0019 388-509810-04 6817 HICKORY ST NE 1,021.68 102.17 1,123.85
1330-24-33-0001 212-478300-04 6161 HIGHWAY 65 NE 138.27 13.83 152.10
12-30-24-21-0023 308-510560-01 7597 HIGHWAY 65 NE 40.78 4.08 44.86
24-30-24-12-0049 211-477970-02 1322 HILLCREST DR NE 222.82 22.28 245.10
24-30-24-12-0045 211-478040-01 1330 HILLCREST DR NE 243.50 24.35 267.85
24-30-24-33-0031 212-478610-03 1249 HILLWIND RD NE 512.86 51.29 564.15
24-30-24-34-0021 212-478660-02 1301 HILLWIND RD NE 832.97 83.30 916.27
23-30-24-33-0026 188-451230-03 148 HORIZON CIR NE 578.41 57.84 636.25
23-30-24-33-0054 105-451560-01 5313 HORIZON DR NE 819.68 81.97 901.65
23-30-24-32-0004 188-451790-02 5487 HORIZON DR NE 258.26 25.83 284.09
03-30-24-24-0097 308-510670-02 315 HUGO ST NE 442.05 44.21 486.26
03-30-24-24-0085 308-510700-01 340 HUGO ST NE 538.06 53.81 591.87
03-30-24-24-0107 308-510780-05 381 HUGO ST NE 616.13 61.61 677.74
03-30-24-24-0079 308-510800-01 420 HUGO ST NE 414.61 41.46 456.07
03-30-24-23-0227 308-511060-01 617 HUGO ST NE 882.35 88.24 970.59
03-30-24-23-0155 308-511190-04 669 HUGO ST NE 86.74 8.67 95.41
03-30-24-23-0188 308-511200-01 670 HUGO ST NE 278.72 27.87 306.59
03-30-24-23-0187 388-511220-04 680 HUGO ST NE 469.26 46.93 516.19
03-30-24-24-0069 388-511290-03 280 IRONTON ST NE 243.92 24.39 268.31
03-30-24-24-0071 388-511330-02 304 IRONTON ST NE 728.92 72.89 801.81
03-30-24-24-0061 309-511420-04 366 IRONTON ST NE 536.68 53.67 590.35
03-30-24-24-0066 388-511480-04 401 IRONTON ST NE 735.10 73.51 808.61
03-30-24-23-0065 309-511560-02 520 IRONTON ST NE 307.59 30.76 338.35
03-30-24-23-0219 309-511620-01 541 IRONTON ST NE 649.48 64.95 714.43
03-30-24-23-0029 388-511710-04 587 IRONTON ST NE 75.94 7.59 83.53
03-30-24-23-0031 388-511720-01 595 IRONTON ST NE 228.11 22.81 250.92
23-30-24-14-0064 288-479530-04 5725 JACKSON ST NE 31.38 3.14 34.52
14-30-24-41-0037 288-479660-03 6310 JACKSON ST NE 161.28 16.13 177.41
14-30-24-14-0105 288-479910-02 6701 JACKSON ST NE 355.85 35.59 391.44
Page 7 of 13
31
City of fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
11-30-24-14-0049 388-512010-04 7360 JACKSON ST NE 810.27 81.03 891.30
11-30-24-14-0008 388-512130-01 7441 JACKSON ST NE 808.50 80.85 889.35
11-30-24-11-0013 388-512320-04 7601 JACKSON ST NE 327.68 32.77 360.45
03-30-24-23-0016 388-512450-04 510 JANESVILLE ST NE 776.34 77.63 853.97
03-30-24-23-0228 310-512610-01 585 1ANESVILLE ST NE 488.84 48.88 537.72
23-30-24-13-0086 288-480120-03 5824 JEFFERSON ST NE 280.06 28.01 308.07
14-30-24-42-0081 288-480270-02 6341 JEFFERSON ST NE 424.03 42.40 466.43
14-30-24-42-0050 288-480300-03 6360 JEFFERSON ST NE 220.00 22.00 242.00
14-30-24-13-0022 213-480430-02 6746 IEFFERSON ST NE 51.80 5.18 56.98
14-30-24-32-0013 188-452240-01 6270 1UPITER RD NE 916.94 91.69 1,008.63
14-30-24-11-0012 288-480580-02 721 KENNASTON DR NE 40.63 4.06 44.69
14-30-24-11-0003 288-480730-03 851 KENNASTON DR NE 403.95 40.A0 444.35
13-30-24-43-0034 213-481040-02 6243 KERRY LN NE 418.16 41.82 459.98
03-30-24-22-0090 310-512870-02 567 KiMBALL ST NE 602.79 60.28 663.07
03-30-24-22-0131 310-512940-02 615 KIMBALL ST NE 509.29 50.93 560.22
03-30-24-23-0127 388-512980-01 646 KIMBALL ST NE 660.50 66.05 726.55
24-30-24-11-0119 213-481170-04 1642 KRISTIN CT NE 139.85 13.99 153.84
12-30-24-14-0016 310-513280-02 7470 LAKESIDE RD NE 532.37 53.24 585.61
12-30-24-11-0129 388-513340-02 7525 LAKESIDE RD NE 320.70 32.07 352.77
03-30-24-42-0085 310-513690-01 225 LIBERTY S7 NE 620.49 62.05 682.54
03-30-24-42-0084 310-513700-04 229 LIBERTY ST NE 345.43 34.54 379.97
03-30-24-42-0169 310-513750-03 254 UBERTY S7 NE 534.18 53.42 587.60
03-30-24-31-0056 310-513840-02 298 LIBERTY ST NE 224.02 22.A0 246.42
10-30-24-42-0032 388-514060-02 130 LOGAN PKWY NE 401.46 40.15 441.61
03-30-24-31-0032 311-514490-04 380 LONGFELLOW ST NE 446.81 44.68 491.49
24-30-24-32-0046 214-481760-04 1010 LYNDE DR NE 416.42 41.64 458.06
24-30-24-32-0038 288-481770-01 1011 LYNDE DR NE 567.23 56.72 623.95
24-30-24-32-0033 288-481870-04 1061 LYNDE DR NE 45.20 4.52 49.72
24-30-24-31-0025 288-481930-02 1110 LYNDE DR NE 314.78 31.48 346.26
24-30-24-31-0023 214-481970-02 1130 LYNDE DR NE 1,725.17 172.52 1,897.69
24-30-24-31-0010 214-482050-03 1171 LYNDE DR NE 29.72 2.97 32.69
11-30-24-24-0059 311-514670-02 7310 LYRiC LN NE 649.76 64.98 714.74
11-30-24-24-0048 311-514910-01 7431 LYRIC LN NE 202.56 20.26 222.82
23-30-24-13-0071 288-482550-03 5740 MADISON ST NE 572.79 57.28 630.07
14-30-24-42-0101 288-482690-04 6341 MADISON ST NE 336.12 33.61 369.73
14-30-24-42-0068 288-482760-02 6380 MADISON ST NE 249.51 24.95 274.46
14-30-24-13-0075 288-482800-02 6720 MADISON ST NE 736.44 73.64 810.08
14-30-24-12-0100 288-483040-01 6881 MADISON ST NE 422.90 42.29 465.19
23-30-24-22-0077 106-45279d-01 5905 MAIN ST NE 929.10 92.91 1,022.01
23-30-24-22-0149 188-452890-03 6007 MAIIV ST NE 525.31 52.53 577.84
14-30-24-23-0026 106-453010-01 6721 MAIN ST NE 898.14 89.81 987.95
25-30-24-12-0024 215-483240-03 5178 MATTERHORN DR NE 375.51 37.55 413.06
24-30-24-42-0051 215-483530-03 5500 MATfERHORN DR NE 260.30 26.03 286.33
13-30-24-14-0009 214-482310-01 6578 MCKINLEY ST NE 536.99 53.70 590.69
13-30-24-14-0040 288-482370-04 6630 MCK{{dLEY ST IVE 130.21 13.02 143.23
12-30-24-14-0034 311-515190-03 7436 MCKINLEY ST NE 604.93 60.49 665.42
Page 8 of 13
32
City of Fridley
2015 Delinquent Utility Certification list- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
12-30-24-12-0070 388-515660-04 1391 MEADOWMOOR DR NE 447.43 44.74 492.17
12-30-24-12-0089 388-515670-01 1392 MEADOWMOOR DR NE 210.42 21.04 231.46
12-30-24-12-0068 388-515700-04 1413 MEADOWMOOR DR NE 642.79 64.28 707.07
24-30-24-41-0053 288-485360-01 5578 MEISTER RD NE 328.73 32.87 361.60
11-30-24-13-0105 312-516520-02 7432 MELODY OR NE 938.00 93.80 1,031.80
11-30-24-12-0049 312-516590-03 7452 MELODY DR NE A03.83 40.38 444.21
11-30-24-13-0094 312-515950-03 7367 MEMORY LN NE 787.97 78.80 866.77
11-30-24-13-0097 388-516000-05 7375 MEMORY LN NE 301.46 30.15 331.61
11-30-24-13-0087 388-516010-02 7376 MEMORY LN fVE 640.87 64.09 7d4.96
11-30-24-13-0090 312-516090-03 7386 MEMORY LN NE 560.14 56.01 616.15
14-30-24-32-0034 188-453070-02 212 MERCIfRY DR NE 539.63 53.96 593.59
14-3d-24-32-0033 188-453090-01 222 MERCURY DR NE 575.62 57.56 633.18
14-30-24-32-0027 106-453180-04 288 MERCURY DR IVE 151.41 15.14 166.55
14-30-24-42-0001 288-484150-02 548 MISSISSIPPI ST NE 190.01 19.00 209.01
14-30-24-42-0011 288-484170-03 574 MISSISSIPPI ST NE 549.85 54.99 604.84
14-30-24-41-0112 215-484380-01 792 M15SISSIPPI ST NE 1,481.58 148.16 1,629.74
14-30-24-14-0078 288-484400-04 811 MISSISSIPPI ST NE 39.92 3.99 43.91
13-30-24-32-0013 215-484620-02 980 M1SS{SSIPPf ST NE 246.27 24.63 270.90
13-30-24-31-0010 288-484700-03 1150 MISSISSIPPI ST NE 197.64 19.76 217.40
13-30-24-13-0021 215-484810-01 1361 MISSISSIPPI ST NE 903.14 90.31 993.45
13-30-24-13-0044 288-484870-05 1427 MISSISSIPPI ST NE 302.30 30.23 332.53
13-30-24-14-0085 288-484970-03 1515 MISSISSIPPI ST NE 32.84 3.28 36.12
13-30-24-41-0011 288-485000-02 1560 M{SSISSIPP{ST NE 120.22 12.02 132.24
13-30-24-41-0009 288-485020-04 1590 MISSISSIPPI ST NE 306.60 30.66 337.26
13-30-24-41-0084 215-485060-01 1660 MISSISSIPPI ST IVE 436.03 43.60 479.63
13-30-24-41-0084 13098 1660 MISSISSIPPI ST NE 140.46 50.00 190.46
14-30-24-42-0089 288-485620-03 6370 MONROE ST NE 99.15 9.92 109.07
14-30-24-41-0029 288-485650-02 6381 MONROE ST NE 808.00 80.80 888.80
14-30-24-14-0060 216-485700-03 6555 MONROE ST NE 1,206.97 120.70 1,327.67
14-30-24-11-0063 288-485920-01 6856 MONROE ST NE 458.55 45.86 504.41
14-30-24-11-0062 288-485930-02 6862 MONROE ST NE 90.53 9.05 99.58
24-30-24-41-0227 288-486610-01 5616 N lNNSBRUCK CT NE 27.69 2.77 30.46
24-30-24-41-0011 288-486750-03 1555 N OBERL{N CIR NE 143.82 14.38 158.20
24-30-24-41-0010 288-486770-02 1559 N OBERLIN CIR NE 89.15 8.92 98.08
13-30-24-11-0108 312-516950-03 1534 N TlMBER RIDGE RDG NE 317.05 31.71 348.76
12-30-24-31-0022 313-517230-06 1295 NORTON AVE NE 153.91 15.39 169.30
12-30-24-31-0092 388-548470-03 1124 NORTON AVE NE 1,038.40 103.84 1,142.24
12-30-24-31-0089 388-548500-05 1140 NORTON AVE NE 391.37 39.14 430.51
13-30-24-23-0010 288-486870-OS 6550 OAKLEY DR NE 129.11 12.91 142.02
12-30-24-14-0003 313-517600-03 1618 ONONDAGA ST NE 1,690.55 169.06 1,859.61
12-30-24-14-0036 313-517620-04 1621 ONONDAGA ST NE 1,015.77 101.58 1,117.35
i1-30-24-21-0005 313-517980-04 320 OSBORNE RD NE 749.17 74.92 824.09
12-30-24-12-0055 313-518190-02 1342 OSBORNE RD NE 64.45 6.45 T0.90
12-30-24-12-0058 313-518220-03 1392 OSBORNE RD NE 544.27 54.43 598.70
12-30-24-11-0074 388-518270-03 1500 OSBORNE RD NE 890.17 89.02 979.19
14-30-24-11-0129 288-487180-02 71Q QVERTON DR NE 501.32 50.13 551.45
Page 9 of 13
33
City of Fridley
2015 Detinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
14-30-24-11-0110 217-487250-02 741 OVERTON DR NE 1,537.50 153.75 1,691.25
14-30-24-14-0089 288-487530-01 6701 OVERTON DR NE 89.16 8.92 98.08
14-30-24-14-0096 288-487570-02 6740 OVERTON DR NE 421.58 42.16 463.74
14-3U-24-14-0097 217-487590-04 6750 OVERTON DR NE 1,323.95 132.40 1,456.35
13-30-24-31-Od28 288-487830-02 6335 PIERCE ST NE 101.77 10.18 111.95
13-30-24-31-0025 288-487880-04 6361 PIERCE ST NE 84.96 8.50 93.46
26-30-24-23-0049 188-453610-04 101 PILOT AVE NE 858.26 85.83 944.09
14-30-24-23-0058 188-453800-02 6731 PLAZA CUR NE 727.63 72.76 800.39
24-30-24-32-0012 218-488680-03 5650 POLK ST NE 11,181.04 1,118.10 12,299.14
14-30-24-41-0015 288-489020-07 6350 QUINCY ST NE 227.89 22.79 250.68
24-30-24-31-0093 288-489340-02 5650 REG4S DR NE 735.49 73.55 809.04
24-30-24-31-0104 218-489390-02 5720 REGIS DR NE 648.83 64.88 713.71
14-30-24-21-0040 388-518950-03 424 RICE CREEK SLVD NE 542.61 54.26 596.87
13-30-24-44-0093 218-490100-02 6200 RICE CREEK DR NE 141.46 14.15 155.61
13-30-24-43-0087 218-489700-02 1450 RICE CREEK RD NE 117.10 11.71 128.81
13-30-24-44-0108 218-489950-05 1630 RICE CREEK RD NE 741.27 74.13 815.40
14-30-24-23-0029 188-455160-04 210 RICE CREEK TER TER NE 475.72 47.57 523.29
14-30-24-22-0081 188-455230-02 241 R4CE CREEK TER TER NE 339.15 33.92 373.07
14-30-24-21-0050 288-490190-02 312 RICE CREEK TER TER NE 98.31 9.83 108.14
14-30-24-21-0047 288-490200-02 315 RICE CREEK TER TER NE 268.16 26.82 294.98
14-30-24-21-0052 288-490510-02 549 RICE CREEK TER TER NE 658.98 65.90 724.88
14-30-24-11-0075 288-490900-02 720 RICE CREEK TER TER NE 95.72 9.57 105.29
13-30-24-22-0078 288-491100-01 861 RlCE CREEK TER TER NE 80.27 8.03 88.30
13-30-24-22-0013 288-491280-04 1008 RICE CREEK TER TER NE 209.86 20.99 230.85
13-30-24-22-0014 288-491300-02 1024 RICE CREEK TER TER NE 281.52 28.15 309.67
15-30-24-43-0069 188-454260-02 100 RIVER EDGE WAY NE 652.95 65.30 718.25
15-30-24-43-0068 107-454280-06 104 RIVER EDGE WAY NE 662.09 66.21 728.30
15-30-24-43-0078 107-454500-02 164 RIVER EDGE WAY NE 1,687.35 168.74 1,856.09
15-30-24-43-0049 188-454590-02 181 RIVER EDGE WAY NE 69.31 6.93 76.24
15-30-24-43-0016 188-454700-02 6230 RIVERVIEW TER TER NE 596.30 59.63 655.93
15-30-24-42-OQ15 1�7-454870-02 6420 RIVERVIEW TER TER NE 455.35 45.54 500.89
15-30-24-42-0086 188-454920-01 6440 RIVERVIEW TER TER NE 574.45 57.45 631.90
15-30-24-42-0009 188-454980-04 6472 RIVERVIEW TER TER NE 1,907.71 190.77 2,098.48
15-30-24-42-0030 188-455020-01 6480 RIVERVIEW TER TER NE 1,125.20 112.52 1,237.72
03-30-24-32-0132 314-519670-04 7441 RlVERVIEW TER TER NE 234.81 23.48 258.29
03-30-24-23-0233 314-519780-03 8141 RIVERVIEW TER TER NE 359.74 35.97 395.71
10-30-24-42-0076 316-522660-01 7115 RIVERWOOD DR NE 31.29 3.13 34.42
10-30-24-42-0065 316-522690-03 7126 RIVERWOOD DR NE 515.30 51.53 566.83
26-30-24-23-0058 107-455690-Q2 4477 ROMAN RD NE 457.11 45.71 502.82
03-30-24-24-0042 314-519940-02 8066 RUTH ST NE 650.88 65.09 715.97
24-30-24-44-0082 288-491610-Q2 1565 S BAVARIAN PASS NE � 560.60 56.06 616.66
24-30-24-44-0079 219-491670-07 1585 S BAVARIAN PASS NE 867.34 86.73 954.07
24-30-24-44-0116 219-491680-02 1586 S BAVARIAN PASS NE 349.24 34.92 384.16
24-30-24-44-0025 288-492500-04 1540 S OBERIIN CIR NE 495.75 49.58 545.33
24-30-24-44-0021 220-492580-01 1556 S OBERLIN CIR NE 528.52 52.85 581.37
13-30-24-11-0122 316-521730-03 1512 S TIMBER RIDGE RDG NE 58$.49 58.85 647.34
Page10of13
34
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Pena{ty Total
15-30-24-41-0085 188-455740-02 115 SATELLITE LN NE 2,759.02 275.90 3,034.92
14-30-24-32-0245 188-545810-03 223 SATELLITE LN NE 324.58 32.46 357.04
14-30-24-32-0254 188-546050-04 229 SATELLITE LN NE 97.43 9.74 107.17
13-30-24-12-0019 316-521900-03 6860 SIVERTS LN NE 117.89 11.79 129.68
24-30-24-34-0062 219-491760-OS 1300 SKYWOOD CT NE 683.96 68.40 752.36
24-30-24-33-0016 219-491720-02 1278 SKYWOOD LN NE 560.98 56.10 617.08
24-30-24-34-0004 219-491750-04 1298 SKYWOOD LN NE 353.33 35.33 388.66
24-30-24-34-0049 219-491920-02 1350 SKYWOOD LN NE 373.76 37.38 411.14
24-30-24-34-0029 288-491960-04 1365 SKYWOOD LN NE 94.31 9.43 103.74
24-30-24-34-0045 219-492000-01 1378 SKYWOOD LN NE 1,041.43 104.14 1,145.57
13-30-24-41-0022 13106 6381 SQUIRE DR NE 140.46 50.00 190.46
13-30-24-41-0059 288-492780-01 6450 SQUIRE DR NE 170.39 17.04 187.43
25-30-24-11-0053 219-491420-01 5270 ST IMIER DR NE 580.04 58.00 538.04
15-30-24-44-0086 188-546830-03 6250 STARLITE BLVD NE 1,062.50 106.25 1,168.75
24-30-24-11-0054 220-492180-03 5920 STINSON BLVD NE 909.99 91.04 1,000.99
13-30-24-44-0056 220-492330-02 6184 STINSON BLVD NE 371.28 37.13 408.�1
13-30-24-14-0027 288-492420-02 6540 STtN50N BIVD NE 346.76 34.68 381.44
14-30-24-33-0010 108-456380-03 6101 SUNRISE DR NE 533.42 53.34 586.76
14-30-24-33-0045 188-456580-03 6240 SUNRISE DR NE 793.99 79.40 873.39
15-30-24-41-0052 188-456610-02 101 SYLVAN lN NE 723.67 72.37 796.04
14-30-24-32-0039 188-456750-04 231 SYLVAN LN NE 354.20 35.42 389.62
10-30-24-14-0036 315-520720-02 24 TALMADGE WAY NE 207.80 20.78 228.58
25-30-24-22-0037 220-492880-01 5234 TAYLOR ST NE 1,214.11 121.41 1,335.52
25-30-24-22-0028 288-492890-02 5235 TAYIOR ST NE 1,002.99 100.30 1,103.29
25-30-24-22-0036 220-492900-02 5250 TAYLOR ST NE 676.23 67.62 743.85
13-30-24-32-0059 288-492970-05 6411 TAYLOR ST NE 95.02 9.50 104.52
13-30-24-32-0005 288-493030-06 6447 TAYLOR ST NE 301.38 30.14 331.52
11-30-24-24-0018 388-521030-03 7321 TEMPO TER TER NE 510.87 51.09 561.96
11-30-24-24-0016 315-521070-02 7341 TEMPO TER TER NE 608.16 60.82 658.98
11-30-24-12-0042 315-521470-04 7525 TEMPO TER TER NE 110.54 11.05 121.59
11-30-24-12-0041 315-521490-02 7529 TEMPO TER TER NE 228.44 22.84 251.28
11-30-24-12-0033 388-521520-01 7534 TEMPO TER TER NE 360.25 36.03 395.28
i1-30-24-12-0037 315-521580-01 7543 TEMPO TER TER NE 545.69 54.57 600.26
24-30-24-24-0042 220-493640-05 5$24 TENNISON DR NE 955.24 95.52 1,050.76
24-30-24-24-0032 220-493700-04 5849 TENNISON DR NE 165.57 16.56 182.13
24-30-24-24-0061 288-493710-02 5855 TENNISON DR NE 155.44 15.54 170.98
26-30-24-23-0096 108-456910-02 5084 TOPPER LN NE 1,376.53 137.65 1,514.18
26-30-24-23-0095 108-456930-01 5096 TOPPER LN NE 65.03 6.50 71.53
24-30-24-41-0176 220-493160-04 1517 TRAPP CT NE 472.14 47.21 519.35
14-30-24-33-0070 108-457030-05 6131 TRINITY DR NE 1,176.45 117.65 1,294.10
15-30-24-44-0045 188-457100-03 6170 TRINITY DR NE 438.64 43.86 482.50
14-30-24-33-0087 108-457250-02 6251 TRINITY DR NE 878.51 87.85 966.36
15-30-24-41-0057 188-457300-08 6291 TRINITY DR NE 252.47 25.25 277.72
25-30-24-11-0082 220-493460-02 1542 TROLLHAGEN DR NE 582.76 58.28 641.04
14-30-24-34-0004 288-494270-01 6205 UNIVERSITY AVE NE 153.23 15.32 168.55
14-30-24-34-0004 221-494260-06 6201 UNIVERSITY AVE NE 95.80 9.58 105.38
Page 11 of 13
35
City of Fridley
2015 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Ba{ance Penalty Total
14-30-24-34-0004 221-494280-01 6215 UNIVERSITY AVE NE 235.36 23.54 258.90
1430-24-34-0004 221-494290-01 6225 UN{VERSITY AVE NE 1,555.37 155.54 1,710.91
14-30-24-34-0004 221-494310-02 6243 UNIVERSITY AVE NE 88.09 8.81 96.90
14-30-24-31-0097 288-494390-01 6341 UNIVERSITY AVE NE 58.61 5.86 64.47
i1-30-24-24-0091 316-522040-07 7323 UNIVERSITY AVE NE 36.46 3.65 40.11
11-30-24-24-0096 316-522150-06 7385 UNIVERSITY AVE NE 794.22 79.42 873.64
i1-30-24-24-0096 316-522160-07 7387 UN{VERS{TY AVE NE 489.42 48.94 538.36
11-30-24-24-0150 388-547630-04 7415 UNIVERSITY AVE NE 30.21 3.02 33.23
11-30-24-23-0003 316-522210-01 7420 UNIVERSITY AVE NE 59.36 5.94 65.30
11-30-24-21-0042 316-522320-01 7525 UNIVERSITY AVE NE 79.27 7.93 87.20
02-30-24-33-0001 388-522500-05 7890 UNIVERSITY AVE NE 36.31 3.63 39.94
14-30-24-44-0002 288-493790-02 6280 VAN BUREN ST.NE 391.38 39.14 430.52
14-30-24-41-0064 288-494030-03 6425 VAN BUREN ST NE 634.47 63.45 697.92
11-30-24-14-0098 388-522820-02 7344 VAN BUREN ST NE 130.93 13.09 144.02
11-30-24-11-0064 316-523100-03 7528 VAN BUREN ST NE 1,185.38 118.54 1,303.92
11-30-24-11-0065 316-523180-03 7590 VAN BUREN ST NE 131.27 13.13 144.40
2430-24-41-0149 221-494850-01 5530 W BAVARIAN PASS NE 237.74 23.77 261.51
24-30-24-41-0190 221-494470-02 5612 W BAVARIAN PASS NE 111.02 11.10 122.12
24-30-24-41-0258 221-495020-06 5622 W BAVARtAN PASS NE 210.96 21.10 232.06
243Q-24-41-0218 288-495070-03 5627 W BAVARIAN PASS NE 36.88 3.69 40.57
2430-24-41-0247 221-495150-02 5653 W BAVARIAN PASS NE 515.83 51.58 567.41
24-30-24-41-0165 288-495160-02 5654 W BAVARIAN PASS NE 46.60 4.66 51.26
24-30-24-44-0172 223-497450-02 5407 W BRENNER PASS NE 567.55 56.76 624.31
24-30-24-43-0047 223-497140-02 1414 W DANUBE RD NE 128.76 12.88 141.64
24-30-24-43-0046 288-497170-01 1418 W DANUBE RD NE 633.08 63.31 696.39
2330-24-14-0006 288-495860-03 5851 W MOORE LAKE DR NE 336.55 33.66 370.21
24-30-24-41-0026 221-494460-03 5554 WALQECK CROSSING XING NE 524.48 52.45 576.93
24-30-24-41-0024 221-494500-04 5562 WALDECK CROSSING XING NE 61.28 6.13 67.41
23-30-24-13-0007 288-496100-03 5797 WASHINGTON ST NE 580.74 58.07 638.81
14-30-24-13-0033 2$8-496490-01 6757 WASHtNGTON ST NE 115.17 11.52 126.69
14-30-24-12-0014 288-496500-03 6800 WASHINGTON ST NE 413.42 41.34 454.76
23-30-24-13-0123 288-495950-02 5700 WASHINGTON ST NE 823.79 82.38 906.17
25-30-24-11-0065 223-497040-02 1535 WINDEMERE DR NE 818.21 81.82 900.03
25-30-24-12-0027 223-496710-05 1429 WINDEMERE DR NE 63.26 6.33 69.59
25-30-24-12-0029 223-496740-04 1440 WINDEMERE DR NE 360.10 36.01 396.11
13-30-24-44-0067 288-498010-03 1591 WOODSIDE CT NE 37.68 3.77 41.45
13-30-24-44-0016 288-498090-01 1629 WOODSIDE CT NE 535.30 53.53 588.83
24-30-24-21-0046 288-497700-04 6053 WOODY LN NE 33.26 3.33 36.59
24-30-24-21-0037 223-497740-02 6061 WOODY lN NE 540.83 54.08 594.91
13-30-24-43-0067 223-497900-03 6127 WOODY LN NE 630.07 63.01 693.08
13-30-24-43-0066 223-497920-03 6131 WOODY LN NE 304.95 30.50 335.45
14-30-24-44-0042 288-495530-02 870 W MOORE LAKE DR NE 29.38 2.94 32.32
Count: 547 285,426.14 28,686.43 314,112.57
Final Billed Accounts:
23-30-24-23-0080 188-445420-04 5820 2 1(2 ST NE 61,79 6.18 67.97
13-30-24-44-0023 288-470040-04 1623 BRIARDALE RD NE 244.51 24.45 268.96
Page 12 of 13
36
City of Fridley
2015 Detinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Pena{ty Total
13-30-24-21-0023 208-472820-02 6887 CHANNEL RD NE 297.50 29.75 327.25
10-30-24-12-0052 304-505290-02 146 CRAIG WAY NE 94.44 9.44 103.88
03-30-24-24-0127 305-506780-03 8150 E R{VER Rd NE 85.26 8.53 93.79
12-30-24-32-0004 388-510510-07 7298 HIGHWAY 65 NE 1,189.32 118.93 1,308.25
26-30-24-23-0062 105-453580-02 224 PANORAMA AVE NE 77.05 7.71 84.76
25-30-24-21-0015 217-487720-01 5216 PIERCE ST NE 620.52 62.05 682.57
11-30-24-24-0137 388-522170-OS 7397 UNIVERSIN AVE NE 55.83 5.58 61.41
2330-24-33-0040 188-457370-03 126 VENTURA AVE NE 37.25 3.73 40.98
Count: 10 2,763.47 276.35 3,039.82
Total Count: 557 288,189.61 28,962.78 317,152.39
Page 13 of 13
37
= AGENDA ITEM
� ��� CITY COUNCIL MEETING OF
Fridley
OCTOBER 26, 2015
To: Walter T. Wysopal, City Manag`%��/
Mayor and City Council
From: Debra A. Skogen, City Clerk
Date: October 21, 2015
Re: Approval of an Agreement and Authorizing the Mayor and City Manager to Execute
the Agreement with Mr. Brian Grogan for Legal Services Pertaining to CenturyLink
Cable Franchise Request
Introduction
The City of Fridley has received a letter from CenturyLink expressing their desire to obtain a cable
franchise and requesting the City to initiate the franchise procedures required by Minnesota Statute
Section 238.0$1.
Back�xound and Analvsis
In 2014, Comcast was seeking to transfer its Twin Cities customers to a new cable company.
The City entered into an agreement with attorney Brian Grogan, of Moss &Barnett, to represent
the City. Mr. Grogan had previously negotiated and drafted the exisring cable franchise, and
handled the transfer review for the City until Comcast withdrew their request in March of 2015.
Given the complexity involved with this specialized area of law, staff contacted Mr. Grogan to
see if he was available to represent the for the CenturyLink request. Mr. Grogan is working with
several other communities and agreed to represent the City in initiating, negotiating and drafting
a cable franchise with CenturyLink.
Recommendation
Staff recommends a motion approving an agreement and authorizing the Mayor and City
Manager to execute the agreement with Mr. Brian Grogan for legal services pertaining to
CenturyLink cable franchise request
38
ENGAGEMENT AGREEMENT
This Engagement Agreement sets forth the agreement between the City of Fridley,
Minnesota ("City'� and Moss & Barnett, A Professionai Association ("Moss & Barnett'�,
concerning legal representation regarding Centuryl.ink, Inc.'s ("CenturyLink`� request
for a competitive cable franchise. For purposes of this representation, Moss & Barnett
understands that its client is the City not any of its individual officers, agents or
employees or any other entity.
A. The scope of the engagement is to assist the City in processing CenturyLink's
request for a competitive cable franchise and related matters. Moss & Barnett
will advise the City regarding the process to be followed, provide the City with all
the documents necessary to process CenturyLink's request, provide an analysis
of the qualifications of CenturyLink and prepar� a written report for the City
which will include a draft resolution for the City Council's consideration including
negotiations of a mutually acceptable competit+ve cable franchise.
B. Moss & Barnett's 2015 hourly rates for communications work on behalf of
municipal clients shal! apply as follows: $165/hour for paralegal work and
$450/hour for senior shareholder work. Moss & Barnett generally finds that the
average hourly rate for municipal franchise renewal work is approximately
$295/hour. Our billing rates are subject to change from time to time, generally
in January of each year. CenturyLink will provide an application fee to the City
as part of its application to the City to offset the fees and costs incurred by the
City.
C. Moss & Barnett wifl represent^the City with Brian Grogan as the primary attorney,
responsible for ail services. While other professionals at Moss & Barnett may
pertorm services on the City's behalf in connection with the services referenced
above, it is understood and agreed that Brian Grogan will not be removed or
replaced as the primary and responsible attorney for all services without the prior
written consent of the City. Moss & Barnett will use its best judgment to
determine the most economical use of its attorneys and staff personnel.
D. The City will receive an itemized statement of its account from Moss & Barnett on
a monthly basis, which summarizes the services rendered, and the costs and
expenses incurred on the City's behalf. Moss & Barnett reserves the right to
increase the hourly rates of any attarneys and staff. Such increases wiU,
however, not be implemented without the prior approval of the City. Time is
billed by the one-tenth of an hour, which is the minimum time charged for any
senrice. Billed time includes all time spent on the City's behalf in connection with
the matter referenced above, including conferences, telephone calls, drafting and
reviewing of documents and memoranda, preparing and reviewing of
correspondence, negotiations, legal research, interofFce conferences, and travel
to and from focations away from the office.
2989393v1
39
E. The City will reimburse Moss & Barnett for all reasonable and necessary costs
and expenses which we incur on the Ciry's behalf. These costs and expenses
include charges for subcontractors working on the City's behalf, photocopying,
delivery and messenger services, WESTLAW, travel, mileage, food and lodging.
F. The periodic statement of account which the City will receive from Moss &
Barnett will include a brief description of activity on the matter. We do not
itemize all specific services rendered on a particular date. The City will contact
Moss & Barnett in writing within thirty (30) days of receipt of its statement if the
City has a question regarding any charges on its statement. If Moss & Barnett
does not hear from the City, it will assume that there are no questions or
problems.
G. All balances on the City's account are due thirty (30) days after the date of the
statement. Interest at the legal rate shall accrue on the unpaid balance of the
City's account from the due date.
H. Moss & Barnett is a general service law firm that the City recognizes has
represented, now represents, and will continue to represent numerous clients
nationally and internationally, over a wide range of industries and businesses and
in a wide variety of matters. Given this, without a binding conflict waiver,
conflicts of interest might arise that could deprive the City or other clients of the
right to select this firm as their counsel. Thus, as an integral part of the
engagement, the City agrees that Moss & Barnett may, now or in the future,
represent other entities or persons, including in litigation, adverse to the City on
matters that are not substantially related to (a) the legal services that we have
rendered, are rendering, or in the future will render to the City under the
engagement and (b) other legal services that we have rendered, are rendering,
or in the future will render to the City (an ��Allowed Adverse Representation'�.
The City also agrees that it will not assert that either (a) this firm's
representation of the City in any past, present, or future matter or (b) this firm's
actual, or possible, possession of confidential information belonging to the City is
a basis to disqualify this firm from representing another entity or person in any
Allowed Adverse Representation. The City agrees that any Allowed Adverse
Representation does not breach any duty that this firm owes to the City.
I. Moss & Barnett assures that its services will be accomplished in a timely manner
and with the cooperation and assistance of the City. In this regard, the City
agrees to designate a contact whom Moss & Barnett will contact and who will
regularly review, discuss, and meet with Moss & Barnett regarding the services
provided, the time for performance of the services, and to assist in arranging
meetings, conferences, and other arrangements with City personnel to facilitate
the performance of services by Moss & Barnett and to ensure that all information
and issues required for review by the City are made available to Moss & Barnett.
2
2989393v1
40
The City designates Wally Wysopal, City Manager, as its contact person for this
project.
J. This Agreement may be terminated for any reason by either the City or Moss &
Barnett upon giving thirty (30) days written notice to the other. If such notice is
given to Moss & Barnett, it shall immediately cease work. All fees and costs
incurred to the date of receipt of the notice will be paid to Moss & Barnett.
Otherwise, there shall be no further liability to the City.
K. Although Moss & Barnett is not required to do so, it is Moss & Barnett's policy to
retain files for ten (10) full calendar years after a file has been closed. Files will
thereafter be destroyed unless the City specifically directs us otherwise. If the
City wishes all or a part of the City's file returned to the City, please notify Moss
& Barnett as soon as possibfe. All reasonable steps wiH be taken to preserve
confidential communications and secrets from disclosure to third parties.
L. This Agreement contains al! of the terms of the services and financial
arrangement between the City and Moss & Barnett and can only be modified by
a written document signed by both parties.
MOSS & BARNETT,
A Professional Association
By:
Brian T. Grogan, Esq., Shareholder
Dated: , 2015
CITY OF FRIDLEY, MINNESOTA
By:
Its:
Dated: , 2015
3
2989393v1
41
� AGENDA ITEM
��x CITY COUNCIL MEETING OF
OCTOBER 26, 2415
TO: Walter T. Wysopal, City Manager PW15-037
FROM: James P. Kosluchar, Public Works Director/ City Engineer
DATE: October 22, 2015
SUBJECT: Assignment of Consulting Services Agreement for 2015 GIS Technical
Assistance
In October of this year, Flat Rock Geographics announced its purchase by RE/SPEC, Inc.
The personnel formerly at Flat Rock Geographics will continue to serve us. We expect the
merger will provide our GIS contractor with added expertise in service related to software
development.
Per the terms ofi our Consulting Services Agreement for 2015 GIS Technical Assistance,
the change requires approval. The attached assignment agreement was previously used
for this purpose. Staff recommends the City Council move to approve execution of the
proposed assignment and assumption agreement with Flat Rock Geographics and
RE/SPEC.
Staff recommends the City Council move to approve the attached assignment
agreement between the Tri-City G/S Organization, F/atrock Geographics, LLC, and
RE/SPEC, lnc. If the Council approves, the agreement will also be approved by our Tri-
City GIS partner cities of Columbia Heights and Andover, and submitted to F{atrock and
RE/SPEC for their execution.
JPK/jk
42
CONSENT TO A5SIGNMENT (JF
CONSULTING SERVICES AGREEMENT BETWEEN
FLAT ROCK GEOGRAPHICS,LLC AND TRI-CITY GIS ORGANIZATION TO
RE/SPEC INC.
AND
ASSUMPTION OF CONSULTING SERVICES AGREEMENT BETWEEN FLAT ROCK
GEOGRAPHICS,LLC AND TRI-CITY GIS ORGANIZATION BY RE/SPEC INC.
WHEREAS,on or about December 18, 2014 the Tri-City GIS Joint Powers Organization
("Tri-City" or "Client") and Flat Rock Geographics, LLC ("Flat Rock" or "Contractor") entered
into that Consulting Services Agreement, dated December 22, 2014 ("Agreement") a true and
correct copy of which is attached hereto as E�ibit A and incorporated herein by this reference;
and
WHEREAS, Flat Rock Geographics, LLC has since merged its operations into a new
entity, RE/SPEC Inc. ("RE/SPEC" or "Assignee"), in order to better serve new and existing
clients; and
WHEREAS,by its terms, Section$ of the Agreement prohibits Flat Rock from assigning
its interest in the Agreement without prior written consent of Tri-City and Section 13 of the
Agreement requires any alterations, variations, and modifications of the Agreement to be
reduced to writing and signed by Tri-City and Flat Rock; and
WHEREAS, Flat Rock desires to assign the Agreement to RElSPEC and is willing to
assign the Agreement to RE/SPEC under the conditions set forth below; and
WHEREAS,Tri-City wishes to maintain the terms and conditions already established by
the Agreement for GI5 consulting services; and
WHEREAS, Tri-City is willing to agree to the assi�nment of the Agreement from Flat
Consent to Assignment
Consulting Services Agreement dated October 22,201 S
Page 1 of 4
43
Rock to RE/SPEC under the conditions set forth below;
WHEREAS, RE/SPEC is willing to perform Flat Rock's obligations set forth in the
Agreement and accept assignment of the Agreement under the conditions set forth below;
NOW,THEREFORE,it is hereby agreed as follows:
1. Tri-City hereby consents to the assignment of the Agreement to RE/SPEC, effective
October 1, 2015.
2. Flat Rock acknowledges that the assignment does not relieve Flat Rock of its
responsibility for the due and full performance of the Agreement and Flat Rock agrees
to be liable to Tri-City for all the obligations of RE/SPEC.
3. RE/SPEC, as assignee, agrees to assume and fully and faithfully perform the obligations
of Flat Rock under the Agreement in accordance with its terms and including any
amendments thereof and be bound thereby and agrees to be liable to Tri-City for the
performance of the Agreement.
4. Tri-City, Flat Rock and RE/SPEC agree and acknowledge that the Agreement attached
hereto as Exhibit A is incorporated by reference as if fully set forth herein, that all terms
and conditions of and the Agreement itself continues in full force and effect until the
Agreement expires or is terminated as provided in the Agreement, and that the parties
are bound by the Agreement's terms and conditions until such expiration or ternunation.
[Remainder of a page is intentionally left blank.]
Consent to Assignment
Consulting Services Agreement dated October 22,2015
Page 2 of 4
44
\
IN WITNESS THEREOF,the parties above-named hereby execute this Consent to Assignment
of Consulting Services Agreement Between Flat Rock Geographics, LLC and Tri-City GIS
Organization (the "Consent") and warrant that they have full right, power, and authority to enter
into this Consent on behalf of the respective parties hereto.
CLIENT:
TRI-CITY GIS ORGANIZATION
Dated: ,2015 City of Fridley
By:
Its:
Dated: , 2015 City of Columbia Heights
By:
�ts:
Dated: , 2015 City of Andover
By:
Its:
CONTRACTOR:
FLAT ROCK,LLC
Dated: , 2015
By: Blaine A.Hackett
Its: President
ASSIGNEE:
RE/SPEC INC.
Dated: ,2015
By: Phil Welling
Its: CFO
Consent to Assignment
Consulting Services Agreement dated October 22,2015
Page 3 of 4
45
Eachibit A
Consent to Assignment
Consulting Services Agreement dated October 22,201 S
Page 4 of 4
46
CONSULTING SERVICES AGREEMENT �
This Agreement is made as of `�'=��'-��''`�� ?� , 201�1 (the "Effective Date'°), by and
between FLAT ROCK GEOGRAPHICS {"Contractar") and the Tri-Ciry GIS Joint
Powers Organization,consisting of the Cities of Fridley,Columbia Nsights�nd Andover,
hereinafter "Tri-City.'' CONTRACTOR a�d Tri-City are cullectively referred to as
"Pacties'°and individually as a"Party."
WHEREAS, Tri-City req�ires services to provide GIS technical assistance to the Cities
of Andover,Caiumbia Heights and Fridley;
WHEREAS, Contractor desires to and is capable of providing the necessary services
accarding to the terms and canditions stated herein;
NOW, THEREFORE, in consideration of ihe mutual promises and agreements contained
herein the parties agree as follows:
l. TERM
1.1 Term.
The term af this Contract shall be from January l, 2415, through
December 31, 2015, unless earlier terminated by law or according to the
ptovisions of this Contract.
2. CONTRACTOR'S OBLIGATIONS
2.1 General Description.
Contractar will provide G1S technical assistance to Tri-City which
includes the cities of Andover,Columbia Hei$hts and Fridley. Additional
work may be contrac#ed as provided in Sectian 3.4.
2.2 Conformance to Suecification.
The Contractor will provide the Services as set forth in Exhibit A.
2.3 Limiterl Warrauri
Contractor wartants that the Senrices will be performed in a safe,
professionai and workmanlike manne� consistent with the applicable
indusiry standards and this Agreement.
CONTRACTOR MAKES NO OTHER WARRANTIES, EXPRESS OR
IMPLIED, INCI.UDING, BUT NOT LIMITED TO, THE IMPLIED
WARRANTY OF MERCHANTABILITY, THE IMPLIED WARRANTY
OF FITNESS FOR A PARTICULAR PURP4SE AND ANY IMPLIED
WARRANTY ARISING OUT OF A GOURSE OF DEALING, A
CUSTOM OR USAGE OF TRADE.
nc�s��i
47
3. PAYMCI�J"T
3.1 Sen�ice Fees
The Cantractor's fees far Sen�ices are set forth beloH� (Service Fees").
Service }�ees do not include any taxes that may be due hased on the
Service �ees, or for reirnbursable expenses, for which 7'ri-City a�rees to
pay direcily or reimburse Contractor.
Total Service �ees: $98,415 ta be aliocated as follows:
Andover-$43,200.fl4
Fridley-$37,�140.OU
Columbia Heights-$17,7�5.00
3.2 I�vaices.
Contractor shalf, within fifteen(15} working days following the tast day af
each calendar month in which sen�i�ces were provided, submit an invoice
on an invoice form acceptable to Tri-City.This invoice shall ilemize l)the
hours of services rendered listed by ciassification,2)�the date such services
were provided, 3) a generat description af ihe services provided, 4) the
name of client receiving services, 5) the amount and type of all
reimbursable expenses being charged to the Contraci, 6) th� dates af the
performance periad co��ered by the in��oice.
3.3 Time of Payment.
All invoices are due within thir�y days from ihe invoice date. lf Tri-City
disputes an�- portion of Contractor's invoice, then Tri-Cit�j will: {a) pa3�
any amount not in dispute by the due date; and (b) �+��thin fi��e business
days afier receipt of that invoi�ce, inform Contractor in writing of ihe
di�puted amount and the specific reason(s) for withholding�aymer�t. On
Contractor's receipt of'this, the Parties will work together in good faith to
resolve such disputes in a prompt and mutually acceptabie manner. Tri-
City agrees to pay any disputed amounts within five days after the issues
have t�een resolved.
3.4 Changes to Scotae
Tri-Ciiy shali ha��e the right to request changes to the scope of the
Services; however, all such changes are snbject ta acceptance b��
Contractor. lf any chan�e to the scope of the Services w�ill cause an
inerease or decrease in the Service Fees, or in the time required for
performance, prior to commencing the services recJuired by the reyuested
change.Contractor shaU notify Tri-City of such increase or decreas� by e-
mail. Contracior shall not proceed with performance and shall have no
obligation to proceed with performance pursuant to any requested chan�e
2
�Z�s�v��i
48
to ihe scope of the Services by Tri-Cily unless and until Coniractor has
received Tri-City's agreement to such increased or decreased Service Fees
or time t'or performance via e-mail.
4. �COMPLIANCE WITH LAWS/STANDARDS
4.1 General.
Contractar shall abide by all Fecieral, �tate �r loca! laws, sta�utes,
ordinances, rules and regulations now in effect or hereinal'ter perlaining to
this Contract or to the facilities,programs and staff ft�r which Contractar is
responsible.
5. {NDEPENDENT CONTRACT03t STATUS
Contractor is an independent contracior and noihing herein contained shall be-
co��strued ta create the relationship af employer and employee between Tri-City
and Contracior. Contractor shall ai all iimes be free to exercise initiative,
judgment and discretion as to how to best perforn�or provide services.
6. 1NDEMNIFICATION
Contractor shall indemnify, hold 13acmless and defer�d Tri-City, its members,
officers and employees a�ainst any and all liability, loss, costs, damages,
expenses, claims ar actions, including attarneys' fees which Tri-City, its officers
or ernployees may hereafter sustain, incur or be required to pay, arisin� out of or
by reason of any negligeni or willful act, or negligent or will;ful omissian of
Contractor. its agents, servants or employees, in the execution. performance. or
failure to adequately perfonn Contractor's obligations pursuant to this Contract.
7. INS11RAl�ICE
7.l General Terms.
In order to protect itself and to pra#ect Tri-City under the indemnity
provisions set forth above Contractor shall, at Contractor s expense,
procure and maintain policies of insurance covering ihe term of this
Contract, as set forlh belovv. Such policies of insurance shall appiy to the
extent of, but not as a limitaiion upon or in satisfactinn of, the indemnity
provisions herein. All retentions and deduct�bles under such policies of
insurance shall be paid by Cdntractor. Each such pokcy shall not be
canceled by the issuing insurance company without at least thirty (30)
days writter+noiice to Tri-City of intent to cancel.
7.2 CoveraQe.
The policies of insurance to be obtained b�� Contractor pursuant to this
section shall be purchased from a licensed cartier and shall include the
followin�;:
A)Professional Liability
(1) A professional liabilit}r insurance pc�lic��co�'ering personnel
of Contractor, if any, who proti•ide professional services
under this Contract, which shall include the foilowing
3
�zsxs�g�i
49
coverages at a minimum:
Personal Injury/Damage: $200,000 per persan
$6(N1,000 per occurrence
B)Workers' Compensation
If applicabie, Contract+ar shall procure and maintain a policy� that at least
meets il�e statutory minimum.
7.3 Certificates.
Prior to or concurreni �vith execution of this Cc�ntract.Contractar shall file
certificates ar certified copies of such�nlicies o#'insurance with Tri-City.
7.4 �ailure to Provide Proof of Insurance.
Tri-City may withhold payments for failure of Confractor to furnisl� proor
of insurance caverage or to comply witli the insurance requirements as
stated above until such time the Contractor complies with the requirements
of this Section.
8. SUBCONTRACTING.
Contractor shail noi enter irto any subcontract for the performance of the services
contemplated under this Contract nor assign any interest in tl�e Contract withoui
prior written consent of Tri-City.
9. DEFAULT
9.l lnabilit��to perfocm.
Contractor shali make every reasonable effort �o rnaintain staff: facilities,
and equipment to deliver the services to be purchased by Tri-City.
Contractor shall immediately n�tify Tri-City in wriiing whenever it is
unable to or reasonably believes it is �aing to be unable to pravide the
agreed upon quality of services. Upon such notification, Tri-Ciiy shall
determine whether such inability re+guires a modificatioa vr cancellation oi'
this Contract.
9.2 Duty to Miri�ate.
Both parties shall use their best effc�rls to rnitigate any damabes which
might be suffered by reason of any event giving rise to a remedy
hereunder.
lfl. TERMINATION
10.1 With or Without Caus+e.
Notwithstanding any other pruvision af' this Contract, either Party may
terminate this Contract at any time for any reason by giving thirty (30)
days written notice to the other. Tri-Gity shall pay to Contractor the
reasonable value of services received fcom Contr,actoc as of the
termination date.
10.2 Notice as Default.
4
7268579�1
50
Either Party ma}� terminate this Contract for cause b�� �;iving ten (l0) days
written noUce of its intent. 5aid notice shall specify the circumsiances
warranting termiz�ation of this�ontract.
10.3 Failure to Cure.
(f the Party in defauh fails to cure the specified circumstanees as described
by the notice given under 1he above paragraph within the ien(10)days, or
such additional time as may be mutually a�;reed upon, then the whule or
any paKt of this Contract may be terminated by written notice.
10.4 Notice of Termination.
Notice of Termination shall be made b7T certified mail or personal delivery
io the other Party's Authorized Represenl:ative. Notice of Termination is
deemed effective upon delivery to the Address of the Party as stated in
paragraph l2.
10.5 Effect of Termination.
Termination of this Contract shall not discharge any liahility,
responsibility or right of any Patiy which arises from ihe performance of
or failure to adequately peri'orm the terms of this Coniract prior to the
effective dat� c�f termination, in accordance wiit� the law�s of the State of
Minnesota.
11. CONTRACT RIGHTS>REMEDIES
I i.l Rig,hts Cumulative.
All remedies available to either Party under the terms of this Contract or
by law are cumulative and rnay be exercised concurrenily or separately,
and the exercise of any one remedy shall not be deeined an election of
such remedy#o the exclusion of other remedies.
11.2 Waiver.
Waiver for any defautt shall not be deemed to be a u�aiver ol� any
subsequent default. Wai��er ar breach of any provision of this Contract
shall not be construed to be madification for the terms of this Contract
unless stated to be su�h in wriiing and signed by authnrized
representatives of Tri-city and Contractor.
11.3 Force Majeure
Contractor will not be responsible for the delay in its perfonnance of an�
obligation under this Agreement caused by acis of God, legal restrictions,
or any other similar conditions beyond the cc�ntrol af Contractor.
5
�zbss»►•�
51
12, AUTHORIZED REPRESENTATIVE
Notification required to be provided pursuant ia ihis Contract shall be provided to
the following named persons and addresses unless otherwise stated in this
�ontract,or in a modification of this Contraci.
To Contractor: Andoti�er:
President Director of Public WorkslCity Engineer
Flat Rock Geographics, LLC City of Andover
243�1 Virbinia Circle 1685 Crosstown Boulevard NW
Roseviile,MN 5511� Ando�ier.MN 553U4
Fn•dleti,; Columbia Hei�hts:
Director ofPublic Works Public Works Director
City of Fridley Cin�of Columbia Heights
6431 University Avenue NE G37-38`�'Avenue NE
Fridley, MN 55432 Columbia Heights, MN 55421
]3. MODI�ICATIONS
Excepi as othen�►�ise provided in S�ction 3.4 hereuf, any alierations. variaiions.
modifications, or wait�ers of the pm�tisions of th�s Contract shal! only be va(id
when the}' have been reduced to ��•riting,and signed b} authorized representatives
of T'ri-City and Contractor,
14. I.IMITATION OF LIABILITY.
NEITHER PARTY WILL, 11NDER ANY CII�CUNISTANCES, BE LIABLE TO
THE OTHER PARTY FOR SPECIAL, INDIRECT OR CONSEQUENTIAL
DA�rIAGES IN ANY WAY REi.ATED TO THE SERVICES, TH1S
AGREEMENT OR THE TERMiNATION �F TH1S AGREEMENT. THIS
LIMITATION OF' LIABILITY APPLIES REGARDLESS OF THE LEGAL
THEORY UNDER WHICH SUCH DAMAGES ARE SOUGHT.
15. SEVER.ABILITY
The provisions of this Cantract shafl be deemed severable. lf any part of this
Contraci is rendered void, invalid, 4r unenforceable, such rendering shall nat
affect the validity and enforceability of the remainder oi'this Cantract unless the
part or parts which are void,invalid or c►therwise ur�enforceable shall su�istaniially
impair the value of the entire Contract with respect to eilher Party,
1G. MERG�R AND FiNAL AGREEIVIENT
16.1 This Contract is the �na1 staternent of the a�reement of the Parties and the
6
7268579�i
52
complete and exclusive staternent of the terms agreed upon, and shall
supersede all prior negoiiations, undetstandin�s ar agxeements. There are no
representations, warranties, or siipulations, either oral or writien, not herein
contained.
17. DISPUTE RESOLUTION
U.1 This Agreement will be construed and enforced according to the laws of the
State of Minnesota, without re�arding to its conflicts of law rules. Any
liti�ation regarding this Agreement must be filed and maintained in the state
or federal courts of the State of Minnesota and the Pariies consent to the
personat jurisdiction of'such courts. I+lo provisit►n af this Section l7 w7ii
preclude either Party seeking injunctive relief to prevent immediate or
irreparable harm to it, but the mediation stated in Section 17.3 will
otherwise l�e fully exhausted before the commei�cement of any litigaiion.
17.2 EACH PARTY IRREVOCABLY WAIVES ANY RIGH'I' TO A JURY
TR1AL WITH RESPECT TO AN�' CLAIMS OR DI5PUTES ARISING
O11T OF OR RELA�'ED TO THIS AGREEMENT. Any lawsu+t or other
action, regardless af form, relating to this A�ceeme��t, including, without
lirnitation, an actioo for breach of warranty, must be commenced within one
year after the latcr of: (a) date on which the breach of warranty or other
cause of action occurred; c�r {b) date on which that Party knew or shou(d
have I:nown of that breach of warranty ar other cause of actian.
17.3 Priar to commencement flf any litigaiian regazding this Agreement, the
Parti�s a�re� to voluniary, non-binding mediation to resoh�e any dispute
they may have. The mediation w�ill be conduct by a mutually selected
mediator (or if the Aarties cannot agree, by a mediator selected by ihe CPR
Institute for Dispute Resolution), in accordance with the CPR lnstitute's
Modei Procedure for Mediatian of Business Disput�s. The Aarties will each
pay its own attorneys' fecs and will share equally the other mediation costs.
While this mediation will be non-bindin� in al! respects (except agreements
in seitlement of lhe dispute negotiated by che Parkies),each Party rvi11 appear
when directed by #he mediator, be fully prepared to work toward the
dispute's resolution, and participate in good faith. lf the mediation does noi
result in a mutualiy satisfactory resolution of the dispute within ninety days
after it is be�un, either Party may commence an action as permitted under
Sections 17.1 and 17.2. All negotiatians between the Pariies pursuant to this
Section ]7 will be treated as compromise and setilement negotiations for
purposes of the applicable rules of evidence.
18. NON-D15CLOSURE OF NON-PUBLIC PRIVATE OR CUNFIDENTIAL
INFORMATION
7
726R57�'1
53
The parties agree that in order to perform its duties under the terms c�f this
Agreement, Contractar will have access to and may use certain informatian in thc
custody of the City that would be categorized as private or non-public data within
the meaning of Minnesota law.
Any such information or data is confidentiat and, as an essential and necessar�J
parl of this Agreemenl, Contractor agre�s not to disclose, use, or atherv�-ise
disseminate any such data or information to any other part}� or enlit>� flther than
the City. Use of any such informatian ar data by Coniractor during ihe period of
this contract shall be exclusiveiy for the purpose oi� tulfilting its ot�ligations
hereunder.
Contractor agrees to indemnify the City and hold it harmless from any and a!1
disclosures of sueh informatiUn and data to any other party as a consequence of ils
actions, which would include ihe actions nf its agents, employees or anyone else.
that may be acting under its direction or on its behalf.
Anv such information and data in Coniractor's possession after fulfillment of its
obli�ations herein shatf be destroyed or returned to che Ciiy and Contractor shall
retain no copies thereof for any purpose.
1N WITNESS WHEREOF, the parties hereto hav�executed this Contract on the date(s)
indicated below.
GONTRACTOR 7'Ri- IT ORGANIZATION
By: ; '.'� , By:
Title: r" 7'it1e. �,� �„, -���.�c.Y
Date• I 2 � t���!� Date: i'}- - (��- + y
B t�e: ` / ' 4 r� 1?,r r! !(
-_7-� �f �
Date:
,
�• , >
; ;
By: _
Tit e: �.'��tr-t.4�
Date: `
8
72bFt579V 1
54
Exhibit A
Contractor shal{ provide the following services generally described as GIS
Support:
Regular Hourly Rate Tri-City 2015 Discoun#Hourly Rate
Specialist $65.Q0 $4�•�
Field Data CoAection,Data Input,Data Editing,Data Updates, Oata Management,
Oata Sychronization,Mapping,Geocoding,
Analyst $75.Oa $65.00
Run reports tLTS,GranitXQ},ChecklnJCheckout f+eld data, Data Modelling,Modet
Builder,Arc4ad Form Creation,Database creation,Update GeoMoase Layers
Project Manager $120.00 $95.00
Run meetings,Demos,Training,Task Management,Staff support
iT $120.00 $95.a'0
Softwa�e lnstallation,OS Tech support,General Maintena�ce of saftware,CTS
technical support
Programme�JDeveloper 5150.00 S120.00
Writing Code tH7ML,VBSCRIPT),Custom Development(PNP,Javascript�,Automat+on,
mapFeeder customization
9
726$579�I
55
� AGENDA ITEM
�;�,� CITY COUNCIL MEETING OF
OCTOBER 26, 2015
TO: Walter T. Wysopal, City Manage�r��� PW15-038
FROM: James P. Kosluchar, Public Works Director
Jon Lennander, Assistant City Engineer
DATE: October 22, 2015
SUBJECT: Approve Change Order 1 for 2015 Street Project ST2015-01
Attached is Change Order No. 1 for the 2015 Street Rehabilitation Project ST 2015-01. Project
ST 2015-01 rehabilitates streets and reconstructs selected utilities in the Summit Manor
neighborhood of Fridley. The project is being performed under a contract with Ku�chle
Underground, Inc., of Kimball, MN.
The amount of this change order is$12,942.50.There is no change to the contract completion date
for the project as a result of this change order. Total work included in Change Orders 1 for this
project would increase the original contract by 0.7%.
Work adjustments directed under this change order include sanitary sewer removal and installation
components (items C1.01 through C1.03). These quantities were omitted from the contract
documents,and were added as directed by Engineering Division staff($22,895 in additional work).
The contractor was also directed to install base material under machine-placed curbing, which is
included in item C1.04 ($5,060 in additional work).
Finally,the contractor was directed to substitute PVC C-900 water main piping in lieu of ductile iron
piping. The work includes installation of tracer wire so water main can be located in the future.
This provided the City of Fridley with a credit of$20,262.50,and is included in items C1.05 through
C1.08. An additional quantity of water main was installed at the direction of Engineering Division
staff, providing for a net credit of$15,012.50 for these items.
The project is under construction. There are no changes to prior established unit pricing for any
items on this change order.
Staff is recommending that the City Council move to approve Change Order No. 1 for the 2015
Street Project ST2015-01 to Kuechle Underground in the amount of$12,942.50. If approved,
the contract amount shall be increased from $1,844,078.73 to $1,857,021.23.
.JPK/jpk
Attachment
56
r
a�r-r
T'ridicy
Public Works Department
Streets•Parka•Water•Sewer•Stormwater•Fleet•FaciliRee•F�neeim8
October 22,2015
Kuechle Underground Inc.
30998 State Nighway 55
P.O.Box 509
Kimball,MtJ 55353
SUBJECT:Change Order No.i STREET REHABILRATION PROJECT NO.5T 2015-01
You are hereby ordered,authorized,and instructed to modify your contract for the above referenced project by including the
following items:
ITEM N0. DESCRIPTION UNITS QUANTITY UNIT PRICE COST
C3.01 2104.501-Remove Existing Sanitary Manhole EA 11 5 270•00 5 2,970.00
C1.02 2503.602 -12"x 6" PVC Sanitatary Sewer Wyes EA 41 $ 325.00 $ 13,325.00
C1.03 25�3.602-Connect to Existing Sanitary Sewer Main EA 6 5 1,100.00 $ 6,600.00
C3.04 2211.604-Excavate and Install 4"C�ass 5 Under Curb and Gutter LF 4,600 $ 1.10 $ 5,060.00
C3.05 2504.603-Eliminate 12"Watermain DIP(CL 52) LF -1,319 $ 75.00 $ (98,925.00)
C1.06 2504.603-Eliminate 6"Watermain DIP(CL 52) LF -2,074 $ 40.00 $ (82,960.00)
C1.07 2504.603-12"Watermain PVC C900 LF 1,319 $ 67.50 $ 89,032.50
C1.08 2504.603-6"Watermain PVC C400 lF 2,224 $ 35.00 $ 77,840.00
CHANGE ORDER N0.1 TOTAL= S 12,942.50
Original Contract Amount: $ 1,844,078J3
Vrior Change Orders Approved: 5 - 0.0°/a of Original Contract Amount
This Change Order: $ 12,942.50 0.7%of Original Contract Amount
Proposed Contrect Amou�t: 5 1,857,021.23
Submitted and approved by James Kosluchar,Director of Public Works,on the 22nd Day of October,2015
James P.Kosluchar,Director of Public Works
Approved and accepted this_th day of .2015 by Kuechle Underground, Inc.
Kuechle Underground,inc.Representative
Approved and accepted this_th day of .2015 by the City of Fridley
Scott Lund,Mayor
WalterT.Wy$opal,City Manager
Page 1 of 1
57
�, AGENDA ITEM
�;�� CITY COUNCIL MEETING OF
OCTOBER 26, 2015
TO: Walter T. Wysopal, City Manage�-6�. PW15-036
FROM: Jon Lennander, Assistant City Engineer
DATE: October 22, 2015
SUBJECT: Approve Change Order 1 (Final) for Springbrook Nature Center
Boardwalk Replacement Project No. 433
As part of the Springbrook Nature Center Boardwalk Replacement project, the contractor,
RJ Marco Construction, has requested a change order to the contract for additional length
of boardwalk. The original plans for the project were developed based on existing aerial
photography of the Springbrook area, and no ground surveying was completed. During the
construction, the alignment of the boardwalk was modified in the field to best fit the pond,
and to avoid damage to the natural features of the area.
As a result, the boardwalk was directed to be lengthened by 53 feet (increased in size by
432 sq.ft.), which increased the cost of the project by $16,807 including expedited freight
costs. The completion of the boardwalk was expedited to allow for completion for the
Pumpkin Night event, and the boardwalk is finished at this time.
The original contract amount was$218,867.The additional work under Change Order 1 is
$16,807, or 7.7% of the original contract. The total cost for demolition of the existing
boardwalk and installation of the replacement boardwalk including this change order is
$249,874. The project is included on page 6-4 of the 2015 CIP which includes$250,000 for
the boardwalk replacement and demolition.
Staff recommends the City Council move to approve the Change OrderNo. 1 (Final)to
RJ Marco Construction for the Springbrook Nature Center Boardwalk Project 433. If
the Council approves, the final contract amount shall be increased from $218,867 to
$$235,674..
JXL/jl
58
�
cin.�r
1�ddEey
Public Works Department
Sueets•Parks•Water•Sewer•Storn►warr,r•Fleet•Facilities•Enp�neeru►B
October 22,2015
RJ Marco Construction
75 W Viking Drive,Suite tk104
Little Canda,MN 55117
SUBJECT:Change Order No.i(Fina�)Springbrook Nature Center Boardwalk Replacement
You are hereby ordered,authorized,and'snstructed to modify your contrect for the above referenced project by including the
following items:
ITEM N0. DESCRIPTION UNITS QUANTITY UNIT PRICE COST
CO3.1 Additional Dock,toe rail,hand rail,materials and installation SF 432 $ 35.00 $ 15,120.00
C01.2 Additional Dock,tce rail,hand rail freight LS 1 $ 1,687.00 $ 1,687.00
CHANGE ORDER N0.1 TOTAL= $ 16,807.00
Submitted and approved by James Kosluchar,Director of Public Works,on the 22th Day of October,2015
James P.Kosluchar,Director of Public Works
Approved and accepted this th day of .2015 by RJ Marco,Construction, Inc.
RJ Marco Construction,Inc
Approved and accepted this th day of .2015 by the City of Fridley
Scott Lund,Mayor
Walter T.Wysopal,City Manager
Page 1 of 1
59
y- AGENDA ITEM
`�`` Fridley CITY COUNCIL MEETING OF OCTOBER 26, 2015
DATE: October 22, 2015
TO: Wally Wysopal, City Manag s'
FROM: Julianne Beberg, Planning Assistant
SUBJECT: Proposed 2016, 60 Day Agency Action Dates for Planning and Appeals Commission
Meeting Dates
Attached are the following dates for your review and approval of the proposed 2016, 60 Day Agency
Action dates for the Planning and Appeals Commission meeting dates.
60
Pianning
City of Fridiey
- .. ,.. . _ 2016 Development Review Schedule for
� ���'���►�,�����,� Planning Commission and City Counci) Action
City Council meeting dates are contingent upon the outcome of the Planning Commission meetings.
Planning Commission meetings start at 7:00 p.m. and City Council meetings start at 7:00 p.m.
*Different date due to Holiday
** Date subject to change
Application Deadline December 18,2015
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City of Fridiey
2016 Development Review Schedule for
Planning Commission and City Council Action-Page 2
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*Different date due to Holiday
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62
City of Fridley
2016 Development Review Schedule for
Planning Commission and City Council Action—Page 3
City Council meeting dates are contingent upon the outcome of the Planning Commission meetings.
Planning Commission meetings start at 7:00 p.m.and City Council meetings start at 7:00 p.m.
*Different date due to Holiday
** Date subject to change
Application Deadline August 19,2016
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Publication Deadline September 2,2016
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City Council Meeting October 10,2016
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City Council Meeting November 14,2016
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City Council Meeting December 12,2016
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City Council Meeting January 9,2017**
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Appeals
City of Fridley
.� _. . . ..� �,_ u__ �� �. ,_ 2016 Development Review Schedule for
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,�,��,�'��.��,►;-��,�,,� Appeals Commission and City Council Action
City Council meeting dates are contingent upon the outcome of the Appeals Commission meetings.
Appeals Commission meetings start at 7:00 p.m. and City Council meetings start at 7:00 p.m.
*Different date due to Holiday
** Date subject to change
Application Deadline December 4,2015
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Appeals Commission Meeting lanuary 6,2016
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60 Day Agency Action February 1,2016
Application Deadline December 31,2015*
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Appeals Commission Meeting � February 3,2016 �
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60 Day Agency Action February 28,2016
Application Deadline January 29,2016
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Appeals Commission Meeting March 2,2016
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60 Day Agency Action March 28,2016
Application Deadline March 4,2016
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Appeals Commission Meeting April 6,2016 R
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Application Deadline April 1,2016
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Appeals Commission Meetmg May 4,2016
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60 Day Agency Action May 30,2016
Application Deadline April 29,2016
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Appeals Comm�ssion Meetmg June 1,2016
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60 Day Agency Action June 27,2016
64
City of Fridley
2016 Development Review Schedule for
Appeais Commission and City Council Action -Page 2
City Council meeting dates are contingent upon the outcome of the Appeals Commission meetings.
Appeals Commission meetings start at 7:00 p.m. and City Council meetings start at 7:00 p.m.
*Different date due to Holiday
** Date subject to change
• No Apqeals Commission Meetin�Julv 6.2015.
Application Deadline July 1,2016
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4 Appeals Commission Meeting August 3,2016
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60 Day Agency Action August 29,2016
Application Deadline August 5,2016
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Appeals Commission Meeting September 7,2016
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60 Day Agency Action October 3,2016
Application Deadline September 2,2016
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Appeals Commission Meeting October 5,2016
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60 Day Agency Action October 31,2016
Application Deadline September 30,2016
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Appeals Commiss�on Meeting November 2,2016
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60 Day Agency Action November 28,2016
Application Deadline November 4,2016
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Appeals Commission Meeting December 7,2016
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60 Day Agency Action lanuary 2,2017
65
-� AGENDA ITEM
�
�;�
`F=;a,ey CITY COUNCIL MEETING OF October 26, 2015
Appointments
Starting Start
Name Position Sa1aN Date
Steven Patrol $98,072 Jan. 1, 2016
Monsrud Lieutenant per year
(2015 rate)
Ryan Support $98,072 Jan. 1, 2016
George Lieutenant per year
(2015 rate)
66
� AGENDA ITEM
�
""°f COUNCIL MEETING OF OCTOBER 26, 2015
Fridley
CLAIMS
CLAIMS
170135 - 170301
67
i
, Claims Council 10/26/15
: City of Fridley, MN By Vendor Name
1=ridicv
Payment Dates 10/12/2015 - 10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Acrnunt Name (None) Amount
Vendor:12557-7t12 CIDER HOUSE
170238 10/15/2015 INV0002338 SEPT-BEER 609-144030 Beer ril(Cub Location) 120.00
Vendor 12557-t112 GIDER HOUSE Total: 120.00
Vendor:10041-ACE SOLID WASTE,INC
170135 10/15/2015 INV0002242 REFUSE HAULING-1193593 609-6910-635100 Liq Storel-Cub/Srvcs Contrad... 43.50
170135 10/15J2015 INV0002242 REFUSE HAULING-1193592 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 27.19
170251 10/22/2015 1190588 REFUSE HAULING 101-3110-635100 Mun Ctr/Srvcs Contraded,No... 188.02
Vendor 10041-ACE SOLID WAS7E,INC Total: 258.71
Vendor:10042-ACME TOOLS
170252 10/22/2015 3718715 CORDLESS HACKZALL,BLADES 101-3174-621150 Streets/Tools&Minor Equipm... 388.99
Vendor 10042-ACME TOOLS Total: 388.99
Vendor:10046-ADAM'S PEST CONTROL,INC
170253 10/22/2015 2307891 SEPT PEST CONTROL 101-3110-635100 Mun Ctr/Srvcs Contraded,No... 47.00
Vendor 10046-ADAM'S PEST CONTROL,INC Total: 47.00
Vendor:10051-ADVANCE SHORING COMPANY
� 170254 10/22/2015 915278 RAMP SHORING SERVICE 4053115-635110 Bldg Cap Proj/Rentals 391.16
00
Vendor 10051-AOVANCE SHORING COMPANY Total: 391.16
Vendor:30069-ALBRECHT SIGN&GRAPHICS,INC
170136 10/15/2015 INV0002243 PYLON/STOREFRON LIQUOR 5...609-6920-704100 Furniture&Fixtures 33,575.00
Vendor 10069-ALBRECHT SIGN&GRAPHICS,INC Total: 33,575.00
Vendor:10078-ALL AUTO GLASS,INC
170137 10/15/2015 43397960 REPLACE WINDSHIELD t1778 101-3174-635100 Streets/Srvcs Contracted,Non... 489.45
Vendor 10078-ALL AUTO GLASS,INC Total: 489.45
Vendor:10088-ALLINA HEALTH SVSTEM
170138 SO/15/2015 1110019970 HEART START BATTERY 101-2110-621130 Police/Opereting Supplies 126.00
Ve�dor 30088-ALLINA HEAL7H SYSTEM Total: 126.00
Vendor:10146-ANOKA COUNTY LICENSE CENTER
170139 10/15/2015 INV0002140 FORFEITURE RE-TITLES 240-2172-621130 StateForf-DWl-0pereting Suppl.. 41.50
Vendor 10146-ANOKA COUNTY LICENSE CEIYTER Total: 41.50
Vendor:10147-ANOKA COUNTY PROP RECORDS/TAXATION
170140 10/15/2015 INV0002246 FILING FEES#529 101-5112-635100 Planning/Services Contracted,... 184.00
Vendor 10147-ANOKA COUNTY PROP RECORDS/7AXATION Total: 184.00
10/22!2U15 2:52•18 PM Page 1 of 26
Claims Council 10/26/15 Payment Dates:30/12/2015-10/23/2015
Payment Numbe► Payment Date Payable Number Description(Item) Accou�t Number Account Name (None) Amou�t
Vendor:10148-ANOKA COUN7Y SHERIFP'S OFfICE
170141 10/15/2015 INV0002237 ANOKA COUNTY RANGE RENT... 101-2110-635110 Police/Rentals 1,825.00
Vendor 30148-ANOKA COUNTY SHERIFF'S OFfICE Total: 1,825.00
Vendor:30150-ANOKA COUNTY TREASURER
170142 1OJ15/2015 B151005K BROADBAND 101-1314-633120 IT/Comm(phones,postage,et... 400.00
170142 10/15/2015 B151005K BROADBAND 101-2510-633120 Fire/Communication(phones,... 150.00
170142 10/15/2015 B151005K BROADBAND 101-4150-633120 Sr Center/Communication 37.50
170142 10/15/2015 B151�SK BROADBAND 270-4190-633120 SNC/Comm,(phones,postage,... 400.00
Vendor 30150-ANOKA COUNTY TREASURER Total: 987.50
Vendor:10160-APEX PRINT TECHNOLOGIES
170255 10/22/2015 192843 SEPT BILLING 601-6110-6331Z0 Water Admin/Comm(phones,... 938.75
170255 10/22/2015 192843 SEPT BILLING 601-6110-633120 Water Admin/Comm(phones,... 1,051.52
170255 10/22/2015 192843 SEPT BILLING 601-6110-633120 Water Admin/Comm(phones,... 502.50
170255 10/22/2015 192843 SEPT BILLING 602-6110-633120 Sewer Admin/Comm(phones,... 517.92
170255 10/22/2015 192843 SEPT BILLING 602-6110-633120 Sewer Admin/Comm(phones,... 247.50
Vendor 10160-APEX PRINT TECHNOLOGIES Total: 3,258.19
Vendor:10163-APPRI2E TECHNOLOGY SOLUTIONS,INC
170256 10/22/2015 11390 ELECTRONIC ENROLLMENT A... 704-7130-631100 Self Ins/Professional Services 2,140.00
Vendor 10163-APPRRE TECHNOLOGY SOLUTIONS,INC Total: 2,140.00
Vendor:30165-ARAMARK UNIFORM SERVICES
170143 10/15/2015 INV0002248 RUGS,TOWELS 101-3110-621110 Mun Ctr/Clothing/laundry All... 106.92
� 170143 10/15/2015 INV0002248 RUGS,TOWELS 609-6910-621110 liq Storel-Cub/Clothing/Laund.. 93.50
�O
Vendor 10165-ARAMARK UNIFORM SERVICES Total: 200.42
Vendor:30166-ARBOR TREE SERVICE INC
170257 10/Z2/2015 24703 HAULING TREES-76TN WAY 101-5112-635100 Planning/Services Contreded,... 100.00
Vendor 10166-ARBOR TREE SERVIGE INC Total: 500.00
Vendor:10178-ASPEN MILLS INC
170144 10/15/2015 171342-46,308 UNIFORMS 101-2110-621110 Police/Clothing/Laundry Allow... 2,120.21
170144 10/15/2015 171342-46,308 UNIFORMS-NAMETAGS 101-2150-621110 EM/Clothing/LaundryAllowan... 42.04
Vendor 30178-ASPEN MILIS INCTotal: 2,162.25
Vendor:30195-AUTONATION FORD WHITE BEAR LAKE
170145 10/15/2015 INV0002250 PARTS 101-141040 Inventory-Misc.Parts 969.84
Vendor 30195-AUTONATION FORD WHITE BEAR LAKE Total: 969.84
Vendor:10222-BARTON SAND&GRAVEL CO
170146 10/15/2015 INV0002251 CLASS 5 RECYCLE 601-6210-621140 Water Ops/Supplies for Repair... 2,371.64
Vendor 10222-BARTON SAND&GRAVEL CO Total: 2,371.64
Vendor:30224-BATTERIES PLUS
170147 SO/15/2015 INV0002253 BATTERIES 028-448016 601-6210-621140 Water Ops/Supplies for Repair... 7.98
170147 10/15/2015 INV0002253 BATTERIES 028-30174401 603-6210-621140 Storm Ops/Supplies for Repair... 204.67
i0/22R015 2:52:18 PM Page 2 of 26
Claims Council 30/26/15 Payment Dates:10/12/2015-30/23/2015
Payment Number Payment Date Payable Number Descriptio�(Item) Account Number Account Name (NOne� Amount
170258 10/22/2015 028301742 BATTERY FOR POLE CAMERA 602-6210-621140 Sewer Ops/Supplies for Repair... 29.95
Vendor 10224-BATTERIES PLUS Total: 242.60
Vendor:10232-BECA IT&SOFf WARE SERVICES
170148 10/15/2015 15000951 FINAL DATA EXTRACTION SERV 409-1314-704100 IT/Furniture&Fi�ctures 900.00
Vendor 10232-BECA IT&SOFfWARE SERVICES Total: 900.00
Vendor:30253-BERRY COFFEE COMPANY
170149 10/15/2015 M28582 SR ADVISORV COFFEE 851-232400 Sr-Advisory//Due to other Age... 67.45
Ve�dor 10253-BERRY COFFEE COMCANY Total: 67.45
Vendor:10284-BOB'S PRODUCE RANCH
170150 10/15/2015 INV0002256 BOXED LUNCHES-37863 101-1210-632120 Gen Mgmt/Conferences&Sch... 95.23
170150 SO/15/2015 INV0002256 TRAINING LUNCHES 101-2110-632120 Police/Conferences&School 517.78
Vendor 30284-BOB'S PRODUCE RANCH Total: 613.01
Vendor:30375-CARQUEST AUTO PARTS
170151 10/15/2015 2589-456862 BATTERIES 101-141030 Inventory-Batteries(fires 162.12
Vendor 10375-CARQUEST AUTO PARTS Total: 162.12
Vendor:10377-CARVELLI DRAIN SERVICE&PLUMBING
170152 10/15/2015 1124 PIPE TEMP WTR SERVICE 601-6210-635100 Water Ops/Services Contrecte... 982.40
Vendor 10377-CARVELLI DRAIN SERVICE&PLUMBING Total: 982.40
Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO
170153 10/15/2015 INV0002259 UTILITIES-5570307-8 101-3176-634100 Garege/Utility Services 134.69
J 170153 10/15/2015 INV0002259 UTILITIES-5513440-7 601�fi210-634100 WaterOps/Utility5ervices 15.85
O
170153 10/15/2015 INV0002259 UTILITIES-9791717-3 609-6910-634100 LiqStorel-Cub/Utility5ervices 25.86
170259 10/22/2015 INV0002423 UTILITIES 101-2510-634100 Fire/UtilityServices 50.91
170259 10/22/2015 INV0002423 UTILITIES-8�0014149-1 101-3110-634100 Mun Ctr/Utility Services 194.89
170259 10/22/2015 INV0002423 UTILITIES 101-3172-634100 Parks/Utility5ervices 115.97
170259 10/22/2015 INV0002423 UTILITIES-80000141533 101-3176-634100 Garege/Utility Services 17.83
170259 10/Z2/2015 INV0002423 UTIIITIES 601-6210-634100 WaterOps/Utility5ervices 313.25
170259 10/22/2015 INV0002423 UTIIITIES-8000014153-3 609-6920-634100 Liq Store 2-65/Utiiity Services 23.72
Vendor 10383-CENTERPOINT ENERGY-MINNEGASCO Total: 892.97
Vendor:10386-CENTRAL MN CUSTODIAL SERVICES LLC
170154 10/15/2015 1396 SEPT CLEANING SERVICE 1013176-635100 Garege/Services Contrected,... 1,040.00
Vendor 10386-CENTRAL MN CUSTODIAL SERVICES LLCTotal: 1,040.00
Vendor:30388-CENTRAL ROOFING COMPANY
170155 10/15/ZO15 12222,12223 WOOD/SHEET METAL INSTALL...601-6210-635100 Water Ops/Services Contrecte... 6,840.00
Vendor 10388-CENTRAL ROOFING COMPANY Total: 6,840.00
Vendor.10395-CENTURY LINK
170156 10/15/2015 INV0002263 PHONE SERVICE 101-1314-633120 IT/Comm(phones,postage,et... 43.07
170156 10/15/2015 INV0002263 PHONE SERVICE 101-2110-633120 Police/Communication(phone... 106.40
170156 10/15/2015 INV0002263 PHONE SERVICE 101-2510-633120 Fire/Communication(phones,... 305.10
170156 10/15/2015 INV0002263 PHONE SERVICE 101-3176-633120 Garage/Communication(phon... 11438
170156 10/15/2015 INV0002263 PHONE SERVICE 270�190-633120 SNC/Camm,(phones,postage,... 42.75
10;22l2015 2:52:18 PM Page 3 of 2G
Gaims Council 30/26/35 Payment Dates:10/12/2015-30/23/2015
Payment Number Payme�t Date Payable Number Description(Item) Account Number Account Name (None) Amount
170156 10/15/2015 INV0002263 PHONE SERVICE 501-6210-633120 Water Ops/Communication(p... 155.76
170156 10/15/2015 INV0002263 PHONE SERVICE-5711683 601-6210-633120 Water Ops/Communication(p... 17.77
170156 10/15/2015 INV0002263 PHONE SERVI�E-5711683 602-6210-633120 Sewer Ops/Communication(p... 17.76
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1110-633120 Legislative/Communication(p... 6.99
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1210-633120 Gen Mgmt/Commu�ication(p... 16.60
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1210-b33120 Gen Mgmt/Communication(p... 40.20
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1212-633120 HR/Communication(phones,... 516
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1212-633120 NR/Communication(phones,... 9.61
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1218-633120 City Clerk/Communication(ph... 6.99
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1312-633120 Assessing/Communication(ph... 9.61
170157 10/15/2015 INV0002262 PHONE SERVICE 101-1314-633120 IT/Comm(phones,postage,et... 29.71
170157 10/15/2015 INVOOOZ262 PHONE SERVICE 101-2110-633120 Police/Communication(phone... 322.48
170157 10/15/2015 INV0002262 PHONE SERVICE 101-2150-633120 EM/Communication(phones,... 33.21
170157 10/15/2015 INV0002262 PHONE SERVICE 101-2510-633120 Fire/Communication(phones,... 56.81
170157 10/15/2015 INV0002262 PHONE SERVICE 101-3110-633120 Mun Ctr/Comm.(phones,post... 10924
170157 10/15/2015 INV0002262 PHONE SERVICE 101-3140-633120 Eng/Communication(phones,... 29.71
170157 10/15/2015 INV0002262 PHONE SERVICE 101-3176-633120 Garage/Communication(phon... 4Z.82
170157 10/15/2015 INV0002262 PHONE SERVICE 101-4100-633120 Rec/Communication(phones,... 36.71
170157 10/15/2015 INV0002262 PHONESERVICE 101-4150-633120 SrCenter/Communication 3.50
170157 10/15/2015 INV0002262 PHONE SERVICE 101-5110-633120 Bidg Inspect/Comm.(phones,... 23.60
170157 10/15/2015 INV0002262 PHONE SERVICE 101-5112-633120 Planning/Communication(pho... 3311
170157 10/15/2015 INV0002262 PHONE SERVICE 101-5114-633120 Rental Inspect/Comm(phones,.. 13.11
J 170157 10/15/2015 INV0002262 PHONE SERVICE 225-1219-633120 Cable N-City Chn/Comm.(ph... 6.99
1-+
170157 10/15/2015 INV0002262 PHONE SERVICE 237-5118-633120 Recycling/Communication(ph... 6.99
170157 SO/15/2015 INV0002262 PHONE SERVICE 270-4190-633120 SNC/Comm,(phones,postage,... 16.60
170157 10/15/2015 INV0002262 PHONE SERVICE 601�110-633120 Water Admin/Comm(phones,... 6.99
170157 10/15/2015 INV0002262 PHONE SERVICE 601-6210-633120 Water Ops/Communication(p... 6.99
170260 10/22/2015 INV0002424 PWONE IINE 270-4190-633120 SNC/Comm,(phones,postage,... 48.15
Vendor 30395-CENTURY LINK Total: 1,725.07
Vendor.10396-CENTURY IINK-IONG DISTANCE
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV 101-1210-633120 Gen Mgmt/�ommunication(p... 0.03
170261 10/22/2015 135852233 LONG OISTANCE PHONE SERV 101-1212-633120 HR/Communiwtion(phones,... 2.99
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV 101-1218-6331Z0 City Clerk/Communication(ph... 0.43
170261 10/22/ZO15 135852233 IONG DISTANCE PHONE SERV 301-1310-633120 Accounting/Communication(... 4.57
170261 10/22/2015 135852233 IONG DISTANCE PHONE SERV 101-1312-633120 Assessing/Communication(ph... 0.43
170261 10/22/2015 135852233 IONG DISTANCE PHONE SERV SOS-1314-633120 R/Comm(phones,postage,et... 1.13
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV 101-2110-633120 Police/Communication(phone... 1438
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV SO1-2510-633120 Fire/Communication(phones,... 1.87
170261 10/22/ZO15 135852233 LONG DISTANCE PHONE SERV 101-3176-633120 Garege/Communication(phon... 1.80
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV 101-4100-633120 Rec/Communication(phones,... 1.11
170261 10/22/2015 135852233 LONG OISTANCE PHONE SERV 101-5110-633120 Bldg Inspect/Comm.(phones,... 5.02
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV 101-5112-633120 Pfanning/Communication(pho... 10.19
170261 SO/22/2015 135852233 LONG DISTANCE PHONE SERV 101-5114-633120 Rental Inspect/Comm(phones,.. 0.07
io;iZtZais z:sz:ia ari Page 4 af 26
Claims Council 10/26/15 Payment Dates:10/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Auount Number Account Name (None� Amount
170261 10/22/2015 135852233 LONG DISTANCE PHONE SERV 270-4190-633120 SNC/Comm,(phones,postage,... 1.75
Vendor 10396-CENTURY LINK-LONG DISTANCE Total: 45.77
Vendor:10404-CHARLESTON COUNTY FAMILY COURT
170244 10/21/2015 INV0002343 PAYROLLSUMMARY 101-213300 ChildSupportWithheld 451.50
Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 451.50
Vendor:Ppt ID:307066-CITY OF fRIDLEY 457-ICMA
132 10/21/2015 INV0002345 CITY Of FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp.-ICMA 457 plan 12,675.84
132 10/21/2015 INV�02348 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp.-ICMA 457 plan 265.28
Ve�dor Ppt ID:307066-CITY OF FRIDLEY 457-ICMA Total: 12,941.12
Vendor:PL#10129454-CITY OF FRIDLEY HLTH REIMB
131 10/21/2015 INV0002361 CfTV OF FRIDLEV HLTH REIMB... 101-213150 HRA/Veba&HSA Benefit-Heal... 1,200.00
Vendor PLq10129454-CITY OF FRIDLEY HLTH REIMB Total: 1,200.00
Vendor:Ppt ID:705060-CITV Of FRIDLEY ROTH-ICMA
133 10/21/2015 INV0002358 CITY OF FRIDLEV ICMA Ppt ID:...101-213270 ICMA Roth IRA 1,779.00
Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 1,779.00
Vendor:Ppt ID:803502-CITY OF FRIDLEY RSA-ICMA
134 10/21/2015 INV0002356 CITY OF FRIDLEY ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 75.00
134 SO/Zl/2015 INV0002357 CITY OF FRIDLfY ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 150.00
Vendor Ppt iD:803502-CITY OF FRIDLEY RSA-ICMA Total: 225.00
Vendor:10447-COMCAST CABLE
� 170262 10/22/2015 INV0002426 OCT SERVICE 609-6910-633120 Liq Storel-Cub/Comm.(pho�e... 311.18
N
170262 10/22J2015 INV0002426 OCT SERVICE 609-6920-633120 Liq Store 2-65/Communication... 242.21
170263 10/22/2015 INV0002427 INTERNETSERVICE 101-1314-633120 IT/Comm(phones,postage,et... 507.54
Vendor 10447-COMCAST CABLE Total: 1,060.93
Vendor:10449-COMMERCIAL ASPHALT
170158 10/15/2015 INV0002264 ASPHALT 101-2110-621140 Police/Supplies for Repair&M... 4,49439
170158 10/15/2015 INV0002264 ASPHALT 101-3174-621140 Streets/Supplies for Repair&... 262.31
Vendor 10449-COMMERCIAL ASPHALT Total: 4,756.70
Vendor:10455-COMMUNITY HEALTH CHARITIES
170245 10/21/2015 INV0002344 Bi-weekly payroll contribution 101-213120 Charitable Contributions 50.00
Vendor 10455-COMMUNITY HEALTH CHARffIES Total: 10.00
Vendor:30477-COON RAPIDS,CITY OF
170264 10/22/2015 11393 SEAL COATING,DESIGN ENG 406-3174-635100 Streets/Services Contracted,N... 3,708.91
170265 10/22/2015 INV0002429 SAC CHARGE SPRINGBROOK NC 407-3172-635100 Parks/Services Contracted,No... 4,970.00
Vendor 10477-COON RAPIOS,GTY OF Total: 8,678.91
Vendor:10509-CULLIGAN
170159 10/15/2015 100X04901109 OCT SOFTNER SALT 601-6210-621140 Water Ops/Supplies far Repair... 791.48
170159 10/15/2015 100X04901109 OCT SOFTNER 601-6210.635100 Water Ops/Services Contracte... 126.45
Vendor 30509-CULIIGAN ToWI: 917.93
i01z212Q15 2:52:18 PM Page S of 26
Ctaims Council 30/26/15 Payment Dates:30/12/2015-30/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount
Vendor:30530-CUMMINS NPOWER,LIC
170160 10/15/2015 100-48067 MANUALS,PARTS 101-141040 inventory-Misc.Parts 66.60
170160 10/15/2015 100-48Z82 GENERATOR 601-6210-635100 WaterOps/ServicesContracte... 972Z7
Ve�dor 10510-CUMMINS NPOWER,LLC Total: 1,038.87
Vendor:10537-DALCO
170161 SO/15/2015 710,855 HAND TOWEIS,ROLL TOWELS 101-3176-621140 Garage/Supplies for Repair&... 313.25
Vendor 10537-DALCO Total: 313.25
Vendor:10560-OEFORGES PLUMBING,INC
170162 10/15/2015 INV0002269 INSPECTIONS,DAILY TASKS 101-5110-635100 Bldg Inspect/Srvc Contracted,... 2,450.00
170266 10/22/2015 INV0002436 INSPECTIONS,DAILY TASKS 101-5110-635100 Bldg Inspect/Srvc Contracted,... 2,550.00
Vendor 10560-DEFORGES PLUMBING,INC Total: 5,000.00
Vendor:10562-DELL MARKETING lP
170163 10/15/2015 SHORTX1PR62RN1 COMPUTER PD SHORT CK 169... 409-1314-621130 IT/Operating Supplies 819.79
Vendor 10562-DEIL MARKETING lP Total: 819.79
Vendor:10563-DEITA DENTAL VLAN OF MINNESOTA
DFf0000208 10/23/2015 INV0002346 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,827.03
Vendor 10563-DEITA DEN7AL PLAN OF MINNESOTA Total: 3,827.03
Vendor:10581-DO-GOOD BIZ,INC
170164 10/15/2015 791101 OCT NEWSLEfTER MAILING 101-1210-633120 Gen Mgmt/Communication(p... 679.00
Vendor 10581-DO-GOOD BIZ,INC Total: 679.00
W Vendor:10604-E.C.M.PUBLISHERS�NC
170267 10/22/2015 254907,906,905 LEGAL NOTICE 101-5112-633100 Planning/Advertising 197.75
Vendor 10604-E.C.M.PUBLISHERS INC Total: 197.75
Vendo►:12563-EMBRACE THE LIGHT,LLC
170243 10/15/2015 INV0002341 PUMKIN NIGHT PREFORMER 270-4192-635100 SNC Spec Events/Services Cont... 700.00
Vendor 12563-EMBRACE THE LIGHT,LlC Total: 700.00
Vendor:30637-EMERGENCY APPARATUS MAINT
170268 10/22J2015 82747,82748 ENG SERVICE,REPAIRS 101-2510-635100 Fire/Services Contrected,Non-... 7,528.30
Vendor 30637-EMERGENCY APPARATUS MAiNT Total: 7,528.30
Vendor:12541-EMPLOYEE STRATEGIES,INC
170236 10/15/2015 INV0002336 ENGAGEMENTSURVEYS 101-1212-631100 HR/ProfessionalServices 1,912.50
170298 10/22/2015 9222 EMPLOYEE ENGATEMENT SUR...SO1-1212-631100 HR/Professional Services 1,825.00
Vendor 12541-EMPLOYEE STRATEGIES,INC Total: 3,737.50
Vendor.30675-FASfENAL COMPANY
170269 10/22/2015 MNSPR98578 BOL75 SOS-141040 Inventory-Misc.Parts 5.63
Vendor 30675-FASTEN/LL COMPANY ToWI: 5.63
Vendor:10686-FINANCE AND COMMERCE,INC
170165 10/15/2015 742368130 SNC BID NOTICE 407-3172-633100 Parks/Advertising 186.08
Vendor 30686-FINANCE AND COMMERCE,INC Total: 186.08
10i22?2015 2:52:18 PM Page 6 of 2G
Claims Council 10/26/15 Payment Dates:30/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount
Vendor.12565-FINLEY BROS,INC
170299 10/22/2015 150077105 RESURFACE TENNIS COUR7S 407-3172-635100 Parks/Services Contracted,No... 11,370.00
Vendor 12565-FINLEY BROS,INC Total: 11,370.00
Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS
170166 10/15/2015 72266590 BRAKE VALVE 101-141040 Inventory-Misc.Parts 44.80
170270 10/22/2015 72581600 AIR DRYER,VALVES 101-141040 Inventory-Misc.Parts 235.60
Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 280.40
Vendor:10748-FRIDIEY POII�E ASSOCIATION
170246 10/21/2015 INV0002347 Bi-weekly payroll contributions 101-213330 Fridley Police Association 78.00
Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 78.00
Vendor:10750-FRIDLEY,CITY OF
170167 10/15/2015 INV0002274 PERMIT SURCHARG SNC 407-3172-632100 Parks/Dues&Subscription,Pe... 1,340.00
Vendor 10750-FRIDLEY,CITV OF Total: 1,340.00
Vendor:10751-FRIENDIY CHEVROLET,INC
170168 10/15/2015 867600 HAIL DAMAGE REPAIRS 704-7130-635100 Self Ins/Srva Contracted,Non... 3,138.75
170168 10/15/2015 INV0002275 PARTS 101-141040 Inventory-Misc.Parts Z40.10
Vendor 10751-FRIENDLY CHEVROLET,INC Total: 3,378.85
Vendor:10758-G&K SERVICES
170169 10/15/2015 1006275965 MAT,RUGS 270-4190-621110 SNC/Clothing/Laundry Allowa... 50.18
Vendor 30758-G&K SERVICES 7otal: 50.18
� Vendor:30782-GENUINE PARTS CO/NAPA
A
170170 SO/15/2015 INV0002278 PARTS-BATTERIES SOS-141030 Inventory-Batteries�res 253.34
170170 10/15/2015 INV0002278 PARTS 101-141040 Inventory-Misc.Parts 1,805.38
170170 10/15/2015 INV0002278 PARTS 101-3176-621140 Garage/Supplies for Repair&... 153.54
Vendor 30782-GENUINE PARTS CO/NAPA Total: 2,212.26
Vendor:10811-GOPHER STATE ONE-CALL INC
170171 10/15/2015 146825 SEPT CALLS 601-6210-635100 Water Ops/Services Contrade... 222.63
170171 10/15/2015 146825 SEPT CALLS 602-6210-635100 Sewer Ops/Services Contracte... 222.62
Vendor 30811-GOPHER STATE ONE-CALL INC Total: 44515
Ve�dor:30817-GRAFIK DISTINCTION,INC
170271 10/22/2015 20334 DESIGN/LAYOUT NEWSLETTER SO1-1210-631100 Gen Mgmt/Professional Servic... 1,200.00
Vendor 30817-GRAFIK DISTINCTION,INC Total: 1,200.00
Vendor:12438-GREENHAVEN PRINTING
170234 10/15/2015 153006 PRINTING NEWSLETTER 101-1210-633110 Gen Mgmt/Printing&Binding 3,000.00
Vendor 12438-GREENHAVEN PRINTING Total: 3,000.00
Vendor:30865-HAGEN,CHRISTENSEN&MCILWAIN ARCH
170272 10/22/2015 15119-2 FRONT ENTRANCE CONSULTI... 4053115-631300 Bldg Cap Proj/Professional Serv.. 845.00
Vendor 30865-HAGEN,CHRISTENSEN&MCILWAIN ARCH Total: 845.00
i,0122/2015 2:52 18 PM Page 7 of 26
Claims Council 10/26/15 Payment Dates:30/12/2015-30/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10894-HAWKINS INC
170173 10/15/2015 81497,80178 WATER CHEMICAIS 601-6210-621140 Water Ops/Supplies for Repair... 5,588.68
_ Vendor 10894-HAWKINS INC Total: 5,588.68
Vendor:10899-HEALTH PARTNERS
170273 10/22/2015 900026049 PRE-EMPL PHYSICAL 101-2110-631100 Police/Professional5ervices 620.00
Vendor 10899-HEALTH PARTNERS Total: 620.00
Vendor:30904-HEIGHTS BAKERY
170174 10/15/2015 147 SR ADVISORY ROLLS 851-232400 Sr-Advisory//Due to other Age... 20.00
Vendor 10904-HEIGHTS BAKERY Total: 20.00
Vendor:10913-HENRY'S WATERWORKS,INC
170175 1OJ15/2015 18074 REPAIR CLAMP 601-6210-621140 Water Ops/Supplies for Repair... 1,073.91
Vendor 10913-HENRY'S WATERWORKS,INC Total: 1,073.91
Vendor:10924-HIRSHFIELD'S PAINT MFG
170274 10/22/2015 108920 FIELD PAINT 1013172-621140 Parks/Supplies for Repair&Ma.. 288.50
Vendor 30924-HIRSHFIELD'S PAINT MFG Total: 288.50
Vendor:12561-ILLINOIS TOLLWAY
170242 10/15/2015 G15681771 IPASS FOR TRAVEL ON TOLL HI...101-2110-632110 Police/Transportation 10.00
Vendor 12561-ILLINOIS TOLLWAY Total: 10.00
Vendor.10976-INDELCO PLASTICS CORPORATION
170176 10/15/2015 946472 VALVE,BUSHING,TAPE 601-6210-621140 Water Ops/Supplies for Repair... 138.79
�i Vendor 10976-INDELCO PIASTICS CORPORATION Total: 138.79
U
Vendor:10996-INSTRUMENTALRESEARCH,INC
170177 10/15/2015 9690 BAC-T TESTS 601-6210-635100 Water Ops/Services Contracte... 256.00
Vendor 10996-INSTRUMENTAL RESEARCH,INC Total: 256.00
Vendor:12450-INTERNALREVENUESERVICE- PAYROLLTN(ES
DFT0000215 10/23/2015 INV0002362 BI-WEEKLY SOCIALSECURIN... 101-212120 FICA Payable 30,853.90
DFT0000216 10/23/2015 INV0002363 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 11,531.80
DFT0000218 10/23/2015 INV0002365 BI-WEEKLY FEDERAI TAX WIT... SO1-212100 Federal Tax Withheld 46,960.64
Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 89,346.34
Vendor:13005-INTERSTATE POWERSYSTEMS
170178 10/15/2015 C001112458 TRANSMISSION PARTS 101-141040 Inventory-Misc.Parts 60.26
Vendor 13005-INTERSTATE POWERSYSTEMS Total: 60.26
Vendor:11042-JANI-KING OF MINNESOTA,INC
170179 10/15/2015 10150357 OCT CLEANING SERVICE 1013110-635100 Mun Ctr/Srvcs Contraded,No... 2,737.65
Ve�dor 11042-JANI-KING OF MINNESOTA,INC Total: 2,737.65
Vendor:12538-JENSEN,GEORGE
170235 10/15/2015 INV0002335 REIMB MILEAG 260-2114-632110 Police PSDS/Transportation 227.94
Vendor 12538-JENSEN,GEORGE Total: 227.94
r0/2Z/Z015 2:52:18 PM Page 8 of 2G
Claims Council 30/26/15 Payment Dates:30/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None� Amount
Vendor:13055-JOBS FOUNDATION/TECH DUMP
170180 10/15/2015 29325,29173 MULTI CITY RECVCLING DROP...237-5118-635100 Recycling/Services Contracted,... 10,764.66
Vendor 11055-1085 FOUNDATION/TECH DUMP Tatal: 10,764.66
Vendor:11090-JORGENSEN,KORY
170181 10/15/2015 2015-9 MILEAGE REIM 601-6210-632110 Water Ops/Transportation 94.88
170181 10/15/2015 2015-9 CONSULTING SERVICES 601-6210-635100 Water Ops/Services Contrade... 2,000.00
Vendor 13090-JORGENSEN,KORY Total: 2,094.88
Vendor:12560-KORN FERRY LEADERSHIP CONSULTING CORP
170241 1OJ15/2015 . 195042485 SERGEANTTESTING-SERVICES...101-2110-631100 Police/Professional5ervices 4,060.00
Vendor 12560-KORN FERRY LEADERSHIP CONSULTING CORP Total: 4,060.00
Vendor:11196-LASER TECHNOLOGY,INC
170182 10/15/2015 146817 lASER REPAIR 101-2110-635100 Police/Services Contracted,N... 373.00
Vendor 13196-LASER TECHNOLOGY,INC Total: 373.00
Vendor:11204-LEAGUE OF MINNESOTA CITIES
170275 10/22/2015 INV0002437 MN CI7Y DIRECfORY 101-1218-632100 City Clerk/Dues&Subscription,.. 35.10
Vendor 11204-LEAGUE OF MINNESOTA CITIES Total: 35.10
Vendor:11205-LEAGUE OF MN CITIES INS TRUST
170276 10/22/2015 INV0002438 WORK COMP 200063626 704-7130-631100 Self I�s/Professional Services 1,989.94
Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 1,989.94
Vendor:11215-LEXiSNIX15 RISK DATA MGMT INC
� 170183 10/15/2015 C100306-20150930 ONLINE REPORTING SYSTEM 101-2110-635100 Police/Services Contraded,N... 5,156.55
Vendor 11215-lEXI5NEX15 RISK DATA MGMT INC Total: 5,156.55
Ve�dor:11238-LOFFLER COMPANIES-131511
170277 10/22/2015 2036784 MAINT 101-1314-635100 IT/Srvc Contraded,Non-profe... 1,63634
170277 10/22/2015 2084282 COPIER STAPlES 101-1314-621130 IT/Operating Supplies 172.00
Vendor 11238-LOFFLER COMPANIES-131511 Total: 1,808.34
Vendor:11267-M.E.I.-MN TOTAL EIEVATOR INC
170184 10/15/2015 639132 OCT MAINT SERVICE 1013110-635100 Mun Ctr/Srvcs Contracted,No... 143.73
Vendor 11267-M.E.i.-MN TOTAI.ELEVATOR INC Totai: 143.73
Vendor:11298-MANSFIELD OIL COMPANY
170185 10/15/2015 847803,7109 FUEL 101-141010 Inventory-Gasoline 18,023.84
Vendor 11298-MANSFIELD 011 COMPANY Total: 18,023.84
Vendor.11346-MENAROS-FRIDLEY
170278 10/22/2015 12829 VACUUM,MISC SUPPIIES 101-3172-621140 Parks/Supplies for Repair&Ma.. 208.91
170278 10/22/2015 12928 WATER FILTERATION FAUCET... 1013176-621140 Garage/Supplies for Repair&... 169.86
Vendor 11346-MENARDS-FRIDLEY Total: 378.77
Vendor:11354-MEfERING&TECHNOIOGY SOIUTIONS
170186 10/15/2015 4656 COMPOUND METER 601-6210-621140 Water Ops/Supplies for Repair... 2,280.00
Vendor 31354-METERING&TECHNOIOGY SOLUTIONS 7otal: 2,280.00
10/22J2015 2:52�18 PM Page 9 of 26
Claims Council 10/26/15 Payment Dates:10/12/2015-10/23/2015
Payment Number Payment Oate Payable Number Description(Item) Account Number Account Name (None� Amount
Vendor:11366-METRO SALES INC
170279 10/22/2015 370623 COPIER MAINT 101-3140-633110 Eng/Printing&Binding 397.28
Vendor 11366-METRO SALES INC Totat: 397.28
Vendor:11368-METROPOLITAN COUNCIL
170280 10/22J2015 1048711 NOV WASTEWATER SERV 602-6210-634100 Sewer Ops/Utility Services 306,21433
Vendor 11368-METROPOLITAN COUNCIL Total: 306,21433
Vendor:11421-MINN BUREAU OF CRIMINAI APPR-B.C.A.
170187 10/15/2015 00000296423 C1DN CONNECTION JULY-SEPT...101-2110-633120 Police/Communication f phone... 750.00
Vendor 11421-MINN BUREAU OF CRIMINAL APPR-B.C.A.Total: 750.00
Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER
170247 10/21/2015 INV0002342 Bi-weekly payroll dedudion 101-213300 Child Support Withheld 952.93
Vendor 11427-MINN CHILD SUPPORT PAYMENT CEfYTER Total: 952.93
Vendor:11433-MINN DEPT OF COMMERCE
170188 10/15/2015 INV0002293 UNCLAIMED PROPERTY 101-1410-621130 Non-dept/Opereting Supplies 4611
Vendor 11433-MINN DEPT OF COMMERCE Total: 46.21
Vendor:11447-MINN EQUIPMENT-SCHARBER&SONS
170189 10/15/2015 P88388 GASKETS,MANIFOLD 101-141040 Inventory-Misc.Parts 730.78
170281 10/22/2015 P91036 SWITCHES 101-141040 Inventory-Misc.Parts 30.70
Vendor 11447-MINN EQUIPMENT-SCHARBER&SONS ToWI: 761.48
Vendor:11464-MINN POLLUTION CONTROL AGENCY-MPCA
� 170190 10/15/2015 INV0002295 WASTEWATER CERTIFICATIONS 602-6210-632120 Sewer Ops/Conferences&Sch... 110.00
Vendor 11464-MINN POLLUTION CONTROL AGENCY-MPCA Total: 110.00
Vendor:11465-MINN POST BOARD
170191 SO/15/2015 INV0002236 POST UCENSE WAUA7 101-2110-632100 Police/Dues&Subscription,P... 90.00
Vendor 11465-MINN POST BOARD Total: 90.00
Vendor:11485-MINN UNEMPLOYMENT FUND
170192 10/15/2015 10153004 3RD QRT UNEMPLOYMENT 101-1216-613130 Elections/Unemployment Co... 140.17
170192 10/15/2015 10153004 3RD QRT UNEMPIOYMENT 270-4190-613130 SNC/Unemployment Compens... 599.90
Vendor 11485-MINN UNEMPLOYMENT FUND ToWI: 740.07
Vendor:11495-MINNEAPOLIS FINANCE DEPT
170193 10/15/2015 400413006324 APS TRANSACTIONS AUGUST... 101-2111-635100 Police-Pawn/Services ContraR... 3,182.40
Vendor 11495-MINNEAPOLIS FINANCE DEPTTotal: 3,182.40
Vendor:11497-MINNEAPOLIS SAW INC
170194 10/15/2015 49597 CHAIN FOR CHAINSAW 601-6210-621150 Water Ops/Tools&Minor Equ... 153.95
Vendor 31497-MINNEAPOLIS SAW INC Total: 353.95
Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES
DFT0000217 30/23/2015 INV0002364 BI-WEEKLY STATE INCOME TAX..101-212110 State Tax Withheld 17,998.81
Vendor iZ451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 17,998.81
l0i'22/2015 2:52:1$PM Page 1Q of 26
Claims Council 10/26/15 Payment Dates:30/12/2015-30/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Ve�dor:11535-MULTICARE ASSOCIATES
170282 10/22/2015 INV0002461 PRE-EMPLOYMNT DRUG TESTI...101-3140-631100 Eng/Professional Services 45.00
Vendor 11535-MULTICARE ASSOCIATES Totat: 45.00
Vendor:11573-NELSON CHEESE&DELI
170195 10/15/2015 106256 COUNCIL BOX LUNCHES 101-1210-621130 Gen Mgmt/Operating Supplies 111.30
Vendor 11573-NELSON CHEESE&DEU Total: 111.30
Vendor:11579-NET LITIN DISTRIBUTORS
170196 10/15/2015 365631 CANDLES FOR PUMKIN NIGNT 270-4190-621130 SNC/Operating Supplies 174.40
Vendor 11579-NET LITIN DISTRIBUTORS Total: 174.40
Vendor:11592-NEWQUIST&KIMBALL lAW OFFICES,PC
170197 10/15/2015 INV0002137 ATTORNEY SERVICE-VANDYKE..101-2110-631100 Police/Professional Services 900.00
Vendor 11592-NEWQUIST&KIMBALL LAW OFFICES,PC Total: 900.00
Vendor:11620-NORTHERN TOOL&EQUIP
170198 10/15/2015 3722,3725 DIE DOWNS,FITfINGS 101-3172-621140 Parks/Supplies for Repair&Ma.. 28.98
Vendor 11620-NORTHERN TOOL&EQUIp Total: 28.98
Vendor:11667-ON SITE SANITATION
170199 10/15/2015 1643-49,429 PORTABLE RESTROOMS 101-3172-635110 Parks/Rentals 670.00
170199 10/15/2015 1643-49,429 PORTABLE RESTROOMS 407-3172-635110 Parks/Rentals 62.07
170283 10/22/2015 INV0002446 PORTABLE RESTROOMS 101-3172-635110 Parks/Rentals 217.75
Vendor 11667-ON SITE SANITATION Total: 949.82
J Vendor:11671-OPEN YOUR HEART
� 170248 10/21/2015 INV0002352 Bi-weekl
y payroli contribtions 101-213120 Charitable Contributions 25.00
Vendor 11671-OPEN YOUR HEART Total: 25.00
Vendor:11683-OVERHEAD DOOR COMPANY
170284 10/22/2015 91452 STA 2 GARAGE DOOR REPAIRS 101-2510-635100 Fire/Services Contracted,Non-... 244.70
Vendor 11683-OVERHEAD DOOR COMPANY Total: 244.70
Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES
DFT0000212 10/23/2015 INV0002353 Bi-weekly deduc[ion-Coordin...101-213100 PERA 32,451.11
DFT0000213 10/23/2015 INV0002354 Bi-weekly payroll deduction-... 101-213100 PERA 152.50
DFf0000214 10/23/2015 INV0002355 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 38,502.30
Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Totat: 71,105.71
Vendor:11688-P.L.E.A.A.-PROF LAW ENFORCEMENT
170200 10/15/2015 INV0002135 PLEAA FALL TRAINING fOR TE... 101-2110-632120 Police/Conferences&School 255.00
Vendor 11688-P.I.E.A.A.-PROF LAW ENFORCEMENT Total: 255.00
Vendor:11725-PENN CONTRACTING
170201 10/15/2015 456-15 TEMP WATER SERVICE STARB... 601-6210-635100 Water Ops/Services Contracte... 1,17838
Vendor 11725-PENN CONTRARING Total: 1,178.38
Vendor:11730-PERFER 10 CAR WASH EXPRE55
170285 SO/22/2015 INV0002448 CAR WASH CI7Y HALL#6 101-1312-635100 Assessing/Services Contraded,... 5.00
l0i'22I2015 2:52'18 PM
Page i i of 26
Claims Council 30/26/15 Payment Dates:30/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount
170285 10/22J2015 INV0002448 CAR WASH CITY HALL Jt6 101-5112-635100 Planning/Services Contraded,... 5.00
Vendor 11730-PERFECT 30 CAR WASH EXPRE55 Total: 10.00
Vendor:11729-PERFECT 10 CAR WASH
170202 10/15/2015 INV0002303 VEHICLE WASHES-POLICE 101-4100-635100 Rec/Services Contracted,Non-... 11.00
Vendor 11729-PERFECT 10 CAR WASH Total: 11.00
Ve�dor:11740-PETCO
170203 10/15/2015 OA060624 K9 SUPPlIES-SEPTEMBER 2015 101-2113-621130 K-9 Program/Operating Suppii... 88.48
Vendor 11740-PETCO Total: 88.48
Vendor:11755-PIONEER RIM&WHEEL COMPANY
170204 1OJ15/2015 INVOD02304 TRAILERJACK,SWIVEL 101-141040 I�ventory-Misc.Parts 15735
Vendor 11755-PIONEER RIM&WHEEL COMPANYTotal: 157.35
Vendor:11783-PREFERRED ONE INSURANCE COMPANY
DFT0000209 10/23/2015 iNV0�2349 MONTHLY PREMIUM 101-213140 Health Insurence 40,131.23
Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 40,131.23
Vendor:11795-PRINT CENTRAL
170205 10/15/2015 112778 NAME PLA7E 101-3140-621120 Eng/Office Supplies 35.62
170205 10/15/2015 112787 MAGNET NAME PLATE-WALL...101-2110-633110 Police/Printing&Binding 15.00
170205 10/15/2015 112957 WATER SHUT OfF OOOR HAN... 601-6210-633110 Water Ops/Printing&Binding 185.55
Vendor 11795-PRINT CENTRAL Total: 236.17
Vendor.11804-PRO-TEC DESIGN
� 170206 10/15/2015 71748 CARD SYSTEM-SOFTWARE SUP...101-3110-635100 Mun Ctr/Srvcs Contracted,No... 1,603.97
170206 10/15/2015 71748 CARD SYSTEM-STORM DAMA... 704-7130-635100 Self Ins/Srvcs Contraded,Non... 4,525.00
Vendor 11804-PRO-TEC DESIGN Total: 6,128.97
Vendor:12559-RJ MARCO CONSTRUCTION,INC
170240 10/15J�015 INV0002340 SNC BOARDWALK REPI EST#1 4073172-635100 Parks/Services Contracted,No... 207,923.65
Vendor iZ559-R.J MARCO CONSTRUCTION,INC Total: 207,923.65
Vendor:12555-RACHEL CONTRACTING,INC
170237 10/15/2015 INV0002337 PARK SHED REMOVAL 1013172-635100 Parks/Services Contracted,No... 6,750.00
Vendor 12555-RACHEL CONTRACTING,INC Total: 6,750.00
Vendor:11841-RADCO INDUS7RIE5 INC
170286 30/22/2015 BLN4003201 FLOOR LINER,MUDFLAPS Vq500 410-3172-703100 Parks/Machinery 652.82
Vendor 11841-RADCO INDUSTRIES INC Total: 652.82
Vendor:11877-REPUBLIC-ALIIED WASTE SERVICES#899
170207 10/15/2015 2747687 SEPT RECYCLING 237-5118-635100 Recycling/Services Contrac[ed,... 2Z,706.71
Vendor 11877-REPUBLIC-ALLIED WASTE SERVICES�t899 Total: 22,706.71
Vendor:12566-ROBERT&JUDITH SCHMIDT
170300 10/22/2015 INV0002464 REFUND UTILI7Y ASSSESSMENT..601-121120 Accounu Receivable-CERTIFIED 289.05
Vendor 12566-ROBERT&IUDITH SCHMIDT Total: 289.05
Vendor:11907-ROCK SOLID LANDSCAPE&IRRIGATION
170208 10/15/2015 7575 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contraded,... 187.47
L0;'22/2015 2:52�18 PM Page 12 oP 2b
Claims Council 10/26/15 Payme�t Dates:10/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount
170287 30/22/2015 7680-84,7690 LAWN MOWING ABATEMNET 101-5112-635100 Planning/Services Contrected,... 543.67
Vendor 11907-ROCK SOIID LANOSCAPE&IRRIGATION Total: 731.14
Vendor:11915-ROSEDALE CHEVROLET
170209 10/15/2015 965114 PARTS 101-141040 Inventory-Misc.Parts 725.11
Vendor 11915-ROSEDALE CHEVROLE7 Total: 725.11
Vendor:11958-SAVE ON EVERYTHING,INC
170210 10/15/2015 INV0002311 NOV AD 609-6910-633100 Liq Storel-Cub/Advertising 375.00
Vendor 11958-SAVf ON EVERYTHING,INC Total: 375.00
Vendor.11966-SCHIFSKY&SONS INC
170211 10/15/2015 58762 AC SAND MIX 101-3174-621140 Streets/Supplies for Repair&... 390.23
170288 10/22/2015 58809,58860 ASPHALT 101-3174-621140 Streets/Supplies for Repair&... 320.57
170288 10/22/2015 58809,58860 ASPHALT 1013174-621140 Streets/Suppiies for Repair&... 189.63
Vendor 11966-SCHIFSKY&SONS INC Total: 900.43
Vendor:11969-SCHMITTOWING,INC
170212 10/15/2015 INV0002141 TOWS FOR DUI/FLEEING CHA... 101-2110-635100 Police/Services Contracted,N... 65.00
170212 10/15/2015 INV0002141 TOWS FOR DUI/FLEEING CHA... 240-2172-635100 StateForf-DWl-Services Contra... 390.00
Vendar 11969-SCHMIT TOWING,INC Total: 455.00
Vendor:11993-SHANK CONSTRUCTORS,INC
170213 10/15/2015 3204 INSTALL PRATT VALVE COMM... 601-6210-635100 Water Ops/Services Contracte... 2,384.00
Ve�dor 11993-SHANK CONSTRUCTORS,INC Total: 2,384.00
Qp Vendor:12007-SHRED RIGHT
� 170289 10/22/2015 220557 SHREDDING SERVICE 101-3110-635100 Mun Ctr/Srva Contracted,No... 66.56
Vendor 12007-SHRED RIGHT Total: 66.56
Vendor:12016-SIGNS NOW 7t456
170214 10/15/2015 � 6132,6090 SIGNS FOR RESCUE TRUCK 410-2510-703100 Fire/Machinery 5,933.51
170290 10/22/2015 6084,6085 SIGNAGE STA 1,2&3 101-2510-635100 Fire/Services Contraded,Non-... 4,611.50
Vendor 12016-SIGNS NOW#456 Total: 10,545.01
Vendor:12567-SPENCER,U►URA
170301 10/22/2015 INV0002465 REIMB SHOES FOR FIELD INSP... 101-5114-621130 Rental Inspect/Operating Suppl.. 120.00
Vendor 12567-SPENCER,LAURA Total: 120.00
Vendor:12081-STANDARD INSURANCE COMPANY
170215 10/15/2015 INV0002315 OCT PREMIUMS 101-213170 Life Insurence Payable 2,944.66
170215 10/15/2015 INV0002315 OCT PREMIUMS 101-213170 Life Insurance Payable 33.00
170215 10/15/2015 INV0002315 OCT PREMIUMS 101-213200 Long Term Dfsability Withhold... 24.98
170215 10/15/2015 INV0002315 OCT PREMIUMS 101-213200 LongTerm Disability Withhold... 2,276.72
170215 10/15/2015 INV0002315 OCT PREMIUMS 704-213170 Life Insurance Payable 3Z2
Vendor 12081-STANDARD INSURANCE COMPANY Total: 5,282.58
Vendor:12105-STIMEY ELECiRIC
170216 10/15/2015 2673 REPAIR COMMON PRK LIGHT... 101-3172-635100 Parks/Services Contrected,No... 898.21
170216 10/15/2015 2673 A/C FAILURE,IUNC BOX 2668,2...601-6210-635100 Water Ops/Services Contracte... 74630
10;7_2/2015 Z:52:18 PM Page 13 of 26
Claims Council SO/26J35 Payment Dates:30/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount
170216 10/15/2015 2673 BAD BATTERY BACKUP-2673 602-6210-635100 Sewer Ops/Services Co�tracte... 262.50
170291 1OJ22/2015 2664 ENTRANCE LIGHTS ELECTRICAL 4053115-635100 Bldg Cap Proj/Srvc Contracted,... 7,887.59
Vendor 12105-STIMEY ELEGTRIC Total: 9,794.60
Vendor.12113-STRAUGHAN HARDWARE,INC
170292 10/22/2015 231465 PADIOCK/CORE FOR POD 270-4190-621130 SNC/Operating Supplies 53.00
Vendor 12113-STRAUGHAN HARDWARE,INC Total: 53.00
Vendor:12115-STREICHER'S
170217 10/15/2015 INV0002317 UNIFORMS-69903,71969 101-2110-621110 Police/Clothing/�aundry Allow... 110.97
170217 10/15/2015 INV0002317 MAG,COUPLER 1173908 101-2110-621150 Police/Tools&Minor Equipme... 8318
Vendor 12115-STREICHER'S Totai: 194.25
Vendor:12122-SUBURBAN TIRE WHOLSALE,INC
170218 10/15/2015 35085,352Z8 TIRES 101-141030 inventory-Batteries/Tires 452.24
170218 10/15/2015 35085,35228 TIRES 101-141030 Inventory-Batteries/Tires 467.52
170293 10/22/2015 10135257 TIRES 101-141030 Inventory-Batteries/Tires 654.60
Vendor 12122-SUBURBAN TiRE WHOISALE,INC Total: 1,574.36
Vendor:12126-SUN BAOGECO
170219 10/15/2015 361782,361618 BADGES 101-2110-635100 Police/Services Contracted,N... 572.75
Vendor 12126-SUN BADGE CO Total: 572.75
Vendor:12137-SWANSON FLO-SYSTEMS CO
170220 SO/15/ZO15 1157775 VALVE WORK COMMONS 601-6210-635100 Water Ops/Services Contracte... 198.40
� Vendor 12137-SWANSON FLO-SYSTEMS CO Total: 198.40
�+
Vendor:12138-SWANSON,JANICE NC
170221 10/15/2015 INV0002321 SUPPLIES FOR PUMPKIN NI6HT 270-4190-621130 SNC/Operating Supplies 203.84
Vendor 12138-SWANSON,IANICE NC Total: 203.84
Vendor:12147-T.AS.C.
170294 10/22/2015 632061,2959 SEPT ADMIN FEES,CLAIMS PR... 704-7130-631100 Self Ins/Professional Services 551.98
Vendor 12147-T.A.S.C. Total: 551.98
Vendor:12157-TAHO SPORTSWEAR
170222 10/15/2015 INV0002322 T-SHIRTS 15TF2114 101-4102-621130 Rec After School/Operating Su... 251.75
170222 SO/15/2015 INV0002322 T-SHIRTS i5TF2043 SOS-4107-621130 Rec Sports/Operating Supplies 443.15
Vendor 12157-TAHO SPORTSWEAR Total: 694.90
Vendor:12208-TOSHIBA BUSINESS SOLUTIONS
170223 10/15/2015 12238009 MAINT FEES 101-3176-633110 Garege/Printing&Binding 17.70
Vendor 12208-TOSHIBA BUSINE55 SOLUTIONS Total: 17.70
Vendor:12262-U.S.BANK(P-CAROS)
DFT0�0227 10/22/2015 INV0002474 OFFICEDEPOT#1090/OFFICE... 101-1210-621120 GenMgmt/OfficeSupplies 53.67
DFT0000227 10/22/2015 INV0002474 OfFICE DEPOT#1090/OFFICE... 101-1210.621120 Gen Mgmt/Office Supplies 32.42
DFT0000227 10/22/2015 INV0002474 WALGREENS#4697/WTR POP...101-1210-621130 6en Mgmt/Operating Supplies 20.83
DFf0000227 10/22/2015 INV0002474 CUB FOODS#1630/Wellness 5...101-1212-621130 HR/Operating Supplies 149.23
DFT0000227 SO/22/2015 INV0002474 CUB FOODS#1630/Wellness 5...101-1212-621130 HR/Opereting Supplies 10.87
10;22i2015 Z52�18 PM Pt3ge 14 c#ZG
Claims Council 30/26/35 Payment Dates:10/12/2015-10/23/2015
Payment Number Payment Date Payable Number Oescription(Item) Account Number Account Name (None) Amou�t
DFT0000227 10/22/2015 INV0002474 NATLSTDNTCLEARIN6HSE/De...101-1212-631100 HR/Professional5ervices 12.50
DFT0000227 10/22/2015 INV0002474 EQF'TALX CORP/Empl Verificat..101-1212-631100 HR/Professional Services 27.95
OFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/OFFICE... 101-1218-621120 City Clerk/Office Supplies 132.44
DFt0000227 10/22/2015 INV0002474 SNFD/DYMO/SPOOL 101-1218-621120 CityClerk/OfficeSupplies 11.25
DFT0000227 10/22/2015 INV0002474 COUNTRY INN&SUITES/CONF 101-1218-632120 City Clerk/Co�ferences&Scho... 252.80
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT/OFFICE SUPPLI... 101-1310-621120 Accounting/Office Supplies 738
DFT0000227 10/22/2015 INV0002474 ARROWWOODRESORT/ANNU...101-1310-632120 Accounting/Conferences&Sc... -115.94
DFT0000227 i0/22/2015 INV0002474 MINNESOTA GOVERNMENT F/...101-1310-632120 Accounting/Conferences&Sc... 250.00
DFT0000227 10/22/2015 INV0002474 ARROWWOOD RESORT/ANNU...101-1310-632120 Atcounting/Conferences&Sc... 347.88
OFTOD00227 10/22/2015 INV0002474 ARROWWOOD RESORT/ANNU...101-1310-632120 Accounting/Conferences&Sc... 347.88
DFT0000227 10/22/2015 INV0002474 REAITOR ASSOCIATION/MEM... 101-1312-632100 Assessing/Oues&Subscription.. 117.00
DFf0000227 10/22/2015 INV0002474 SOLARWINDS/LICENSE 101-1314-621130 IT/Opereting5upplies 216.00
DfT0000227 10/22/2015 INV0002474 POLLUTION CONTROL AG/PE... 101-132200 Due from HRA -400.00
DFT0000227 10/22/2015 INV0002474 MILLS FLEET fARM/eattery v#...101-141030 Inventory-Batteries/Tires 239.97
OFT0000227 10/22/2015 INV0002474 KUM&GO 1t302/Fuel CONF 101-2110-621100 Police/Fuels&Lubes 17.59
DFT0000227 10/22/2015 INV0002474 DELIMART#3/Fuel CONF 101-2110-621100 Police/Fuels&lubes 28.00
DFT0000227 10/22/2015 INV0002474 CASEYS GEN STORE 2427JFuel...101-2110-621100 Palice/Fuels&Lubes 29.63
DFT0000227 10/22/2015 INV0002474 63 FASTLANE/Fuel-to MOCIC...101-2110-621300 Police/Fuels&Lubes 20.8Z
DF70000227 10/22/2015 INV0002474 IXXONMOBIL 96333489/fue1..101-2110-621100 Police/Fuels&Lubes 23.97
DFf0000227 10/22/2015 INV0002474 DESTINATION XlJFBY ACAD C... 101-2110-621110 Polite/Clothing/Laundry Allow... 196.00
DFT0000227 10/22/2015 INV0002474 OFFICEDEPOTJt1090/OFFICE... 101-2110-621120 Police/OfficeSupplies 15.99
DFT0000227 10/22/2015 INV0002474 OFFICE DEPO7#1090/OFFICE... 101-2110-621120 Police/Office Supplies -15.99
� DFT0000227 10/22/2015 INV0002474 OFFICEMAX CT'/OFFICE SUPPL..101-2110-6Z1120 Police/Office Supplies 12.14
N
DFf0000227 10/22/2015 INV0002474 OFFICE DEPOT#1080/OFFICE... 101-2110-621120 Police/Office Supplies 14.99
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/OFFICE... SO1-2110-621120 Police/Office Supplies 55.86
DFf0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090JOFfICE... 101-2110-621120 Police/Office Supplies 14.49
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090JOFFICE... 101-2110-621120 Police/Office Supplies 47.07
DFT0000227 10/22/2015 INV0002474 OffICE DEPOT#1079/OfFICE... SO1-2110-621120 Police/Office Supplies 35.32
DFT0000227 10/22/2015 INV0002474 JOANN ETC#1941/ABBOTT RE...101-2110-621130 Police/Operating Supplies 6.96
DFT0000227 10/22/2015 INV0002474 SQ*J.B.PIC FRAMING/ABBOTT..101-2310-621130 Police/Operating Supplies 235.00
DFf0000227 10/22/2015 INV0002474 PARTY CITY#767/ABBOTT RET...101-2110-621130 Police/Operating Supplies 13.84
DFT00002Z7 10/22/2015 INV0002474 CUB FOODS,INC./WEIERKE 5... 101-2110-621130 Police/Operating Supplies 43.48
DFf0000227 10/22/2015 INV0002474 CUB FOODS#1630/WATER-TR...101-2110-621130 Police/Operating Supplies 9.98
DFT0000227 10/22/2015 INV0002474 HOLIDAYSTATIONSTORE/WAT...101-2110-621130 Police/Opereting5upplies 5.99
DFf0000227 10/22/2015 INV0002474 BLAINE SPORTSWEAR/SHADOX..101-2110-621130 Police/Operating Supplies 26.00
DFT0000227 10/22/2015 INV0002474 THE HOME DEPOT 2802/KEYS 301-2110-621130 Police/Operating Supplies 9.30
DFT0000227 10/22/2015 INV0002474 tU8 FOODS#1630/gift cards 101-2110-621130 Police/Operating Supplies 211.90
DFT0000227 10/22/2015 INV0002474 CUB FOODS,INC./RECEPTION...101-2110-621130 Police/Operating Supplies 23.81
DFT0000227 30/22/2015 INV0002474 DOLRTREE/RECEPTION SUPPLI...101-2110-621130 Police/Operating Supplies 2.14
DFT0000227 10/22/2015 INV0002474 CUB FOODS,INC./ABBOTT RET...101-2110-621130 Police/Operating Supplies 56.67
DFf0000227 30/22/2015 INV0002474 PARTY CITY#767/ABBOTT RET...SO1-2110-621130 Police/Operating Supplies 9.62
DFT0000227 10/22/2015 INV0002474 CUB FOODS,INC./A680TT RET...101-2110-621130 Police/Operating Supplies 1.79
DFf0000227 10/22/2015 INV0002474 FRATTALLONES COLUMBIA HE...101-2110-621130 Police/Operating Supplies 2.13
DFT0000227 10/22/2015 INV0002474 AUTOZONE#3079/SQUAD HE...101-2110-621150 Police/Tools&Minor Equipme... 30.84
10i22?2015 2:52�18 PM - Page 15 of 26
Claims Council 30/26/15 Payment Dates:10/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0000227 10/22/2015 INV0002474 TARGEf/DEADBOLT 101-2110-621150 Police/Tools&Minor Equipme... 13.92
DFf0000227 10/22/2015 INV0002474 PANDA EXPRESS/MOCIC ConF... 101-2110-632120 Police/Conferences&School 18.02
DFT0000227 10/22/2015 INV0002474 CHICK-FIL-A#03154/TRAINING...101-Z110-632120 Police/Conferences&School 29.42
DFT0000227 10/22/2015 INV0002474 AMERISTAR IANDMARK BUFF... 101-2110-632120 Police/Conferences&School 55.16
DFT0000227 10/22/2015 INV0002474 CENTURY COILEGE-CE/NEIS C... 101-2110-632120 Police/Conferences&School 119.00
DfT0000227 10/22/2015 INV0002474 PAPPY'S SMOKEHOUSE/Conf... 101-2110-632120 Police/Conferences&School 40.19
DFT0000227 10/22/2015 INV0002474 SUBWAY/MOCIC CONF meal 101-2110-632120 Police/Conferences&School 16.85
DFT0000227 10/22/2015 INV0002474 TEXAS ROADHOUSE 2390/Conf..101-2110-632120 Police/Conferences&School 49.13
DFT0000227 10/22/2015 INV0002474 ACT•ATOM/FTO TRAINING 101-2110-632120 Police/Conferences&School 475.00
DFT0000227 10/22/2015 INV0002474 MINN SHERIfFS/JOHNSON GU...101-2110-632120 Police/Conferences&Schoal 120.00
DFT0000227 10/22/2015 INV0002474 POLICE COMBAT/CRESTIK TRA...101-2110-632120 Police/Conferences&School 139.00
DFT0000227 10/22/2015 INV0002474 EMBASSY SUITES-ST CHARLE/... 101-2110-632120 Police/Conferences&School 394.74
DFT0000227 10/22/2015 IfdV0002474 ELITE K-9 INC./TUG TOY 101-2113-621130 K-9 Program/Operating Suppli... 22.64
DFT0000227 10/22/2015 INV0002474 ECOLI/1RTECH/E-COLLAR HOI... 101-2113-621130 K-9 Program/Operating5uppli... 29.00
DFT0000227 10/22/2015 INV0002474 ECOLLARTECH/COLLAR STRAP 101-2113-621130 K-9 Program/Operating Suppli... 20.00
DFT0000227 10/22/2015 INV0002474 MENARDS COON RAPIDS/SUP... 101-2113-621130 K-9 Program/Operating Suppli... -19.95
DFT0000227 10/22/2015 INV0002474 WAL-MART#1952/OFFICESU... 101-2150-621130 EM/OperatingSupplies 328.00
DFT0000227 10/22/2015 INV0002474 ASPEN MILIS INC./RESERVE N... 101-2152-621110 EM/Clothing/Laundry Allowan... 44.25
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/Office 5... 101-2510-621120 Fire/Office Supplies 5.43
DFT0000227 10/22/2015 INV0002474 TARGET 00006197/Office... 101-2510-621120 Fire/Office Supplies 44.52
DfT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/Office 5... 101-2510-621120 Fire/Office Supplies 19.19
DFT0000227 10/22/2015 INV0002474 MENARDSFRIDLEY/Opereting...101-2510-621130 Fire/Operating5upplies 10.00
� DFT0000227 10/22/2015 INV0002474 WM SUPERCENTER#1952/Ope..101-2510-621130 Fire/OperetingSupplies 18.76
W
DFT0000227 10/22/2015 INV0002474 SUBWAY/OPEN HS 101-2510-621130 Fire/Operating Supplies 218.54
DFT0000227 10/22/2015 INV0002474 FERGUSON FIRE&FABJRepair...101-2510-621140 fire/Supplies for Repair&Mai... 31.52
DFf0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/Office 5... 101-3140-621120 Eng/Office Supplies 64.01
DFT0000227 10/22/2015 INV0002474 MN CONCREfE COUNCIL/CONF 101-3140-632120 Eng/Conferences&School 20.00
DFT0000227 10/22/2015 INV0002474 SUPERAMERICA 4199/Propane 101-3174-621100 Streeu/Fuels&Lubes 59.95
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT�11105/Wall clo...1013174-621140 Streets/Supplies for Repair&... 9.06
DFf0000227 10/22/2015 INV0002474 MINN fALL EXPO/Registr MN... 101-3174-632120 Streets/Conferences&School 175.00
OFT0000227 SO/22/2015 INV0002474 OFFICEMAX/GRDBREAKING IN...101-4300-621120 Rec/Office Supplies 28.89
OFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/OFFICE... 101-4100-621120 Rec/Office Supplies 31.64
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/OFFICE... 101-4100-621120 Rec/Office Supplies 13.00
DFT0000227 10/22/2015 INV0002474 FRANKLINCOVEY/Planning Book 101-4100-621120 Rec/Office Supplies 41.12
DFT0000227 30/22/2015 INV0002474 ROBERTDESCH/FRAUDULENT 101-4100-621120 Rec/Office Supplies 22.99
DFT0000227 10/22/2015 INV0002474 ACCO BRANDS DIRECT/OFFICE...101-4100-621120 Rec/Office Supplies 98.51
DFT0000227 10/22J2015 INV0002474 TARGET/OPERATING SUPPLIES 101-4100-621130 Rec/Opereting Supplies 59.92
DFT0000227 10/22/2015 INV0002474 VTSNELLISTAXI/CONF 101-4100-632110 Rec/Transportation 30.82
DFT0000227 10/22/2015 INV0002474 NATHANS FAMOUS/CONF 501-4100-632120 Rec/Conferences&School 12.86
DFT0000227 SO/22/2015 INV0002474 RI RA IRISH PUB/CONF 101-4100-632120 Rec/Conferences&School 2238
DFT0000227 30/22/2015 INV0002474 BORDER GRILL MANOALAY BA...101-4100-632120 Rec/Conferences&School 36.27
DFT0000227 10/22/2015 INV0002474 MSP AIRPORT PARKING/CONF 101-4100-632120 Rec/Conferences&School 56.00
DFT0000227 10/22/2015 INV0002474 LUCKY CAB/CONF SO1-4100-632120 Rec/Conferences&School 21.86
DFT0000227 10/22/2015 INV0002474 MANDALAY BAY RAffLES REST...101-4100-632120 Rec/Conferences&School 25.70
10J2J_%2015 2:52:18 Ph� Page 16 of 26
Claims Council 30/26/15 Payment Dates:30/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0000227 10/22/2015 INV0002474 MANDALAY BAY RAFFLES REST...101-4100-632120 Rec/Conferences&School 28.86
DFT0000227 10/22/2015 INV0002474 MANDALAY BAY RESORT/CONF 101-4100-632120 Rec/Conferences&School 371.84
DFT0000227 10/22/2015 INV0002474 MAGGIANOSLAS VEGAS/CONF 101-4100-632120 Rec/Conferences&School 35.94
DFT0000227 10/22/2015 INV0002474 SUBWAY 00573840/CONF 101-4100-632120 Rec/Conferences&School 7.03
DFT0000227 10/22/2015 INV0002474 RUBY S OINETTE30402457/CO...101-4100-632120 Rec/Conferences&School 17.70
DFT0000227 10/22/2015 INV0002474 THREE RIVERS ADM/ARCTRIP 101-4105-621130 Rec Spec Events/Opereting Su... 156.00
DFT0000227 10/22/2015 INV000247A PARTY CITY#767/SPECIAI EVE...101-4105-621130 Rec Spec Events/Operating Su... 7.45
DfT0000227 10/22/2015 INV0002474 BUFFALOWILDWINGS/Adult... 101-4107-621130 RecSports/OperatingSupplies 280.00
DFT0000227 10/22/2015 INV0002474 CUBFOODS#1630/Zone 101-4109-621130 RecZone/OperatingSupplies 31.62
DfT0000227 10/22/2015 INV000�474 pARTY CITY#767/2one 101-4109-621130 Rec Zone/Operating Supplies 55.97
DFT0000227 10/22/2015 INV0002474 CUBf00D5�t1630/Zone 101-4109-621130 RecZone/OperatingSupplies 16.38
DfT0000227 10/22/2015 INV0002474 CUBFOODSi11630/Zone 101-4109-621130 RecZone/OperetingSupplies 33.97
DFT0000227 10/22/2015 INV0002474 METROPOLIS HOTEL/MASS C... 101-4150-632120 Sr Center/Conferences&Sch... 158.90
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT/OFFICE SUPPLI...101-5110-621120 Bldg Inspect/Office Supplies 62.53
DFT0000227 10/22/2015 INV0002474 OFFICE DEPOT#1090/OFFICE... 101-5112-621120 Planning/Office Supplies 5.59
DFT0000227 10/22/2015 INV00024�4 AMA20N MKTPLACE PMTS/SU...101-5112-621120 Planning/Office Supplies 15.38
DFT0000227 10/22/2015 INV0002474 OfFICEDEPOT#1090/OFFICE... 101-5112-621120 Planning/OfficeSupplies 90.42
DFT0000227 10/22/2015 INY0002474 AMAZON.COM/OFFICE SUPPLI...101-5112-621120 Planning/Office Supplies 39.53
DFT0000227 10/22/2015 INV0002474 AMAZON.COM/OFFICE SUPPLI...101-5112-621120 Planning/Office Supplies 14.79
DFT0000227 10/2Z/2015 INV0002474 AMERICINN LODGE SUITE/CO... 101-5112-632120 Planning/Conferences&School 312.66
DFT0000�27 10/22/2015 INV0002474 HAMPTON INNS/CONF 101-5112-632120 Planning/Conferences&School 263.90
DfT0000227 10/22/2015 INV0002474 OFFICE DEPOT/CHORE SVCS 227-4100-621120 Rec/O�ce Suppfies 69.70
� DFT0000227 10J22/2015 INV0002474 BRUEGGERS#523/RECYLCING...237-5118-621130 Recycling/Operati�g Supplies 48.80
�A
DFt0000227 10/22/2015 INV0002474 BROADWAYPIZZA/RECYCLING..237-5118-621130 Recycling/OperatingSupplies 112.57
DFT0000227 10/22/2015 INV0002474 PALAY DISPLAY IND/RECYCLIN...237-5118-621130 Recycling/Operating Supplies 185.70
DfT0000227 10/22/2015 INV0002474 ACT'RAM/SWANA CONF/REG 237-5118-632120 Recycling/Conferences&Scho... 240.00
DFT0000227 10/22/2015 INV0002474 MENARDS BLAINE/NumberS 240-2172-701100 PoliceStateFOrf-DWI/Building 8.15
DFf0000227 10/22/2015 INV0002474 INDUSTRIAL DOOR CO/GARAG...240-2172-701100 Police5tateForf-DWI/Building 147.84
OFT0000227 10/22/2015 INV0002474 WWW.LOGMEIN.COM/CONFE...260-2114-635100 Police PSDS/Services Contrect... 239.88
DFT0000227 10/22/2015 INV0002474 LLBEAN-DIRECT/staffclothing 270-4190-621110 SNC/Clothing/LaundryAllowa... 179.80
DFT0000227 10/22/2015 INV0002474 OFFICEMAX/SNC GROUNDBRK..270-4190-621120 SNC/Office Supplies 34.31
DFf0000227 10/22/2015 INV0002474 OFFICEMAX/GROUNDBRK INVI...270-4190-621120 SNC/Office Supplies 11737
DFT0000227 10/22/2015 INV0002474 LAYNELAB.COM/animalsuppli...270-4190-621130 SNC/OperatingSupplies 157.72
DFf0000227 10/22/2015 INV0002474 THEHOMEDEPOT#2847/Pack...270-4190-621130 SNC/OperatingSupplies 73.05
DfT00002Z7 10/22/2015 INV0002474 MAIL BOX EXPRESS/Packing Su...270-4190-621130 SNC/Operating Supplies 42.84
DFT0000227 10/22/2015 INV0002474 OFFICEMAX/OFFICEDEP0T618...270-4190-621130 SNC/Operating5upplies 16136
DFT0000227 10/22/2015 INV0002474 AMAZON.COM/Animal care 270-4190-621130 SNC/Opereting Supplies 4239
DFT0000227 10/22/2015 INV0002474 AMAZON MKTPLACE PMTS/An...270-4190-621130 SNC/Opereting Supplies 26.76
DFT0000227 1OJ22/2015 INV0002474 AMAZON MKTPIACE PMTS/An...270-4190-621130 SNC/Operating Supplies 12.99
DFT0000227 10/22/2015 INV0002474 THE HOME DEPOT p2847/Pack...270-4190-621130 SNC/Opereting Supplies 128.58
DFf0000227 10/22/2015 INV0002474 CUSTOM MANUFACfURING/b...270-4190.621140 SNC/Supplies for Repair&Mai... 98.00
DFT0000227 10/22/2015 INV0002474 THE HOME DEPOT#2847/Lum...270-4190-621140 SNC/Supplies for Repair&Mai... 50.96
DfT0000227 10/22/2015 INV0002474 THE HOME DEPOT#2847/6ar... 270-4190-621150 SNC/Tools&Minor Equipment 19.85
DFT0000227 10/22/2015 INV0002474 AMAZON MKTPLACE/Event Te...270-4192-621130 SNC Spec Events/Operating Su... 599.00
10122I2015 2:52:18 PM Page i�aP 26
Claims Council 10/26/15 Payment Dates:10/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Acwunt Name (None) Amount
DFT0000227 10/22/2015 INV0002474 AMAZON MKTPLACE/2-way ra...270-4192-621130 SNC Spec Events/Opereting Su... 887.70
DFT00002�7 10/22/2015 INV0002474 AMAZON.COM AMZN.COM/A... 270-4192-633110 SNC Spec Events/Printing&Bi... 3037
DFT0000227 10/22/2015 INV0002474 MICHAELS STORES/curriculum...270-4192-633110 SNC Spec Events/Printing&Bi... 3336
DFT0000227 10/22/2015 INV0002474 VISTAPR*VISTAPRINT.COM/B... 270-4192-633110 SNG Spec Events/Printing&Bi... 5034
DFT0000227 10/22/2015 INV0002474 SUNNY SPORTS/Vesu volunteer 270-4197-621130 SNC Interpretive Prog/Opereti... 65.90
DFT0000227 10/22/2015 INV0002474 DEPT OF NATURAL RESOURCE...407-3172-632100 Parks/Dues&Subscription,Pe... 1,000.00
DFT0000227 10/22/2015 INV0002474 PODS OF MINNESOTA/POD te...407-3172-635110 Parks/Rentals 225.98
DFT0000227 10/Z2/2015 INV0002474 PODS OF MINNESOTA/temp st...407-3172-635110 ParksJRentals 10.00
DFT0000227 10/22/2015 INV0002474 DNH GODAODY.COM/SSL cert 601-6210-621140 Water Ops/Supplies for Repair... 167.97
DFT00002Z7 10/22/2015 INV0002474 THE SUITES HOTEU AWWA co...601-6210-632120 Water Ops/Conferences&Sch... 442.74
DFT0000227 SO/22/2015 INV0002474 OFFICEMAX/OFFICE DEPOT618..609-6910-621120 Liq Storel-Cub/Office Supplies 44.95
DFT0000227 10/22/2015 INV0002474 THE HOME DEPOT 2802/fuses-...609-6910-621140 Liq Storel-Cub/Supplies for Re... 42.65
DFf0000227 10/22/2015 INV0002474 MINNESOTA INTER/BOOKS 851-232400 Sr-Advisory//Due to other Age... 285.00
DFT0000227 10/22/2015 INV0002474 PARTY CITY tt767/FALL KICKOFF 851-232400 Sr-Advisory//Due to other Age... 21.84
OFT0000227 10/22/2015 INV0002474 SOS GRILL/FALL KICKOFF 851-232400 Sr-Advisory//Due to other Age... 284.90
Vendor 12262-U.S.BANK(P-CARDS)Total: 14,369.55
Vendor:12443-U.S.BANK TRU57(HSA)
DFT0000210 10/23/2015 INV0002350 HSA savings acct-employee c...703-213340 Heakh Care Spending 1,770.55
DFT0000211 10/23/2015 INV0002351 HSA savings acd-employer a... 101-213150 HRA/Veba&HSA Benefit-Heal... 1,450.00
Vendor 12443-U.S.BANK TRUST(HSA)Total: 3,220.55
Vendor:12265-U.S.DEPARTMENT OF EDUCATION
pp 170249 10/21/2015 �NV0002360 US Dept of Ed garnishment 101-213310 Garnishments Withheld 221.09
� Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 221.09
Vendor:12269-U.S.A.BLUEBOOK
170224 10/15/2015 746333 CHEMICAL FEED PUMP WTP 601-6210-621140 Water Ops/Supplies for Repair... 997.33
Vendor 12269-U.S.A.BLUEBOOK Total: 997.33
Vendor:12276-UNIFIRST CORPORATION
170295 10/22/2015 INV0002458 UNIFORMS 1013140-621110 Eng/Clothing/LaundryAllowan... � 15.00
170295 10/22/2015 INV0002458 UNIFORMS 1013172-621110 Parks/Clothing/LaundryAllow... 118.12
170295 10/22/2015 INV0002458 UNIfORMS 101-3174-621110 Streets/Clothing/LaundryAllo... 192.52
170295 10/22/2015 INV0002458 UNIFORMS 101-3176-621110 Garage/Clothing/LaundryAllo... 34637
170295 10/22/2015 INV0002458 UNIFORMS 601-b210-621110 WaterOps/Clothing/LaundryA.. 155.97
170295 10/22/2015 INV0002458 UNIFORMS 602-6210-621110 SewerOps/Clothing/LaundryA... 105.88
Vendor 12276-UNIFIRST CORPORATION Total: 933.86
Vendor:12279-UNITED BUSINE55 MAII
170225 10/15/2015 INV0002325 POSTAGE ACC7#341001 101-1210-633120 Gen Mgmt/Communication(p... 150.09
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 101-1216-633120 Eledions/Communication(ph... 45.93
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 101-1310-633120 Accounting/Communication(... 304.58
170225 10/15/2015 INV0002325 POSTAGE ACC7#341001 101-1312-633120 Assessing/Communication(ph... 6.25
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 101-132200 Due from HRA 11.02
170225 10/15/2015 INV0002325 POSTAGE ACCTq341001 101-2110-633120 Police/Communication(phone... 307.70
170225 10/15/2015 INV0002325 POSTAGE ACCTi1341001 101-2510-633120 Fire/Cammunication(phones,... 76.24
10i22/2015 2:52:18 PM ' Page 18 of 26
Claims Councii 30/26/15 Payment Dates:10/12/2015-10/23/2015
Payment Number Payment Date Payable Number Description(Item� Account Number Account Name (None) Amount
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 101-3140-633120 Eng/Communication(phones,... 136.86
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 1013174-633120 Streets/Communication(phon... 60.25
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 101-4100-633120 Rec/Communication(phones,... 139.06
170225 10/15J2015 INV0002325 POSTAGE ACCT#341001 101-4150-633120 Sr Ce�ter/Communication 4.78
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 101-5110-633120 Bidg Inspect/Comm.(phones,... 75.13
170225 10/15/2015 INV0p02325 POSTAGE ACCT#341001 101-5112-633120 Planning/Communication(pho... 191.05
170225 10/15/2015 INV0002325 POSTAGEACCTft341001 101-5114-633120 Rentallnspect/Comm(phones,.. 98.65
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 225-1219-633120 Cable N-City Chn/Comm.(ph... 0.75
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(ph... 12.12
170225 10/15/2015 INV0002325 POSTAGE ACCT#341001 270-4190-633120 SNC/Comm,(phones,postage,... 91.48
170225 10/15/2015 INV0002325 POSTAGEACCT#341001 601-6210-633120 WaterOps/Communication(p... 12437
170225 10/15/2015 INV0002325 POSTAGEACCT#341001 609-6910-633120 LiqStorel-Cub/Comm.(phone... 0.73
Vendor 12279-UNITED BUSINE55 MAIL Totat: 1,837.04
Vendor:12286-UNITED WAY
170250 10/21/2015 INV0002359 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00
Vendor 12286-UNITEO WAY Total: 20.00
Vendor:12304-VALLEY-RICH CO INC
170226 10/15/2015 21977 WATER MAIN BRK REPAIRS 601-6210-635100 Water Ops/Services Contracte... 4,592.00
170296 10/22/2015 22030 CONNECT WTR LINE CENTRAI...601-6310-635100 Water Capital/Srvc Contracted,.. 52,210.38
Vendor 12304-VALLEY-RICH CO INC Total: 56,802.38
Vendor:12313-VERIZON WIRELE55
� 170227 10/15/2015 INV0002327 WIRELESS SERVICE 101-2110-633120 Police/Communication(phone... 27.99
O�
170227 10/15/2015 INV0002327 WIRELESS SERVICE 101-Z510-63312o Fire/Communication(phones,... 280.18
Vendor 12313-VERIZON WIRElE55 Total: 308.17
Vendor:12358-WASTE MANAGEMENT/LANDFILL
170228 10/15/2015 INV0002328 STORM SEDEMENT DISPOSAL 603-6310-635100 Storm Capital/Srvc Contracted,.. 6,62514
Vendor 12358-WASTE MANAGEMENT/LANDFILL Total: 6,625.24
Vendor:12558-WILLIAMS SCOTSMAN,INC
170239 10/15/2015 52226562 CONSTRUCTION lOB TRAILER 407-3172-635110 Parks/Rentals 2,046.88
Vendor 12558-WILLIAMS SCOTSMAN,INC Total: 2,046.88
Vendor:12402-XCEL ENERGY
170229 10/15/2015 INV0002329 UTILITIES-474205714 101-2110-6341� Police/Utility5ervices 230.47
170229 10/15/2015 INV0002329 UTIUTIES-474210613 101-2530-634100 Fire/ptility Services 58.21
170229 10/IS/2015 INV0002329 UTILITIES-474399038 101-3110-634100 Mun Ctr/Uti�ity Services 4,272.03
170229 10/15/2015 INV0002329 UTILITIES-474233420 101-3172-634100 Parks/UtilityServices 11.37
170229 10/15/2015 INV0002329 UTILITIES-474143231 609-6910-634100 LiqStorel-Cub/Utility5ervices 2,162.62
170229 10/15/2015 INV0002329 UTILITIES-474231833 609-6920-634100 Liq Store 2-65/Utility Services 1,29637
170297 10/22/2015 INV0002460 UTIUTIES-475331613 101-3172-634100 Parks/Utility Services 3,090.92
170297 10/22/2015 INV0002460 UTILITIES-475330084 1013176-634100 Garage/Utility Services 1,368.42
170297 10/22/2015 INV0002460 UTILITIES-475403484 101-3176-634100 Garage/Utility Services 123.92
10/22/2015 J:SZ:18 Pht Page 19 of 26
Claims Council 1OJ26/15 - Payment Dates:10/12/2015-SO/23/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount
170297 10/22/2015 INV0002460 UTIIITIES-475504712 601-6210-634100 WaterOps/UtilityServices 26,876.94
Vendor 12402-XCEL ENERGY Total: 39,491Z7
Vendor:12403-XEROX CORPORATION
170230 10/15/2015 81674348 SEPT USAGE 101-2510-633110 Fire/Printing&Binding 158.02
Vendor 12403-XEROX CORPORATION Total: 158.02
Vendor:12411-YALE MECHANICAL INC
170231 10/15/2015 162684 REPAIR CONDENSING UNIT 601-6210-635100 Water Ops/Services Contracte... 414.25
Vendor 12411-YALE MECHANICAL INC Totai: 414.25
Vendor:12417-ZAHI-PETROLEUM MAINTENANCE
170232 10/15/2015 211494 FUEL PUMP REPAIRS 601-6210-635100 Water Ops/Services Contrecte... 872.24
Vendor 12417-ZAHL-PETROLEUM MAINTENANCE Total: 872.24
Vendor:12422-ZEE MEDICAL SERVICE CO
170233 10/15/2015 54077370 REFILL FIRST AID BOXES 1013172-621130 Parks/Operating Supplies 41.45
170233 10/15/2015 54077370 REFILL FIRST Ald BOXES 1013176-621130 Garage/Operating Supplies 86.55
Vendor 12422-ZEE MEDICAL SERVICE CO Total: 128.00
Grand Total: 1,146,266.81
00
v
10;22?2015 2:52:18 PM Page 20 cf 26
Claims Council 10/26/15 Payment Dates:10/12/2015-10/23/2015
Report Summary
Fund Summary
fund Payment Amount
101-GENERAL FUND 369,100.58
225-CABLE N FUND 7J4
2Z7-GRANT MANAGEMENT FUND 69.70
237-SOLI D WASTE ABATEMENT 34,077.55
240-DRUG/GAMBLING FORfEITURES 587.49
260-POLICE ACTIVITY FUND 467.82
270-SPRINGBROOK NC FUND 5,194.70
405-CAPITAL IMPROVEMENTS-BLDG 9,123.75
406-CAPITAL IMPROVEMENTS-STR 3,708.91
407-CAPITAL IMPROVEMENTS-PKS 229,134.66
409-CAPITAL IMPR-INFO SYSTEMS 1,719.79
410-CAPITAL EQUIPMENT FUNO 6,586.33
601-WATER FUND 118,746.31
602-SEWER FUND 307,728.46
603-STORM WATER FUND 6,829.91
609-MUNICIPAL LIQUOR 38,384.48
703-EMPLOYEE BENEfITS 1,770.55 '
704-SELF INSURANCE FUND 12,348.89
851-Senior-Advisory Council 679.19
� Grend Total: 1,146,266.81
00
Account Summary
Acwunt Number Account Name Payment Amount
101-1110-633120 Legislative/Communicatio... 6.99
101-1210-621120 Gen Mgmt/Office Supplies 86.09
101-1210-621130 Gen Mgmt/Operating Sup... 132.13
101-1210-631100 Gen Mgmt/Professional 5... 1,200.00
101-1210-632120 Gen Mgmt/Conferences&.. 95.23
101-1210-633110 Gen Mgmt/Printing&Bin... 3,000.00
101-1210-633120 Gen Mgmt/Communicati... 885.92
101-1212-621130 HR/Opereting Supplies 160.10
101-1212-631100 HR/Professional5ervices 3,777.95
101-1212-633120 HR/Communication(pho... 17.86
101-1216-613130 Elections/Unemployment... 140.17
101-1216-633120 Eledions/Communication.. 45.93
101-1218-621120 City Clerk/Office Supplies 143.69
101-1218-632100 City CIerWDues&Subscri... 35.10
101-1218-632120 City Clerk/Conferences&... 252.80
501-1218-633120 City Clerk/Communication.. 7.42
101-1310-621120 Accounting/Office Supplies 738
10/22!2015 2:52�18 PM Page 21 of 26
Claims Council 10/26/15 Payment Dates:10/12/2015-10/23/2015
Account Summary
Account Number Account Name Payment Amount
101-1310-632120 AccountingJConferences... 829.82
101-1310-633120 Accounting/Communicati... 309.15
101-1312-632100 Assessing/Dues&Subsai... 117.00
101-1312-633120 Assessing/Communication.. 16.29
101-1312-635300 Assessing/Services Contra... 5.00
101-1314-621130 IT/Operating Supplies 388.00
101-1314-633120 IT/Comm(phones,postag... 981.45
101-1314-635100 IT/Srvc Contracted,Non-p... 1,63634
101-132200 Due from HRA -388.98
101-141010 Inventory-Gasoline 18,023.84
101-141030 Inventory-Batteries/Tires 2,229.79
101-141040 Inventory-Misc.Parts 5,072.15
101-1410-621130 Non-dept/Operating Suppl.. 46.21
101-2110-621100 Police/Fuels&Lubes 120.01
101-2110-621110 Police/Clothing/Laundry A... 2,427.18
101-2110-621120 Police/Office Supplies 179.87
101-211U-621130 Police/Opereting Supplies 784.61
101-2110-621140 Police/Supplies for Repair... 4,49439
101-2110-621150 Police/Tools&Minor Equ... 128.04
101-2110-631100 Police/Professional Servic... 5,580.00
� 101-2110-632100 Police/Dues&Subscriptio... 90.00
� SOS-2110-632110 Police/Trensportation 10.00
SO1-2110-632120 Police/Conferences&Sch... 2,229.29
101-2110-633110 Police/Printing&Binding 15.00
101-2110-633120 Police/Communication(p... 1,528.95
101-2110-634100 Police/Utility Services 230.47
101-2110-635100 Police/Services Contracte... 6,16730
101-2110-635110 Police/Rentals 1,825.00
101-2111-635100 Police-Pawn/Services Con... 3,182.40
101-2113-621130 K-9 Progrem/Opereting 5... 140.17
101-212100 Federal Tax Withheld 46,960.64
101-212110 State Tax W ithheld 17,998.81
101-212120 FICA Payable 30,853.90
101-212130 Medicare Payable 11,531.80
101-213100 PERA 71,105.71
101-213120 Charitable Contributions 55.00
101-213140 Health Insurance 40,131.23
101-213150 HRA/Veba&HSA Benefit-... 2,650.00
101-213160 Dental Insurance Payable 3,827.03
101-213170 Life Insurance Payable 2,977.66
101-213200 LongTerm Disability With... 2,301.70
101-213260 Deferred Comp:ICMA 457.. 12,941.12
10;22120i5 2:52:18 Pht
Page 22 of 2G
Claims Council 10/26/15 Payment Dates:10/12/2015-10/23/2015
Account Summary
Account Number Account Name Payment Amount
101-213270 ICMA Roth IRA 1,779.00
101-213280 RHS Plan(ICMA) 225.00
101-213300 Child Support Withheld 1,404.43
101-213310 Garnishmenu Withheld 221.09
SO1-213330 Fridley Police Association 78.00
101-2150-621110 EM/Clothing/Laundry All... 42.04
101-2150-621130 EM/Operating Supplies 328.00
101-2150-633120 EM/Communication(phon... 33.21
101-2152-621110 EM/Clothing/LaundryAll... 44.25
101-2510-621120 Fire/Office Supplies 69.14
101-2510-621130 Fire/Operating Supplies 247.30
101-2510-621140 Fire/Supplies for Repair&... 31.52
101-2510-633110 Fire/Printing&Binding 158.02
101-2510-633120 Fire/Communication(pha... 870.20
101-2510-634100 Fire/Utility Services 109.12
101-2510-635100 Fire/Services Contracted,... 12,384.50
101-3110-621110 Mun Ctr/Clothing/Laundry.. 106.92
101-3110-633120 Mun Ctr/Comm.(phones,... 109.24
101-3110-634100 Mun Ctr/Utility Services 4,466.92
101-3110-635100 Mun Ctr/Srvcs Contraded,.. 4,786.93
�D 101-3140-621110 Eng/Clothing/Laundry All... 15.00
� 101-3140-621120 Eng/Office Supplies 99.63
101-3140-631100 Eng/Professional Services 45.00
101-3140-632120 Eng/Conferences&School 20.00
101-3140-633110 Eng/Printing&Binding 397.28
101-3140-633120 Eng/Communication(pho... 166.57
1013172-621110 Parks/Clothing/Laundry AI... 118.12
101-3172-621130 Parks/Operating Supplies 41.45
101-3172-621140 Parks/Supplies for Repair... 526.39 '
101-3172-634100 Parks/UtilityServices 3,21816
SO1-3172-635300 Parks/Services Contracted... 7,648.21
101-3172-635110 Parks/Rentals 887.75
101-3174-621100 Streets/Fuels&Lubes 59.95
101-3174-621110 StreetsJClothing/Laundry... 192.52
1013174-621140 Streets/Supplies for Repai... 1,171.80
101-3174-621150 Streets/Tools&Minor Equ.. 388.99
101-3174632120 Streets/Conferences&Sc... 175.00
101-3174-633120 Streets/Communication(... 60.25
101-3174-635100 Streets/Srvcs Contrected,... 489.45
101-3176-621110 Garage/Clothing/Laundry... 346.37
101-3176-621130 Garege/Opereting Supplies 86.55
301-3176-621140 Garage/Supplies for Repai... 636.65
10;2212015 2:52:18 PM Page 23 of 26
Claims Council 30/26/15 Payment Dates:10/12/2015-10/23/2015
Account Summary
Account Number Account Name Payment Amount
101-3176-633110 Garage/Printing&Binding 17.70
101-3176-633120 Garage/Communication(... 159.00
101-3176-634100 Garage/Utility Services 1,644.8fi
1013176-635100 Garage/Services Contrad... 1,040.00
101-4100-621120 Rec/Office Supplies 236.15
101-4100-621130 Rec/Opereting Supplies 59.92
101-4100-632119 Rec/Transportation 30.82
101-4100-632120 Rec/Conferences&School 636.40
101-4100-633120 Rec/Communication(pho... 176.88
� 101-4100-635100 Rec/Services Contracted,... 11.00
101-4102-621130 Rec After School/Opereti... 251.75
101-4105-621130 Rec Spec Events/Operatin... 163.45
101-4107-621130 Rec Sports/Operating Sup... 723.15
101-4109-621130 Rec Zone/Operating Suppl... 137.94
101-4150-632120 Sr Center/Canferences&... 158.90
101-4150-633120 Sr Center/Communication 45J8
101-5110-621120 Bldg Inspect/Office Suppli... 62.53
101-5110-633120 Bldg Inspect/Comm.(pho... 103.75
101-5110-b35100 Bldg Inspect/Srvc Contrec... 5,000.00
101-5112-621120 Planning/Office Supplies 165.71
�O 101-5112-632120 Planning/Conferences&5... 576.56
~ 101-5112-633100 Planning/Advertising 197.75
101-5112-633120 Planning/Communication... 234.45
101-5112-635100 Planning/Services Contrac... 1,020.14
101-5114-621130 Rentalinspect/Opereting... 120.00
101-5114-633120 Rental Inspect/Comm(ph... 111.83
225-1219-633120 Cable N-City Chn/Camm... 7.74
227-4100-621120 Rec/Office Supplies 69.70
237-5118-621130 Recycling/Operating Suppl.. 347.07
237-5118-632120 Recycling/Conferences&... 240.00
237-5118-633120 Recycling/Communication... 19.11
237-5118-635100 Recycling/Services Cantra... 33,471.37
240-2172-621130 StateForf-DWl-Operating... 41.50
240-2172-635100 StateForf-DWl-Services C... 390.00
240-2172-701100 PoliceStateForf-DWI/Build... 155.99
260-2114-632110 Police PSDS/Transportati... 227.94
260-2114-635100 Police PSDS/Services Cant... 239.88
270-4190-613130 SNC/UnemploymentCom... 599.90
270-4190-621110 SNC/Clothing/LaundryAll... 229.98
270-4190-621120 SNC/Office Supplies 151.68
270-4190-621130 SNC/Operating Supplies 1,076.93
270-4190-621140 SNC/Supplies for Repair&... 148.96
10122'2015 2:52�18 PM Page 24 of 26
Claims Council 10/Z6/15 Payment Dates:10/12/2015-10/23/2015
Account Summary
Account Number Account Name Payment Amount
270-4190-621150 SNC/Tools&Minor Equi... 19.85
270-4190-633120 SNC/Comm,(phones,pos... 600.73
270-4192-621130 SNC Spec Events/Operati... 1,486.70
270-4192-633110 SNC Spec Events/Printing... 114.07
270-4192-635100 SNC Spec Evenu/Services... 700.00
270-4197-621130 SNC Interpretive Prog/Op... 65.90
405-3115-631100 Bldg Cap Proj/Professional.. 845.�
405-3115-635100 Bidg Cap Proj/Srvc Contra... 7,887.59
405-3115-635110 Bidg Cap Proj/Rentals 391.16
406-3174-635300 Streets/Services Contract... 3,708.91
407-3172-632100 Parks/Dues&Subscription.. 2,340.00
407-3172-633100 Parks/Advertising 186.08
407-3172-635100 Parks/Services Contrected... 224,263.65
407-3172-635110 Parks/Rentals 2,344.93
409-1314-621130 IT/Operating Supplies 819.79
409-1314-704100 IT/Furniture&Fixtures 900.00
410-2510-703100 Fire/Machinery 5,933.51
410-3172-703100 Parks/Machinery 652.82
601-121120 Accounts Receivable-CERT.. 289.05
601-6110-633120 Water Admin/Comm(ph... 2,499.76
� 601-621D-621130 Water Ops/Clothing/Laun... 155.97
N
601-6210-621140 Water Ops/Supplies for R... 13,417.78
601-6210-621150 Water Ops/Tools&Minor... 153.95
601-6210-632110 Water Ops/Transportation 94•88
601-6210-632120 Water Ops/Conferences&.. 44Z•74
601-6210-633110 Water Ops/Printing&Bin... 185.55
601-6210-633120 WaterOps/Communicati... 304.89
601-6210-634100 Water Ops/Utility Services 27,206.04
601-6210-635100 Water Ops/Services Contr... 21,78532
601-6310-635100 WaterCapital/SrvcContra... 52,21038
602-6110-633120 Sewer Admin/Comm(pho... 765.42
602-6210-621110 Sewer Ops/Clothing/Laun... 105.88
602-6210-621140 Sewer Ops/Supp�ies for R... 29.95
602-6210-632120 Sewer Ops/Conferences&.. 110.00
602-6210-633120 SewerOps/Communicati... 17.76
602-6210-634100 Sewer Ops/Utility Services 306,214.33
602-6210-635100 Sewer Ops/Services Contr... 485.12
603-6210-621140 Storm Ops/Supplies for R... 204.67
603-6310-635100 Storm Capital/Srvc Contre... 6,625.24
609-144030 Beer#1(Cub Location) 120.00
609-6910-621110 Liq Storel-Cub/Clothing/L... 93.50
609-6930-621120 liq Storei-Cub/Office Sup... 44.95
10/22i2015 2:52�18 PM Page 25 of 26
Claims Council 10/26/15 Payment Dates:10/12/2015-30/23/2015
Account Summary
Account Number Account Name Payment Amount
609-6910-621140 Liq Storei-Cub/Supplies f... 42.65
609-6910-633100 Liq Storel-Cub/Advertising 375.00
609-6910-633120 Liq Storel-Cub/Comm.(p... 311.91
609-6910-634100 liq Storel-Cub/Utility Serv.. 2,188.48
609-6910-635100 Liq Storel-Cub/Srvcs Cont... 43.50
609-6920-633120 Liq Store 2-65/Communic... 242.21
609-6920-634100 Liq Store 2-65/Utility Serv... 1,320.09
609-6920-635100 Liq Store 2-65/Srvc Contra.. 27.19
609-6920-704100 Furniture&Fixtures 33,575.00
703-213340 Health Care Spending 1,770.55
704-213170 Life Insurance Payable 312
704-7130-631100 Self Ins/Professional Servi... 4,681.92
704-7130-635100 Self Ins/Srvcs Contracted,... 7,663.75
851-232400 Sr-Advisory//Due to other... 679.19
__ _
Grend Tatal: 1,146,266.81
Project Account Summary
Projed Account Key Payment Amou�t
*'None" 819,238.49
� 23701 10,764.66
W 317201 118.12
317401 192.52
40515438 391.16
40515461 8,732.59
4061510 3,708.91
40715389 9,841.01
40715443 207,923.65
40715902 11,370.00
4091502 900.00
4101525 5,933.51
4101572 652.82
60100101 52,21038
60315435 6,62514
7041506 7,663.75
� � Grand Total: �1,146,266.81
i0i22l2015 2:52:1d PM Page 26 of 26
� AGENDA ITEM
Fridley CITY COUNCIL MEETING OF OCT 26, 2015
LICENSES
To: Walter T. Wysopal, City Manager
Mayor and CiTy Council
From: Scott Hickok, Community Development Director
Deb Biorn, Rental Property Inspections
Date: October 21, 2015
Re: Annual Renewal of Licenses
AGENDA ITEM
CITY COUNCIL MEETING
Attached is a list of 14 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.
94
� AGENDA ITEM
�
`�""f CITY COUNCIL MEETING OF OCTOBER 26, 2015
Fridley
ESTIMATE
O'Malley Construction, Inc.
35799 —241St Avenue
Le Center, MN 56057
Safe Routes to School Improvements
Project No. ST2011-21
EstimateNo. 1 ................................................................................. $ 3,253.73
96
October 13, 2015
City of Fridley MN
6431 University Ave. N.E.
Fridley, MN 55432
RE: 24-30-24-42-0097,Assessment Objection
To whom it may concern,
On Oct.8`h I Martin N. Harstad President of Eichi Inc. received notice of an assessment for property that
we own on East Danube, in the city of Fridley.The prorerty PIN#24-30-24-42-0097.
Per MN Statutes,Section 429.061, Subdivision 2, please consider this my written objection to the
proposed assessment.
� , ✓1
Martin N. Harstad President
Eichi Inc.
RECE1I���D OCT 26 10�i
-� AGENDA ITEM
�;n,�� CITY COUNCIL MEETING OF
Fridley OCTOBER 26� 2015
TO: WALLY WYSOPAL, CITY MANAGE���
FROM: DARIN R. NELSON,FINANCE DIRECTOR �
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2015 NUISANCE
ABATEMENT
DATE: October 22,2015
Attached you will find the final assessment roll for the 2015 Nuisance Abatement along with the
Resolution to adopt the assessment.
The assessment includes 29 properties at a cost of$17,127.63. The assessment will be certified for 1
year at an interest rate of 6.5%.
DRN/gt
Attachment
99
RESOLUTION NO.2015-
RESOLUTION ADbPTING ASSESSMENT
FOR 2015 NUISANCE ABATEMENT
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and heard and
passed upon all objections to the proposed assessment for the 2015 Nuisance Abatement.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each tract of
land therein included is hereby found to be benefited by the proposed improvement in the amount of the
assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of one year, the
first of the installments to be payable on or before the first Monday in January, 2016, and shall bear
interest at the rate of 6 '/z percent per annum from the date of the adoption of this assessment resolution.
To the first installment shall be added interest on the entire assessment from the date of this resolution
until December 31, 2016.
The owner of any property so assessed may, at any time prior to certification of the assessment to the
county, pay the whole of the assessment on such property, with interest accrued to the date of payment,
to the city treasurer, except that no interest shall be chazged if the entire assessment is paid within 30
days from the adoption of this resolution.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the county to be
extended on the property tax lists of the county. Such assessments shall be collected and paid over in
the same manner as other municipal taa�es.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 26�' DAY
OF OCTOBER, 2015.
SCOTT J. LUND - MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
100
2015 NUISANCE ABATEMENT
FINAL ASSESSMENT ROLL
PIN Owner Name Abatement Address Amount
03-30-24-23-0011 Germaine Loken(Mickelson) 8295 Broad Ave $1,209.30
03-30-24-23-0100 James Decker 560 Glenco Street $257,79
10-30-24-11-0023 Bonnie Wagner 65 75th Way $421.84
10-30-24-12-0043 Richard Campbell 115 Craig Way $1,148.34
10-30-24-44-0009 Anthony and Irene DeForge 51 70th Way NE $492.15
11-30-24-14-0039 `Wayne&Diane Bevers 7381 Memory Lane NE $1,374.91
11-30-24-21-0005 Gregory and Louise Bianco 320 Osborne Road NE $1,078.01
11-30-24-24-0016 Home Loans Servicing LP BAC 7341 Tempo Terrace $374.95
12-30-24-12-0068 Peter&Jessica Rittman 1413 Meadowmoor Dr. NE $623.43
12-30-24-13-0005 David Peterson 7426 Bacon Drive NE $374.98
12-30-24-23-0012 Robbie Olson 7479 Able Street $304.66
12-30-24-31-0009 Eric Sytsma 7112 Central Ave NE $895,28
12-30-24-32-0004 Kaur Kiranjit 7298 Hwy 65 $810.94
13-30-24-33-0032 Funding Co. LLC Residential 6209 Baker Ave $1,171.76
13-30-24-42-0021 Frank&Sharon Demello 6461 Central Ave. NE $726.50
13-30-24-42-0024 Bob Calderon 6401 Central Ave. NE $426.56
14-30-24-23-0029 Benjamin Biddle 210 Rice Cr Ter NE $187.48
14-30-24-41-0059 Timothy Wemer 6424 Able St. NE $203.13
14-30-24-44-0009 Johnny Dilworth 6280 Able St. NE $609.33
15-30-24-12-0006 Michael&Laura Pocock 48 69th Way NE $281.21
15-30-24-41-0021 Ann Marie Huston 6403 Ashton Ave. NE $374.98
23-30-24-22-0029 Nilan and SJ Haider 6025 2 1/2 Street NE $1,874.90
23-30-24-22-0149 Antoinette Ferdelman 6007 3rd St NE $281.25
23-30-24-23-0073 Pyramid Group LLC 5849 2 1/2 Street $128.13
23-30-24-23-0082 Trung Duong 5800 2 1/2 Street NE $441.25
23-30-24-23-0095 Abdu Hassan 5800 2nd Street $93.74
23-30-24-34-0035 Genone, LLC 5300 4th Street $328.10
24-30-24-12-0065 IH3 Property Minnesota LP 6069 Woody Lane NE $210.93
24-30-24-42-0097 Eichi Inc. Vacant Lot at East Danube $421.84
29 Total Properties $17,127.67
101
/�r' AGENDA ITEM
��;�
` ��°f CITY COUNCIL MEETING OF
Fridley
OCTOBER 26, 2015
To: Walter T. Wysopal, City Manag
Mayor and City Council
From: Debra A. Skogen, City Clerk
Brian Strand, Cable Coordinator
Date: October 22, 2015
Re: Request to Grant an Additional Cable Communications Franchise
Introduction
On October 19, 2015 the City of Fridley received a letter from CenturyLink requesting a
competitive cable franchise in order to provide cable television service in the City. The staff inet
with CenturyLink and provided a draft outline of the process that would be used.
Background and Anal�
Due to the specialized and complex area of law,Brian Grogan, Esq. of Moss &Barnett will
represent the City in this matter. Minnesota Statutes Chapter 238 describes the process used
when considering a cable franchise. Mr. Crrogan has prepared the following attachments to
process the City's consideration of granting an additional cable franchise:
1. Memo from Brian Grogan outlining process
2. Procedural Timeline Regarding the Request for a Cable Communications Franchise;
3. Notice of Intent to Franchise, required pursuant to Minn. Stat. Section 238.081, subd. 2;
4. A Request for Proposals, required pursuant to Minn. Stat. Section 238.081, subd. 4; and
5. Public Hearing Notice.
If the City Council deems it acceptable,the City would publish the Notice of Intent to Franchise
(twice) and the Notice of Public Hearing in the City's official newspaper as required under state
law and in accordance with the attached timeline.
It is important to note that at this time the City is only considering the implementation of the
state statutory franchising process. The City Council will hold a public hearing on this matter in
December.
102
1
Recommendation
Staff recommends the City Council consider granting a cable franchise with a motion directing
the city clerk to publish the Notice of Intent to Consider an Application for a Franchise and
Notice of Public Hearing for December 28, 2015, in the Fridley SunFocus, its legal newspaper,
as required by state law and shown in Attachments 3 and 5.
103
Attachment 1
�'�i�i Moss & Barnett
MEMORANDUM
To: Fridley City Staff
From: Brian Grogan
Date: October 21, 2015
Re: Grant of an Additional Cable Communications Franchise
The City of Fridley, Minnesota ("City'� has received a request from CenturyLink, Inc. for a
competitive cable franchise in order to provide cable television service in the City. Pursuant to
this request, we have prepared the necessary documents to process the City's o�nsideration of
the grant of an additional cable franchise. To that end, attached hereto please find the
following:
1. Procedural Timeline Regarding the Request for a Cable Communications Franchise;
2. Notice of Intent to Franchise, required pursuant to Minn. Stat. Section 238.081, subd. 2;
3. A Request for Proposals, required pursuant to Minn. Stat. Section 238.081, subd. 4; and
4. Public Hearing Notice.
The above referenced documents have been prepared to comply with the franchising procedure
required under Minnesota state law. The documents should be reviewed by City Council and, if
acceptable, the City should publish the Notice of Intent to Franchise (twice) in the City's official
newspaper as required under state law and in accordance with the enclosed timeline.
Interested parties may obtain copies of the Request for Proposals and related franchise
documentation as described in the Notice and the City should thereafter follow the procedure
outlined in the Notice and Request for Proposals which is derived substantially from the
procedure outlined under state law.
To the extent an application is submitted by an entity which possesses the requisite legal,
technical and financial qualifications and the parties agree on acceptable franchise terms, the
City will likely be required to grant an additional cable franchise. Federal and state law prohibit
a municipality from preventing otherwise qualified entities from providing cable television
and/or telecommunications services unless they lack the requisite qualifications or otherwise fail
to comply with the franchising procedures.
It is important to emphasize that at this time the City is only considering the implementation of
the state statutory franchising process. There will be a public hearing before the City Council
on this matter and no entity will be permitted in the City's right-of-way for the provision of cable
services until the City Council considers the award of a cable television franchise.
2989389v1
150 South Fifth Street � Suite 1200 Minneapolis, MN 55402
P:612-877-5000 F:612-8771049 W'lawMoss.com
Attachment 2
Procedural Timeline Regarding Request for Cable Communications Franchise
City of Fridley, Minnesota
Date Task �
October 2, 2015 Meeting with CenturyLink to discuss their desire to apply for a cable
franchise(City to request written notice from CenturyLink
requesting a franchise)
October 2015 Receive written request from CenturyLink to begin State Statutory
process of Intent to Franchise outlined in MS Chapter 238
October 2015 Staff ineeting with attorney to review process, laws and concerns
October 2015 Meeting with City Council and other interested parties to review
process, laws and concerns
October 2015 Preparation of Notice of Intent to Franchise, Request for Proposals
October-November City begins negotiations regarding franchise terms with prospective
2015 Applicant(s)
October 26, 2015 City Council considers the publication of"Notice of Intent to
Consider a Franchise Application" and adopts a resolution directing
publication of Notice of Intent
October 30, 2015 "Notice of Intent to Consider a Franchise Application" send to
Fridley SunFocus (deadline one week prior to publication)
October 30, 2015 Public Hearing Notice sent to Fridley SunFocus to ensure public
notice published on time(One week prior to publication date)
November 6,2015 City publishes Notice of Public Hearing in Fridley SunFocus -Not
less than 20 days prior to date of such public hearing(Charter
Section 10.09)
December 2015 Consideration of Franchise Application(s) received
December 2015 Preparation of report by Moss&Barnett regarding qualifications of
Applicant(s).
December 14, 2015 Overview of franchise process with City Council at work session
December 28, 2015 City conducts public hearing regarding Franchise Application(s)—
regarding qualifications prior to adoption of ordinance- At least 20
days after publication of hearing notice (Charter Section 10.09)
January 2016 City Council meets to consider 1�Reading of an ordinance to award
Franchise to successful Applicant(s) -At least 7 days (MS 238.081,
subd. 6)Not within 20 days (Charter Section 10.02) after public
hearing. Note: timing for consideration of ordinance may be
delayed pending agreement between parties on exact franchise
requirements.
2975065v3
105
Attachment 2
Date Task
January/February 2016 City Council meets to consider 2n Reading of an ordinance to award
Franchise to successful Applicant(s) -Within 60 days after public
hearing(4 affirmative votes of Council required to adopt ordinance—
Charter Section 10.02). Note: timing for consideration of ordinance
may be delayed pending agreement between parties on exact
franchise requirements.
February/March 2016 Successful Applicant accepts franchise document and submits
signed,required closing documentation(typically within 30 days
after adoption of ordinance granting franchise).
City Council meets—2n and 4 Mondays
Fridley Sun Focus publishes on Friday and deadline is one week prior to publication.
2975065v3
106
Attachment 3
NOTICE BY THE CITY OF FRIDLEY, MINNESOTA
OF ITS INTENT TO CONSIDER AN APPLICATION FOR A FRANCHISE
Notice is hereby given that it is the intent of the City Council of the City of Fridley, Minnesota, to
consider an application for a franchise for the purpose of operating a cable communications
system to serve the City of Fridley, Minnesota. This notice is given in accordance with the
requirements of Minn. Stat. § 238.081.
Applications shall be submitted in response to this Notice and Request for Proposals available
on requesf in the office of the City Clerk at 6431 University Avenue, N.E., Fridley, MN 55432.
A. The deadline for submitting applications is Wednesday, December 2, 2015.
B. Applications shall be in writing, notarized, in a format consistent with the
Request for Proposals and sealed with one (1) original copy enclosed and one (1)
electronic copy. Applications shall be delivered to the attention of Debra A.
Skogen, City Clerk, 6431 University Avenue N.E., Fridley, MN 55432;
deb.skogen@fridleymn.gov. Two (2) additional copies shall be simultaneously
submitted to the City's outside legal counsel, Brian Grogan, Moss& Barnett at 150
South Fifth Street, Suite 1200, Minneapolis, Minnesota 55402.
C. Pursuant to Minn. Stat. 238.081 subd. 8, Applicants will be required to reimburse
the City for all necessary costs of processing a cable communications franchise.
Each application shall include an application fee of twenty-five thousand and
No/100 Dollars ($25,000.00) in the form of a check made payable to the City of
Fridley, Minnesota. Any unused portion of the application fee shall be returned
to the Applicant and any additional fees required to process the application and
franchise beyond the application fee shall be assessed to the Applicant.
D. Applicants are requested to be present at a public hearing before the City Council
that is presently scheduled to be held at City Hall, beginning at 7:00 p.m. on
December 28, 2015. Each applicant will be given time to summarize its
application.
E. The Request for Proposals sets forth in detail the expectations of the City of
Fridley, Minnesota and the requirements of the content of the franchise proposal
and are made in conformance to the requirements of Minn. Stat. § 238.081,
subd. 4.
F. The services to be offered are identified in the Request for Proposals and include
a system providing public, educational and governmental access channels
consistent with state law; a mix, level and quality of programs and services
comparable to other systems in the region serving similar sized communities and
customer services and maintenance plans to ensure quality service to the
subscriber. The Request for Proposals provides further details of the services to
be offered.
G. The criteria for evaluating the applications and priorities for selection are as
follows:
2989388v2
107
Attachment 3
1. The completeness of applications and conformance to Request for
Proposals;
2. Customer service policies and system testing;
3. The legal, technical, and financial qualifications of the applicant; and
4. The proposal for community services, including public, educational, and
governmental access in accordance with state law.
H. Applications which meet the above criteria in the opinion of the City Council shall
be considered for a franchise.
I. The applicant(s) selected by the City Council will be required to accept the
franchise documents granted within thirty (30) days after adoption.
J. All questions concerning this request should be directed to Debra A. Skogen, City
Clerk, 6431 University Avenue N.E., Fridley, MN 55432; phone (763) 572-3523 or
deb.skogen fridlymn.gov.
Dated October 27, 2015
CITY OF FRIDLEY, MINNESOTA
By: Debra A. Skogen
Its: City Clerk
2989388v2
108
Attachment 4
REQUEST FOR PROPOSALS
Official Application Form
Applicants interested in submitting a proposal for a cable communications franchise shall submit
the following information as required by Minnesota Statutes Section 238.081 (subd. 4) to the City
of Fridley, Minnesota ('�City'� on or before December 2, 2015.
A. Plans for channel capacity, including both the total number of channels capable of
being energized in the system and the number of channels to be energized
immediately.
B. A statement of the television and radio broadcast signals for which permission to
carry will be requested from the Federal Communications Commission.
C. A description of the proposed system design and planned operation, including at
least the following items:
1. The general area for location of antenna and headend, if known;
2. The schedule for activating cable and two-way capacity;
3. The type of automated services to be provided;
4. The number of channels and services to be made available for access cable
broadcasting; and
5. A schedule of charges for facilities and staff assistance for access cable
broadcasting.
D. Terms and conditions under which particular service is to be provided to
governmental and educational entities.
E. A schedule of proposed rates in relation to the services to be provided and a
proposed policy regarding unusual or difficult connection of services.
F. A time schedule for construction of the entire system with the time sequence for
wiring the various parts of the area requested to be served.
G. A statement indicating the applicant's qualifications and experience in the cable
communications field, if any.
H. An identification of the municipalities (including contact information for the
municipal officials in each community) in which the applicant either owns or
operates a cable communications system, directly or indirectly, or has outstanding
franchises for which no system has been built.
I. Plans for financing the proposed system, which must indicate every significant
anticipated source of capital and significant limitations or conditions with respect to
the availability of the indicated sources of capital. This information should include:
1. Current financial statements;
8
2989387v2
109
Attachment 4
2. Proposed sources and uses of funds for the construction project;
3. Financial budgets for the next three (3) years;
4. Documentation regarding the commitment of funds; and
5. Any other information that applicant determines would be useful in
evaluating its financial qualifications.
J. A statement of ownership detailing the corporate organization of the applicant, if
any, including the names and addresses of officers and directors and the number of
shares held by each officer or director, and intercompany relationship, including the
parent, subsidiary or affiliated company.
K. A notation and explanation of omissions or other variations with respect to the
requirements of the proposal.
Substantive amendments may be made to a proposal after a proposal has been submitted only
upon approval of the City and before the award of a franchise. All proposals must be notarized
and must include responses to the above information requests, as well as the information
requested in the Notice by the City of its Intent to Franchise a Cable Communications System,
available from the City upon request.
Applicants are advised that Comcast currently provides cable television service throughout the City
of Fridley, Minnesota.
The City reserves its right to request additional information of any applicant at any time during this
process.
Any questions regarding this Request for Proposals may be directed in writing to Debra A. Skogen,
City Clerk, 6431 University Avenue N.E., Fridley, MN 55432; phone (763) 572-3523 or
deb.skogen@fridleymn.gov.
9
2989387v2
110
Attachment 5
City of Fridley
(Legai Notice)
PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN that the City Council of the City of Fridley, Minnesota
will hold a hearing on December 28, 2015 at 7:00 p.m., or as soon thereafter as the
matter may be heard, to consider the applications received for a cable franchise. The
public hearing will be held at the City Hall in fridley, Minnesota. All interested parties
are invited to attend and voice their opinions. Written statements may be submitted at
or before the public hearing.
Dated this 27th day of October, 2015.
CTTY OF FRIDLEY, MINNESOTA
By: Debra A. Skogen
Its: City Clerk
2989384v2
111
i�,, AGENDA ITEM
`�°�"' CITY COUNCIL MEETING OF
Fudlry
OCTOBER 26, 2015
TO: Walter T. Wysopal, City Manage��� PW15-039
FROM: James P. Kosluchar, Public Works Director
CC: Darin R. Nelson, Finance Director
DATE: October 23, 2015
SUBJECT: Approve Allocation for Metropolitan Council Water Efficiency Grant
Program
The Metropolitan Council is offering a water efficiency grant program to municipalities that manage
municipal water systems. Grants will be provided to establish�ebate programs in selected cities to
encourage use of water-saving fixtures and appliances. Grants will be awarded on a competitive
basis. The Met Council will provide 75% of the program cost; the municipality must provide the
remaining 25%.
The goal of this program is to promote conservation of our water resources. The program would
benefit our residents and businesses by offsetting costs of water-saving components.
Engineering staff have formulated a conceptual rebate program for such eligible items as qualifying
replacement of water-saving plumbing fixtures,washing machines,irrigation system components,
and irrigation system audits. Rebates on qualifying expenditures would range from approximately
$50 to$250 per item,and do not include new purchases or components for new development. We
would anticipate providing 150 to 250 rebates over the next finro years.
Outreach to make our constituents aware of this program would be via the City's newsfetter,
website, HRA remodeling program, Rental lnspections Division, Building Inspections Division,and
Fridley retail stores. The Fridley HRA has expressed interest in possibly matching a portion of the
City's commitment,which would expand the program to more residents and businesses in Fridley.
Staff is proposing a $10,000 match for this program, which would make $40,000 in rebates
available to our community. The cost of this program for the average residential water user would
be approximately $0.93 for the proposed match.
Staff is recommending that the City Council move to authorize a City match of$10,000 toward
the Metrapolitan Council Water Efficiency Grant Program. {f approved, Engineering Division
staff will make application for funding under this program, and the Finance Department wi{I al{ocate
the match from the Water Utility Fund. If the grant application is unsuccessful, no program will be
established. If the grant application is successful, staff will prepare a detailed presentation to the
City Council to inform and promote this program.
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Overview
The Metropolitan Council (Council)will implement a water efficiency grant program effective September 30,
2015 to June 30, 2017. Grants will be awarded on a competitive basis to municipalities that manage municipal
water systems. The Council will provide 75%of the program cost;the municipality must provide the remaining
25%. Grants will be made available in amounts with a minimum of$2,000 and a maximum of$50,000. Grantees
will be required to provide estimated water savings achieved through this program for Clean Water Land &
Legacy Amendment reporting purposes.
Legislative Directive
Minnesota 2015 Session Law Ch. 2,Art. 2, Sec. 9:
$250,000 the first year and$250,000 the second year are for the water demand reduction grant program to
encourage implementation of water demand reduction measures by municipalities in the metropolitan area
to ensure the reliability and protection of drinking water supplies.
Grant Program Goal
The goal of the water efficiency grant program is to support technical and behavioral changes that improve
municipal water use efficiency in the seven-county metropolitan area.
Critical Points to Remember
• The applying municipality must be a water supplier
• New construction and new developments are not eligible
• Funds are for rebates or grants only; consulting and city staff time are ineligible
• Grant funds for a municipality's rebate or grant program do not cover 100%of the program cost
• The municipality's rebate or grant amount cannot pay for 100%of the eligible activity's cost
• Grant recipients must display the Clean Water, Land and Legacy Amendment logo and the Metropolitan
Council Iogo
Grant Program Structure
Administration and Funding
The water conservation grant program will be administered by the Metropolitan Council Environmental Services
(MCES)and will be funded with $500,000 appropriated by the 2015 Minnesota Legislature in Clean Water Funds
for FY 2015-2016. Grant applications will be reviewed and ranked by the MCES Water Supply Planning Unit staff.
Grants are only for water efficiency programs offering rebates or grants to property owners who are customers
of the municipal water supply system and who replace specified water using devices with devices that use
substantiafly less water.
1
113
Grants will be awarded to municipalities in amounts ranging from$2,000 to$50,000 far providing rebates or
grants to property owners. Municipalities wil!be respons+ble for the design of their rebate or grant program and
its deta+ls.Grant pavments to the municipalitv will be for 75%of approved rebate or�rant nro�ram amounts.
The municiaalitv must qrovide the remainin�25%of the pro�ram cost. Rebates o�grants are eligible for
reimbursement on device replacements conducted September 30,2015 through June 30, 2017.
Eligibility
Per legislative language,the grant program is limited to municipalities in the seven-county metropolitan area.
Communities efigible per above must apply to participate and,if approved,sign a standard Council grant
agreement, before any e{igibfe rebates or grants can be submitted for reimbursement.Agreements shall require
that communities:
• Entirely pass through grants received(as is being done by MCES).
• Sign certification of work done to receive grants.
• Retain records, and cooperate with any audit.
• Do all communications with property owners and ensure all written communications to property owners
include both the Clean Wate�, Land and Legacy Amendment and the Metropolitan Council's logo.
• Agree to provide quantitative info�mation fo�state reporting purposes.
Eligible water efficiency measures:
• Toilet replacement with a US EPA WaterSense labeled toilet
• Clothes washing machine replacement with an Energy Star qualified clothes washing machine
• Irrigation system audits by a WaterSense audit-certified professional that result in an irrigation system
Controller Replacements with a WaterSense labeled controller, replacement of broken or inefficient
sprinkler heads
Expenses eligible for rebate are the out-of-pocket cost of the device and its installation only, not to include any
owner labor costs. In addition, new construction and new developments are ineligible, as this program is
intended as a current infrastructure replacement program.
Application Process
• Applicants must be municipal water suppliers.
• Municipalities will submit MCES supplied application form by November 30,2015. Required information
will include:
o the municipality`s rebate or grant program design and work plan (Template Provided)
o examples or proposed exampVes of communications to property owners
o requested total grant amount
o estimated annual amount of water saved by the applying municipality.
• Metropolitan Counci!will notify municipalities of grant awards and p�ovide agreements by December
31,2015.
2
114
Proposal Selection Criteria
Preference will be given to:
• Municipalities where total per capita water use is greater than 90 gallons per capita per day(gpcd)or
residential per capita water use is greater than 75 gpcd (based on 2013 water data reported to the DNR}
• Municipalities that are supplied 100%with groundwater
• Municipa{ities with identified water supply issues in the Master Water Supply Plan Community Profiles
(including location with+n the DNR North&East Metro Groundwater Management Area)
• Municipalities with a high ratio of peak monthly water use to winter monthly water use(based on 2013
water data reported to the DNR)
• The order in which applications are received and until grant funds are completely committed.
Funding Process and Reporting Requirements
• Utilizing forms provided by MCES,the following information must be reported on a quarterly basis:
o Number,type and amount of rebates or grants provided to property owners,along with each
property address
o Estimated annual galions of water saved per installation
o Municipality matching funds disbursed and encumbered for disbursement
o Number of unmet funding requests from property owners
• Upon review and confirmation of the above information, MCES will process a grant payment in the
amount of 75%of approved total rebates or grants for the reporting period.
• MCES will prvvide confirmation af grant balances available upon request and reserves the right to
amend grant agreements, in coUaboration with grantee municipality, if quarterly reporting ind'+cates
rebate or grant programs will not fulty utilize grant awards within the grant period.
Qualified Activities
• Toilet Replacements
htt.p�jjwww.e�a;��vj`,�Jt3tti�;Ses�se1product search_i�trn4
• Residential Clothes Washing Machine Replacements
htt�: �r�fwu��.er��x s �star.�;oe!j y�ciuctfindefi�,%urnc�uct r.ertilied-dothes-washers/results
• Irrigation System Audits that result in Irrigation System Controller Replacements
htt : 'www.e�a.�ovlwatersense[autdoorlcert pr�ams.htmi
http://www.e�a.�ov/WaterSer�se[praduct search.html
• Irrigation System Controller Replacements only
htt : wwxf.e��,�o�WaterSer�se/product,search.html
3
115
Reporting and Rebate Example
Municipalit ABC
Water Device Rebate or Tofal �unicipality Eligible fst Annual
Property Address Property Type # Granf per Rebate or Grani Water Ssved
Replaced Co�tribution
device Grant Amount {Gal)
2828 Seroice Rd,55035 Residential Toilet 2 $50.00 $lOfl.00 $25.00 $75.00 250
Clothes Washer 1 $125.00 $125.00 $31.25 $93.75 325
1658 Rockford Rd,55034 Residentiai Toilei 1 $50.00 $50.00 $Z2.50 $37.50 250
Clothes Washer 1 5125.00 $125.00 $31.25 $93J5 325
Irrigation Contro! 2 $200.00 $400.00 $iQ0.00 $300.Q0 1575
52 Pennington Ave,55035 �ommerciai Toiiet 4 $50.00 $200.00 $50.00 $150.00 500
Totals $1,000.00 $250.Od $750.00 3225
4
116
� AGENDA ITEM
F�dleY CITY COUNCIL MEETING OF OCTOBER 26, 2015
INFORMAL STATUS REPORTS
117