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CCA 02/22/2016 r "°�°' CITY COUNCIL MEETING OF FEBRUARY 22, 2016 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 CONFERENCE MEETING (5:15 P.M.) 1. Goals and Objectives PLEDGE OF ALLEGIANCE. APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of February 8, 2016 ............................................................. 1 - 12 OLD BUSINESS: 1. Second Reading of an Ordinance of the City of Fridley, Minnesota, Amending City Ordinance Nos. 1095 and 1315, the Prevailing Hours of Labor and Prevailing Wage Rate on Certain Projects for or with the City ........................................................................... 13 - 14 2. Second Reading of an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled "Administration of City Affairs" ...................................................................... 15 - 18 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 22, 2016 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: OLD BUSINESS (CONTINUED): 3. First Reading of an Ordinance Amending Chapter 205. Zoning; Section 205.03 Definitions; Section 205.04 General Provisions; Section 205.05 Administration and Enforcement; and Section 205.06 Establishment of Districts of the Fridley City Code (Text Amendment, TA#15-04); and Adopt Official Title and Summary Ordinance ................................................ 19 - 62 4. Second Reading of an Ordinance Amending Chapter 11 of the Fridley City Code Pertaining to General Provisions and Fees ................................................... 63 - 64 5. Second Reading of an Ordinance Amending Chapter 6.06, Appeals Commission, of the Fridley City Code, Pertaining to Variance and Appeal Procedures (Text Amendment, TA#16-01); and Adopt Official Title and Summary Ordinance ................................................ 65 - 71 NEW BUSINESS: 6. Receive Bids and Award Well Redevelopment ProjectNo. 16-448 ....................................................................................... 72 - 78 7. Claims (171518 — 171665) ........................................................................... 79 - 115 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 22, 2016 PAGE 3 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUEDI: 8. License ........................................................................................................ 116 9. Estimate ........................................................................................................ 117 OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes. 10. Informal Status Reports ................................................................................ 118 ADJOURN. r �r c���J Fridley FRIDLEY CITY COUNCIL MEETING OF February 22, 2016 ?:00 p.m. — City Council Chambers Attendance Sheet Please print name, address and item number you are interested in. Prinf Name �Cle�rlp� Adc�ress � Item No. CITY COUNCIL MEETING CITY OF FRIDLEY FEBRUARY 8,2016 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:03 p.m. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saeflce Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Wally Wysopal, City Manager Darcy Erickson, City Attorney Scott Hickok, Community Development Director Paul Bolin,Assistant Executive Director, HRA Julie Jones, Planning Manager Kay Qualley,Environmental Planner Rick Nelson, 4624—2 '/z Street N.E. Pam Reynolds, 1241 Norton Avenue N.E. Gordon Backlund, 5805 Arthur Street N.E. Stephen Eggert, 1090 Hathaway lane Dan McConnell, Minneapolis Building Trades Council Roger Stene, 870 Pandora Drive N.E. APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of January 25, 2016. Councilmember Saefke noted the following corrections: Page 8 - Ms. Qualley stated landscaping this section would be nice for the thousands of tourists who pass �s through the Fridley community as part of the National Park Service. Fridley residents would also enjoy the trail. Page 13 - Option 1 is to pay within 30 days. Option 2 would b�-���add it to your property t�es and pay it over 10 years. APPROVED AS AMENDED. 1 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 2 NEW BUSINESS: 1. Resolution Requesting Municipal State Aid System Construction Funds for Other Local Use. ADOPTED RESOLUTION NO. 2016-11. 2. Approve Metropolitan Council Clean Water Fund Grant Agreement No. SG-0422 APPROVED. 3. Approve 2016 Agreement for Residential Recycling Program between the City of Fridley and County of Anoka THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 4. Appointment(City Employees) APPROVED APPOINTMENT. 5. Claims (171317-171517). APPROVED. 6. License. APPROVED THE LICENSE AS SUBMITTED AND AS ON FILE. APPROVAL OF CONSENT AGENDA: MOTION by Councilmember Barnette to approve the proposed Consent Agenda with the removal of Item No. 3. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM: Roger Stene, 870 Pandora Drive, brought a concern of police brutality to the Council. He had reported his daughter missing and called 911 to let police know she came home. The police came and broke his front door and handcuffed him. The ambulance took his daughter to Unity when he had asked them to take her to Abbott. He did not feel that the way his family was treated was right and wanted to bring this to the attention of Council. Police should be a little more considerate. 2 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 3 Mayor Lund replied that he was sorry Mr. Stene had experienced this. Council will take his comments under advisement and discuss this matter with the police. Council will have a response to this concern at a future date. ADOPTION OF THE AGENDA: MOTION by Councilmember Bolkcom to adopt the agenda with the addition of Item No. 3. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNA1vIMOUSLY. PUBLIC HEARING: 7. Consider Amending Ordinance Nos. 1095 and 1315 to Allow the Fridley Housing and Redevelopment Authority to Exempt their Proposed Commercial Revolving Loan Program From the Prevailing Wage Requirements (Continued January 25,2016) MOTION by Councilmember Bolkcom to re-open the public hearing. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED AND THE PUBLIC HEARING RE-OPENED AT 7:13 P.M. Paul Bolin, HRA Assistant Executive Director, stated that the HRA is seeking an exception to the prevailing wage ordinance for a new commercial loan program. This is consistent with Federal SBA and MN DEED MIF; not seeking a repeal of the prevailing wage ordinance. At the January 25 City Council meeting a public hearing was continued and new language proposed. "Any commercial loan program adopted by the Housing and Redevelopment Authority provided a loan does not exceed$I50,000." Mr. Bolin said that the HRA met on February 4 and reviewed the program and policies and Council's recommended language. "The HRA's prevailing wage Resolution No. 13-1997 shall not be applicable,provided a loan does not exceed $150,000." The loan program, policy and guidelines and Council's suggested language was unanimously approved. Staff recommends, after closing the public heazing, holding the first reading of the amendment to Ordinance Nos. 1095 and 1315. The proposed loan program provides long-term benefits through increasing property values, retaining existing jobs, creating new jobs, and improving the appearance of the City's commercial and industrial properties. Dan McConnell, Minneapolis Building Trades Council, said he appreciated Council looking at this in a thoughtful manner. He does not like the idea of increasing the threshold, but the request is acceptable at this point. Mayor Lund noted that protecting the prevailing wage is a practice of the City and this Council and it is not the intention to change the City ordinances. He understands Mr. McConnell's 3 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 4 concern but the HRA is trying to reach out to the business community to see what can be done to help small businesses. Mr. McConnell said he is aware the City is looking to build a new City Hall and with building larger projects he hopes prevailing wage will not be an issue. Mayor Lund replied that Council has no intention of removing the prevailing wage for sizable projects. Rick Nelson, 4624 - 2 %z Street, said he appreciated what was said, but has concerns about the prevailing wage waiver. This is something that needs to be looked at closer to reassure that if new a building gets built people will monitor to make sure what you said holds true. He understands the need for this funding but believes the prevailing wage should stay in place. Pam Reynolds, 1241 Norton Avenue, noted that the language has been changed so it reads as if these loans are only those secured from the HRA. On January 25, the presentation said they could be the 3rd or 4�' lender on some of these loans. US Bank could loan a business $1 M and because of the $150,000 HRA loan, no prevailing wage would be granted on a very large contract. She asked if the entire loan could be exempt from prevailing wage. Mr. Bolin replied that there will always be other lending partners. This is to fill the gap which is why the Authority is asking for this exemption. US Bank does not have prevailing wage either. With larger projects, the HRA loan could potentially be the one that would cause the entire project to pay prevailing wage, which means local businesses would not borrow money from the HRA. Ms. Reynolds asked if the work that was done could be in access of$150,000. Mr. Bolin replied the maximum HRA loan is $150,000 and the HRA could be one of other partners in these projects. Mayor Lund added the project could have a greater scope or size of total funding but the HR.A would only provide gap funding of$150,000 max. Ms. Reynolds said she thought Council should hold tight on the prevailing wage. If a business in Fridley needs to upgrade, there is no reason the prevailing wage should not be in place so the work that is done meets code and licensed contractors are doing the work. She asked if codes and licensed contractors were thrown aside because the businesses are taking out a HRA loan. Mayor Lund replied contractors and businesses would still have to meet code and get the appropriate permits. This is a viable program and if the prevailing wage exemption does not go through it will make this program not work for businesses that may use it. Steve Eggert, 1090 Hathaway Lane, stated he has done research on this and is involved in this request as a Commissioner of the HRA. Banks focus on bigger business and we can pull 4 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 5 together resources so small business can do the project. We are here to reach out to businesses and try to work with issues they face in growing their business, adding jobs and being profitable. The prevailing wage was adopted by the City in 1997 and at that time we exempted residential remodel loans. Currently you can get a loan from the HRA for improving your home in the City of Fridley. This is a similar attempt to reach out to Fridley businesses to develop a relationship with them and help them thrive into the future. This program is offered in other communities and the prevailing wage is waived as well. The City of Fridley doesn't want to hold something that isn't happening in other areas. Gordon Backlund, 5805 Arthur Street, said he is also a Commissioner on the HRA and the Authority has been discussing this issue for several months. This program is intended to help businesses improve their operations within the city and provide a mechanism for them to create jobs and be more efficient in their business. It is possible these loans could be used with other funding to complete larger projects, although that was not the intent of this program. He would want to save the prevailing wage in those occurrences. The goal of this loan program is to allow small businesses to buy equipment, improve their store front, improve efficiencies and add people to the workforce. The question to reflect upon is this good for Fridley and its residents/businesses and does it protect the organized labor force? He believes it does. Councilmember Barnette said he thought the HRA came up with a compromise that is acceptable to him. The prevailing wage will apply to lazger projects. He was on the Council when this was adopted in 1997 and is a strong supporter of the union as they provide projects by talented workers. Mayor Lund asked what this financing was for. Mr. Bolin replied that it is strictly for fixed assets, not for operating capital. Mayor Lund said he recalled a conversation he had with a business owner of a small machine shop in Fridley that could not get a loan for a sophisticated piece of equipment. This business could have benefitted from this type of program. There are some benefits for this program and he applauds the HRA for looking into it. He understands the concern about prevailing wage and the City plans to keep the integrity of that program. MOTION by Councilmember Bolkcom to close the public hearing. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNAlvIMOUSLY AND THE PUBLIC HEARING CLOSED AT 7:42 P.M. 5 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 6 OLD BUSINESS: 8. First Reading of an Ordinance of the City of Fridley, Minnesota, Amending City Ordinance Nos. 1095 and 1315, the Prevailing Hours of Labor and Prevailing Wage Rate on Certain Projects for or with the City (Continued January 25,2016) MOTION by Councilmember Saeflce to approve the First Reading of an Ordinance of the City of Fridley, Minnesota, Amending City Ordinance Nos. 1095 and 1315, the Prevailing Hours of Labor and Prevailing Wage Rate on Certain Projects for or with the City. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY 3. Approve 2016 Agreement for Residential Recycling Program between the City of Fridley and County of Anoka. Councilmember Bolkcom asked what LRDG meant. Wally Wysopal, City Manager, answered Local Recycling Development Grant. Councilmember Bolkcom asked with respect to #3,does this City have this now. Kay Qualley, Environmental Planner, replied that the City of Coon Rapids has a full service drop-off center. Fridley does not have that option because we do not have the infrastructure and lot for those types of services. The City of Coon Rapids runs the recycling center from 9 a.m. to 3 p.m. Saturday and are also open during the week. Councilmember Bolkcom asked what the textiles were as mentioned in No. 4 on page 81. Ms. Qualley replied clothing--clean, dry clothing not suitable for charities. She said they do not collect textiles at Fridley's drop-off because it is hard to determine if the clothing is eligible. Councilmember Bolkcom asked on page 82, #5 if Ms. Qualley was the representative who attended the meetings. Ms. Qualley answered yes; she is the representative at this time. Councilmember Bolkcom asked in (b) (ii) on page 82, regarding organics, would that be something for the City to pursue at some point. Ms. Qualley replied that is the direction the State is heading, and funding could go up consistently to try to get cities to do pilot programs. Opportunities for Fridley could include Pumpkin Night and Fridley `49er Days. Councilmember Bolkcom asked what SWMCB was. 6 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8 2016 PAGE 7 Ms. Qualley answered Solid Waste Management Community Board. Councilmember Bolkcom asked if Fridley encouraged businesses to recycle and why the County will not reimburse businesses to recycle. Ms. Qualley replied the SCORE program is for promoting residential abatement. Businesses are mandated to recycle in three categories and Anoka County has a business recycle manager on staff which is why they chose to go that direction with business recycling. Councilmember Bolkcom noted that page 78 recommends, if approved, only a July drop-off recycle event for Fridley; why not pursue other events? Ms. Qualley replied July was added and is above and beyond other events to encourage recycling during dead summer months. It is an extremely successfully event. Councilmember Bolkcom asked with respect to the attachment for funding request on page 88, why doesn't Fridley do monthly events. Ms. Qualley replied there are monthly and quarterly events. Fridley cannat have monthly service drop-off events because January, February and March are not as successful for a drop- off: The City could hire a private company and have monthly off-site drop-off events. Councilmember Bolkcom asked if Fridley should do a test pilot with organics. Ms. Qualley replied some of Fridley's licensed recycling vendors have not developed the sophisticated collection method needed for organics. More discussion needs to happen on how to collect and other details would need to be worked out. MOTION by Councilmember Bolkcom to approve the Approve 2016 Agreement for Residential Recycling Program between the City of Fridley and the County of Anoka. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. NEW BUSINESS: 9. First Reading of an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled "Administration of City Affairs." Deb Skogen, City Clerk, stated the Fridley Home Rule Charter is the fundamental law defining the powers the citizens agree to give the City. The Charter Commission reviewed Chapter 6 of the Fridley Charter for over a yeaz and presented their report and recommendation to the City Council to amend the Charter by ordinance. Minnesota Statute Section 410.12, Subd. 7, allows for charter amendment by ordinance upon recommendation of Charter Commission. An 7 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 8 amendment requires notice of public hearing and publication of the full text amendment at least two weeks prior to public hearing. It was published in 4 weekly editions of the SunFocus. Ms. Skogen said the public hearing was held on January 25, 2016. The proposed amendments were non-substantive and made to clarify the language to make it easier to understand. This requires a unanimous vote of the Council for official adoption of ordinance. If the vote is unanimous, the ordinance becomes effective 90 days after publication. Ms. Skogen reviewed the proposed amendment and indicated that most of the proposed changes , rearranges or changes a few words with the exception of: ' Section 6.02 (b) changes the process of appointing employees from the City Council to the City Manager on the basis of qualification and requires the City Manager to provide written notice to the City Council of appointment. (e) adds language defining the City Manager as an ex-officio member of the City Council. ( i ) adds language requiring the City Manager to appoint a designee in their absence and forward the name of the designee to the City Council in writing. Section 6.06, Contracts How Let. Amends the language from the requirement of the lowest responsible bidder to the option of lowest responsible bid or the best value bid allowed by state law Ms. Skogen said staff recommended holding the first reading of the proposed amendment. Councilmember Bolkcom asked in the last sentence on that page; if it needed to say "on behalf of the city." Ms. Skogen replied that language was used before and explains that someone is signing as an individual and on behalf of the City of Fridley. MOTION by Councilmember Saeflce 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. 10. First Reading of an Ordinance Amending Chapter 205. Zoning; Section 205.03 Definitions; Section 205.05 Administration and Enforcement; and Section 205.06 Establishment of Districts, of the Fridley City Code Julie Jones, Planning Manager, stated the purpose of this amendment is to update definitions and existing language to clarify ambiguities in the City Code, provide a process by which property owners may be able to expand legally non-conforming structures, separate the variance and appeal procedures, and adjust right-of-way vacation procedures. 8 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 9 Section 1: Definitions Assembly Facility, Business, Manufactures Home, Multi-Story Parking Structure, Accessible Parking Stall, Public Right-of Way and Structure. Section 2: General Provisions Expansion permit still requires other applicable permits, any landscaping or irrigation in an easement needs to be replaced at property owner's expense and clarified terms and references in land alteration permit section. Section 3: Zoning Administration Added some MSS language to variances application requirements, clarified Record of Action requirements, Clarified Appeal request expectations and further defined the Vacation: Process description. Ms. Jones said staff is satisfied with the first reading changes and recommends scheduling a second reading. The changes will help clarify the City Code, update the Zoning Code definitions, recognize Active Transportation Plan and create a new expansion permit process. Councilmember Barnette asked on page 165 where it states that any landscaping or irrigation must be removed and replaced at the property owners expense, if that applied to the Safe Routes to School sidewalk that will be installed. Would the property owner have to pay for the reinstallation of the irrigation system? Ms. Jones answered that refers to an easement; in that situation there is not an easement in place and we are talking about commercial property and easement for a future sidewalk or trail. If a property owner's irrigation system was on City property and a sidewalk or trail would be built, they would have to replace the system. Councilmember Barnette thought the irrigation was in the easement. Mayor Lund said it is in the right of way. Councilmember Barnette asked staff to explain to the homeowner so he knows he does not have to pay for replacement. Scott Hickok, Community Development Director, stated when improvements are made in the public right-of-way, they are done at a risk. In this case the irrigation is in the right-of-way and if the City uses the right-of-way, it will need to be replaced at the homeowner's cost. Councilmember Bolkcom asked what an erosion fence was on page 151. Mr. Hickok replied it is a black fabric type fence with wooden stakes. This is a temporary fence to keep silt and other contaminates from getting into the storm system. 9 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8.2016 PAGE 10 Councilmember Bolkcom asked on page 155, #69, Parking Stall, if a parking space is different from a parking stall. Mr. Jones replied that is defined in the zoning code as an improved hard surface. This gives City staff leeway to approve pavers that withstand the weight of a vehicle. There is an allowance to approve that for improved hard surfaces. Mr. Hickok added that the pavers are concrete. Councilmember Bolkcom asked on page 158, #86, Speculative Building, if that meant she could build a building and not tell the City what the building was going to be used for. Mr. Hickok replied yes; some builders like John Allen will build a building and fill it up with blue chip tenants. The use would need to fit the zoning; industrial and other permits would be pulled depending on how the building fills up. Councilmember Bolkcom asked on page 164, Appeals; why there was no time limit on the building expansion permit. Mr. Jones answered that is referring to requirements in Chapter 205.57. There is a time limit of 20 days. Mr. Hickok added that staff does not want to put a time limit for people to talk to Council, the permit clock stops if they want to come to Council. If there is a live and active permit, they will have to act within the time frames. Councilmember Bolkcom asked if this section was related to expansion permits. Mr. Hickok replied that it could happen if the application is denied. The information would be put in writing and the time clock would be stopped; then there would be no time limit to come to Council. Councilmem6er Bolkcom said is misunderstanding the appeals part; if the application is complete and they can say they cannot do it? Mr. Hickok replied that they must have a complete application for a legitimate expansion; then staff does not have the ability to tell them they cannot do it. They must follow the provisions of the expansion permit. MOTION by Councilmember Saefke to waive the reading of the ordinance and adopt the ordinance on first reading. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 10 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY S.2016 PAGE 11 11. First Reading of an Ordinance Amending Chapter 11 of the Fridley City Code Pertaining to General Provisions and Fees. Julie Jones, Planning Manager, said since the public hearing when staff suggested a fee of$150, staff noticed the proposed code language requires the City to file the documents regarding the permit at the County. That cost will be about $50, so staff has modified the proposed newly created permit fee to be $200, not the $150 proposed at the public hearing. At the October 21, 2015, Planning Commission meeting, a public hearing was held for TA#15-06. No one from the public addressed the Planning Commission on this amendment. MOTION by Councilmember Bolkcom to waive the reading of the ordinance and adopt the ordinance on first reading. Seconded by Councilmember Saeflce. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 12. First Reading of an Ordinance Amending Chapter 6.06,Appeals Commission, of the Fridley City Code, Pertaining to Variance and Appeal Procedures Julie Jones, Planning Manager, stated the purpose is to remove any conflicts and redundant language between Chapter 6 and the Zoning Code regarding the Appeals Commission's role in processing code enforcement appeals and variance applications. The changes since the public hearing include a shortened Purpose statement on page 192 and also clarified Request for Appeal section on page 193. MOTION by Councilmember Saefke 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. 13. Informal Status Reports. Wally Wysopal, City Manager, stated Anoka County will be hosting a public informational open house on Tuesday, February 9, from 7 to 9 p.m. at Woodcrest Elementary. Potential improvement ideas include converting the roadway to a three-lane section, as well as intersection traffic control applications such as roundabouts. This is the section from University Avenue to Highway 65. The Fridley Environmental Quality and Energy Commission has changed their meeting venue to this location in order to attend the open house during their regularly-scheduled meeting at� p.m. on Tuesday, February 9. Questions on the Osborne Road improvements or the open house can be directed to Jack Forslund at 763-862-4230. 11 FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 8,2016 PAGE 12 ADJOURN: MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 8:36 P.M. Respectfully Submitted, Krista Peterson Scott J. Lund Recording Secretary Mayor 12 �' AGENDA ITEM �:��il��� CITY COUNCIL MEETING OF FEBRUARY 22, 2016 Date: February 5, 2016 To: Walter T. Wysopal, City Manager�� l/�f/ From: Paul Bolin, HRA Assistant Executive Director Subject: Second Reading-Amendment to Ordinance 1095& 1315 In order to make the HRA's new commercial loan program requirements consistent with the funding sources it will be paired with, Staff originally brought a prevailing wage ordinance change to the City Council on lanuary 25`h.After much discussion and suggested language to the ordinance amendment, Council continued the Public Hearing until their February 8`h meeting. After receiving more input on February 8`h,the Council closed the public hearing and held the first reading of the ordinance amendment. The original ordinance contains the following language, requiring any work�paid for with the proposed revolving commercial loan program,to pay prevailing wages. "b. Wages paid for oll work performed by contractors and subcontractors on any project let after May 1, 1997, that is financed in whole or in part by City funds shall be paid in accordance with the prevailing wage and hourly rate." The language proposed to exempt the HRA's commercial revolving loan program is as follows: e. Anv commercial loan program adopted by the Housing and Redevelo�ment Authoritv, provided a loan does not exceed$150,000. STAFF RECOMMENDATION City Staff recommends the second reading of the amendment to Ordinance#1095 &1315 be held on February 22nd. 13 ORDINANCE NO. AN ORDINANCE OF THE CITY OF FRIDLEY,MINNESOTA,AMENDING CITY ORDINANCE NOS. 1095 AND 1315,THE PREVAILING HOURS OF LABOR AND PREVAILING WAGE RATE ON CERTAIN PROJECTS FOR OR WITH THE CITY The City Council of the City of Fridley does ardain as follows: Subdivision 1. Legislative Findings. The City of Fridley finds it to be in the best interest of its citizens that buildings and public works projects constructed with City funds be constructed and maintained by the best means and highest quality of labor reasonably available. That persons working under contract on buildings and public works constructed in whole or in part with City funds should be compensated according to the real value of the services they perform which,for purposes of this Ordinance, is defined as the prevailing wage and hours of employment as determined for the City by the Minnesota Department of Labor and Industry, pursuant to Minnesota Statutes, Section 177.42,subd. 6. Subdivision 2. Prevailing Wage and Hours on Certain City-related or funded Projects. a. Wages paid for all work performed by contractors and subcontractors that is financed in whole or in part by funds obtained by bonds issued by the City, including but not limited to Industrial Revenue Bonds,and all projects let after May l, 1997,financed by General Obligation Ta�c Increment Bonds shall be paid in accordance with the prevailing wage and hourly rate. b. Wages paid for all work performed by contractors and subcontractors on any project let after May 1, 1997,that is financed in whole or in part by City funds shall be paid in accordance with the prevailing wage and hourly rate. c. Wages paid for all work performed on any project for a Developer in conjunction with the Developer's development of real property in the City if the Developer purchases said real property from the City for less than its fair market value, or if the City grants or loans money to the Developer for the development of said real property, shall be paid in accordance with the prevailing wage and hourly rate. d. The term "City"shall refer to the City of Fridley and to all related agencies, including, but not limited to all Housing and Redevelopment Authorities and Economic Development Authorities created by the City of Fridley. Subdivision 3. Exceptions. This ordinance shall not apply to the following circumstances: a. Any project financed by City funds or bonds authorized by the City as provided in subdivision 2 that has a value of$25,000.00 or less or a value equal to or less than the amount required for sealed bids by Minnesota Statutes, Section 471.345, subd. 3. b. Any housing project or program within the City directed to or marketed for owner occupancy. c. Any housing project or program directed at rental units containing eight or fewer units. d. Any residential rehabilitation project regardless of size, entirely paid for with non-City funds. e. Any commercial loan pro�ram adopted by the Housing and Redevelopment Authority,provided a loan does not exceed $150,000. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRII.DEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN,CITY CLERK Public Hearing First Reading Second Reading Publication 14 AGENDA ITEM � CITY COUNCIL MEETING ��.,. � �°�'ey OF FEBRUARY 22, 2016 To: Walter T. Wysopal, City Manage�� From: Deb Skogen, City Clerk�• Date: February 10, 2016 Re: Second Reading on an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled Administration of City Affairs The Fridley home rule charter is the fundamental law which defines the powers the citizens agree to give their city government. Minnesota Statute, Section 410.12, Subd. 7. allows for an amendment by ordinance upon recommendation of the Charter Commission. Within one month of receiving a recommendation to amend the charter by ordinance, the city must publish notice of a public hearing on the proposed ordinance. The public hearing must be held at least two weeks but not more than one month after the notice is published. The Charter Commission reviewed and discussed Chapter 6 entitled the Administration of City Affairs in 2015 and recommended an amendment by ordinance. The amendments to the Chapter are non-substantive and in no way changes the meaning of the Charter. The amendments were made to clarify the language and make it easier to understand. The City Council received the information in November and acted on December 14, 2015 to schedule the public hearing. Notice of the hearing and full text was published in the Fridley SunFocus on January 1, 8, 15 and 22, 2016, fulfilling the publication requirement. The public hearing was held on January 25, 2016. The public hearing consisted of the staff presentation and City Council Discussion. There was no one present to speak against the proposed amendment. The first reading of the ordinance was held on February 8, 2016 and a small change was made by removing a comma in Section 6.05. That change is now reflected in the ordinance. Staff recommends a motion holding the second reading of an Ordinance Amending Chapter 6 of the Fridley City Charter Entitled Administration of City Affairs. 15 ORDINANCE NO. AN ORDINANCE AMENDING CI3APTER 6 OF THE FRIDLEY CITY CHARTER ENTITLED ADMINISTRA.TION OF CITY AFFAIRS The City Council of the city of Fridley hereby finds, after review, examination and recommendation by the Fridley Charter Commission and staff, that the Fridley City Charter be hereby amended as follows: Section 1: That Section 6.02 be hereby amended as follows: Section 6.02. POWERS AND DUTIES OF THE CI'TY MANAGER. ' ,tThe City Manager sha11 control and direct the administration of the City's affairs subiect to the provisions of this Charter and other regulations adopted bv the Citv Council. The City Manager's powers and duries shall be: (a) To e�f��ensure the Citv Charter1�ke laws, ordinances and resolutions of the City are enforced; (b) To appoint ' all ci employees on the basis of qualification and experience and provide written notice of such actions to the Ci�Council; (c) To remove any a' - * � Y� � � Y,. ,;aoa .�,.,��.,�r„ ,.;, „+•�oa. �� emplo e�e sub ect to law and�rovide written notice of such actions to the City Council; (d) To exercise control over all departments and divisions of the City administration created by this Charter or which may hereafter be created by the Council; (e) To attend all meetings of the Council, with the right to take part in the discussions as an ex- officio member of the city council without votin� ri�hts. '��•+ '�°•���� re-�e�e;-, ��'I_'he Council may at its discretion exclude the City Manager from meetings at which the City Manager's removal is considered; (fl To recommend to the Council1 for adoption,such measures as may be deemed necessary for the welfare of the people and the efficient administration of the City's affairs; (g) To keep the Council fully advised as to the financial condition and needs of the City, and to prepare and�e submit+�+'�°`'^'""'"the annual budget to the Council; 2 16 Ordinance No. Page 3 (h) To perform such other duties as may be prescribed by this Charter or required by ordinances or resolutions adopted by the Council:; and (i) To appoint a designee to serve in their absence when presence is reQuired. The name of the desi�nee shall be forwarded bv written notice to the Citv Council. Section 2: That Section 6.03 be hereby amended as follows: Section 6.03. DEPARTMENTS OF ADMINISTRATION. The Council may create sas� offices, departments, divisions and bureaus for the administrarion of the City's affairs_ , a �'� *'"'° '� +'"'° It mav alter the powers and organization of the same. It may enactl in the form of an ordinance, an s�s�administrative code for the City and may amend the same��m+�-N°`°+""°. Section 3: That Section 6.04 be hereby amended as follows: Section. 6.04. SUBORDINATE OFFICERS. There shall be a City Clerk, City Treasurer, City Attorney and s�e�other officers subordinate to the City Manager as the Council may provide for by ordinance(s) resolution or established bv law. �e G�� These officers shall be subject to the direction of the City Manager and sha11 have such duties in connection with keeping of the public records,the custody and disbursement of the public funds, and general administration of the City's affairs as sha11 be ordained by the Council. The City Glerk may be designated to act as Secretary of the Council. The Council may combine the duties of various offices as it may see fit. Section 4: That Section 6.05 be hereby amended as follows: Secrion 6.05. PURCHASES AND CONTRACTS. The City Manager shall be the Chief Purchasing Agent of the City. The citv manager mav designate an individual(s�thro���the establishment of a policv that mav be revised as needed. All purchases on behalf of the city sha11 be mad� and all contracts shall be let by the City Manager_, . All C� contracts, bonds, and 3 17 Ordinance No._ Page 4 instruments of every kind to which the City sha11 be a party shall be signed by the Mayor on behalf of the City, as well as the City Manager or documented desi�ne_e, and shall be executed in the name of the City. Section 6: That Section 6.06 be hereby amended as follows: Section. 6.06. CONTR.ACTS,HOW LET. In all cases of contracts for the purchase, rental, or lease of inerchandise, materials or equipment or for any kind of construction work undertaken by the City, which require an expenditure of more than that which is set by the State Statutes, the City Manager sha11 advertise for bids by at least ten (10) days published notice in the official newspaper or other means authorized by state statute. In accordance with Section 3.06 of the city charter the city council has the authority to forgo this requirement to advertise for bids. When a bid is required, i� �?::.'? '�� ?�< <� *�� ���-���* r� '�� V L11V 1V the Citv Council has the option of lowest responsible bid or best value bid as described in the Minnesota State Statutes. The Council may, however, reject any and all bids. Nothing contained in this Section shall prevent the council from contracting for the doing of work with patented processes, or from the purchasing of patented appliances. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 201_. Scott J. Lund, Mayor ATTEST: Debra A. Skogen, City Clerk Public Hearing: January 26,2016 First Reading: February 8,2016 Second Reading: Published: 4 18 �,` AGENDA ITEM �����°r CITY COUNCIL MEETING OF '''':' Fridley FEBRUARY 22, 2016 Date: February I l, 2016 To: Walter T. Wysapal, City Manage� From: Scott Hickok, Community Development Director Julie Jones,Planning Manager Stacy Stromberg, Planner Subject: Second Reading of Ordinance for Text Amendment TA#15-04, Chapter 205, Zoning Code Background At their last meeting,the City Council approved a first reading of the attached ordinance pertaining to Text Amendment TA#15-04. The City Council approved the first reading with no changes from what staff proposed. However, upon further discussion with the City Attorney following the City Council's approval, staff recommends making a change to a section that was debated during the previous public hearing. That section was the appeals paragraph under the new Administrative Non-Conforming Expansion Permit section, Section 205.04.3.F. What was paragraph (6)Appeals has now been removed and the subsequent paragraphs renumbered. As staff and the City Attorney contemplated the processing of an expansion permit,we came to the conclusion that if an application were denied administratively by staff, it would be because the proposed. expansion did not meet the criteria of not expanding the existing non-conformity. Therefore,there would be no reason for an appeal process. Rather, an applicant would have the option ta apply for a variance. It may be unlikely in most scenarios that they would qualify for a variance, but it would be the next legal process available to an applicant if they did not qualify for an expansion permit. Staff Recommendation City staff recommends appraval of the second reading of text amendment TA#15-04 on February 22 with this one change made by staff since the first reading. Staff will also be preparing a summary ordinance of this text amendment for approval since it is too lengthy to publish in the newspaper. 19 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 205. ZONING; SECTION 205.03 DEFINITIONS; SECTION 205.04 GENERAL PROVISIONS; SECTION 205.05 ADMINISTRATION AND ENFORCEMENT; AND SECTION 205.06 ESTABLISHMENT OF DISTRICTS OF THE FRIDLEY CITY CODE The City Council of the City of Fridley hereby finds, after review, examination and recommendation of staff, that the Fridley Zoning Code be hereby amended as follows: Section 1: That Chapter 205, Section 205.03 of the Fridley Zoning Code be hereby amended as follows: 205.03. DEFINITIONS For the purpose of this Chapter certain terms and words are hereby defined: Words used in the present tense shall include the future; words in the singular include the plural, and the plural the singular; the word "building" shall include the word "structure"; and the word "lot" shall include the word "plot"; and the word "shall" is mandatory and not directory; and the word "including" shall mean"including, but not limited to". 1. Accessory Building or Use. A subordinate building or use which is located on the same lot as the principal building or use and is necessary or incidental to the conduct of the principal building or use. 2. Alley. A public right of way less than thirty (30) feet in width which affords secondary access to an abutting property. 3. Alternate Energy Devices. Non-fossil fuel energy devices. 4. Apartment. A room or suite of rooms in a multiple dwelling which is arranged, designed,used or intended to be used as a dwelling unit for one(1) family. 5. Assembly Facility A building or portion of a buildin�used for events such as weddings, conferences, worship, or meetin�s. 20 �6. Automobile Service Station. A place where fuel and other essential services related to the operation of motor vehicles are retailed directly to the public. This does not include motor vehicle repair. 67. Bicycle Lanes and Ways. A bicycle lane is any portion of a roadway set aside for the exclusive use of bicycles or other vehicles propelled by human power and so designated by appropriate signs and markings. A bicycle way is a path, sidewalk or portion thereof designated for use by bicycles or other vehicles propelled by human power. �8. Block. That property abutting on one side of a street and lying between the two (2) nearest intersecting or intercepting streets or nearest intersecting or intercepting street and railroad right of way, waterway, or other barrier to or gap in the continuity of development along such street. 89. Boarding, Rooming or Lodging House. Any dwelling where meals and lodging for compensation are provided for five (5) or more people who are not members of the principal family. 910. Boulevard. That area between the street surfacing or curb and the public right-of-way line. 191. Building. Any structure having walls and a roof, built for the shelter or enclosure of persons, animals or property of any kind. 1�2. Building Height. The vertical distance measured from the average elevation of a finished grade at the front of the building to the highest point in the case of a flat roof; to the deck line of a mansard roof; and to the mean distance between eaves and ridge of a gable,hip or gambrel roof. 1�3. Business. Any operation ' , or enterprise wherein merchandise is e�ed-e� sold, purchased, or exchan�ed , � , or where services are offered for compensation. 1�4.Church. 21 A building where persons regularly assemble for religious worship and which is maintained and controlled by a religious body organized to sustain public worship. 145.Commercial Recreation. A place where leisure time activities are offered to the general public for a fee including, but not limited to, health clubs, racquet clubs, billiard halls and bowling alleys, but not including massage parlors. (Ref. 900) 1�6.Common Open Space. Any land, water or combination which is intended for the use and enjoyrnent of'residents of a development,but not including individual building lots and land accepted for public dedication. 167.Condominium. A multiple dwelling in which portions are designated for separate ownership and the remainder of which is designated for common ownership solely by the owners of these portions. A multiple dwelling is not a condominium unless the undivided interests in the common elements are vested in the unit owners. 1�8. Crematory A furnace for cremating; also: an establishment containing such a furnace. 1�9. Curb Grade. The established elevation of the curb in front of the building measured at the center of such front. Whexe no curb grade has been established,the City shall establish such curb elevation. -�420. Day Care, Centers. Any non-home based program, that for compensation or otherwise, provides for the care of children outside their home for part of a 24 hour day. Includes, but is not limited to, programs for children known as nursery schools, day nurseries, child care centers, and day care facilities. (Ref. 864) 281. Day Care, Useable Floor Area. Primary space exclusive of hallways, bathrooms, lockers, kitchens, and floor space occupied by sanitary equipment, but not including equipment and furnishings regularly used by the children. (Ref. 864) 2�2. District. A section or sections of the incorporated area of the City for which the regulations and provisions governing the use of building and land are uniform for each class of use permitted therein. 22 2�3. Driveway. A private hard surfaced road giving access from a public way to a building or abutting grounds. 2�4. Dwelling. � , , > > , . A building that cflntains one or more Dwelling Units used intended or designed to be used rented leased let or hired out to be occupied for livin�purposes. 245. Dwelling,Multiple. A building or portion thereof designed for occupancy by two (2) or more families living independently of each other. 2�6. Dwelling, One-Family. A detached building designed exclusively for occupancy by one(1) family. 267. Dwelling, Two-Family. A building designed exclusively for occupancy by two (2) families living independently of each other. 2�8. Dwelling Unit. A single unit providing complete independent living facilities for one (1) or more persons including permanent provisions for living, sleeping, eating, cooking and sanitation, which includes but is not limited to provisions for plumbing. 29. Ex�pansion Anv structural modification which increases an existing structure's square footag�e, volume or foo rint. �830. Family. An individual or two (2) or more persons related by blood, marriage or adoption, including foster children and bona fide domestic servants, subject to the following conditions: A. More than five (5) unrelated persons living in a dwelling unit shall not constitute a family. B. A group home which is a federal t� exempt nonprofit organization sha11 not constitute a family if the total persons other than the live-in staff or principal occupant exceeds five �5)• 23 �131. Farmers Market A temporary, seasonal event that provides an opportunity for the public to buy Minnesota grown fresh fruits, vegetables, flowers and food products directly from farmers, growers or producers. These locally grown products are picked fresh and brought straight to the market and sold by the growers themselves. Alternatively, they are locally grown products that are prepared or processed according to guidelines set forth by Minnesota Department of Agriculture's Food & Dairy Inspection Division in accordance with the Minnesota Department of Health. Locally crafted specialty items are allowable provided they are not mass produced. 32. Fence A structure partition or wall erected for the purpose of enclosin� a piece of land or to divide a piece of land into distinct portions The term "fence" includes an enclosure made of a nermanent material. such as wood or iron. 393. Fleet Vehicle Any motor vehicle a company owns or leases that is in the normal operation of the accepted principal use. Vehicles not considered fleet vehicles include off-road, construction, farm implement, and personal vehicles. (Ref 1272)) 3�4. FraternalOrganization A group of people formally organized for a common interest, usually cultural, religious, or entertainment, with regular meetings and formal written memberships. 3�5. Garage, Heavy Duty Repair. A place where major repair of motor vehicles is conducted��ek�s�es �Ce����t���o^��� ����'m��:�,:,�� �;�;::Y^:�^� including enQine rebuilding, repairing, or reconditionin� and collision service which includes but is not limited to bodv, frame or fender straightenin� and overall paintin�of motor vehicles. 3�6. Garage, Private. An accessory building or accessory portion of the principal building which is us used to store motor vehicles or other personal property of the resident. 347. Garage, Public. A building used for the sale of new or used motor vehicles or where motor vehicles are parked or stored for a remuneration or where motor vehicles are repaired within the shucture as a service accessory to the main use. 24 3�✓8. Garage,Repair. � A place where major repair of motor vehicles is conducted, including engine rebuildin�, repair, or reconditioning, but not includin� � collision services. ' ' a��� '��a•., �'^m° ��""°" �� �� 39. Gara eg Sale• The sale of tan '�ble personal propert�that was obtained bv the person makin� the sale, throu�h purchase or otherwise for his or her own use that is conducted on premises within a residential district u�,on which is located in a dwellingi including but not limited to all sales entitled "�arage " "lawn" "Yard ""flea market"or"rumma�e" sale. �640. Grade, Finished Ground. The average finished ground elevation along the front wall of the main building. �41. Guest Room. A room or group of rooms intended for living or sleeping for compensation, occupied by one (1) or more people, in which no provision is made for cooking. �842. Home Occupation. Any gainful occupation or profession engaged in by the owner or occupant of a Dwelling Unit and occurring within the Dwelling Unit that meets all the requirements set forth in the applicable provisions of the Zoning Code. Any home occupation must meet all requirements as specified in the corresponding zoning code. Any home occupation shall be clearly incidental and secondary to the principal use of the premises and shall have no adverse impact to building aesthetics, traffic volume,hours of operation,noise, odor, dust, smoke,heat, vibration, or any other activity that adversely affects the health, safety, and general welfare or is detrimental to the residential nature of the surrounding neighborhood. (Ref Ord 1301) �943. Hospital. An institution open to the public, in which sick or injured persons receive medical, surgical or psychiatric treatment. 4A4.Hotel. A building consisting of six (6) or more guest rooms and designed for occupancy as a temporary lodging place of individuals. 4�-5. Institution 25 A public or private institution including but not limited to: places of worship, schools, hospitals and medical cliriics. 4�6. Integral Part of a Principal Structure. Constructed in general conformity to the principal structure in terms of framing, finishing and overall use. 4�7. Junk Yard. An open area where waste and used materials are bought, sold, exchanged, stored, packed, disassembled or handled as a principal use, including scrap �e�-a� e�e� metals, � , , rubber, wire and lp astic ��e�s. A junkyard includes an automobile wrecking,� e� salvage, or recyclin;� yard, but does not include uses that are entirely within enclosed buildings or City Council approved recycling centers. 448. Kennel. Any lot or premises on which four (4) or more dogs or cats, or any combination of four (4) or more dogs or cats, at least six (6)months of age, are kept. (Ref. 979.) 439. Laboratory. A place devoted to experimental study such as testing and analyzing. The term laboratory does not include product manufacturing. 4650. Landscaping. The improvement of land by the addition of berms, trees, shrubs, ground cover, crushed rock, wood chips,retaining walls and other functional, ornamental or decorative features. 4�51. Living Area. The area of a Dwelling Unit designed to be used for living purposes, including bedrooms, dining room, living room and the like, which are usually and customarily used for family purposes, as distinguished from any garage or other type of accessory space. 4552. Loading Dock. Any off-street area or raised platform, on the same lot with a building or contiguous to a group of buildings, for the temporary parking of a commercial vehicle while loading or unloading merchandise or materials. 4953. Lot. 26 A parcel of land sufficient in size to meet the minimum zoning requirements for use, coverage and area, and to provide such yards and other open spaces as are required. A lot shall have frontage on a dedicated or private street and may consist of: A. A single lot of record or a portion of a lot of record. B. A combination of complete lots of record and/or portions of lots of record. C. A parcel of land described by metes and bounds, provided that any subdivision of any residual lot shall meet the requirements of this Chapter. 584.Lot, Corner. A lot situated at the intersection of two (2) or more streets. 5-�5.Lot Depth. The horizontal distance measured between the front and rear lot lines. 5�6.Lot, Double Frontage. A lot with opposite lot lines on two (2) nonintersecting streets. Both street frontages shall be considered as front yard areas. 5�7.Lot, Frontage. The front of a lot shall be that boundary of a lot along a street right of way. If a lot is a corner lot, the front shall be the shorter lot line that abuts the street right of way, but if the dimensions of a corner lot are within ten percent (10%) of being equal, the owner may select either street lot line as the front. 548.Lot Width. The horizontal distance between the side lot lines measured at right angles to the lot depth at a point equal to the minimum required front yard depth. 59. Manufactured Home A structure transportable in one or more sections which is built on a nermanent chassis and desi�ed for use as a dwelling with or without a permanent foundation when attached to the required utilities The term "manufactured home" does not include the term "recreational vehicle." 3�60. �e Manufactured Home Park. An approved area for the parking of occupied manufactured homes. 27 �61.Mortuary A place in which dead bodies are kept until burial. �62. Motel. A building containing guest rooms, with direct access to garage or parking spaces, and which is used for the accommodation of transient individuals. �863. Motor Vehicle. ^ ������� •����^� �� ���-�r�-��=��. For the puraoses of Chapter 205, a machine propelled bv power other than human power designed to travel alon� the �r'ound bv use of wheels, treads, runners or slides and trans�orts persons or property or�ulls equipment and shall include but not be limited to automobiles trucks motor homes motorcvcles, tractors, � ���� ^ ,_,'�°°,°"" all terrain vehicles (ATVs) utili�task vehicles (UTVs) and snowmobiles. 3�364. Multi-Story Parking Structure �e��a�g A public or private structures se�i�e� of two or more stories �s, �ke�e-a � � �ee�-le�el�used to park more than four motor vehicles. 685. Nonconforming Use. Any building, structure or land lawfully occupied by a use or lawfully existing at the time of the passage of this Chapter or amendments thereto, which does not conform with the regulations of this Chapter or future amendments, for the district in which it is situated. 6�6.Nursing Home. A State licensed facility used to provide care for the aged and infirm persons who require nursing care and related services. 6�7. Parking Stall. , , *� �� �t�c�-E�ee�{��°��An area for the�urpose of parkin� one automobile, surfaced with concrete or asphalt with access to a public street or allev. 28 6�8. Parking Stall,Accessible. A parking snace reserved exclusively for a motor vehicle re�istered with the state of Minnesota with accessible license �lates or a state-issued temporar�accessible parkin�pass. �es�,� , . . . �� 69. Parking;Stall, An lg ed• An�parking�space that is not.�arallel to the curb or drivin�aisle. 6470. Public Facility. Any facility which is owned, operated or maintained by the City of Fridley or any other governmental agency. �71. Public Property. Any property owned by the City of Fridley or any other governmental agency. 72. Public Right-of-Way For �urposes of Cha�ter 205 "Ri�ht=of-Wav" or "Public Ri�ht-of-Wav" means the area an, below or above a nublic roadwav hi hway street alle� bicvcle lane, or public sidewalk in which the Citv County or State has an interest including`other dedicated ri�hts-of-wav for travel puraoses and utilitv easements of the Cit� County or State. A ri�ht-of-wav does not include the airwaves above a ri t-of-waY with re�Lard to cellular or other non-wire telecommunications or broadcast services. fb73. Restaurant. An establishment where meals can be purchased by the public for a fee, including the following types: A. A Class I restaurant is any restaurant or cafeteria, where food is served to, or selected by, a customer for consumption primarily on the premises, and which do not sell or serve liquor. B. A Class II restaurant is any restaurant which has 25% or more of their sales taken away from the premises for consumption and which may serve beer and/or wine for consumption on the premises. Class II restaurants include, but are not limited to, take-out pizza parlors and fast food establishments. C. A Class III restaurant is any sit down restaurant which serves food and intoxicating liquor for consumption on the premises. 29 D. A Drive-in restaurant is any restaurant which sells, serves or offers goods or services directly to customers who are either waiting in parked vehicles or who return to their vehicles to consume or use the goods or services while on the premises. (Ref. 900) 674.Retort. A vessel or chamber in which substances are distilled or decomposed by heat. �75. Seasonal Outdoor Food Sales (Ref. 1032) A food establishment wherein food is stored, prepared, manufactured, processed, wrapped, canned, packed, bottled, transported, distributed, or served from a trailer, vehicle, stand, enclosure, space, or area which is located outdoors and not within the principal or accessory structure andlor use on the property. Further, the food items are served and for sale on a temporary or seasonal basis as defined below: A. Special event sales are sales which occur for a minimum of one (1) and a maximum of ten(10) consecutive days, no more than two times per year. B. Weekly sales are sales which occur for a minimum of one (1) and a maximum of three (3) consecutive days in one week. C. Daily sales are sales which occur for ten (10) or more consecutive days. Outdoor eating areas accessory to restaurants, as defined herein, are not considered seasonal outdoor food sales. bs}76. Service Use. The cleaning, washing, adjusting, repairing, rebuilding, overhauling or finishing of manufactured products. 787. Setback, Front Yard. The minimum distance between the front line of a lot and a structure located on that lot. 7�8. Setback, Rear Yard. The minimum distance between the rear line of a lot and a structure located on that lot. 7�9. Setback, Side Yard. The minimum distance between the side line of a lot and a structure located on that lot. �80. Single Family Attached Development. 30 Individually owned dwelling units which share a common wall and/or land including townhouses,townhomes and condominiums. �481. Solar Collector. A device or structure used to gather solar energy. �-582. Solar Energy. Radiant energy received from the sun, either direct, diffused or reflected. �b83. Solar Energy Devices. A set of devices whose primary purpose is to collect, convert and store solar energy, including heating and cooling of buildings and other energy processes, or to produce generated power by means of any combination of collecting, transferring or converting solar energy. �84. Speculative Building. A building or group of buildings, which consists of area whose use has not been determined at the time of construction. �885. Story. T�at part of a building included between the surface of any floor and the surface of the next floor above it; if there is no floor above it, the space between the floor and the ceiling above it. A basement is a story for the purposes of height regulations if one-half (1/2) or more of the basement height is above the level of the adjoining ground. �}86. Street. A public or private thoroughfare which, provides the principal means of access to the abutting property. 8A7.Streets, Arterial. A street designed primarily to carry traffic between large land use units, as defined in the Transportation section of the current Fridley Comprehensive Plan. (Ref. 864) 8�8.Streets, Collector. A street designed primarily to carry traffic from local streets to arterial streets and highways, as defined in the Transportation section of the current Fridley Comprehensive Plan. (Ref. 864) 8�9.Streets, Local. 31 A street of limited continuity designed primarily to carry traffic to the abutting properties and higher order streets, as defined in the Transportation section of the current Fridley Comprehensive Plan. (Ref. 864) $�90. Structural Alteration. Any change, addition, or modification in construction in the supporting members of a building, including exterior walls, bearing walls, beams, columns, foundations, girders, floor joists, rafters or trusses. 5491. Structure. Anything constructed or erected, on e�e�the ground or attached�� to *�;„�- ��=,;-�T ���°*;^� °��r „„a°r the ground or on-site utilities above gound, such as, buildin�s sheds detached gara�es manufactured homes and satellite dishes. $592. Townhouse. A unit where the owner has title to the unit and the underlying land with common ownership of the real estate which is not covered by the structure. 93. Truckin�Terminal An�nremises used by a motor frei t company that is a carrier of�oods which is the ori�in or destination�oint of goods bein�transported for the purpose of storin� transferring loading�and unloadin� o�ods. 8b94. Use. The purpose for which land, a building or structure is or is to be used or occupied. 5�95. Used Car Lot. A lot containing more than two (2)motor vehicles on display for the purpose of resale. SS96. Utility Company. Any person, firm, corporation, municipal department or board duly authorized to furnish to the public, under public regulation, electricity, gas, heat, power, steam, telephone, telegraph, transportation, sewer, water or cable television. $97.Utility Use. Transmission facilities and structures for electric power, gas, water, sewer, telephone, and cable television. 32 98. Vehicle Anv device in upon or bv which anyperson or propertyis or mav be transported or drawn unon a highwav excepting devices used exclusivelv upon stationarv rails or tracks. 989.Vision Safety Zone. The triangular area of a corner lot beginning at the intersection of the street surface edge or curb lines, #�e�ee measuring forty (40) feet along each curb line;�e�se and a straight line between thetwo (2) points, �..,+ �o 0 0 +,�.,� �wo �.:,,.,,.,,,,,,. ., o� ...���,.:oa �.,,,r �,,.o.,�, �.,o ��c� � .,� � 40 ft. : � � . �ratl 4 �" i � " � � ���� � �m � Garagc Nouae �1S10I7����ZO11C�1�II1 9100. Walkway or Sidewalk. A surface designated for pedestrian use. �101. Waterway. . Anv bodv of water that receives storm water runoff, including wetlands, lakes, ponds, streams, rivers, and reservoirs. Shall not include water flowin� on streets, or op oling for less than 24 hours on private propertv after a rain event. �102. Wind Power Generator. A windmill that converts wind energy by means of inechanical rotation directly in to mechanical or electrical energy. 33 34103. Yard. An open space on the same lot with a main building, except as otherwise provided in this Chapter. �--5104.Yard, Front. A yard extending across the full width of the lot and lying between the front line of the lot and the nearest line of the principal building. �105. Yard, Rear. A yard extending across the full width of the lot and lying between the rear line of the lot and the nearest line of the principal building. �106. Yard, Side. A yard extending across the full length of a lot and the main building extending from the front yard to the rear yard and having a width equal to the shortest distance between the side line and the principal building. 107. Zero Lot Line The location of a buildin on a lot in such a manner that one or more of the buildin 's sides rests directly on a lot line and complies with all fire code requirements for construction on a lot line. Section 2: That Chapter 205, Section 205.04 of the Fridley Zoning Code be hereby amended as follows: 205.04. GENERAL PROVISIONS 1. DECLARATION OF POLICY A. In the interpretation and application of this Chapter, the provisions of this Chapter shall be held to be the minimum requirements for the promotion of the public health, safety, convenience and general welfare of the residents of the City. B. Where the conditions imposed by any provision of this Chapter are either more restrictive or less restrictive than comparable conditions imposed by any law, ordinance, statute, resolution or regulation of any kind, the regulations which are more restrictive or which impose higher standards or requirements shall prevail. C. No structure shall be erected, converted, enlarged, reconstructed or altered, and no structure or land shall be used for any purpose or in any manner which is not in conformity with the provisions of this Code. 34 2. SEVERABILITY It is hereby declared to be the intention of the City that the provisions of this Chapter are severable in accordance with the following: A. If any court of competent jurisdiction shall adjudge any provision of this Chapter to be invalid, such judgment shall not affect any other provisions of this Chapter not specifically included in said judgment. B. If any court of competent jurisdiction shall adjudge invalid the application of any provision of this Chapter to a particular property, building or other structure, such judgment shall not affect the application of said provision to any other property, building or structure not specifically included in said judgment. 3. NONCONFORMING USES AND STRUCTURES Any nonconfornuty, including the lawful use or occupation of land or premises existing at the time of the adoption of an additional control under this chapter, may be continued, including through repair, replacement, restoration, maintenance, or improvement, but not including expansion,unless: A. The nonconformity or occupancy is discontinued for a period of more than one year. B. Any nonconforming use is destroyed by fire or other peril to the extent of greater than 50 percent of its market value, and no building permit has been applied for within 180 days of when the property is damaged. In this case, the City may impose reasonable conditions upon a building pernut in order to mitigate any newly created impact on adjacent property. (Ref 1220) C. The provisions herein for the continuance of nonconforming uses shall not prevent or interfere with action that may be taken to abate any nuisance in any manner provided by law. D. Any structure or any portion of a structure which is situated unlawfully within a public street or alley or other public way or thoroughfare, is hereby declared to be a nonconforming use, whether or not its use is otherwise in conformity with the regulations of the district in which said structure is located. Any such structure shall be subject to any and all applicable regulations herein for nonconforming uses except in the event the City Council shall require removal of the structure or portion thereof for a public purpose in which case such requirement shall prevail. E. The provisions of this Chapter sha11 pertain to all lawful nonconforming uses or structures as applicable and specifically to the performance standards outlined in the established districts. F. Administrative Non-Conforming Expansion Permit. 35 (1) The Citv throu�h its Communitv Development Director or Plannin� Mana�er, mav ,Qermit an expansion of a non-conformin� structure imposin� reasonable re�ulations to nrevent a public nuisance or�rotect the nublic health welfare and safetv nursuant to Minnesota State Statute Section 462 357 Subdivision 1(e2fb . It mav be nossible for a non-conformin�structure to be expanded only if the expansion does not increase the non-conformity nresent and meets the relevant land use reQulations, includin�but not limited to lot covera�e, setbacks, and heigl_,it• (2) Application. In order to be able to l�ally exnand a structure that is non-conforming an application for a Non-conforming Expansion Permit must be made to the Citv. The application must be on forms provided b�the Citxand must be accompanied bv the followin�: (a) Completed application form with propertv owner's si�nature; (b) Scalable Certificate of Survey of the nropertv which shows, at a minimum, all lot lines existing and proposed structures, drivewavs and parking areas, setbacks, easements, significant topo�anhical features, and mature trees; (c) Fee reQuired bv Chapter 11 of Citv Code; and (d) Such other documentation as mav be rec�uired by the Citv. (3) Decisions. The Citv shall make its decision subject to condition within sixty(60Zdavs of receipt of completed a�plication. An expansion permit for a non-conformin� structure mav be �ranted bv the Community Development Director or Planning Mana�er if the applicant meets the burden of proving: (1) The expansion does not increase or intensify the existin�non-conformitv; (2) The expansion would be architecturally compatible with the existin�principal structure; (3) Adequacy of off-street narkin�Lfor the expansion; (4) Absence of adverse off-site impacts from such things as traffic, vision safety, noise, dust, odors, and�arking; (5) The exnansion is an improvement to the appearance and stabilitv of the property - and nei�hborhood by ensuring the p�osed expansion would meet all currently existin z�oning and building code recLuirements; and 36 (6) The expansion would be com,patible with the character of the neighborhood as to provide�propriate visual relief to the surroundin�area. (4) The Community Development Director or Plannin�Mana eg r mav impose reasonable conditions related to health safety All other applicable permits will need to be obtained by the annlicant in addition to the Expansion Permit. (5) Terms of Expansion Permit. An expansion permit granted bX the City will run with the land and will be perpetual unless no buildin�permit has been issued or substantial work performed within one year of the a�proval in which case the permit will be null or void. The plannin� staff mav extend the neriod for construction upon findin�that the interest of the owners of nei boring properties will not be adverselv affected bv such extension. If the expansion permit is part of an a�nroved site and buildin� plan extension of the time period of construction will be contin�ent upon a similar extension of the time neriod for the site and building; plan bv Citv staff. Once the proiect is completed as approved, the expansion�ermit becomes perpetual. � (6) Recording. A certified copy of the expansion permit must be filed by the City Staff with the Anoka Countv Pro�,erty Records Department. The expansion permit must contain a le�al description of the property affected. (7) Violation of Non-Conforming Ex�ansion Permit. A person who violates fails to comply with, or assists, directs, or permits the violation of the terms or conditions of an expansion permit is �uilt�,of a misdemeanor. A violation of the expansion permit shall result in revocation of the expansion permit. Revocation shall occur after a public hearin�v the Citv Council and in com�liance with Minnesota Statutes Chapter 462. A violation also constitutes a �ublic nuisance that mav be abated in accordance with the provisions of Chapter 128. 4. BUILDING SITE (Ref. 1010) A. No lot shall be so reduced or diminished, nor shall any structure be so enlarged or moved, as to reduce or diminish the yards, lot area or open space required in the district in which it is located. No yard or other open space required for any building shall be considered as providing a yard or open space for any other building, and no yard or open space on an adjoining lot or parcel of property shall be considered as providing a yard or open space on a lot where a building is to be erected. B. Only one(1)principal building shall be located on a buildable R-1 lot. 37 C. Every lot, in order to be built on, shall have at least one (1) lot line which abuts for not less than twenty-five(25) feet along a street or along a permanent, unobstructed easement of access to the lot from a public street as approved by the City. D. Where no curb elevation has been established, the City shall furnish such elevations. If curb elevations are not available, the City shall approve the elevation of the building and the drainage plan before a building permit is issued. � ������e����e�e-}� �E. Easements for nedestrian and bicycle paths ��s shall be provided on those arn cels �e�s abuttin�streets designated for trails and/or sidewalks in the currently approved version of the City's Active Transnortation ' Plan. The City will designate the required width of easements and elevations for grades at the time a building is constructed on the property. 'T''�° '���-��'° • °'�°'��T��" ~ „a° +'�° ^ ,:*� �+° �r;�� �°a° �r °�;�'° Any landscaping or irri a�Ltion systems installed in an easement must be removed and replaced at the property owner's expense when the trail or sidewalk is installed in the future. {�F. Where the front yard setback of existing buildings is greater than the minimum front yard setback required and said existing buildings are within one hundred (100) feet on either side of a structure to be erected, then the setback for the new structure can be six (6) feet more or less of this mean depth of the adjacent structures but in no case shall it be less than the required front yard setback. In the case where one of the adjacent properties is vacant, the assumed setback will be the minimum front yard setback requirement of the zoning district that applies to the property. �G. In computing the depth of a rear yard setback for any building where the rear line of the lot adjoins an alley, one half(1/2) of the width of the alley may be included as rear yard depth,provided that the actual rear yard depth on the lot shall not be less than twenty(20) feet in any residential district and not less than twenty-five(25) feet in any other district. �H.Land Alteration. No land shall be altered and no use shall be permitted that results in water run-off causing flooding, erosion or deposits of mineral on adjacent properties. The following standards shall be implemented in anv land alteration within the City: (1) The City hereby adopts and incorporates by reference the best mana e� ment practices of the Minnesota Stormwater Manual D�"„+;�^ r,,..�.,,� �,.o.,,,., r,;,,;�;,.,, „��xT.,+o,. � fl,,.,l�+.� «D«,.fo..�:.,.. �I7�4o« 11,�,�1,'1�>sY, iTr1,.,.,. A«o�� �a,�� Ad.,.,..�o..�o.,s D«.,..�:..o� F,. _--------- ---=- ---�.. ,�.�.u.,_ �.�.,� ...�--- -- �� a •� �-----� --- - � -- o--- -------= -- » 38 (2) A grading and drainage plan shall be submitted in conjunction with a building or land alteration permit and shall be drawn at a scale no smaller than one(1) inch equals two hundred feet, and shall contain,but is not limited to, the following information: (a) existing and proposed grades with a minimum of two foot contour intervals to a known sea level datum; (b) sufficient spot elevations on all proposed hard surface areas; (c) estimated run-off of the area based upon five (5) and one hundred (100) year 24 hour storm events with a minimum time of intensity of twenty(20)minutes; (d) provisions to carry run-off to the nearest adequate outlet, such as a storm drain, natural drainage way or street; (e) location of any proposed ponding areas, indicating the size and depth of the pond and amount of acre feet of water to be stored; (fl finished floor elevations of all buildings; (g) identification of soil conditions by type and location, including identification of the water table, and suitability of the soil for the proposed development, and (h) identification of any areas located within a flood hazard and hazard zone as identified in the flood insurance rate maps pre�ared by the Federal Emer encv Mana�ement Agency and adopted bv the City ' ' . (3) Exceptions. A grading and drainage plan is not required for the following development activities: (a) minor land disturbance activities movin� less than 50 cubic �ards or 5 truckloads of soil such as home gardens and individual residential landscaping, repairs, and maintenance work; (b) construction, installation, maintenance of above ground electric and telephone utility lines or individual service connection to the utility lines; � � �; � ,.to �,,,,;t. ;ao ,-�et�b�,;.tti.� 1�� .;.t, .,t,. io ..a..., „ ,. �,� , ,.o� ,,,.o� �o.,� .. � � '-.." -..' :.�-a-- -------� -==-----=-= =-r-------� ---- -- ---' _--- '--r-. _ _.., �1, + 1 /7 7\ o e„� .�7 ' ' 1-i�,,,_�i,;41, �-�ti lo ..,.,,�.4,.,,,.�;.,,, �rua—cw'civc-lTa' � °��ixj'zn',�'rvcrorr-o�raz zrrarczpr w�.�.s....a..,.. ... � �a��.� ,.� i „a o �o�,. �t,.,,, � nnn �e—�et—�,. .,i � � ,.� a: �.,�.oa �„�a ,.�;�, ��,o „a;�;,,,� �„aor _„�;,.�__+i..; �. ,�..., .,�,.,.,Y...,.. �� 39 (ec) installation of a drivewaYunder five thousand (5,000) square feet, fence, sign, telephone and electric poles and other kinds of posts or poles; (�d)emergency work and repairs to protect life, limb or property; and (�e) federal, state, county, and municipal road construction designed and installed according to standard specifications. (4) A stormwater pollution control plan and time schedule shall be submitted in accordance with Chapter 208, Stormwater Management and Erosion Control. (5) Stormwater run-off from a developed site will leave at no greater rate or lesser quality than the stormwater run-off from the site in an undeveloped condition. Stormwater run-off shall not exceed the rate of run-off of the undeveloped land for a 24 hour storm with a 1 year return frequency. Detention facilities shall be designed for a 24 hour storm with a 100 year return frequency. All run-off shall be properly channeled into a storm drain water course, ponding area or other public facility designed for that purpose. Any change in grade affecting water run-off onto an adjacent property must be approved by the City. (6)In order to ensure the construction was completed in accordance with the approved design and plans, an "as-built" survey of detention facilities on the property shall be prepared and submitted to the City. The plan shall indicate the size, location, elevation, and depth of the pond as well as the location of all structures and any ground opening elevations on them. (7) For those detention facilities which are to be maintained by the property owner, a maintenance agreement shall be executed by the property owner and recorded against the property title to ensure proper ongoing maintenance. I3. The standards established herein serve, among the other purposes of this Chapter, to provide each structure located on any land, a building site suitable to its particular needs as we11 as adequate areas of open space between that structure and any adjacent building, and as deemed suitable or appropriate to each building or structure and their respective uses. It is also deemed a purpose herein to provide standards which encourage uses of land and the erection of buildings and structures in areas which are open, unplatted or without any substantial number of buildings located therein, as are of a type, size, style and design as are deemed by the City and its inhabitants to meet the needs and the purposes of residential, commercial or industrial uses; and, to enable an owner to make a reasonable use of a parcel of land recorded or approved prior to the enactment of this Chapter and is therefore, smaller or different in type, size, style or design from that otherwise required herein. J�.No changes in exterior building dimensions, exterior parking areas or drainage as established in approved City plans will be made unless reapproved by the City. 40 5. ACCESSORY BUILDINGS AND STRUCTURES A. No accessory building or structure shall be permitted on any lot prior to the time of the issuance of the building permit for the construction of the principal building. B. Accessory buildings and structures are permitted in the rear yard and side yard only, subject to the following restrictions: (1) Accessory buildings and structures in the rear yard shall not be any closer than three (3) feet to any lot line. (2) Accessory buildings and stxuctures in the side yards shall not be any closer than five (5) feet to any lot line except in the case of additions to existing, attached single-car garages, where the side yard may be reduced to less than five(5) feet from the property line, provided the expanded garage will be no wider than twenty-two (22) feet. (a) The setback for an addition to an attached single-car garage may be reduced to three(3) feet from the side lot line if the nearest structure on the adjacent lot is: ((1)) a living area�se located at least ten(10) feet from the lot line; or ((2)) a double-car garage which is located at least five (5) feet from the lot line. =e�f�l-}�ee�-�e�-t�e-s}�e-�e� , '�+�.o„o.,,.o����,..,,..,,..o,,,, +�,o „a;.,,.o„+����r. «i» t o .,�.:,,�. „� �e �� ��,�,- �.�� �„+ a.,, ��,o ,.,,,..,..,,,, 7„f ^VR1111V 1 V p Y p^ p � i Y323Cj"l7t //7\l .�1..�,��,e u»klir... .. � °� �i (3) All exterior walls of attached garages less than five (5) feet from the property line, must be constructed of materials approved for one-hour fire resistance on the inside with no unprotected openings allowed. The maximum roof projection is limited to two (2) feet. (Ref. 888) (4) Any accessory building or structure within three (3) feet of the principal building shall be considered attached and a part of the principal building for applying setback regulations. (5) Unless otherwise herein specified, no accessory building or structure shall exceed the height or the size of the principal building. 41 (6) Accessory buildings or structures shall not occupy more than thirty-five percent (35%) of the area of a required rear yard. C. The building height limits for principal buildings established herein for districts shall not apply to belfries, cupolas, domes, spires, monuments, airway beacons, radio towers, windmills, flagpoles, chimneys, flues, bulkheads, elevators, water tanks, poles, towers and other structures for essential services, nor to similar structures or necessary mechanical appurtenances extending above the roof of any building and not occupying more than twenty-five percent(25%) of the area of such roof. D. In the event there is a request to place a structure that is over 200 feet in height, the Commissioner of Transportation shall be notified of the proposed structure. 6. REQUIRED YARD AND OPEN SPACE A. The following shall not be considered an encroachment on yard and setback requirements: (1) Yard lights and name plate signs in the residential districts provided such lights and signs are three (3) feet or more from all lot lines and meet size requirements under the Chapter of the City Code entitled "Signs". Lights for illuminating parking and loading areas or yards for safety and security purposes may be provided where necessary, provided that not more than three (3) foot candles of light intensity is present at the property line. (2)On the primary structure, chimneys, flues, belt courses, sills, pilasters, lintels, ornamental features, cornices, eaves, bays, gutters and other similar projections are permitted, provided that they do not extend more than two (2) feet into the required yard and in no instance in the residential districts, any nearer than three (3) feet from the lot line. (3) Canopies and steps to building entrances may extend not more than ten (10) feet into any required front yard. Decks, unenclosed porches, canopies, and steps to building entrances may not extend more than ten (10) feet into the required rear yard setback and not more than three (3) feet into any required side yard, provided they do not extend nearer than five(5) feet to any lot line. (4) On existing structures, vestibules may extend not more than five (5) feet into the required yards provided they are only one (1) story and do not exceed fifty (50) square feet. (5) Open work fire balconies and fire escapes may extend not more than one and one-half (1-1/2) feet into the required yard. •a *• � a•�,...:,.+ ,.�,� io� �e�;,, t,o;,�; „��.o,.a;�...:,,� ° ... ����....t,..._....:'_;'.,.�_.,_ ...,,.___.. 42 � �, » r � in� � + i,o• t,+ . ,;+t,;,, ��.e �;,..,;+� e�t�, �.,,,,� . ,,,.a „ii (86) Landscanin�or anv other visual�� " ' ''°`'`�° ^'^c°'" , barrier in residential districts shall not exceed a height of thirty (30) inches if within ten (10) feet of a driveway access for a distance of 10 feet in each direction from the intersection of the property line and street right of way line ' . (97) On corner lots, no planting or structures shall impede vision between a height of thirty(30) inches and seven(7) feet above the curb line in the�Vision sSafety�Zone. (�-A8) In no case shall a fence or similar barrier impede vehicular vision or cause a hazardous condition to exist. B. Access across the boulevard is restricted to driveways and sidewalks. The public ri t-of-way portion of a drivewav cannot be used to meet the minimum parkin�requirements of a ropertv. ,.i„aoa ,;�i, i..; ,.io ,+,.,,;i .,� .,,�,;,.�, �;,,,o �t,o m„o„� u,;u � ,,;,,,�,,,�„ ��+a � ° ri c� �o�; ,;a��, 7. ENVIRONMENTAL QUALITY In order to assure compliance with these environmental quality standards, the City may require the owner or operator of any use to conduct such investigations and tests as may be required to show adherence to the environmental quality standards. .Any investigations and tests shall be carried out by an independent testing organization agreed upon by a11 parties concerned or, if after thirty(30) days notice, there is failure to agree, an independent testing organization selected by the City. The costs incurred in having such investigations or tests conducted shall be shared equally by the owner or operator and the City. If the investigation and testing disclose noncompliance with the environmental quality standards, the entire cost shall be paid by the owner or operator. This procedure shall not preclude the City from making any tests and investigations it finds appropriate to determine compliance with these standards. A. Explosives. No activities involving the storage, utilization or manufacture of materials or products such as TNT, dynamite or other explosives which could detonate shall be permitted except such as are specifically licensed by the City Council. B. Radiation and Electrical Emissions. 43 No activities shall be permitted that emit dangerous radioactivity beyond enclosed areas. There shall be no electrical disturbance (except those from domestic household appliances) adversely affecting the operation of any equipment other than that of the creator of such disturbance beyond the property line. C. Other Nuisance Characteristics. No noise, odors, vibration, smoke, air pollution, liquid or solid wastes, heat, glare, dust or other such adverse influences shall be permitted in any district that will in any way have an objectionable effect upon adjacent or nearby property. All wastes in all districts shall be disposed of in a manner that is not dangerous to public health and safety, nor will damage public waste transmission or disposal facilities. Minimum standards shall be as follows: (1) Noise: The noise standards shall comply with the Chapter 124 entitled "Noise" of the Fridley City Code. (2) Odors: The odor standards shall comply with the Chapter 109 entitled "Air Quality" of the Fridley City Code. (3) Vibration: Any vibration discernible (beyond property line) to the human sense or feeling for three minutes or more of duration in any one hour or any vibration producing an acceleration of more than 0.1 G's or resulting in any combination of amplitudes and frequencies beyond the "safe" range of Table 7, United States Bureau of Mines Bulletin No. 442, "Seismic Effects of Quarry Blasting", on any structure shall be prohibited. (4) Smoke: The smoke standards shall comply with the Chapter 109 entitled "Air Quality" of the Fridley City Code, except for wood burning devices used for supplemental heat. (5) Air Pollution and Dust: The air pollution and dust standards shall comply with the Chapter 109 entitled"Air Quality" of the Fridley City Code. (6) Toxic or Noxious Matter: No use shall, for any period of time, deposit or discharge across the boundaries of the lot wherein it is located, toxic or noxious matter of such concentration as to be detrimental to or endanger the public health, safety, comfort or welfare or cause injury or damage to property or businesses. D. Erosion. (1) No erosion shall be permitted onto neighboring properties or into natural waterways. A property owner shall not permit the property to be used or built on without applying all such reasonable measures as may be required to prevent wind or water erosion. The City may require reasonable measures of a property owner or developer to prevent wind or water erosion. 44 (2) The City may review any development plan to ensure that erosion and sedimentation shall be effectively controlled in accordance with Chapter 208, Stormwater Management and Erosion Control. E. Water Pollution. The discharge of raw sewage, industrial wastes or other pollutants into the waterways or lakes of the City shall be subject to the regulations of the Minnesota Pollution Control Agency. F. Solid Waste. Sanitary landfills shall be prohibited. . , « �, � n�t n��� �.,,,��� ,... ,�+ ,...00� ,. o�+� e�+�t.l;�t,o,a�„ �t,o r r,,:�...Y, �;,.o r,.ao !T T�'/�l . , .�y�..�..�.,...� .,�....,,..��..,.. .,� �.., ..,..._.,.�.. _ .... ....,�., �,,_ ,.,, > > � ,,..a/,.,•.7;.,..�o+o« T T�o.�F+L.o�o�.,,,L� ;� 1;.,�.;+0,7 ♦,. 1;.,,,;.7..o�,-..lo,,,�, /T Dl ------=-° --- -- ----"=-" ----` -` --------- — --i----- r----- ---- -- .-- i• • 0.7 1.., ., nt,.�;,, 7;,,.1� F,,. .;�1, «,o�.�l n7.�4o n�,.ii+1,�11 l�v��n110�,�vi�1�4_(4\ F o4 ; ]�o ..b.f .;�1� �l,o «*:,� .,�T D�.,,,L ..1,;..1, .a., .�+om,;r��fn,�.. � � � -rti.o r;�. ,.F�,.;a�o n*.,t�.,�;� n�. 07,;lo „+o,.�;,. �.., „ao � n��� � �. n tt n r�c �,,,,�� �t,.,ti ti.o �,-., oa ;,, „ ,a o.,,, �a :.��� �, � ., o........,�. u a.. a.v,.....,,i.. .. ... °.Y�••YY•• !_ T1..o «l. ;44o.a 41.o A!'ST?Q 4nr,Lo ;+�+l,a idan4;£i�.nf;f,b_r,.£r..,...�o..t�. .,�_Lox „*:.,« 1.,1.07� !D o� [1'171 98. PARHING STANDARDS A. . ' ��8'-�-ze�-=e� , c�g���ettse--a��-s�e�age=,���� 45 �g:-Unless specified elsewhere in the correspondin z�.onin� district code, uarkin� stalls shall be ten (10�feet wide b�entv (20) feet lon�. Where a Uarking stall abuts a curb or sidewalk the stall len maY be reduced to ei teen (18) feet. Parkin� stalls shall be striped in parking lots with more than four (4) parkin� stalls. Accessible narkin� �aces shall be provided in accordance with Minnesota Rules, Chapter 1341. B. An ed Parking '�' ' � �, ii �. „��n� �,. +.,,,. . . .,..,��:,. ,,,,a 1���� ,....,�,.;��...,,,.ti,,. ,.,.r�o,-�< (1� Besides 90 degree parkin� 45 or 60 de e�r e an l�ed parking is allowed with the minimum parkin�stall width of nine(9) feet and twentY(20) feet lon�. �C. Multi-Story Parkin�Structures ' , + •� t, �i �, ��t,. ,.�� nc� .,,,a �Q? ;,, to.,,,,t, , . . ..b.... �1) Parking stall size for multi-stor�parkin� structures mav be a minimum of eight and a half(8.5) feet in width and ei teen�18 feet long provided that parking stalls are for lon�-term emplovee parkin� (2) Drive aisles shall be a minimum of twenty-four (24) feet for two-way traffic and ei teen(18) feet for one-way traffic if structure is properl ��signed• . , ne�o .,�,.,» „�ri.,�„,,..,,��; ��,,...,r,,,.v;.,� �tr,��„�r � • �eq��� Section 3: That Chapter 205, Section 205.05 of the Fridley Zoning Code be hereby amended as follows: 205.05. ADMINISTRATION AND ENFORCEMENT 1. ZONING ADMINISTRATOR The Zoning Administrator as designated by the City Manager shall provide for: A. The maintaining of permanent and current records of this Chapter including all map amendments, conditional uses, variances, appeals and applications hereto. B. The receiving, filing and forwarding of all applications for amendments, variances, special uses or other matters to the appropriate Commissions and City Council. C. The issuance of all permits and certificates required by this Chapter. 46 D. The inspection and examination of all buildings and land, and the issuance of written orders required in remedying any conditions which are found to be in violation of this Chapter. E. A liaison to the Planning Commission and its member Commissions. F. The enforcement of the decisions of the City Council pertaining to this Chapter. 2. APPLICATION PROCESS Any applications submitted for land use-related matters, including,but not limited to, variances, special use permits, requests for rezoning,plan and subdivision approval, shall only be submitted in the manner provided in this Code. Any written request or submission for application not submitted in the manner prescribed under this Code shall not be deemed "complete." At the first meeting of each year, or as soon after as practicable, the City Council shall establish dates for the following year on which completed application wi11 be accepted. No application is complete or may be accepted on any date other than those established by the Council for submission. When a written request or initial application is received by the City, the City shall, within � fifteen 15� business days of its receipt, notify the person making the written request or submission if it is not complete. If such notification is sent, it shall contain a list of those items necessary to complete the request or submission. No period for agency action specified in Minnesota Statutes Section 15.99 shall commence until a complete application is submitted to the City, including any items specified in the notice from the City as the basis for a determination of incompleteness. The City expressly reserves the right to extend, with written notice, the period for action under Minnesota Statutes Section 15.99 for a period of up to 60 days beyond the deadline specified therein, if the City or its staff find that additional time is reasonably necessary to process and review the submission. An extension beyond 60 days may be provided with the consent of the person or persons submitting the application or request. 3. ANNEXATION Areas hereinafter annexed to the City of Fridley shall be considered to be in R-1 Districts, and may be changed wholly or partly to any other District or Districts only by an amendment or amendments as provided for herein except where a different zoning classification is established by and under any ordinance for the annexation of the affected lands. Within ninety (90) days after the effective date of any annexation, the City Council shall cause necessary-studies to be made for the determination of the need if any, for any change in the zoning classification. 4. AMENDMENT TO THE ZONING ORDINANCE 47 The Council, by a four-fifths (4/Sths) vote, may adopt amendments to this Chapter as required. The procedure shall be as follows: A. Initiation for Amendment. (1) Any person owning real estate may petition the City Council to amend the district boundaries so as to affect the real estate. (2) The City Council or the Planning Commission may, upon their own motion, initiate a request to amend the text or the districting map of this Chapter. B. Application for Amendment. All petitions for amendments shall be filed with the City on forms provided by the City together with such filing fee as may be established by the City Council. C. Referral to the Planning Commission. All petitions for amendments shall be referred to the Planning Commission which shall � � a + �� D� r =_•���'� �'��" hold an official public hearing within forty(40)days of the date of filing such petition. D. Hearing. A notice of hearing shall be published in the official newspaper at least ten (10) days, but not more than thirty (30) days, prior to the date of the hearing. The notice shall contain the dates of the public hearing before the Planning Commission and the City Council. E. Action by the Planning Commission. (1) If the request is for district change, notices shall be mailed not less than ten (10) days nor more than thirty (30) days prior to the hearing to all owners of property within 350 feet of the parcel of land included in the request. The notice shall contain the dates of the public hearing before both the Planning Commission and the City Council. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (2) The Planning Commission shall make its recommendation to the City Council on the night of the public hearing. In the event that no action can be taken by the Planning Commission because of the absence of available information or, in its judgment, an inadequate period of time has elapsed to fully examine or study the application or other submission, the period of time for the action by the City shall be, for purposes of Minnesota Statutes Section 15.99, be immediately extended for an additional sixty(60) days, or such lesser time as the City may, in its discretion, deem reasonable under the circumstances, and the person or persons making the application or other submission shall be immediately notified of the extension in writing. 48 F. Action by the City Council. (1) All petitions for amendments shall be forwarded to the City Council from the Planning Commission. The City Council sha11 hold an official public hearing at the next available meeting following the Planning Commission public hearing, with adequate time given to prepare the minutes of the hearing, and follow the process for approval of an ordinance as required under the Fridley City Charter. In no case shall this exceed sixty (60) days either from the date of the receipt of the completed application or submission, unless extended by the City Council to a date a�eeable to, the petitioner. (Ref. 1082) (2) If the request is for a district change, notices shall be mailed not less than ten (10) days nor more than thirty (30) days prior to the hearing to all owners of property w�thin 350 feet of the parcel of land included in the request. The notice shall contain the dates of the public hearings before both the Planning Commission and the City Council. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (Ref. 1082) 5. SPECIAL USE PERMIT A. Purpose. The purpose of this Section is to provide the City of Fridley with a reasonable degree of discretion in determining the suitability of certain designated uses upon the general welfare, public health and safety. In making this determination the City may consider the nature of the land upon which the use is to be located, the nature of the adjoining land or buildings, the effect upon traffic into and from the premises or on any adjoining roads, and all such other factors as the City shall reasonably deem a requisite of consideration in determining the effect of such use. For the purpose of recording, the terms Special Use Permit and Conditional Use Permit shall be said to mean one and the same pursuant to M.S.A. Section 462.3595, Subdivision 4. B. Application. Whenever this Chapter requires a Special Use Permit, an application in writing must be filed with the City together with such filing fee as may be established by the City Council and shall be accompanied by a site plan or other documentation as required by the City. C. Referral to the Planning Commission. The application and related file shall be referred to the Planning Commission for study concerning the effect of the proposed use on the Comprehensive Plan and on the character and development of the neighborhood. The Planning Commission shall hold an official public hearing within forty (40) days of the date of filing such petition. (Ord. 1082) 49 D. Hearing. A notice of public hearing shall be published in the official newspaper at least ten (10) days but not more than thirty(30) days prior to the date of the hearing. E. Action by the Planning Commission. (1) Notices shall be mailed to all owners of property within 350 feet of the parcel included in the request not less than ten (10) days nor more than thirty(30) days prior to the hearing. Failure of a property owner to receive notice shall not invalidate any such proceedings as set forth within this Chapter. (Ref. 1026) (2) The Commission shall make its recommendation to the City Council on the night of the public hearing, except as otherwise provided herein. F. Council Action. (1) The City Council shall consider applications for Special Use Permits at the next available meeting following the Planning Commission public hearing, with adequate time given to prepare the minutes of the hearing. In no case shall this exceed sixty (60) days from the receipt of the completed application unless otherwise extended, with written notice to the applicant for up to sixty (60) additional days, or as otherwise consented to in writing by the Petitioner. (2) Approval: In considering applications for Special Use Permits under this Code, the City Council shall consider the advice and recommendations of the Planning Commission and the effect of the proposed use upon the health, safety and general welfare of occupants of surrounding lands, existing and anticipated traffic conditions and the effect on values of property in the sunounding area. If it is determined that the proposed use will not be detrimental to the health, safety or general welfare of the community, nor will cause serious traffic congestion nor hazard, nor will seriously depreciate surrounding property values, and that the same is in harr�ony with the general purpose and intent of the Zoning Code, the City Council may grant such permit and may impose conditions and safeguards therein by a favorable vote of a majority of all members of the Council. (3) Agreement: The City Council may require a written agreement, deposit of certified check or funds, a bond or other assurance of faithful observance of conditions, the violation of which shall invalidate the pernut and shall be considered a violation of this Chapter. (4)Denial: Special Use Permits may be denied by motion of the Council and such motion shall constitute that conditions required for approval do not exist. 50 No application for a Special Use Permit which has been denied wholly or in part, shall be resubmitted for a period of six (6) months from the date of said order of denial, except on new ground or new evidence or proof of changes of conditions found to be valid by the Planning Commission. G. Lapse of a Special Use Permit by Non-Use. Whenever within one (1) year after granting a Special Use Permit, the recipient of the Special Use Permit shall not have commenced the work as required by the permit, then such permit shall become null and void unless a petition for an extension of time in which to complete the work�is granted. Such extension shall be requested in writing and filed with the City at least twenty (20) days before the expiration of the original Special Use Permit. The request for extension shall state facts showing a good faith attempt to complete the work. Such petition shall be presented to the City Council for final action. H. Revocation of Special Use Permit. Failure to comply with any and all conditions and stipulations issued with a Sspecial U�se P�ermit shall result in revocation of the Sspecial U�se �ermit. Revocation shall occur after a public hearing by the City Council and in compliance with Minnesota Statutes Chapter 462. All costs incurred by the City during the revocation process may be assessed to the property. 6. VARIANCES A. Appeals Commission. The City Council created an Appeals Commission to serve as the�Board of�A_ppeals and �Adjustment; and to exercise all the authority and perform all functions of said �Board pursuant to Minnesota Statute Sections 462.351 to 462.364 and operate according to the Fridley City Code. B. Petition by Owner. ��e�—�ee�e�s--e� ����i��.o,,,o„�: n,,., „_e,.o�_e���ee� �@i�Q'�-�-&t}-&�@gBE�-2k�6i'-li�li��'� �2�(�'a'i=cin°o"'r�-E�BCi�ivrr-vr-acscnTmzcr�26i� „ao t.., ,. .,a.,..;,,;�,»..,+;<,o „�,.o,- „ �i.o o„�,.,.e,,,o„� „�.t,;� ri..,,.�o.. �,• t, � � �?�6i�Tt32F-�' ��9��2E�}@S�--8--�2s`tfiiig-�2�6�G'�a�z^pp°cur.rc^vrrmn�-.m�rr ai �f6'E+B�S-2'S�YiSit `^O��A��°c-aFipvui�iz"17�sxr�axr��,11 ,,,�iucc±ciiC. � • r�� ve,,,,o�� �,. . � �.,,,,.. �,,,,;.,.. r�..,���,. .. : A variance mav be r�anted when it is in harmonv with the e�purposes and intent of this Chapter and when the variance is consistent with the Comprehensive Plan. A property owner may o°' +�,o �,�':�. ° r,;�°`;�� ��+�,o~ ��+�,;� r,,�~+°....,woro reauest a variance 51 when the owner establishes that there are practical difficulties +• +,� *-� + �r��;��+:�� ��+�.e --° : �- T in complving with this Chapter. � l� An application must be filed with the City and s�must state the exceptional conditions and the peculiar and practical difficulties claimed as a basis for a variance. A practical difficultv means: �1LThe property owner proposes performance standards for the propertv in a reasonable manner but not�ermitted bv the Zonin�Code. (2� The._pli�ht of the landowner is due to circumstances uniaue to the propertv not created bv the landowner. (3� The variance if�ranted, will not alter the essential character of the localitv. C. Hearing. Within thirt�(30) days after filin�a com lep ted application the Ap�eals Commission shall hold a hearin�thereon and shall hear such persons that want to be heard. Notice of such hearin� shall be mailed out at least ten (10) davs before the date of hearing to each owner of affected.�ropertv situated wholly or�artiallv within 350 feet of the reQUested variance location. ED. Recommendations by Appeals Commission. > > r �, �i t, �a �.�• �. ,.+�,a..o,,,, .,,,a �. �i �,o ,. ,,,t, .. ���„�.e v r �p i � v ) e��e�s i�'*��-�eor��sQ-e �+o��,.,,.;.,,,,.o ,,,,,,,+;,,,, The Appeals �w�� Commission must act and report its recommendations �within a reasonable time;-a�e� tt, t, �1, n 1 r9i�}2'i�2S9i o •�� o ,.a.,�;,, t�lr � so that the City Council can act on the application within sixt�60) davs of receipt of completed application. The Ap�eals Commission mav impose conditions in the grantin� of a variance that the Commission considers necessarv to protect adjacent properties. (Ref. 1026) �E. Variances in R-1 Zoning. (1) In areas zoned R-1 (One Family Dwelling District) and S-1 (Hvde Park Neighborhood District), the Appeals Commission has the authority to grant final approval of variances when all of the following conditions are met: (a) There is unanimous agreement of the Appeals Commission. (b) The staff concurs with the recommendations of the Appeals Commission. 52 (c) The general public attending the meeting or responding to the notice of public hearing have no objection. (d) The petitioner is in agreement with the recommendation. (2) When the above conditions are not met, the variance request must be reviewed by the City Council. £F. Record of Action Taken. The Appeals Commission shall provide for a written record or video recordin� of its proceedings which shall include the minutes of its meeting, its findings and the recommendation1 a� approval, or denial of each matter heard by it. The finding of fact shall contain the following: (1) The public policy which is served by requirement.-; and (2) The unique circumstance of the property that cause rap ctical difficulties ' in the strict application of the requirement:; and �3 _��, r,. „a i,,,. r,,,,,,,,;i � T `� r� rr a �� . � stipulations of the variance approval. �G. Action by the City Council. The Citv Council '� ?'_ _± _±_ ___± _°m�'� °+�^ "#° "°'"'"_ must act on the 1VVL11111R N Q recommendation of the Appeals Commission, '�'� .° -��'��=•ze���-�° D�-�g ���; and decide on the action to be taken within sixtv(60�days of the notice of variance. F�H. Lapse of Variance by Non-use. If work as pernutted by a variance is not commenced within one year and completed within two years after granting of a variance, then the variance shall become null and void unless a petition for extension of time in which to complete the work has been granted by the City Council. Such extension shall be requested in writing and filed with the City at least twenty (20) days before the expiration of the original variance. The request for extension shall state facts showing a good faith attempt to complete the work permitted in the variance. Such petition shall be presented to the ��e�at�e� Citv Council for review and/or decision. 7. APPEALS A. A�peals Commission. 53 The Citv Council created an Appeals Commission to serve as the Board of Appeals and Adiustment and to exercise all the authoritv and nerform all functions of said Board pursuant to Minnesota Statute Sections 462.351 to 462.364 and operate accordin t� the Fridle�v Code. B. Petition by Owner. Anv nerson a�Qrieved bv an alleged error in any order requirement decision or determination made bv a Code Enforcement Officer or any other duly authorized a e�n the enforcement of this Cha ter, mav request a hearing before the Appeals Commission The anneal must be made in writin� to the Communi Development Director according to the terms and procedures established in Chanter 128 of Citv Code and must clearlv describe the code section under appeal the facts of the matter and the mailing address of the owner. C. Hearin�. The Communitv Development Director shall notify the A�peals Commission and the pronertv owner of the hearing's date, time and place. Within sixt�(60�days after filing an appeal from the administrative order the Anneals Commission shall hold a public hearin� thereon unless a date is a egr ed upon by the propertv owner and the Cit�Both the nropertv owner and renresentatives of the City ma�ppear at the hearin with Council and mav call witnesses and�resent relevant and competent evidence D. Recommendations bv A�peals Commission. Within ten (10) davs after such hearing the Appeals Commission shall reverse or affirm whollv or t�artiv, or mav modify the order reQuirement decision or determination of the Code Enforcement Officer or other dulv authorized a� E. Record of Action Taken. The A eals Commission shall rovide for a written record or video recordin of its proceedin�s which shall include the minutes of its meeting its findin�s and the recommendation, a�proval, or denial of each matter heard bv it F. Apueal to Council. �v nerson aggrieved by the decision of the Appeals Commission mav apneal that decision to the Citv Council bv filing notice of such appeal with the Community Develonment Director within twentv (20�ys of receiving notice of the Appeals Commission's decision. The Appeal must be in writin� and must include a statement of the alle�ed errors or omissions of the Appeal Commission. The City Council shall review the record and recommendation created by the Appeals Commission within twentv (20� davs followin� an apbeal reQUest and shall reverse or affirm whollv or partiv or modifv the order, requirement, decision or determination of the Appeal Commission If the 54 Council fails to make a timely decision the appeal shall be deemed to have been approved. �8.VACATIONS A. Process�1�►�ksa�iei�. �x-e�e� A party desirin� to vacate any u� blic right of way or easement, mav file � a written vacation request with the City together with �""� the fee as-�a3�-�e established in Chapter 11 of the Citv Code ��-�e-� �} �d the documentation es required by the City on the ap�lication. �� -- + +� '' " ' '' �'�° "°+'+'" °'' �" r ��� �� � B. Public Water • If a public ri t of wav included in a vacation application adjoins a bodv of public water, a written notice must be sent to the Commissioner of the Minnesota Department of Natural Resources at least sixtv(60� days before the hearing on the matter. In such cases the Citv mav provide for an extension of no more than sixtY(60) days of the period for consideration of the �,plication by noti 'ng the applicant in writing Failure of a propertv owner to receive notice shall not invalidate anv such proceedin�s as set forth within this Chapter. G Council Hearing and Action. 1� Hearin� The Citv Council shall conduct a public hearin� followin� notice described in this Section on the vacation request The City Council shall follow such procedures as established by the City Charter for approval of vacation reQuests. � � � Notice The public hearing shall follow a minimum two (2) week's published and posted notice and a minimum ten (10) dav written notice to anv adioinin� pronertv owner and on�ublic ri t of wav vacations. 55 �3) Reservation of Interest. The Citv Council may specify the extent to which such vacation affects existin� easements therein and the extent to which the vacation affects the authoritv of any person corporation or citv ownin� or controlling electric or teleuhone poles and lines �as and sewer lines or water pipes mains and hydrants thereon or thereunder, to continue to maintain the same or to enter upon such public ri�ht of wav or portion thereof vacated to maintain repair renlace remove or otherwise attend thereto. 7� A.,�:.,,,. 1...�l,o Dl�,.,,;,...!'�..,4,«.; L. ��.,...,.. .,� �a.�anrr�cvaanra.m�rr. > > mnro �1,., u'�. /2nl ,] �., �l,0 1,0 �.,;1„ o � �,..a � .,+;,.o �L.,,11 «.,� ; ,.,1;E���6f�C'+Ci�iii�r-&�SC'rt6��-fiF'��nirr-a��:ujs�—�izr �°z°7 tt�,o ..,,1.1;,, t.o�,.:.,.,� El�-�P-f�t�P+--r"`zPiafi-i� '•"�E�PcaiG�-�32°� Tzrin° ,.t;,..,+;,,« ;� +�b.1oa N,o !'+;f:,,,,� ,;,70 �,- ., ..+o,,.�;,,« ,.F..,. .... ,. �t,,... cn a.._... '1J1.1 �V 1 1J LCLV � � E�f#lao o „a � •a +• „�'�t,o „�; .,�;,, t.. ,.�;�a .�.,. _v _� _r�L..� j" nY do..;�;,.,, ;x► ��;..�, Tn nn � l. 11 .a 1. .a �l, .a.a'*' 1 � .7 ---- --- ��------a• --- --- _.___. .,__»" '� �.,..,��....,.. .,�-�.,.... ...� ...,...�..,.�... ��n�y �suyv � r,.,,r,.;� n,.�;,,,, fnlln��vi�a.v ��,o n�.,,,,,;,,,. r,,,...,..,; ��;,. �,o.,..:,,,. ,;�t, .,ao,,,,,,�� �:.,.,. ,�. � �,. _ a a r � },���S-A�-��o t,o r� o �t,.,�i ��.;� o a • � «m a �. ��, a � � �'� `� ccc°ca-��rcT�oo�--aa]-ozrvrrr-c:xc aucc oz f�..o D�.,,,,,;,,,. r,,,,,,,..;��;,,,, ,... �t,o r,,,,,,,.;� � � ..��, a i•�. �• a .L .uab v ° ° S9. BUILDING PERMITS A. No construction shall commence until a building permit has been issued indicating that the existing or proposed structure and the use of the land, comply with this Chapter and all building codes. (1) All applications for building permits which will affect the outside dimensions of a structure;shall be accompanied by three (3) copies of a site plan. 56 (2)If the site consists of land not a part of a subdivision or land composed of partial lots, the site plan shall be attached to a survey or a registered land survey showing the actual dimensions of the lot, lots or parcel to be built upon. The site plan shall also show dimensions of existing and or proposed structures to be erected or structurally altered, their location on the site in relation to the outside boundary, the required off-street parking plan, proposed and existing grades, which indicate drainage considerations, and such other information as may be necessary to provide for the enforcement of these regulations. (3) Site plans submitted for all uses except one and two family dwellings shall contain lighting and landscape plans, and all site improvements are to be bonded at the rate of 3% of the total project cost up to a m�imum amount of$60,000 �e-��€ f� � ��� *��°� *�°�r °°*�m°*°� ^°�}, guaranteed by sas�r, letter of credit or bond to the City. ' . (4) The Council may waive the bond requirement, but a performance agreement would then be required from the land owner, requiring the work to be done within a reasonable time, to be fixed in the agreement, and if such improvements are not completed within the time specified, the City may construct or complete such improvements and assess the cost against the owner. B. No building permit will be issued unless sufficient construction plans or written description of construction, grading, excavating and filling as required by the City to assure reasonable structural safety and adequacy of building and finished grades for the proposed use have been submitted and approved. C. Once construction of the foundation has been completed, an as-built certificate of survey showing the location of the foundation shall be required, before the framing of the structure is begun. D. All institutional,multiple dwelling, commercial and industrial developments must obtain a parking lot(land alteration)permit before paving may begin on any parking lot built or added onto, that is not a part of a building permit. A plan for the parking lot shall be submitted to the City for approval. This plan shall show the proposed site, structures, access drives, off-street loading spaces, screening, lighting, stacking spaces, curbing, drainage, striping, landscaping,parking spaces, existing structures within 100 feet of the site and paving specifications. If the proposed plan meets all City and State requirements, a land alteration permit shall be issued. E. Every permit issued by the City under the provisions of this Code shall expire by limitation and become null and void if the building or work authorized by such permit is not commenced within 180 days from the date of such pernut, or if the building or work authorized by such permit is suspended or abandoned at any time a$er the work is commenced for a period of 180 days. Before such work can be recommenced, a new permit shall be first obtained, and the fee therefor shall be one-half (1/2) the amount required for a new permit for such work, provided no changes have been made or will be 57 made in the original plans and specifications for such; work; and provided further that such suspension or abandonment has not exceeded one(1) year. F. Any permittee holding an unexpired permit may apply for an extension of the time within which he or she may commence work under that permit when he or she is unable to commence work within the time required by this Section for good and satisfactory reasons.The building official may extend the time for action by the permittee for a period not exceeding 180 days upon written request by the permittee showing that circumstances beyond the control of the permittee have prevented action from being taken. No permit shall be extended more than once. In order to renew action on a permit after expiration, the permittee shall pay a new full permit fee. 310. CERTIFICATE OF OCCUPANCY A. A certificate of occupancy shall be obtained for all new construction stating that all provisions of this Chapter and the Chapter of the Fridley City Code entitled "Building and Related Permit Fees" are in compliance. B. A certificate of compliance shall be issued to all existing legal nonconforming and conforming uses which do not have a certificate of occupancy after all public health, safety, convenience and general welfare conditions of the City Code are in compliance. C. No permit or license required by the City of Fridley or other governmental agency shall be issued by any department official or employee of the City of such governmental agency, unless the application for such permit or license is accompanied by proof of the issuance of a certificate of occupancy or certificate of compliance. 11A. ENFORCEMENT Violation a Misdemeanor; Penalty. The owner of a building or premises in or upon which a violation of any provisions of this Chapter has been committed, or shall exist; or the lessee of the entire building or entire premises in or upon which a violation has been committed or shall exist; or the owner or lessee of any part of the building, or premises in or upon which such violation has been committed or shall exist, shall be guilty of a misdemeanor, and subject to all penalties provided for such violations under the provision of Chapter 901 of this Code each and every day that such violation continues. Any such person who, having been served with an order to remove any such violation, shall fail to comply with said order to remove any such violation, within ten (10) days after such service, or shall continue to violate any provisions of the regulations made under authority of this Chapter in the respect named in such order shall be guilty of a misdemeanor and subject to all penalties provided for such violations under the provisions of Chapter 901 of this Code. Each day that such violation continues shall be a separate violation. 58 Section 4: That Chapter 205, Section 205.06 of the Fridley Zoning Code be hereby amended as follows: 205.06. ESTABLISHMENT OF DISTRICTS For the purpose of this Chapter the following districts are hereby established within the City of Fridley: Title Section R-1 Districts; or One-Family Dwelling Districts..................................................................205.07 R-2 Districts; or Two-Family Dwelling Districts.................................................................205.08 R-3 Districts; or General Multiple Dwelling Districts..........................................................205.09 R-4 Districts; or Mobile Home Park Districts......................................................................205.10 SFA Development; or Single Family Attached Development................................................205.11 P Districts; or Public Facilities Districts..............................................................................205.12 C-1 Districts; or Local Business Districts.............................................................................205.13 C-2 Districts; or General Business Districts.........................................................................205.14 C-3 Districts; or General Shopping Center Districts..............................................................205.15 CR-1 Districts; or General office Districts...........................................................................205.16 M-1 Districts; or Light Industrial Districts.............................................................................205.17 M-2 Districts; or Heavy Industrial Districts...........................................................................205.18 M-3 Districts; or Heavy Industrial, Outdoor Intensive Districts............................................205.19 M-4 Districts; or Manufacturing Only Districts.....................................................................205.20 PUD Districts; or Planned Unit Development Districts .........................................................205.21 S Districts; or Special Districts...............................................................................................205.22 S-1 - Hyde Park Neighborhood District..................................................................................205.23 S-2 -Redevelopment District..................................................................................................205.24 S-3 —Heavy Industrial, Onaway Addition District.................................................................205.25 0 Overlay District....................................................................................................................205.26 0-1 - �` °'� �a D; °~�D~ ° �'; '^'��`ri�+Floodplain Mana�ement Overlav District. .......205.27 0-2 - Critical Areas District.....................................................................................................205.28 0-4 -Wetland District.............................................................................................................205.29 0-5 - Telecommunications Towers and Facilities District......................................................205.30 0-6 -Pre-1955 Residential Lots'.............................................................................................205.31 0-7 —Shoreland Overlay District......................................................................205.32 0-8—Transit Oriented Development District.......................................................205.33 Said districts are shown upon the zoning map, as adopted December 29, 1955, and amended up to the date of adoption of this Chapter. Said map and all notations, references and other information shown thereon, shall be as much a part of this Chapter as if the matters and information set forth by said map were all fully described herein. 59 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND,MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK Public Hearing: November 9, 201 S and January 25,2016 First Reading: February 8, 2016 Second Reading: February 22,2016 Published: 60 �, AGENDA ITEM ` `'�°' CITY COUNCIL MEETING OF Fridley � FEBRUARY 22, 2016 Date: February 1 l, 2016 To: Walter T. Wysopal, City Manager From: Scott Hickok, Cammunity Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Summary Ordinance for Text Amendment TA #15-04, Chapter 205,Zoning Code Background Due to the length of Zoning Code Text Amendment#TA 15-04, staff has prepared a summary ordinance for publication purposes. Passing a summary ordinance will save the City significant costs in publication. Staff Recommendation City staff recommends approval of the attached summary ordinance for text amendment TA #15-04 at the February 22 City Council meeting if the full Zoning Code text amendment is approved. 61 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 205. ZONING; SECTION 205.03 DEFINITIONS; SECTION 205.04 GENERAL PROVISIONS; SECTION 205A5 ADMINISTRATION AND ENFORCEMENT; AND SECTION 205.06 ESTABLISHMENT OF DISTRICTS OF THE FRIDLEY CITY CODE I. Title An ordinance that amends Sections 245.03 through 205.06 of the Fridley Zoning Code for the purpose of clarifying definitions and modifying certain land use application processes. II. Summarv The City Council of the City of Fridley does hereby ordain as follows: That Ch. 205.03 Definitions is hereby amended to define or redefine the terms Assembly Facility, Business, Dwelling, Expansion, Fence, Heavy Duty Repair Garage> Repair Garage, Garage Sale, Junk Yard, Manufactured Home, Manufactured Home Park, Motor Vehicte, Multi-Story Parking Structure, Parking Stall, Accessible Parking Stall, Angled Parking Stall> Public Right- of-Way, Structure, Trucking Terminal, Vehicle, i�ision Safety Zone, Waterway, and Zero Lot Line. Further, Ch. 205.04.3 is amended to include provisions for Administrative Non- Conforming Expansion Permits and Ch. 205.04.4 is amended to incorparate sidewalk and trail pravisions from the Active Transportation Plan and modified procedures to obtain land alteration permits. The amendment also modifies single car garage addition setbacks in Ch. 205.04.05 and driveway parking requirements in Ch. 205.04.b. The amendment clarifies parking standards in Ch. 205.04.8. Chapter 205.05 under Zoning Code Administration is amended to clarify procedures for amendments, variances, appeals, and vacations. III. Notice This Title and Summary has been published to clearly inform the public of the intent and effect of the City of Fridley's Zoning Ordinance. A copy of the ordinance, in its entirety, is available for inspection by any person during regular business hours at the offices of the City Clerk of the City of Fridley, 6431 University Avenue N.E., Fridley, MN 55432. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK Public Hearing: November 9, 20l 5 and January 25, 2016 First Reading: February 8,2016 Second Reading: February 22,2016 Published: 62 - AGENDA ITEM `���°, CITY COUNCIL MEETING OF � Fridley FEBRUARY 22, 2016 Date: February 18, 2016 To: Walter T. Wysopal,City ManL��f�,� �� From: Scott Hickok, Community Development Director Julie Jones,Planning Manager , Stacy Stromberg,Planner Subject: Second Reading of Text Amendment TA#15-06, Chapter 11, Fees Background The amendment to the zoning code that creates a process by which property owners may be able to expand their non-conforming structures by obtaining a Non-Conformity Expansion Permit creates a need for a new fee. As a result,there needs to be modification to Chapter 1 l, Fees,to include the permit fee for a Non- Conformity Expansion Permit. The public hearing for this proposed amendment was completed on January 25, 2016. Staff is proposing that a fee of$200 will cover the administrative costs to process an expansion permit application. Planning Commission Recommendation At the October 21, 2015, Planning Commission meeting, a public hearing was held for TA #15-Ob. No one from the public addressed the Planning Commission on this amendment. Overall,the commission was in agreement with the proposed amendment. There was a brief discussion regarding the steps staff would take to review an expansion permit application. After the brief discussion,the Planning Commission recommended approval of the text amendment as proposed. THE MOTION WAS APPROVED UNANIMOUSLY. Staff Recommendation City staff recommends concurrence with the Planning Commission and that the City Council process the second reading of TA#l 5-06 at their February 22, 2016, meeting, according to the same schedule for TA#15- 04,which establishes the procedures for an expansion permit application. The ordinance change would then be complete upon publication. 63 ORDINANCE NO, AN ORDINANCE AMENDING CHAPTER 11 OF THE FRIDLEY CITY CODE PERTAINING TO GENERAL PROVISIONS AND FEES The City Council of the City of Fridley hereby finds, after review, examination and recommendation of staff, that Chapter 11, Fees, of the Fridley City Code be hereby amended and appended into the table alphabetically as follows: 11.10. FEES License and permit fees shall be as follows; CODE SUBJECT FEE 205 Non-Conformitv Exaansion Permit $200 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK First Reading: February 8, 2016 Second Reading: February 22, 2016 Published: 64 - AGENDA ITEM ��rv=f CITY COUNCIL MEETING OF �� Fridley FEBRUARY 22, 2016 Date: February 18, 2016 To: Walter T. Wysopal, City Manager�� From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Second Reading of Ordinance for Text Amendment TA#16-01, Regarding Appeals Commission Background At the last City Council meeting,the Council completed the first reading of the attached ordinance related to the role of the Appeals Commission. The public hearing regarding Section 6.06 of City Code was held on January 25, 2016. Staff has proposed changing this section of Chapter 6 of City Code to eliminate some redundant code language and to unify this chapter with the same requirements and procedures in the Zoning Code. Many duplicative sections have been removed or changed to match the Zoning Code. Nothing is proposed to change in the appeals procedures the City has been following, but this ordinance will better clarify the procedures by separating variance and appeal language. . The only significant change incorporated into this text amendment is adding a reference to rental licensing appeals, which has not been addressed in code previously. Chapter 220 of City Code offers rental property owners an opportunity to appeal, but procedures to do so are not listed in that chapter. Staff has not made any changes to the code following the first reading. Recommendation Staff recommends that the City Council hold the second reading of the draft ordinance for TA#16-01 related to Appeals Commission procedures in Chapter 6.06 on February 22, 2016. 65 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 6.06, APPEALS COMMISSION OF THE FRIDLEY CITY CODE PERTAINING TO VARIANCE AND APPEAL PROCEDURES The City Council of the City of Fridley hereby finds, after review, examination and recommendation of staff, that the Fridley City Code be hereby amended as follows: FRIDLEY CITY CODE CHAPTER 6. COMMISSION5 6.06 APPEALS COMMISSION 1. Title. The Council hereby creates an Appeals Commission to serve as the Board af Appeals and Adjustments and to exercise all authority and perform all functions of said Board pursuant to Minnesota Statutes Sections 462.351 to 462.364 and operate accordin.g to the Fridley City Code. (1980} 2. Substitute Members At any meeting of the Appeals Commission, if there is less than a c�uorum present, the � � -�, , � ���;^-�r�^�, � 1�:�,� ��':.".� Planning Commission's designee may serve as a member of the Appeals Commission in a member's absence. (Ref 1237) 3. Purpose. The Appeals Commission is established to provide a process by which the public may appeal staffls interpretation of code rec�uest a variance to performance standards in code, or to provide com,prehensive planningLadvice to the Planning.Commission. *'�° '�'°�-�' „r�";°;^„° ^f}�°�°n� , s � 4. Scope. A. The Appeals Commission shall act as an advisory commission to the Planning Commission for continuous community planning and development of the comprehensive City goals and policies. Any change in related community planning and comprehensive City goals and palicies must be reviewed by the Planning Commission who will then make recommendations to the City Council. B. The Commission shall hear�g and recommend�g to the City Council appeals or requests in the following cases: 66 (1) Appeals where it is alleged that there is an error in any order, requirement, decision, or determination made by °n �am;�;�*��*:��° ����°r Compliance Official in the enforcement of the zoning ordinance, sign ordinance3 ��'�� State Building Code, or of the Residential Rental Licensin Code. (2) Requests for variances from the literal provisions of the �Zoning Code a�se; or sign ordinance e� e�t�e-�tfr���T�—�� in instances where strict enforcement would cause practical difficulties ���••° ��ra���� because of circumstances unique to the individual property under consideration. C. In recommending or approving a variance, subject to the conditions of sSection �� 6.06.B the �Commission and the Council may impose conditions to ensure compliance and to protect adjacent properties. 5. Petition by Owner. A• �yy��'-� �:�m L°"'� "� �'' ^am * * Request for Variance. VVlJ1V11 Vl LJVi • A pronertv owner ma�request a variance when the owner establishes that there are practical difficulties in com�lYin� with the Zoning Code An application must be filed with the City and must state the exce_ptional conditions and the peculiar and practical difficulties claimed as a basis for a variance. , , , , �aa�o�� �� ��o � , , B. Request for��Appeals. Anv person a��rieved bv an alle e�d error in anv order re�uirement decision or determination made bv a Compliance Official in the enforcement of CitX Code max reQUest a hearin� before the Appeals Commission The appeal must be made in writin� to the Communitv Development Director accordin� to the terms and procedures established in Chapters 205.05.7 and 128 of City Code and must clearlv describe the code section under anpeal, the facts of the matter, and the mailing address of the owner 67 6. Recommendation by Appeals Commission. A. Variance: The A,�.peals Commission shall follow the variance�rocess established in Chapter 205.05.6. `xr+i.•.. ��,;..+., i�m a., .,�+o,. �;i; o„i �„ „a.,.. �+.. �: .r a«�� � , , � , . . , ��..., ���,,,.�, ,.o o..a„+;,,., „ � i + +�. �•. r •� YJ �---- -------------------- --- --rr-.. .�_ ... .___ �- .� �-.,...-----• B. Appeals: The Community Development Director shall follow the a�peals process established in Chapter 205.05.7. ,,,�o .,>> +�,o �>>,. � a•�;,...� +. .....,i�p�o�o•o=.�w����� �,o.,..;�,.�,,,..v „ ,,,.;o,..:,,., 11 V l.�I III , � g. —�c@E6f�-$�-f�e-�i�t`l�E'(!'i�: � � . . . 68 Q A t' �+L.n !`.,,,.,..;1 (` � ',a +L. +' ♦,. 1,0*.,Lo., � .,.....,.. ... .,.. ...»...... ' PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SC4TT 3. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CTTY CLERK Public Hearing: Januaiy 25, 2016 First Reading: February 8,2016 Second Reading: February 22, 2016 Published: 69 - AGENDA ITEM t�=�.°f CITY COUNCIL MEETING OF ��:' Fridley FEBRUARY 22, 2016 �I Date: February l 8, 2016 To: Walter T. Wysopal, City Manage��� From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg,Planner Subject: Summary Ordinance for Text Amendment TA #16-01, Chapter 6.06, Appeals Commission Background Due to the length of Zoning Code Text Amendment#TAl6-Ol, staff has prepared a summary ordinance for publication purposes. Passing a summary ordinance will save the City significant costs in publication. Staff Recommendation City staff recommends approval of the atCached summary ordinance for text amendment TA#16-0] at the February 22 City Council meeting if the full Zoning Code text amendment is approved. 70 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 6.06,APPEALS COMMISSION OF THE FRIDLEY CITY CODE PERTAINING TO VARIANCE AND APPEAL PROCEDURES I. Title " An ordinance which clarifies appeal procedures in Ch. 6 of City Code. II. Summarv The City Council of the City of Fridley does hereby ordain as follows: that Ch. 6.06 of Fridley City Code shall be amended to require the Planning Commission to select a designee to serve on the Appeals Commission if there is a lack of a quorum and sets forth an appeal process for rental license grievances. The amendment further clarifies the procedure for variance application processing and appeals, deferring procedure details to Ch. 205.05 and 128 of City Code. III. Notice This Title and Sununary has been published to clearly inform the public of the intent and effect of the City of Fridley's Zoning Ordinance. A copy of the ordinance, in its entirety, is available for inspection by any person during regular business hours at the offices of the City Clerk of the City of Fridley, 6431 University Avenue N.E., Fridley, MN 55432. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS DAY OF 2016. SCOTT J. LUND, MAYOR ATTEST: DEBRA A. SKOGEN, CITY CLERK Public Hearing: January 25, 2016 First Reading: February 8, 2016 Second Reading: February 22, 2016 Published: 71 � AGENDA ITEM � `�'� CITY COUNCIL MEETING �ri�� OF FEBRUARY 22, 2016 TO: Walter T. Wysopal, City Manage�� ^ PW16-010 FROM: James P. Kosluchar, Public Works Director DATE: February 18, 2016 SUBJECT: Award of 2016 Well Redevelopment Project No. 16-448 On Tuesday, February 16th at 10:00 am, sealed bids were opened for the 2016 Well Redevelopment Project No. 16-448. Two responsive bids were received. While a third bid was received, it had to be rejected and could not be considered due to a major irregularity. This project will include work at wells 4, 6, and the Commons Filtration Plant. The proposed work will involve inspection of well pump equipment including line shaft, bearings, packing, column, bowls and impellers and well pump motors, and replacing or repairing parts of pump equipment and motors as warranted. Wells will be inspected with digital video equipment,which will enable assessment of condition and need for sand removal and well redevelopment. Bailing, redevelopment,test pumping and disinfecting are included as bid items in the specifications. Well drawdown pressure transducers will be installed at each well. At the Commons Filtration Plant, finro high-lift pumps(delivering water to elevated storage) will be evaluated and repaired in a similar fashion. Valving improvements will also be made to these pumps, which are original with the filtration plant, to allow their isolation during future maintenance. The bid form lists all possible items that may reasonably be encountered upon inspection, but many of these items will not be necessary upon inspection of equipment. For instance, pump motors are considered to be in good condition and are not planned to be replaced. However, upon their servicing and testing, major repair or replacement may be required. The Low Bidder Summary form attached reflects these contingencies by using a weighted bid cost, which provides a best prediction of work that will be required. Wells 4 and 6 are planned to be substantially complete by June 30, 2016 prior to the high demand season and the Commons Treatment Plant High-lift Pumps are to be completed later in the year. This schedule is developed considering the currently out-of-service New Brighton interconnect, and will allow us to maintain our supply during peak demand periods during the rehabilitation work. All work under the project must meet the City's prevailing wage requirements. 72 The low responsive bid was received from Keys Well Drilling Company of St. Paul, MN in the amount of$293,885.00. This is substantially under the final engineer's estimate for the project of$434,080.00. The estimate was somewhat conservative, but based on recent pricing of similar projects bid local to our area. Nonetheless, we believe that the bids received were simply very competitive, and will deliver the project with the requisite quality specified in the bid documents. Please refer to the attached bid tabulation. The weighted low bid (work that is projected as needed to be performed) is $231,556.00. This project is included in the City's approved CIP for 2016. While the low weighted bid is over the budgeted amount of$180,000, we would offset the cost difference (estimated at $51,556.00) from the 2016 CIP Water Fund for Chemical Feed and Storage System Upgrades, and reduce this project via a CIP budget adjustment. The Chemical Feed project scope would be modified to provide the most needed elements only at the Commons Filtration Plant, and delivered with reduced cost through staff work that can be applied in lieu of contracted work. Keys Well Drilling is an experienced, reputable well contractor that has successfully completed multiple well-related projects for the City of Fridley, including the 2015 project, which was delivered on budget. Staff recommends the City Council move to receive the bids per the attached bid tabu/ation and award the Well Redevelopment Project No.16-448 to Keys Well Drilling Company of St. Paul, MN in the maximum amount of$293,885.00. If the Council approves, staff will notify the contractor of the award and issue a notice to proceed to the contractor upon receipt of acceptable submittals. JPK/jpk Attachments 73 i_ SEH TABULATION OF BIDS i � 2016 Mnual Well Rehabilkatlon Progrem Engineefs Estimate Keys WNI Drilling Co.,Inc. Bergerson Casweq,Inc. Fridky,Minnesota �M!��� 1156 Homer St 51151ndusUial St SEH No:FRIDL 185610 �� � St.Paul,MN 551163232 Maple Plain,MN 55359 Bid Date:Tuesda,Februa 76,2016 2:00 p.m. $434.080.00 $293,885.00 $370,277.94 Est ftem No. Rem Unk Gwntky Unk Price Tatal Prke Unk PAce Total Prke Unk Prlee Total P�ice WELL NO.4 4.01 MOBILIZATION-WELL N0.4 LS 1.00 53,500.00 53,500.00 $3,200.00 $3200.00 $3,500.00 53,500.00 4.02 REMOVE,INSPECT,CLEAN&REINSTALL PUMP, LS 1.00 $4,000.00 $4,000.00 $8,800.00 $8,800.00 $7,400.00 $7,400.00 MOTOR AND DOWNHOLE PIPING/E�UIPMENT 4.03 TELEVISEWELL(INITWL) LS 1.00 $1.500.00 $1,500.00 $1,350.00 $1,350.00 51,200.00 $1.200.00 4.04 HEADSHAFT EA 1.00 5600.00 $600.00 3500.00 $500.00 $600.00 $600.00 4.05 STUFFING BOX BEARING EA 1.00 5200.00 $200•00 $250•00 $250•00 5250.00 $250.00 DOWN-HOLE WELL E�UIPMENT fTEMS 4.06 10-FOOT LENGTH OF 8-INCH SCH 40 COLUMN PIPE EA 37.00 $600.00 $22,200.00 $315.00 $11,655.00 $400.00 $14,800.00 WITH COUPLING 4.07 10-FOOT LENGTH&INCH SCH 40 SUCTION PIPE EA 1.00 $400.00 $400.00 $250.00 $250.00 $375.00 $375.00 4.08 10-FOOT LENGTH STPJNLESS STEEL LINE SHAhT EA 37.00 5275.00 $10,175.00 $235.00 $8,695.00 $275.00 $10,175.00 4.09 LINE SHAFT BEARING RETAINER EA 37.00 $100.00 53.700.00 $100.00 $3,700.00 $100.00 $3,700.00 4.10 RUBBER LINE SHAFT BEARING EA 37.00 $25.00 $925.00 $25.00 $925.00 $25.00 5925.00 4.11 STAINLESS STEEI SHAFTSLEEVE EA 37.00 $60.00 $2,220.00 $50.00 $7,850.00 $60.00 $2,220.00 4.12 STILLING TUBE-REPAIRIIMPROVE EXISTING � EA 1.00 $400.00 $400.00 $340.00 $340.00 $400.00 $400.00 4.13 STILLING TUBE•INSTALL ADDITIONAL EA 1.00 $400.00 $400.00 $740.00 $740.00 $800.00 $800.00 4.14 BOWL SHAFT EA 1.00 5600.00 $600.00 55W.00 $500.00 $550.00 $550.00 4.15 COMPLETE BOWL BEARING KIT EA 3.00 5150.00 $450.00 $600.00 $1,800.00 5250.00 5750•00 4.76 MACHINING(REBUILD BOWL 81MPELLER) EA 7.00 5200.00 $1.400.00 $90.00 5630.00 $350.00 $2,450.00 4.17 WEARRING EA 7.00 $300.00 $2.100.00 8325.00 $2.275.00 $100.00 $700.00 4.18 PUMP REPAIR AT SHOP HOUR 24.00 $85.00 $2,040.00 $85.00 $2,040.00 $85.00 $2,040.00 W 4.19 SPECL4L MOBILIZATION(WELL RIG FOR WELL LS 1.00 $2,500.00 52.500.00 $2.000•00 $2.000.00 $2,500•00 32.500.00 CLEANING&&41LING) 420 W IRE BRUSH CLEANING OF CASING LS 1.00 51.500•00 51,500•00 54.400•00 54.400•00 53,200.00 $3,200.00 421 REMOVE SEDIMENT FROM BORE HOLE CY 4.00 $250.00 51,000.00 5275.00 $1,100.00 $250.00 $1,000.00 422 TELEVISE WELL(AFTER CLEANING.INCLUDE LS 1.00 $1,500•00 $1,500.00 $2,350.00 $2,350.00 $1,200.00 $1200.00 GAMMA LOG) 423 RELOCATE CHECK VALVE,R&R METER PLUS LS 1.00 $6,000.00 $6.000.00 $1.500.00 $7.500.00 $5,737.50 $5,737:50 ACCESSORIES 4.24 FURNISH AND INSTALL PIPE SPOOL PIECES,PIPE EA 1.00 $5,000.00 35,000.00 56,500.00 56,500.00 $8,481.68 $8,481.68 SUPPORT,RUBBER EXPANSION FIl"fING 425 FURNISH AND INSTALL DOWNHOLE TRANSDUCER EA 1.00 $3,000.00 $3,000.00 $3,500.00 $3,500.� $5,932.32 $5,932.32 (FURNISH DISPLAY) T 426 NEW PUMP STAGE 7.00 52.500.00 517.500.00 $1,500•00 $10,500.00 � - 427 NEW MOTOR EA 1.00 540.000.00 540,000.00 $8.850.00 $8.850.00 570.440.00 �. � S10.440.00 TOTAL WELL NO.4 5134,810.00 590,200.00 5157,476.50 WELL NO.6 6.01 MOBILIZATION-WELL NO.6 LS 1.00 $3,500.00 53,500.00 $3,200.00 $3,200.00 $3,500.00 $3,500.00 6.02 REMOVE,INSPECT,CLEAN&REINSTALL PUMP, LS 7.00 $4,000.00 $4,000.00 $5,500.00 $5,500.00 54,000.00 $4.000.00 MOTOR AND DOWNHOLE PIPING/E�UIPMENT 6.03 TELEVISEWELL(INITIAL) LS 1.00 57,500.00 51.500.00 51,350.00 $1,350.00 $1.200.00 $7,200.00 6.04 HEADSHAFT EA 1.00 $600.00 $600.00 $500.00 $500.00 $600.00 $600.00 6.05 STUFFING BOX BEARING EA 1.00 $200.00 $200.00 $250.00 $25D.00 $250.00 $250.00 DOWN-HOLE WELL E�UIPMENT ITEMS 6.06 10.F00T LENGTH OF 10-INCH SCH 00 COLUMN PIPE EA 23.00 $600.00 $13,800.00 $500.00 $11.500.00 $400.00 $9,200.00 WITM COUPLING 6.07 10.F00T LENGTH 10-INCH SCH 40 SUCTION PIPE EA 1.00 $400.00 $400.00 $300.00 5300.00 $550.00 3550.00 6.08 10.F00T LENGTH STAINLESS STEEL LINE SHAFf EA 23.00 $275.00 56,325.00 $235.00 $5,405.00 5275.00 56,325.00 6.09 LINE SHAFT BEARING RETAINER EA 23.00 $100.00 $2,300.00 $135.00 $3,105.00 $100.00 $2,300.00 6.10 RUBBER LINE SHAFT BEARING EA 23.00 $25.00 $575.00 $25.00 $575.00 $25.00 $575.00 6.11 STAINLESS STEEL SHAFT SLEEVE EA 23.00 $60.00 $1.380.00 $50.00 $1,150.00 $60.00 $1.380.00 6.12 STILLING TUBE-REPAIRIIMPROVE EXISTING EA 1.00 $400.00 5400.00 $340.00 5340.00 5200.00 $200.� 6.13 STILLING TUBE-INSTALL ADDITIONAL EA 1.00 5400.00 5400.00 $270.00 $270.00 5375.00 $375.00 s.,a sow�swe,Fr �+ ,.00 asoo.00 ssoo.00 seoo.00 aeoo.00 3�0.0o asso.00 6.15 COMPLETE BOWL BEARING KIT EA 3.00 $150.00 $450.00 $400.00 $1,200.00 $225.00 $675.00 6.16 MACHINING(REBUILD BOWL&IMPELLER) EA 5.W $200.00 $1.000.00 $�.00 $450.00 $350.00 $1.750.00 6.17 WEARRING � EA 5.00 5300.00 $1,500.00 $325.00 $1.625.00 5100.00 $500.00 6.18 PUMP REPAIR AT SHOP HOUR 24.00 585.00 52.040.00 $85.00 $2.040.00 $85.00 52.040.00 Short Elliott Hendrickson Inc. Pe9e�of 2 74 i_ SEH TABULATION OF BIDS , z 2016 Mnual Well Rehabfikation Propram EngineMs Estlmate Keys Wed DrNNng Co.,Inc. Bargerson CaswNl,inc. Fddky,Minnssola � '�M�A!!���� 1156 Mortier St 5115 Industrial St SEH No:FRIDI 135610 � �-��� SL Paul,MN 55116-3232 Maple Plain,MN 55359 8id Data:Tu�sd ,Februa 16,2016 2:00 .m. $434,080.00 $293,885.00 $370277.94 Est Mem No. kem Unk GuaMky Unk Priw Total Prlcs Unit Prics Tohl Price Unk Price Total Prlce 6.19 SPECIAL MOBILVATION(WELL RIG FOR WELL LS 1.� 52.500.00 $2.500.00 $2.000.00 52,000.00 32,500.00 $2,500.00 CLEANING&BAILING) 620 WIRE BRUSH CLEANING OF CASING LS 1.00 $1,500.00 $1,500.00 $2,200.00 $2,200.00 $2.400.00 $2,400.00 6.21 REMOVE SEDIMENT FROM BORE HOLE CY 4.00 $250.00 $1,000.00 $275.00 -$1,100.00 $250.00 $1,000.00 6.22 TELEVISEWRL(AFTERCLEANING.INCLUDE LS 1.00 $1,500.00 $1,500.00 $2.350.00 $2,350.00 $1,200.00 51,200.00 GAMMALOG) n 6.23 RELOCATE CHECK VALVE,R&R METER PLUS LS 1.00 $6,000.00 56,000.00 $1,350.00 $1,350.00 $5,737.50 $5,737.50 ACCESSORIES 6.24 FURNISH AND INSTALL PIPE SPOOL PIECES,PIPE EA 1.00 $5,000.00 55,000.00 $6,500.00 $6,500.00 $8,203.30 $8,203.30 SUPPORT,RUBBER EXPANSION PITT'ING 6.25 FURNISH AND INSTALL DOWNHOLE TRANSDUCER EA 1.00 $3,000.00 $3,000.00 $3,500.00 $3,500.00 $3,954.88 $3,954.88 (FURNISH DISPLAI� 626 NEW PUMP STAGE 5.00 $2,500.00 $12.500.00 5925.00 $4,625.00 � .7.R�F1.00 627 NEW MOTOR EA 1.00 $40,000.00 $40.000.00 $8,850.00 $8,850.00 $8,500.00 58,500.00 TOTAL YVELL NO.6 5713,870.00 571,735.00 5116,715.68 COMMONS WA7ER TREATMENT PLANT-HICaH SERVICE PUMPS CP.01 MOBILIZATION(COMMONS WTP) LS 1.00 $9,000.00 $9,000.00 $6,500.00 56,500.00 $2,500.00 52,500.00 CP.02 REMOVE PUMP AND MOTOR LS 2.00 $4,000.00 58,000.00 $2.800.00 55,600.00 $2,250.00 $4,500.00 CP.03 TELEVISE PUMPING CAN LS 2.00 $1200.00 $2,400.00 $1,650.00 $3,300.00 $600.00 $1,200.00 PUMPING CAN CLEANING ITEMS CP.04 SPECIAL MOBILVATION(WELL RIG FOR WELL LS 1.00 $2,500.00 52.500•�0 $5,000.00 $5,000.00 $2,500.00 $2,500.00 CLEANING&BAILING) CP.05 W IRE BRUSH CLEANING OF PUMP CAN LS 2.00 $1,200.00 $2,400.00 52,000.00 $4,000.00 51.000.00 52,000.00 CP.O6 REMOVE SEDIMENT FROM PUMP CAN LS 2.00 51,000.00 52.000.00 5500•00 51.000.00 51.200.00 32,400.00 CP.07 TELEVISE PUMP CAN(AFTER CLEANING) LS 2.00 $1,200.00 $2,400.00 $1,650.00 $3,300.00 $650.00 $1,300.00 P P CP.OB CHECKVALVE(W/SENSOR) EA 1.00 $8,000.00 $8,000.00 $7,250.00 $7,250.00 $14,025.00 $14,025.00 CP.09 AIRRELEASEASSEMBLY EA 2.00 $1,500.00 $3,000.00 $5,300•00 $10,600.00 $7,901.88 $3,803.76 CP.70 BUTTERFLYVALVE EA 2.00 $1,OOD.00 $2.000.00 $1.950.00 $3.900.00 51,751.00 $3.502.00 CP.11 PROCESS PIPING MISCELANEOUS EA 2.00 $1,000.00 $2,000.00 $10,750.00 $21,500.00 $10,85720 321,714.40 PUMPS CP.12 INSTALATION OF NEW PUMP AND MOTOR EA 2.00 $3,000.00 $6,000.00 $2,800.00 $5,600.00 $2,250.00 $4,500.00 ASSEMBLY CP.13 HEADSFIAFT(REPLACEMENTOFEXISTiNG) EA 2.00 $600.00 $1,200.00 $500.00 $1,000.00 $950.00 $1,900.00 CP.14 STUFFING BOX BEARING(REPLACEMENT OF EA 2.00 $200.00 5400.00 $250.00 $500.00 $400.00 $800.00 EXISTING) CP.15 NEW DISCHARGE HEAD(COMPLETE) EA 2.00 512,000.00 $24,000•00 $6,000.00 E12.000.00 $7,553.10 $15,70620 CP.16 NEW PUMP,INCLUDING COIUMN ASSEMBLY EA 2.00 $30,000.00 $60,000.00 $12,600.00 $25,600.00 $6,74220 $13,4&4.40 CP.17 NEW MOTOR EA 2.00 $25,000.00 $50,000.00 $7,650.00 $15,300.00 $425.00 $850.00 TOTAL COMMONS WATER TREATMENT PLANT 5785,300.00 5137,950.00 596,085.76 TOTAL BID PRICE ;434 080.00 5283,885.00 i370,277.94 Short Elliott Hendrickson Inc. Page 2 oF 2 75 /.n 3�H 2016 Mnual Well Rehabilkation Program 2/18/2016 Fridley,Minn�ota City Project 16-448 SEH No.FRIDL 135610 Low Bidder Unit Prices WNI No.4 Item Item DsacMption Unit Unit Prtce Estlmeted Total Cost ProbabilHy WeigMed Cost QuanHtv 4.01 MOBILIZATION-WELL N0.4 LS 53,200.00 1.00 53,200.00 100% $3,200.00 4.02 REMOVE,INSPECT,CLEAN&REINSTALL PUMP,MOTOR AND DOWNHOLE PIPING/EQUIPP LS 58,800.00 1.00 58,800.00 100°h 58,800.00 4.03 TELEVISE WELL(INITIAL) LS 31,350.00 1.00 51,350.00 100% E1,350.00 4.04 HEADSHAFT EA 3500.00 1.00 $500.00 75% 5375.00 4.05 STUFFING BOX BEARING EA $250.00 1.00 $250.00 100% $250.00 DOWN-HOLE WELL EQUIPMENT ITEMS 4.06 10.FOOT LENGTH OF&INCH SCH 40 COLUMN PIPE 1MTH COUPLING EA 5315.00 37.00 $11,855.00 50% a5.827.50 4.07 10.FOOT LENGTH 8-INCH SCH 40 SUCTION PIPE EA E250.00 1.00 $250.00 25% a82.50 4.08 10-FOOT LENGTH STAINLESS STEEL LINE SHAFT EA E235.00 37.00 58,895.00 50% 54,347.50 4.09 LINE SHAFT BEARtNG RETAINER EA 3100.00 37.00 S3,Y00.00 20% 5740.00 4.10 RUBBER LINE SHAFT BEARING EA 525.00 37.00 $925.00 80% $740.00 4.11 STAINLESS STEEL SHAFT SLEEVE EA 550.00 37.00 $1,850.00 100% $1,850.00 4.12 STILLING TUBE-REPAIR/IMPROVE EXISTING EA E340.00 1.00 5340.00 100% $340.00 � 4.13 STILLING TUBE-INSTALL ADDITIONAL EA 5740.00 1.00 5740.00 100% E740.00 p� PUMP REPAIR ITEMS 4.14 BOWL SHAFT EA $500.00 1.00 $500.00 75°h $375.00 4.15 COMPLETE BOWL BEARING KIT EA 5800.00 3.00 $1,800.00 100% E1,800.00 4.18 MACHINING(REBUILD BOWL 8�IMPELLER) EA 590.00 7.00 $630.00 100% $830.00 4.17 WEAR RING EA 3325.00 7.00 $2,275.00 100°h E2,275.00 4.18 PUMP REPAIR AT SHOP HOUR 585.00 24.00 $2,040.00 100% �2,040.00 WELI MAINTENANCE ITEMS 4.19 SPECIAL MOBILIZATION(WELL RIG FOR WELL CLEANING&BAILING) LS $2,000.00 1.00 $2,000.00 100°h 52,000.00 4.20 WIRE BRUSH CLEANING OF CASING LS E4,400.00 1.00 54,400.00 100°� 34,400.00 4.21 REMOVE SEDIMENT FROM BORE HOLE CY $275.00 4.00 $1,100.00 100% $1,100.00 4.22 TELEVISE WELL(AFTER CLEANING.INCLUDE GAMMA LOG) LS $2,350.00 1.00 $2,350.00 100°� $2,350.00 PRnr.FCS F�iuPMFNTAND INSTRUMENTATION 4.23 RELOCATE CHECK VALVE,R&R METER PLUS ACCESSORIES LS $1,500.00 1.00 $1,500.00 100% 51,500.00 4.24 FURNISH AND INSTALL DIGITAL PIPE SPOOL PIECES,PIPE SUPPORT,RUBBER EA 36,500.00 1.00 $6,500.00 100°� 58,500.00 EXPANSION FITTING 4.25 FURNISH AND INSTALL DOWNHOLE TRANSDUCER(FURNISH DISPLAI7 EA E3,500.00 1.00 53,500.00 100% 33,500.00 WELL REPLACEMENT ITEMS 4.28 NEW PUMP STAGE $1,500.00 7.00 $10,500.00 20% $2,100.00 4.27 NEW MOTOR EA 58 850.00 1.00 $8 850.00 15% S1 327.50 Sub-Total WNpf4 S90 200.00 $60 520.00 �.�► SEH 2016 Annual Well Rehabilkation Program 2/18/2016 Fridley,Minnesota City ProJect 16-448 SEH No.FRIDL 135610 Low Bidder Unit Prices Well No.6 Item Hem Deacription Unk Unk Price Esdmated Total Total QuaMitv 6.01 MOBILIZATION-WELL N0.8 LS 53,200.00 1.00 $3,200.00 100% $3,200.00 6.02 REMOVE,INSPECT,CLEAN&REINSTALL PUMP,MOTOR AND DOWNHOLE PIPING/EQUIPI� LS 55,500.00 1.00 $5,500.00 100°� $5,500.00 6.03 TELEVISE WELL(INITIAL) LS 51,350.00 1.00 31,350.00 100% 31,350.00 6.04 HEADSHAFT EA 5500.00 1.00 3500.00 75°h $375.00 6.05 STUFFING BOX BEARING EA 3250.00 1.00 $250.00 100% 5250.00 DOWN-HOLE WELL EQUIPMENT ITEMS 6.06 10-FOOT LENGTH OF&INCH SCH 40 COLUMN PIPE WITH COUPLING EA 5500.00 23.00 $11,500.00 50% 55,750.00 6.07 10-FOOT LENGTH 8-INCH SCH 40 SUCTION PIPE EA 5300.00 1.00 $300.00 25% 575.00 6.08 10-FOOT LENGTH STAINLESS STEEL LINE SHAFT EA 5235.00 23.00 55,405.00 50°h 52,702.50 6.09 LINE SHAFT BEARING RETAINER EA 5135.00 23.00 $3,105.00 20% 3621.00 6.10 RUBBER LINE SHAFT BEARING EA $25.00 23.00 $575.00 80% 3460.00 6.11 STAINLESS STEEL SHAFT SLEEVE EA $50.00 23.00 $1,150.00 100% $1,150.00 6.12 STILLING TUBE-REPAIR/IMPROVE EXISTING EA $340.00 1.00 $340.00 100% $340.00 J 6.13 STILLING TUBE-INSTALL ADDfTIONAL FA $270.00 1.00 $270.00 100% 5270.00 �l PUMP REPAIR ffEMS 6.14 BOWL SHAFT EA 3500.00 1.00 $500.00 75% $375.00 6.15 COMPLETE BOWL BEARING KIT EA 5400.00 3.00 $1,200.00 100% $1,200.00 6.16 MACHINING(REBUILD BOWL 8 IMPELLER) EA $80.00 5.00 $450.00 100% $450.00 6.17 WEAR RING EA 3325.00 5.00 $1,625.00 100% 51,625.00 6.18 PUMP REPAIR AT SHOP HOUR 585.00 24.00 32,040.00 100% 32,040.00 WELL MAINTENANCE REMS 6.19 SPECIAL MOBILIIATION(WELL RIG FOR WELL CLEANING 8�BAILING) LS 32,000.00 1.00 $2,000.00 100% $2,000.00 6.?0 1MRE BRUSH CLEANING OF CASING LS �2,200.00 1.00 $2,200.00 100% $2,200.00 6.21 REMOVE SEDIMENT FROM BORE HOLE CY 5275.00 4.00 $1,100.00 100% $1,100.00 6.22 TELEVISE WELL(AFTER CLEANING.INCLUDE GAMMA LOG) LS E2,350.00 1.00 32,350.00 100°h $2,350.00 PROCESS EQUIPMENT AND INSTRUMENTATION 6.23 RELOCATE CHECK VALVE,R&R METER PLUS ACCESSORIES LS $1,350.00 1.00 31,350.00 100% 31,350.00 6.24 FURNISH AND INSTALL DIGITAL PIPE SPOOL PIECES,PIPE SUPPORT,RUBBER EA 58,500.00 1.00 $6,500.00 100% 56,500.00 EXPANSION FITTING 6.25 FURNISH AND INSTALL DOWNHOLE TRANSDUCER(FURNISH DISPLAl7 EA E3,500.00 1.00 53,500.00 100% $3,500.00 WELL REPLACEMENT REMS 6.24 NEW PUMP STAGE a925.00 5.00 34,625.00 20% $925.00 6.25 NEW MOTOR EA a8 850.00 1.00 $8 850.00 15% 51 327.50 Sub-Total Welq16 $71 735.00 S48 986.00 �� � SEH 2016 Mnual Well Rehabilkatlon Program 2/18/2016 Fridley,Minnesota City Project 16-448 SEH No.FRIDL 135610 . Low Bidder Unit Prices COMMONS WATER TREATMENT PLANT-MGH SERVICE PUMPS Item kem DeaeripUon UnR UnR P�ice Estlmated Total Total QuantKv CP.01 MOBILIZATION(COMMONS UVTP) LS $8,500.00 1.00 $8,500.00 100% 56,500.00 CP.02 REMOVE PUMP AND MOTOR LS $2,800.00 2.00 $5,600.00 100% E5,600.00 CP.03 TELEVISE PUMPING CAN LS a1,650.00 2.00 $3,300.00 100% $3,300.00 PUMPING CAN CLEANING ITEMS CP.04 SPECIAL MOBILIZATION(WELL RIG FOR WELL CLEANING&BAILING) LS 35,000.00 1.00 $5,000.00 100°h $5,000.00 CP.05 WIRE BRUSH CLEANING OF PUMP CAN LS 52,000.00 2.00 $4,000.00 100% $4,000.00 CP.06 REMOVE SEDIMENT FROM PUMP CAN LS 5500.00 2.00 $1,000.00 100% E1,000.00 CP.07 TELEVISE PUMP CAN(AFTER CLEANING) LS 51,850.00 2.00 $3,300.00 100% 53,300.00 PROCESS EQUIPMENT CP.08 CHECK VALVE(W/SENSOR) EA 37.250.00 1.00 $7,250.00 100°h 37,250.00 CP.08 AIR RELEASE ASSEMBLY EA E5,300.00 2.00 $10,600.00 100% 510,600.00 CP.10 BU7TERFLY VALVE EA 51,950.00 2.00 $3,900.00 100% $3,900.00 CP.11 PROCESS PIPING MISCELANEOUS EA E10,750.00 2.00 $21,500.00 100% $21,500.00 � PUMPS pp CP.12 INSTALATION OF NEW PUMP AND MOTOR ASSEMBLY EA E2.800.00 2.00 E5,600.00 100°h 35,6U0.00 CP.13 HEADSHAFT(REPLACEMENT OF EXISTING) EA 5500.00 2.00 51,000.00 80°h $800.00 CP.14 STUFFING BOX BEARING(REPLACEMENT OF EXISTING) EA 3250.00 2.00 $500.00 80% 5400.00 CP.15 NEW DISCHARGE HEAD(COMPLETE) EA 56,000.00 2.00 $12,000.00 20°h 52,400.00 CP.16 NEW PUMP,INCLUDING COLUMN ASSEMBLY EA 512,800.00 2.00 $25,600.00 100% 325,600.00 CP.17 NEW MOTOR EA S7 850.00 2.00 S75 300.00 100°� 315 300.00 Sub-Total CP HIGH SERVICE PUMPS 5131 950.00 3122 050.00 Sub-Total WNqr4 $90 200.00 $80 520.00 Sub-TOtal YYNq18 $71 735.00 548 986.00 Sub-Total COMMONS PARK HSPS 5131 950.00 5122 050.00 co�in9ency��sx1 3aa,oaz.�s asa,�oo.00 TOTAL Eatimated Conatruction Cost 3337,967.75 5268,256.00 r AGENDA ITEM F�� COUNCIL MEETING OF FEBRUARY 22, 2016 CLAIMS CLAIMS 171518 - 171665 79 Claims Council 02/22/16 ';_ City of Fridley, MN By Vendor Name �; t';ra�•��,r- ����e� Payment Dates 2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(kem) Account Number Account Name (None) Amount Vendor:30304-AMERICAN ENGINEERING TESTING,INC 171606 02/18/2016 90253 ENG SERVICES OBSERVATION/...407-3172-635100 Parks/Services Contrected,No... 1,440.20 Vendor 10104-AMERICAN ENGINEERING TESTING,INC Total: 1,440.20 Vendor.10111-AMERICAN PLANNING ASSOC 171537 02/li/2016 248397-1613 MEMBERSHIP-QUALLEY 101-5112-632100 Planning/Dues&Subscription,... 395.00 Vendor 10111-AMERICAN PLANNING ASSOC Total: 395.00 Vendor:10146-ANOKA COUNTY LICENSE CENTER 171538 02/11/2016 INV0004702 RE-TITLE FORFEITURES 240-2172-621130 SWteForf-DWl-Operating Suppl.. 20.75 171607 02/18/2016 INV0004774 FORFEITURE TITLE REGISTRAT... 240-2172-621130 StateForf-DWl-Opereting Suppl.. 41.50 Vendor 10146-ANOKA COUNTY LICENSE CENTER Total: 62.25 Vendor:10147-ANOKA COUNTY PROP RECORDS/TAXATION 171539 02/11/2016 INV0004698 ANNUAL TNT FEES,SPEC ASSE... 101-1310-635300 Accounting/Services Contrect... 2,433.00 171539 02/11/2016 INV0004698 ANNUAL TNT FEES,SPEC ASSE...351-8160-635300 Revolving Loans/Srvcs Contrac... 3,Zq7,27 Vendor 10147-ANOKA COUNTY PROP RECORDS/TAXA710N Total: 5,680.27 �Vendor.10150-ANOKA COUNTY TREASURER O L71540 02/11/2016 H1601266 DEC DTF FUEL 101-2110.621300 Police/Fuels&Lubes 105.76 171540 02/il/2016 INV0004703 BROADBAND 301-1314-633120 IT/Comm(phones,postage,et... 400.00 171540 02/11/2016 INV0004703 BROADBAND 101-2510-633120 Fire/Communication(phones,... 150.00 171540 02/11/2016 INV0004703 BROADBAND 301-4150-633120 SrCenter/Cammunication 37.50 171540 02/11/2016 INV0004703 BROADBAND 270-4190-633120 SNC/Comm,(phones,postage,... 400.00 Vendor 10150-ANOKA COUNTY TREASURER Total: 1,093.26 Vendor:10160-APEI(PRINT TECNNOLOGIES 171608 02/18/2016 199179 JAN METER CARDS 601-6110-633120 Water Admin/Comm(phones,... 973.15 171608 02/18/2016 199179 JAN WEBSITE 601-6110-633120 Water Adm(n/Comm(phones,... 502.50 171608 02/18/2016 199179 JAN WEBSITE 602-6110-633120 Sewer Admin/Comm(phones,... 247.50 Vendor 10160-APEX PRINT TECHNOLOGIES ToWI: 1,723.15 Vendor:10163-APPRIZE TECHNOLOGY SOLUTIONS,INC 171541 02/11/2016 11971 FEB ELEC7RONIC ENROLLMENT 704-7130-631300 Self Ins/Professional Services 660.00 Vendor 10163-APPRI2E TECHNOLOGY SOLUTIONS,INC Total: 660.00 Vendor.10165-ARAMARK UNIFORM SERVICES 171609 02/18/2016 INV0004787 JAN RU6,MAT LAUNDRY SERV...101-3130-623130 Mun Ctr/Clothing/Wundry All... 213.97 171609 02/18/ZO36 INV0004787 JAN RUG,MAT LAUNDRY SERV...609-6910-621110 Liq Storel-Cub/Ciothing/Laund.. 93.50 Vendor 10165-ARAMARK UNIFORM SERVICES Total: 307.47 Vendor:30178-ASPEN MILLS INC 171542 02/11/2016 176586-176595 UNIFORMS SO1-2110-623130 Police/Clothing/Laundry Allow... 2,816.53 2/18/2016 11:1i:52 AM Page 1 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 171542 02/11/2016 176679 EMT PANTS 101-2510-621110 fire/Clothing/Laundry Allowan... 105.90 Vendor 30178-ASPEN MILLS INC Total: 2,922.43 Vendor:10195-AUTONATION FORD WHITE BEAR LAKE 171543 02/11/2016 INV0004707 PARTS 101-141040 Inventory-Misc.Parts 64.14 171543 02/il/2016 INV0004707 SUBLET REPAIRS 399 101-2110-635100 Police/Services Contrected,N... 572.85 Vendor 30195-AUTONATION FORO WHITE BEAR LAKE Total: 636.99 Vendor:10208-BACHMAN'S 171610 02/18/2016 INV0004788 REFUND CHRISTMAS TREE LIC...101-221100 Deposits 100.00 Vendor 10208-BACHMAN'S Total: 100.00 Vendor:10267-BLAINE BROTHERS 171544 02/11/2016 INV0004708 REIMB ClASS A WATER TEST 101-141040 Inventory-Misc.Parts 169.48 Vendor 30267-BLAINE BROTHERS ToWI: 169.48 Vendor:30289-BOLTON&MENK,INC 171611 02/18/2016 0186371 RECORD PLANS 2015 STR PROJ...406-3174-631300 Streets/Professional Services 1,440.00 Vendor 10289-BOLTON&MENK,INC Total: 1,440.00 Vendor:10311-BRIGHTON VETERINARY HOSPITAL 171545 02/31/2016 INV0004700 4TH QTR ANIMAL CONTROL 5... 101-2130-635100 Police/Services Contracted,N... 5,300.00 Vendor 30311-BRIGHTON VETERINARY HOSPITAL ToWI: 5,300.00 Vendor:10359-CALIBRE PRE55 INC 171546 02/11/2016 36231 REGISTRATION-BULLE7PROOF 101-2110-632120 Police/Conferences&School 209.00 � Vendor 30359-CALIBRE PRESS INC Total: 209.00 H+ Vendor:10383-CENTERPOINTENERGY-MINNEGASCO 171612 02/18/2016 INV0004790 UTILITIES 101-3176-634300 Garage/Utility Services 1,567.81 171612 02/18/2016 INVOOOA790 UTILITIES 601-6210-634300 WaterOps/Utility5ervices 45.35 171612 02/18/2016 INV0004790 UTILITIES 609-6910-634300 LiqStorel-Cub/Utility5ervices 594.83 Vendor 10383-CENTERPOINT ENERGY-MINNEGASCO Total: 2,207.99 Vendor:10395-CENTURY LINK 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-1110-633120 Legislative/Communication(p... 7.30 171547 02/11/2016 INV0004711 PHONE SERVICE Z030553 101-1210-633120 Gen Mgmt/Communication(p... 42.00 171547 02/11/Z016 INV0004711 PHONE SERVICE Z010553 101-1210-633120 Gen Mgmt/Communication(p... 1735 171547 02/il/2016 INV0004711 PHONE SERVICE Z030553 101-1212-633120 HR/Communication(phones,... 10.04 171547 02/11/2016 INV0004711 PHONE SERVICE 2010553 SO1-1212-633120 HR/Communication(phones,... 5.51 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 301-1218-633120 City Clerk/Communication(ph... 7.30 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-1312-633120 Assessing/Communication(ph... 10.04 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-1314-633120 IT/Comm(phones,postage,et... 31.05 171547 02/il/2016 INV0004711 PHONE SERVICE Z010553 301-2110-633120 Police/Communication(phone... 336.94 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-2150-633120 EM/Communication(phones,... 34.70 171547 02/11/2016 INV0004711 PHONE SERVICE 2010553 101-2510-633120 Fire/Communication(phones,... 59.35 171547 02/il/2016 INV0004711 PHONE SERVICE Z010553 101-3110-633120 Mun Ctr/Comm.(phones,post... 114.14 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-3140-633120 Eng/Communication(phones,... 31.05 171547 02/il/2016 INV0004711 PHONE SERVICE Z010553 101-3176-633120 Garage/Communication(phon... 44.74 2/18/2016 11:11:52 AM Page 2 0€36 Claims Councfl 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Deuription(Item) Account Number Account Name (None) Amount 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-4100-633120 Rec/Communication(phones,... 38.35 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-4150-633120 Sr Center/Communication 3.65 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 101-5110-633120 Bldg Inspect/Comm.(phones,... 24.65 171547 02/11/2016 INV0004711 PHONE SERVICE Z030553 101-5112-633120 Planning/Communication(pho... 34.70 171547 02/il/2016 INV0004711 PHONE SERVICE Z010553 101-5114-633120 Rental Inspect/Comm(phones,.. 13.70 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 225-1219-633120 Cable N/Comm.(phones,pos... 730 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 237-5118-633120 Recycling/Communication(ph... 7.30 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 270-4190-633120 SNC/Comm,(phones,postage,... 1735 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 601-6110-633120 Water Admin/Comm(phones,... 7.30 171547 02/11/2016 INV0004711 PHONE SERVICE Z010553 601-6210-633120 Water Ops/Communication(p... 7.30 171548 02/11/2016 INV0004710 PHONE SERVICE 5742480 101-1314-633120 IT/Comm(phones,postage,et... 58.59 171548 02/11/2016 INV0004710 PHONE SERVICE E830233 SOS-2110-633120 Police/Communication(phone... 106.40 171548 02/11/2016 INV0004710 PNONE SERVICE Z010545 101-2530-633120 Fire/Communication(phones,... 362.65 171548 02/11/2016 INV0004710 PHONE SERVICE Z010546 301-3176-633120 Garage/Communication(phon... 154.70 171613 02/18/2016 INV0004791 PHONE SERVICE 612Z010548 601-6210-633120 Water Ops/Communication(p... 207.40 Vendor 10395-CENTURY LINK Total: 1,802.85 Vendor:10396-CENTURY LINK-LONG DISTANCE 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-1210-633120 Gen Mgmt/Communication(p... 0.51 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-1212-633120 HR/Communication(phones,... 0.26 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-1218-633120 City Clerk/Communication(ph... 0.24 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-1310-633120 Accounting/Communication(... 5.73 �'!71549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 301-1312-633120 Assessing/Communication(ph... 1.61 N i71549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-1314-633120 IT/Comm(phones,postage,et... 0.59 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 301-2110-633120 Police/Communication�phone... 29.44 171549 02/11/2016 INV0004712 LONG DiSTANCE PHONE SERV 101-2510-633120 Fire/Communication(phones,... 3.94 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-3140-633120 Eng/Communication(phones,... 0.18 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-3176-633120 Garage/Communication(phon... 0.45 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-5110-633120 Bldg Inspect/Comm.(phones,... 4.53 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 101-5112-633120 Planning/Communication(pho... 9Z1 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 301-5114-633120 Rental Inspect/Comm(phones,.. 0.91 171549 02/11/2016 INV0004712 LONG DISTANCE PHONE SERV 270-4190-633120 SNC/Comm,(phones,postage,... 1.26 Vendor 30396-CENTURY LINK-LONG DISTANCE Total: 58.86 Vendor:12657-CHANKASKA CREEK RANCH&WINERY 171603 02/il/2016 INV0004768 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 201.60 171603 02/li/2016 INV0004768 JAN-WINE 609-144020 Wine#1(Cub Location) 436.70 Vendor 12657-CHANKASKA CREEK RANCH&WINERY Total: 638.30 Vendor:30404-CHARLESTON COUNTY FAMILY COURT 171518 02/10/2016 INV0004639 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50 Vendor 30404-CHARLESTON COUNTY FAMILY COURT Total: 451.50 Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA 166 02/10/2016 INV0004641 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp.-ICMA 457 plan 325.59 166 02/10/2016 INV0004642 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp:ICMA 457 plan 14,81737 2/18/2016 11:11:52 AM Page 3 oF 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number DescNption(Item) Account Number Account Name (None) Amount 166 02/10/2016 INV0004645 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp:ICMA 457 plan 27p,6p Vendor Ppt ID:307066-CITY OF fRIDLEY 457-ICMA Total: 15,413.56 Vendor:PL#10129454-CITY OF FRIDLEY HLTH REIMB 165 02/10/2016 INV0004663 CIN OF FRIDLEY HLTH REIMB... 301-213150 HRANeba&HSA Benefit-Heal... 1,050.00 Vendor PLM10129454-CITY OF FRIDLEY HLTH REIMB Total: 1,050.00 Vendor:Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA 168 02J10/2016 INV0004656 CITY OF FRIDLEV ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 100.00 168 02/10/2016 INV0004657 CITY OF FRIDIEY ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 150.00 Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA Total: 250.00 Vendor:Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA 167 02/10/2016 INV0004658 CITY OF FRIDLEY ICMA Ppt ID:...101-213270 ICMA Roth IRA 1,910.01 Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 1,910.01 Vendor:30447-COMCAST CABLE 171614 02/18/2016 INV0004792 CABLE,PHONE 877210621037...609-6910-635100 Liq Storei-Cub/Srvcs Contrad... 314.48 Vendor 10447-COMCAST CABLE Total: 314.48 Vendor:30455-COMMUNITY HEALTH CHARITIES 171519 02/10/2016 INV0004640 Bi-weekly payroll contribution 101-213120 Charitable Contributions 7,6g Vendor 10455-COMMUNITY HEALTH CHARITIES ToWI: 7.69 Vendor:10457-COMO LUBE&SUPPLIES INC 171550 02/11/2016 591019 OIL FILTERS,SERVICE PART W... 101-3176635100 Garage/Services Contracted,... 295.00 00 (N Vendor 10457-COMO LUBE&SUPPLIES INC Total: 295.00 Vendor:10507-CUB FOODS INC-BLAINE STORE 171551 02/il/2016 INV0004713 SUET 270-4190-621130 SNC/Operating Supplies 23.96 171615 02/18/2016 INV0004793 SUET 270-4190-621120 SNC/Office Supplies 27.46 Vendor 10507-CUB FOODS INC-BLAINE STORE Total: 51.42 Vendor:10509-CULLIGAN 171552 02/11/2016 100X05008409 WATER SOFTENER RENTAL 601-6210-635100 Water Ops/Services Contracte... 126.45 171552 02/il/2016 100X05008409 WATER SOFTENER SALT 602-6210-621140 Sewer Ops/Supplies for Repair... 665.64 Vendor 10509-CULLIGAN Total: 792.09 Vendor:10560-DEFORGES PLUMBING,INC 171553 02/11/2016 INV0004715 INSPECTIONS/DAILY TASKS 101-5110-635100 Bldg Inspect/Srvc Contrected,... 2,550.00 171616 02/18/2016 INV0004794 INSPECTIONS/DAIIY TASKS 101-5110-635100 Bldg Inspect/Srvc Contracted,... 2,150.00 Vendor 30560-DEFORGES PLUMBING,INC ToWI: 4,700.00 Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA DFT0000415 02/12/2016 INV0004643 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,178.60 Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 3,178.60 Vendor:10595-DRAIN KING 171554 02/11/2016 98791 FLUSH SINKS,DRAINS 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 210.00 Ve�dor 30595-DRAIN KING Total: 210.00 2/18/2016 11:11:52 AM Page 4 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payme�t Date Payable Number Description(Item) Account Number Account Name (No�e) Amount Vendor:10604-E.C.M.PUBLISHERS INC 171555 02/11/2016 300984 LEGAL NOTICE WELL REHAB 601-6330-633100 Water CIP/Advertising 166.75 171617 02/18/2016 30407 IEGAL NOTICE-BUDGET 101-1310-633100 Accounting/Advertising 310.50 Vendor 30604-E.C.M.PUBLISHERS INC Total: 477.25 Vendor:10605-E.D.S BUILDERS,INC 171618 02/18/2016 20141515 JAN EXPENSES SPRING PROJ 407-3172-631100 Parks/Professional Services 26,332.05 Vendor 30605-E.D.S BUILDERS,INC Total: 26,332.05 Vendor:10616-EASTSIDE UMPIRES 171556 02/11/2016 INV0004718 BASKETBALL OFFICIALS 101-4107-621130 Rec Sports/Opereting Supplies 1,638.00 Vendor 30616-EASTSIDE UMPIRES Total: 1,638.00 Vendor:10637-EMERGENCY APPARATUS MAINT 171557 02/11/2016 84808 EN�INE 2 REPAIRS 101-2510-635300 Fire/Services Contracted,Non-... 933.92 Vendor 10637-EMERGENCY APPARATUS MAINT Total: 933,92 Vendor:12541-EMPLOYEE STRATEGIES,INC 171599 02/il/2016 9284 EMPLOYEE ENGAGEMENT SU... 101-1212-631300 HR/Professional Services 1,925.00 171653 02/18/2016 9285 EMPLOYEE ENGAGEMENT SU... 101-1212-631300 HR/Professional Services 30,262.50 Vendor 12541-EMPLOYEE STRATEGIES,INC Total: 12,187.50 Vendor:12575-fANTASTIC SAM'S(53RD AVE) 171655 02/18/2016 INV0004826 REFUND TEMP SIGN DEPOSIT 101-221100 Deposits 200.00 Vendor 12575-FANTASTIC SAM'S(53RD AVE)Total: 200.00 � /endor:10745-fRIDLEY FIRE RELIEF ASSOC FBO 171520 02/10/2016 INV0004646 Biweekly payroll contributions 101-213290 Fire Relief Dues Withheld 175.00 171520 02/30/2016 INV0004654 Monthly Vol FF payroll contrib...101-213290 Fire Relief Dues Withheld 650.00 Vendor 30745-FRIDLEY FIRE RELIEF ASSOC FBO ToWI: 825.00 Vendor:10746-FRIDLEY FOOD SERVICE 171558 02/11/2016 INV0004720 EMPLOYEE ANNAUL MTG TAB... 101-1210-621130 Gen Mgmt/Operating Supplies 42.84 Vendor 30746-FRIDLEY FOOD SERVICE Total: 42.84 Vendor:10748-FRIDLEY POLICE ASSOCIATION 171521 02/10/2016 INV0004644 Bi-weekly payroll contributions 101-213330 Fridley Police Association 88.00 Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 88.00 Vendor:30751-FRIENDLY CHEVROLET,INC 171559 02/11/2016 INV0004721 PARTS 101-141040 Inventory-Misc.Parts 166.78 Vendor 10751-FRIENDLY CHEVROLET,INC Total: 166.78 Vendor:30808-GOPHER BEARING CO(BDI) 171560 02/11/2016 4769120 ROLLER CHAIN,PARTS 101-141040 Inventory-Misc.Parts 91.73 171619 02/18/2016 6970453 CHAIN PARTS/TOOLS V#564 101-141040 Inventory-Misc.Parts 35.85 Vendor 30808-GOPHER BEARING CO(BDI)Total: 127.58 Vendor:30811-GOPHER STATE ONE-CALL INC 171561 02/11/2016 6010377 JAN CALLS 601-6210-635100 Water Ops/Services Contrecte... 4930 2/18/2016 11:11:52 AM Page S of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 171561 02/11/2016 6030377 JAN CALlS 602-6210-635100 Sewer Ops/Services Contracte... 49.30 Vendor 10811-GOPHER STATE ONE-CALL INC Total: 98.60 Vendor:10827-GRAVES,MIKE 171562 02/11/2016 INV0004724 REIMB SAFETY BOOTS 501-3174-621110 Streets/Clothing/Laundry Allo... 62.50 Vendor 30827-GRAVES,MIKE Total: 62.50 Vendor:10913-HENRY'S WATERWORKS,INC 171563 02/il/2016 18268 WATERMAIN REPAIR CLAMP 601-6210-621140 Water Ops/Supplies for Repair... 235.41 Vendor 10913-HENRY'S WATERWORKS,INC Total: 235.41 Vendor:12624-HIGH PROFILE GROUNDS MAINTENANCE,INC 171600 02/11/2016 35777 ICE MELT/SHOVELING 101-3110-635100 Mun Ctr/Srvu Contracted,No... 390.00 Vendor 12624-HIGH PROFILE GROUNDS MAINTENANCE,INC Total: 390.00 Vendor:10932-HOISINGTON KOEGLER GROUP INC 171564 02/11/2016 0140576 COLUMBIA ARENA PROF SERV...101-5112-631100 Planning/Professional Services 6,998.75 Vendor 10932-HOISINGTON KOEGLER GROUP INC Total: 6,998.75 Vendor:10933-HOLIDAY CREDIT OFFICE 171620 02/18/2016 INV0004798 FUEL 101-2110-621100 Po�ice/Fuels&Lubes 338.82 Vendor 30933-HOLIDAY CREDIT OFFICE Total: 338.82 Vendor:30937-HOME DEPOT/GECF 171621 02/18/2016 INV0004799 REFUND CHRISTMAS TREE LOT...101-221100 Deposiu 100.00 Vendor 10937-HOME DEPOT/GECF Total: 300.00 00 f11 Vendor:30949-HYDRAULIC SPECIALTY CO 171565 02/11/2016 907956236 REPAIR CARDBOARD BAILER P...609-6910-621140 liq Storel-Cub/Supplies for Re... 208.43 Vendor 30949-HYDRAULIC SPECIALTY CO Total: 208.43 Vendor:30978-INDEPENDENT SCHOOL DI57#14 171622 02/18/2016 4483 FEB FACILITY USAGE FEE 101-4100-633120 Rec/Communication(phones,... 14.00 171622 02/18/2016 4483 FEB fACILITY USAGE FEE 501-4100-635100 Rec/Services Contracted,Non-... 142.00 171622 02/18/2016 4483 fEB FACILITY USAGE FEE 101-4300-638180 Rec/Pmts to Other Agencies S,O50.00 171622 02/18/2016 4483 FEB FACILIN USAGE FEE 101-4109-633120 Rec Zone/Communication(ph... 24.00 171622 02/18/2016 4483 FEB FACILITY USAGE FEE 101-4150-633120 Sr Center/Communication 47.00 Vendor 10978-INDEPENDENT SCHOOL DIST#14 Total: 8,277.00 Vendor:12652-INDIANHEAD GLA55 171660 02/18/2016 APP#2 ALUMINUM GLAZING SPRING... 407-3172-635100 Parks/Services Contracted,No... 57,000.00 Vendor 12652-INDIANNEAD GLASS Total: 57,000.00 Vendor:30996-INSTRUMENTALRESEARCH,INC 171623 02/18/2016 9903 MDH WATER TESTING 601-6210-635100 Water Ops/Services Contrecte... 256.00 Vendor 10996-INSTRUMENTAL RESEARCH,INC Total: 256.00 Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... SO1-212100 Federal Tax Withheld 246.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 2734 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 164.69 2/18/2016 11:11:52 AM Page 6 0`36 Claims Council OZ/22/16 Payment Dates:2/8/2016-2(19/2016 Vayment Number Payment Date Payable Number DescNption(Item) Account Number Account Name (None) Amount Of70000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 301-212100 Federal Tax Withheld 27937 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 604.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 47636 DFT0000421 02/12j2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 329.53 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 321.93 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 4.25 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 152.44 DFT0000421 02/12j2016 INV0004666 BI-WEEKIY FEDERALTAX WIT... 101-212300 federal Tax Withheld 207.80 DFT0000421 02(12/2016 INV0004666 Bf-WEEKLY fEDERAL TAX WIT... 101-212300 Federal Tax Withheld 428.86 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 15.84 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 444.87 DFTOOOU421 02J32/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 4.65 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 219.26 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAI TAX WIT... 101-212100 Federal Tax Withheld 488.43 DF70000421 02/12/2016 INV0004666 BI-WEEKIY FEDERAL TAX WIT... 301-212100 Federel Tax Withheld 2.36 DFT0000421 02/12j2016 INVOOOA666 BI-WEEKLY FEDERALTAX W1T... 101-212100 Federal Tax Withheld 307.37 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERALTAX WIT... 101-2121Q0 Federal Tax Withheld 35.86 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 362.33 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federal Tax Withheld 323.27 DFT0000421 02J12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 145.29 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212300 Federal Tax Withheld 349•97 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withheld 143.82 � �FT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 225.69 DFT0000421 02/12j2016 INV0004666 81-WEEKIY FEDERAL TAX WiT... 101-212100 Federel Tax Withheld 61.51 DFTQ000421 02f 32(2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federol Tax Withheld 243.01 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federal Tax Withheld 263.74 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federal Tax Withheld 266.05 DFT0000421 02j12j2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federol Tax Withheld 391.45 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 11.3& DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 181.17 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 2735 DFT0000421 02J12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 26.68 DFTQ�00421 Q2(12/2016 INVOQ04666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 449.49 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212300 Federal Tax Withheld 174.33 DFTD000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 321.61 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federel Tax Withheld 293•93 DFTOOOU421 02/12/2016 INVOQ04666 Bl-WEEKLY FEDERAI TAX WIT... 101-212100 Federal Tax Withheld 579.36 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAI TAX WIT... 101-212100 Federel Tax Withheld 21$•99 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 339.05 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 21.18 DfTU00U421 02 f 12/2016 INVOOQ4666 BI-WEEKIY FEDERAI TAX W1T... 101-21210� Federel Tax Withheld ��.Z4 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL 7AX WIT... 101-212100 Federel Tax Withheld 312.15 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212300 Federel Tax Withheld 590.44 DFT0000421 02/12/2016 iNV0004666 BI-WEEKLY FEDERAL TAX WIT.., 101-212100 Federel Tax Withheld 394.56 2/18/2016 11:11:52 AM Page 7 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 124.73 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... SO1-212100 Federal Tax Withheld 55.58 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 266.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federel Tax Withheld qg5,g7 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 352.15 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212300 Federel Tax Withheld 303.32 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withheld 16.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 137.36 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 194.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 29.15 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 5.11 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WI7... 101-212100 Federal Tax Withheld 494.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld qgl,qq DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 264.49 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 149.05 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY FEDERALTAX WIT... 101-212100 Federal Tax Withheld qg,9g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 355.57 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Wfthheld 341.50 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 523.55 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 39.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212300 Federel Tax Withheld 226.11 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 3533 � �FT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 257.q4 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 339.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federel Tax Withheld 499.49 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 69.41 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 637.99 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 299.61 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 58.97 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 447.31 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 3537 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 235.78 DFT0000421 02/12/2016 INV0004666 81-WEEKIY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 230.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 526.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 30.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212300 Federal Tax Withheld 432.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FE�ERAL TAX WIT... 101-212100 Federel Tax Withheld 5,105.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212300 Federal Tax Withheld 207.39 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 6.85 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 564.42 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 201.04 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 27.22 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 434.39 DF70000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 19.93 2/18/2016 11:11:52 AM Page 8 oi 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Aecou�t Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld gg�,g� DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federel Tax Withheld 40517 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-21Z300 Federal Tax Withheld 88.05 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... SOS-212100 Federal Tax Withheld 1.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 33.08 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld Z�g,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 387.21 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 262.15 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 266.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 237.42 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federel Tax Withheld 376.84 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 177.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 115.05 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 48.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 553.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 370.49 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 1z2.g� DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 186.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 669.67 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 27,q� DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 152.71 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederalTax Withheld 47.09 � �FT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... SOS-212100 Federal Tax Withheld 381.64 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 466.36 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 333.00 OFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 444,28 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 276.63 DFT0000421 02/12/2016 �NV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 144.08 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 262.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 11.30 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 17519 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAI TAX WIT... 101-212100 Federel Tax Withheld 7Z,Z5 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 628.81 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 281.17 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAI TAX WIT... 101-212100 Federal Tax Withheld 440.03 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federal Tax Withheld 9,73 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 180.88 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212300 Federel Tax Withheld qqg,gq DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federol Tax Withheld 100.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 36.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 488.49 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federei Tax Withheld 199.50 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 304.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 393,97 2/18/2016 11:11:52 AM Page 9 0`36 Claims Counci102/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federol Tax Withheld 309.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 578.93 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 255.03 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 235.01 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 418.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY KEDERAL TAX WIT... 101-212100 Federal Tax Withheld SgZ,g2 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 278.13 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 7g,Z1 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federel Tax Withheld Zgl,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 300.01 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212300 Federal Tax Withheld 329.25 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 3537 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 618.81 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federal Tax Withheld 156.62 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 69.57 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 FederelTax Withheld 49.09 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federal Tax Withheld 600.43 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 530.21 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... SOS-212100 , Federel Tax Withheld 613.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld ZS,gz DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld q22,2g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... SO1-212100 Federel Tax Withheld 667.25 � �FT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 297.11 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 247.03 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 244.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 195.71 DFT0000421 02/12/2016 INV0004666 81-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 600.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 121.74 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 153.55 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 17.48 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 200.18 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld Zgp,6q DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federel Tax Withheld 5.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 388.02 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 316.94 DFT0000421 02/12/2016 INV0004666 81-WEEKLY fEDERAL TAX WIT... 101-212100 Federel Tax Withheld 118.82 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 501-212100 Federal Tax Withheld 154.12 DFT0000421 02/12/2016 iNV0004666 BI-WEEKLY FEDERAI TAX WIT... 101-212100 Federal Tax Withheld 448.04 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY fEDERAL TAX WIT... 101-212100 Federel Tax Withheld 321.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 329,77 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT.,. 101-212100 Federel Tax Withheld 52.13 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 301-212100 Federel Tax Withheld 748.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 542.91 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 FedereiTax Withheld 619.26 2/18/2016 11:11:52 AM Page 10 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld 28034 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 federal Tax Withheld �.g� DfT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERALTAX WIT... 101-212100 Federal Tax Withheld 215.22 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld z3�.2q DFT0000421 02/12/2016 INV0004666 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 53.22 DFT0000421 02/12/2016 INV0004666 61-WEEKLY FEDERAL TAX WIT... 101-212100 Federel Tax Withheld zgg_g3 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable gz pz DfT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 226.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 23930 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 170.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLYSOCIALSECURITY... SO3-212120 FICAPayable 245.02 OFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 90.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 3g.g2 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 363.88 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 396.02 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 4.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable SZq.gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURIN... 101-212120 FICA Payable 66.72 DFT0000421 02/12/2016 INV0004666 81-WEEKLY SOCIAI SECURITY... 101-212120 FICA Payable 94.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 205.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 64.30 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 48.96 �D DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 241.96 �DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 474.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 236.28 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable Zgg.gp DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 508.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 441.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 156.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 68,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 10.26 DF'f0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAI SECURITY... SO1-212120 FICA Payable g,qq DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 169.84 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 109.88 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 339.24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 241.18 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 58.32 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payable 59.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 454.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 384.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURIN... 101-212120 FICA Payable 346.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 64.30 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 50.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... SO1-212120 FICA Payable 302.76 2/18/2016 11:11:52 AM Page 11 0'36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 220.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 435.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 362.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 14.24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 226.42 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 94.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 96.38 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 56.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 293.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 70.74 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAI SECURIN... 101-212120 FICA Payable 334.48 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 368.62 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 124.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 435.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 352.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 464.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 323.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 538.48 DFT0000421 02/12/Z016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 35.36 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 307.46 DFT0000421 02/12/2016 INV0004666 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 187.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payable 315.68 r DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 57.42 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 13.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 677.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAI SECURITY... 101-212120 FICA Payable 69.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 42.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 46.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 90.74 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 109.32 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 43.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 184.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 297.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 184.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 248.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payable Z7p,5q DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURIN... 101-212120 FICA Payable zZ,gp DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY.., 101-212120 FICA Payable 87.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 302.56 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable ZZ,qZ DfT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 109.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 277,zg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 211.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 54.26 2/18/2016 11:11:52 AM Page 12 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 324.48 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 355.44 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 324.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 337.34 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable zZZ,Zg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SO3-212120 FICA Payable 18.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 266.78 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 421.84 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable q,gp DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 26g,9z DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 47.74 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 55.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 76,72 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURIN... 101-212120 FICA Payable 514 OFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 71,7g DFT0000421 02/12/2016 INV0004666 61-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 216.48 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SEGURITY... 301-212120 FICA Payable 63.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 26q,76 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 350.22 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 150.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 338.38 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 354.24 N �FT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 90.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 219.50 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 11.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 275.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 112.84 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 24.74 DFT0000421 02/12/2016 INV0004666 81-WEEKLY SOCIAL SECURITY... SOS-212120 FICA Payable 376.02 DFT0000421 02/12/2016 INV0004666 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 316.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAI SECURITY... 101-212120 FICA Payable 242.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 475.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 363.88 DF70000421 02/12/2016 INV0004666 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 90.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 221.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 182.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 36238 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 2g7.72 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 42.88 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 fICA Payable 51.86 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 268.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 277.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 241.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payabie 393.88 2/18/2016 11:11:52 AM Page 13 0`36 Clafms Counci102/22/i6 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 418.98 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payabie 2,429.48 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 148.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 431.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURIN... 101-212120 fICA Payable 263.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 44.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 fiCA Payable ZZZ,zg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOGIAL SECURITY... 101-212120 FICA Payable 63.36 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 262.36 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 203.88 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 252.24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 4.50 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 308.72 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 335.12 OFf0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 73.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 329.66 OFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 10.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 315.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payabie lgg,7Z DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 133.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 373.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SO1-212120 FICA Payable 220.38 WDFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 301-212120 FICA Payable 61.76 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 47.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 7036 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY SOCIAL SECURITY... 101-212120 FICA Payable 64.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURI7Y... 101-212120 FICA Payable 39.56 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 44.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... SOS-212120 FICA Payable 534.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 623.38 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 56.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 284.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g,z6 DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 70.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 50.62 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 79.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 43.26 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 47.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 68.06 DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 7g,22 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 43.06 DFT0000421 02/12/2016 INV0004666 61-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable qg,qg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g7,gZ DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 62.40 2/18/2016 11:11:52 AM Page 14 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (NOne) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 15.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 105.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 20.56 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 145.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 10.44 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabie gZ,6Z DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 2.50 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable ZZ,pZ DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 90.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 95.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.98 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 25.56 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 73,82 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 10.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 97.14 DFT0000421 02/12/2016 INV0004666 81-WEEKLY MED�CARE WITHH... 101-212130 Medicare Payable 16.78 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 5.24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 81.08 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 86.20 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 133.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 88.46 � �Ff0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 34.78 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 25.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 118.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 58.18 DF70000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 15.04 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 4.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 501-212130 Medicare Payable Z6,3g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 8016 DfT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 7g,24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 85.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 15.04 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 2.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 79.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 1.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabie 11.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 14.02 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g7,gq DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 111.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 1.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g7,96 DFT0000421 02/12/2016 iNV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 79.34 DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 39,gg 2/18/2016 11:11:52 AM Page 15 0`36 Claims Counci102/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 5.34 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6q.q6 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 11.72 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 308.78 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 55.26 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 93.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable l,Zz DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 105.32 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 77.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 78,38 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 94.24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 96.76 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEDICARE WITHH... SOS-212130 Medicare Payable 16.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 16.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.18 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12.68 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 75,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 49.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 66.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEOICARE WITHH... 101-212130 Medicare Payable 50.34 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.98 � )FT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 69.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 3.34 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 76.50 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 96.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable l,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g1,7g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 51.54 DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 13.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... SOS-212130 Medicare Payable 13.28 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 67,7g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 84.76 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 158.56 DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 101.04 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 29.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 62.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 52.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 3.20 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 82.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 10336 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable gz,g4 2/18/2016 11:11:52 AM Page 16 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2p16 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 36.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 46.48 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 105.86 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 13.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 2.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 10.02 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 31.24 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 59.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 82.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... SOS-212130 Medicare Payable 73.80 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable qg,pg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 1.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 63.30 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 74.00 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 100.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 75,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 122.76 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 61.36 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 104.48 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEDICARE WITHH... 301-212130 Medicare Payable 71.32 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 17.94 � �FT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 61.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 85.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable gg,Zg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 11230 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 25.62 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 1032 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 13.42 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 16.14 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 72,Zp DFf0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 11.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 114.46 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 101.76 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 35.08 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 125.94 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 101.86 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6g,6g DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 53.00 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 108.64 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.98 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 89.96 2/18/2016 11:11:52 AM Page 17 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payabfe 5836 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 111.02 DFT0000421 02/12/2016 INV0004666 B�-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 56.74 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 115.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.58 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 125.04 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.18 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 61.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 98.66 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 106.28 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 6p,6g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 106.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 39.72 DFT0000421 02/12/2016 INV0004666 BI-WEEK�Y MEDICARE WITHH... 101-212130 Medicare Payable 55.16 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 94.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 7g,gp DFT0000421 02/12/2016 INV0004666 81-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 14.76 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6q,gZ DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WI7HH... 101-212130 Medicare Payable 1q,g2 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.34 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 61.22 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 10.20 � DFT0000421 02/12/2016 INV0004666 BI-WEEKLY ME�ICARE WITHH... 101-212130 Medicare Payable 17.26 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 84.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 83.12 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 103.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g7,3g DfT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 55.96 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 81.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g,z6 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 568.18 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 51.72 DFf0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 62.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 106.40 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 71.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 22.54 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 6q,gq DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 11.22 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 16.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 5,7g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 70.76 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable g1,7g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 57.30 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 87.36 2/18/2016 11:11:52 AM Page 18 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Oescription(Item) Account Number Account Name (None) Amount DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 93.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 21.52 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 129.06 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 97,gg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 102.90 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable Zl,Z2 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 301-212130 Medicare Payable 9.10 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 43.92 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 75.56 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... SO1-212130 Medicare Payable 14.44 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 67,zg bFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 61.82 DFT0000421 02/12/2016 INV0004666 BI-WEEKIY MEDICARE WITHH... 101-212130 Medicare Payable 9.9g DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 42.70 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 15.60 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable gZ,qg DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 111.20 DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 9Z.lz DFT0000421 02/12/2016 INV0004666 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 132.76 Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 301,179.77 Vendor:11011-INTL ASSOC OF FIRE FIGHTERS-IAFF �171522 02/10/2016 INV0004647 FF DUES-LOCAL#1986 101-213230 Union Dues-Fire 120.00 pp Vendor 13031-INTL ASSOC OF FIRE FIGHTERS-IAFF Total: 120.00 Vendor:11090-IORGENSEN,KORY 171566 02/11/2016 2016-1 JAN CONSULTING SERVICE-MI... 601-6210-632110 Water Ops/Transportation 121.32 171566 02/11/2016 2016-1 JAN CONSULTING SERVICE 601-6210-635300 Water Ops/Services Contracte... 2,500.00 Vendor 13090-JORGENSEN,KORY Total: 2,621.32 Vendor:11099-KATH fUEI OIL SERVICE 171567 02/11/2016 545178 COLD FLOW FUEL CONDITION... 101-141040 Inventory-Misc.Parts 222.90 Vendor 11099-KATH FUEL OIL SERVICE Total: 222.90 Vendor:12620-KIAMM MECHANICAL,INC 171658 02/18/2016 APP#3 MECHANICAL SPRINGBROOK... 4073172-635100 Parks/Services Contracted,No... 3,068.98 171658 02/18/2016 INV0004830 PLUMPING SPRINGBROOK PROJ 407-3172-635100 Parks/Services Contracted,No... 30,381.95 Vendor 12620-KLAMM MECHANICAL,INC Total: 33,450.93 Vendor:11128-KLUGE,MARK 171624 02/18/2016 INV0004802 REIMB SAFETY BOOTS 101-3176-621110 Garage/Clothing/Laundry Allo... 47.50 Vendor 11128-KLUGE,MARK Total: 47.50 Vendor:11160-L-3 COMMUNICATIONS MOBILE VISION 171625 02/18/2016 0235909-IN CAMERA,CABLE AND MONIT... 410-2110-703100 Police/Machinery 1,069.85 Vendor 11160-L-3 COMMUNICATIONS MOBILE VISION Total: 1,069.85 2/18/Z016 11:11:52 AM Page 19 0'36 Claims Counci102/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Aecount Name (None) Amount Vendor:11175-LAKES GAS CO 171568 02/11/2016 401419 PROPANE 270-4190-621300 SNC/Fuels&lubes 520.31 Vendor 11175-LAKES GAS CO Total: 520.31 Vendor:31198-LAW ENFORCEMENT LABOR SERVICES 171523 02/10/2016 INV0004655 Police Union 119-biweekly de...101-213210 Union Dues-Police 1,421.00 171523 02/10/2016 INV0004659 Sgt Union 310-biweekly dedu...101-213210 Union Dues-Police 294.00 Vendor 13198-LAW ENFORCEMENT LABOR SERVICES Total: 1,715.00 Vendor:11204-LEAGUE OF MINNESOTA CITIES 171569 02/11/2016 230059 STORMWATER COALITION DU...601-6210-632100 Water Ops/Dues&Subscriptio... 965.00 Vendor 11204-LEAGUE OF MINNESO7A CITIES Total: 965.00 Vendor:11205-LEAGUE OF MN CITIES INS TRUST 171570 02/11/2016 INV0004732 WORK COMP 2000063626 704-7130-631100 Self Ins/Professional Services 614.56 Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 614.56 Vendor:11212-LEVANDER,GILLEN&MILLER,PA 171571 02/11/2016 11 1AN ATTY FEES 101-1214-631300 legal/Professional Services 4,246.00 Vendor 31212-LEVANDER,GILLEN&MIILER,PA Total: 4,246.00 Vendor:12646-LINDSTROM,KYLA 171601 02/11/2016 INV0004766 BOOT HOCKEY OFFICIAL 101-4107-635100 Rec Sports/Services Contracted.. 84.00 171659 02/18/2016 INV0004831 REC OFFICIAL-BOO7 HOCKEY 101-4107-621130 Rec Sports/Opereting Supplies 84.00 Vendor 12646-LINDSTROM,KYLA Total: 168.00 � ✓endor:11235-LITTLE FALLS MACHINE INC 171572 02/11/2016 57560 SNOW PLOW REPAIR PARTS 101-141040 Inventory-Misc.Parts 1,213.39 Vendor 11235-LITTLE FALLS MACHINE INC Total: 1,213.39 Vendor:11238-LOFFLER COMPANIES-131511 171626 02/18/2016 INV0004803 PRINTER MAINT,OVERAGES 101-1314-635300 IT/Srvc Contracted,Non-profe... 2,463.74 Vendor 11238-LOFFLER COMPANIES-131511 Total: 2,463.74 Vendor:11267-M.E.I.-MN TOTAL ELEVATOR INC 171573 02/11/2016 651635 FEB MAINT SERVICE 101-3110-635100 Mun Ctr/Srvcs Contrected,No... 147.86 Vendor 11267-M.E.I.-MN TOTAL ELEVATOR INC Total: 147.86 Vendor:11279-M.T.I.DISTRIBUTING CO 171575 02/ii/2016 104724300 ZERO-TURN MOWER V#534 410-3172-703300 Parks/Machinery 10,652.88 Vendor 11279-M.T.I.DISTRIBUTING CO Total: 30,652.88 Vendor:11283-MAC QUEEN EQUIPMENT INC 171576 02/11/2016 2160859 PARTS#797 101-141040 Inventory-Misc.Parts 316.61 Vendor 31283-MAC QUEEN EQUIPMENT INC Total: 316.61 Vendor:12605-MAERTENS-BRENNY CONSTRUCTION COMPANY 171656 02/18/2016 INV0004827 CONCRETE,MISC SPECIALTIES...407-3172-635100 Parks/Services Contracted,No,.. 102,258.00 Vendor 12605-MAERTENS-BRENNY CONSTRUCTION COMPANY Totai: 102,258.00 2/18/2016 11:11:52 AM �age 20 of 36 Claims Councf102/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11298-MANSFIELO OIL COMPANY 171577 02/il/2016 170649 FUEL 101-141010 Inventory-Gasoline 6,050.39 Vendor 11298-MANSFIELD OIL COMPANY Total: 6,050.39 Vendor:11314-MATHESON TRI-G0.S,INC 171627 02/18/2016 12724106 HELIUM TANK FOR SPECIAL EV...101-4105-621130 Rec Spec Events/Operating Su... 156.91 Vendor 11314-MATHESON TRI-GAS,INC ToWI: 156.91 Vendor:11346-MENARDS-FRIDLEY 171628 02/18/2016 INV0004805 REFUND CHRISTMAS TREE LOT...301-221100 Deposits 100.00 Vendor 11346-MENARDS-FRIDIEY Total: 500.00 Vendor:11369-METROPOLITAN COUNCIL(SAC CHARGES) 171578 02/11/2016 INV0004739 lAN SAC CHARGES 602-232310 Due to-Govts/Sewer(SAC) 13,419.00 Vendor 31369-METROPOLITAN COUNCIL(SAC CHARGES)Total: 13,419.00 Vendor:11368-METROPOLITAN COUNCIL 171629 02/18/2016 3051807 MARCH WASTEWATER SERVICE 602-6210-634300 Sewer Ops/Utility Services 328,193.62 Vendor 11368-METROPOLITAN COUNCIL Total: 328,193.62 Vendor:11385-MIDWAY FORD 171630 02/18/2016 106786 F150 FORD PICKUP V#512 410-3172-703100 Parks/Machinery 29,762.34 Vendor 11385-MIDWAY FORD Total: 29,762.34 Vendor:11417-MINN BENEPIT ASSOC-M.B.A. r t71524 02/30/2016 INV0004651 Bi-wkly payroll deductions 301-213130 Minnesota Benefit 45.84 Q Vendor 31417-MINN BENEFIT ASSOC-M.B.A.ToW I: 45.84 O Vendor:11426-MINN CHIEFS OF POLICE ASSOC 171631 02/18/2016 INV0004775 FORMS-PERMITS TO ACQUIRE..101-2110-621130 Police/Opereting Supplies 59.90 Vendor 11426-MINN CHIEFS OF POLICE ASSOC Total: 59.90 Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER 171525 02/10/2016 INV0004638 Bi-weekly payroll deduction 101-213300 Child Support Withheld 1,045.22 Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 1,045.22 Vendor:11432-MINN DEPT OF AGRICULTURE 171632 02/18/2016 INV0004808 NURSERY CERTIFICATE RENE... 101-3172-632100 Parks/Dues&Subscription,Pe... 150.00 Vendor 11432-MINN DEPT OF AGRICULTURE ToWI: 150.00 Vendor:11436-MINN DEPT OF HEALTH 171605 02/11/2016 INV0004771 WATER SYSTEM EXAM-WIEHLE 601-6210-632120 Water Ops/Conferences&Sch... 32.00 171633 02/18/2016 INV0004809 15T QRT WATER SERVICE CON...601-202100 State Water Fee Payable 13,022.00 Vendor 11436-MINN DEPT OF HEALTH Total: 13,054.00 Vendor:11437-MINN DEPT OF LABOR&INDUSTRY 171579 02/11/2016 24224003055 JAN SURCHARGE CONF#24224...101-203130 Surtax 402.76 Vendor 31437-MINN DEPT OF LABOR&INDUSTRY Totai: 402.76 Vendor:11439-MINN DEPT OF PUBLIC SAFETY-D.V.S. 171634 02/18/2016 INV0004810 REGISTRATION RENEWALS 632...601-6210-621130 Water Ops/Operating Supplies 18.00 2/18/2016 11:11:52 AM Page 21 0`36 Claims Counci102/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amou�t 171634 02/18/2016 INV0004810 REGISTRATION RENEWALS 632...602-6210-621130 Sewer Ops/Operating Supplies 16.00 Vendor 11439-MINN DEPT OF PUBLIC SAFETY-D.V.S.Total: 34,pp Vendor:31445-MINN DEPT OF TRANSVORTATION 171580 02/11/2016 INV0004741 CONCRETE PAVING CLASS 1013140-632120 Eng/Conferences&School 35.00 Vendor 31445-MINN DEPT OF TRANSPORTATION Total: 35.00 Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES DFT0000420 02/12/2016 INV0004665 BI-WEEKLY STATE INCOME TAX..101-212110 State Tax Withheld 19,996.20 Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 19,996.20 Vendor:11546-N.C.P.E.R.S.MINNESOTA-478000 171526 02/10/2016 INV0004653 Bi-weekly payroll deductions 101-213180 PERA Life Insuronce 864.00 Vendor 11546-N.C.P.E.R.S.MINNESOTA-478000 Total: 864,00 Vendor:11582-NE7WORK MEDICS,INC 171581 02/11/2016 7608 ARUBA WIRELE55 ACCE55 POI... 409-1314-621130 IT/Operating Supplies 17,600.00 171581 02/11/2016 INV0004742 OFFICE DOCK W/PORT 101-2110-621150 Police/Tools&Minor Equipme... 340.94 Vendor 11582-NETWORK MEDICS,INC Total: 17,940.94 Vendor:12662-NORD EXCAVATING,INC 171665 02/18/2016 6520 DEMO OF GARAGE,EXCAVATO...407-3172-635100 Parks/Services Contrected,No... 884.50 Vendor 12662-NORD EXCAVATING,INC Total: 884.50 Vendor:11667-ON SITE SANITATION �171635 02/18/2016 INV0004811 PORTABLE RESTROOMS 101-3172-635110 Parks/Rentals 335.00 p L71635 02/18/2016 INV0004811 PORTABLE RESTROOMS 196606 407-3172-635110 Parks/Rentals 44.00 ~i71635 02/18/2016 INV0004811 PORTABLE RESTROOMS 203638 4073172-635110 Parks/Rentals 235.00 Vendor 11667-ON SITE SANITATION ToWI: 614.00 Vendor:11671-OPEN YOUR HEART 171527 02/10/2016 INV0004652 Bi-weekly payroll contribtions 101-213120 Charitable Contributions 10.00 Vendor 11671-OPEN YOUR HEART Total: 30.00 Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 252.71 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 214.65 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 275.18 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 416.98 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 220.15 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA zgz.Zq DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA Zg2 Zq DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213100 PERA 325.60 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA qpp 44 DFf0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 505.12 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 378.34 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduttion-Coordin...101-213100 PERA 378.09 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 416.98 DFf0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 311.02 2/18/2016 11:11:52 AM ?age 22 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Aecount Name (None) Amount DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213100 PERA 332.75 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 378.34 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 343.62 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA ZgZ,2q DfT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 611.97 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 350.06 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 416.98 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 324.58 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 343.62 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 26734 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 556.42 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 556.42 DFT0000419 02/12/2016 �NV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 878.35 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,016.34 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 831.58 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,14210 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll deduction-... 101-213100 PERA 33.76 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll deduction-... 101-213100 PERA 41.12 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll deduction-... 101-213100 PERA 29.86 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll deduction-... 101-213100 PERA zg,g6 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 1,038.53 �DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 960.55 O ��0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,075.99 N JFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,015.30 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA g77,23 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 951.50 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA ' 1,176.55 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 0.81 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 91330 DfT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213300 PERA 167.87 DFT0000419 02/12/2016 INV0004664 Bi-weekty deduction-Coordin...101-213300 PERA 56.61 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 457.97 DFf0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 239.38 DfT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213300 PERA 43.94 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA z77,12 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 317.76 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 61.26 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213100 PERA 177.18 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 16.09 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 12.86 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll deduction-... 101-213100 PERA Zg,gS DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 8332 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213100 PERA 53.89 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 502.99 2/18/Z016 11:11:52 AM Page 23 0`36 Claims Council 02/22/i6 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 342.94 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 243.71 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 604.57 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213300 PERA 5qg,6q DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 516.24 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 583.28 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 301-213100 PERA 6g7.75 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 753.90 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 301-213100 PERA 811.23 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 75g,22 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 525.31 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire SOS-213100 PERA 859.28 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 664.92 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 770.23 OF70000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 912.60 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/fire 101-213100 PERA 1,180.22 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 510.52 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 835.40 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 405.66 DFTOOOD419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,050.53 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 1,038.53 r OFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 921.22 O )FT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 831.10 W JFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 301-213100 PERA 982.04 DFf0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 992.09 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 839.20 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 914.63 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 839.20 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 980.98 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 823.95 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 762.91 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 801.05 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 906.05 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 301-213300 PERA 881.26 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 301-213100 PERA 780.09 DFT0000419 02/12/2016 INV0004664 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 80538 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 311.02 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 462.81 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 325.60 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 488.88 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 206.17 OFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 673.01 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213100 PERA 375.83 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 343.62 2/18/2016 11:11:52 AM Pa9e 24 of 36 Claims Councfl 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number DescNption(Item) Account Number Account Name (None) Amount DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 38538 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 214.65 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 220.15 DF70000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 255.81 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 106.14 OFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 218.18 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 218.18 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...301-213100 PERA 416.36 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 505.12 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 505.12 DFT0000419 02/12/2016 INV0004664 Bi-week�y deduction-Coordin...101-213300 PERA 337.27 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 375.83 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 pERA 36p 6p DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 442.23 DFT0000419 02/12/2016 INV0004664 Bi-weekiy deduction-Coordin...301-213100 PERA 311.02 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 328.52 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 386.83 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 337.27 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 325.60 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 611.97 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 311.02 r OFT0000419 02/12/2016 INV0004664 Bi-weekiy deduction-Coordin...101-213100 PERA 378.34 O >FT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...SOS-213100 PERA 505.12 �JFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 378.34 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 416.98 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 378.34 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA Zg2,Zq DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 44.67 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 102.14 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 311.70 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 326.48 DFf0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 77,76 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 651.06 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...SO1-213100 PERA 276.83 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 430.19 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 52.65 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 24237 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 41630 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 552.81 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 354.37 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 757,f,g DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 103.90 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 5.30 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 48.21 2/18/2016 11:11:52 AM Page 25 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFTQ000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 pERp, zl 22 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 169.34 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 65.85 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 10210 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 379.55 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 283.49 DFT0000419 02/12/2016 INV0004664 Bi-weekiy deduciion-Coordin...101-213100 PERA 102.20 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213300 PERA 9.54 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 238.53 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 265.40 DFf0000419 02/12/2016 INV0004664 Bf-weekly deduction-Coordin...101-213100 PERA 300.76 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 300.83 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 343.62 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 124.07 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 372.61 DFT0000419 02/12/2016 INV0004664 Bi-weekly deduction-Coordin...101-213100 PERA 651.06 Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 72,884.08 Vendor:11730-PERFECT 10 CAR WASH EXPRE55 171582 02/11/2016 INV0004743 CAS WASHES PW#7 101-3140-635100 Eng/Services Contracted,Non-... 5.00 171582 02/31/2016 INV0004743 CAS WASHES PW tt7 101-3174-635100 Streets/Srvcs Contracted,Non... 5.00 171582 02/11/2016 INV0004743 CAS WASHES PW#7 601-6210-635300 Water Ops/Services Contracte... 45.00 M�-� .71582 02/11/2016 INV0004743 CAS WASHES PW#7 602-6210-635100 Sewer Ops/Services Contrecte... 20.00 � .71582 02/il/2016 INV0004744 CAR WASHES CITY HALL lf6 SO1-1312-635100 Assessing/Services Contrected,... 5.00 � 171582 02/11/2016 INV0004744 CAR WASHES CIN HALL#6 101-5112-635100 Planning/Services Contracted,... 10.00 171582 02/11/2016 INV0004744 CAR WASHES CITY HALL it6 101-5114-635100 Rental Inspect/Srvc Contracted.. 5.00 171636 02/18/2016 INV0004778 POLICE CAR WASH STATEMENT..101-2110-635100 Police/Services Contrected,N... 192.00 Vendor 31730-PERFECT 10 CAR WASH EXPRE55 Total: 287,00 Vendor:31783-PREFERRED ONE INSURANCE COMPANY DFT0000416 02/12/2016 INV0004648 MONTHLY PREMIUM 101-213140 Health Insurence 43,321.64 Vendor 11783-PREFERRED ONE INSURANCE COMPANY ToWI: 43,321.64 Vendor:11794-PRINGLE,WILLIAM 171637 02/18/2016 INV0004812 REC OfFICIAL 101-4107-621130 Rec Sports/Opereting Supplies 286.00 Vendor 11794-PRINGLE,WILLIAM Total: 286.00 Vendor:11807-PROGRESSIVE CONSULTING ENGINEERS 171638 02/18/2016 1402410 WELL REHAB PROGRAM 601-6310-631300 WaterClP/Professional Services 302.50 Vendor 11807-PROGRESSIVE CONSULTING ENGINEERS Total: 302.50 Vendor:11836-RJ.M.PRINTING-SIR SPEEDY 171583 02/11/2016 89293 WINDOW ENVELOPES 101-1212-621120 HR/Office Supplies 126.78 171583 02/11/2016 89293 WINDOW ENVELOPES 101-1310-621120 Accounting/Office Supplies 126.78 171583 02/31/2016 89293 WINDOW ENVELOPES 101-2130-623120 Police/O�ceSupplies 126.81 171583 02/11/2016 89293 WINDOW ENVELOPES 101-2510-621120 Fire/Office Supplies 126.78 171583 02/11/2016 89293 WINDOW ENVELOPES 101-3174-621120 Streets/Office Supplies 126.78 2/18/Z016 11:11:52 AM Page 26 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payme�t Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 171583 02/11/2016 89293 WINDOW ENVELOPES 101-4100-621120 Rec/Office Supplies 126.78 171583 02/11/2016 89293 WINDOW ENVELOPES 101-5114-621120 Rental Inspect/Office Supplies 126.78 Vendor 11836-R.J.M.PRIN7ING-SIR SPEEDY Total: 887.49 Vendor:31841-RADCO INDUSTRIES INC 171584 02/11/2016 BLN4156901 LED FLOOD LIGHT 101-141040 Inventory-Misc.Parts 433.90 Vendor 11841-RADCO INDUSTRIES INC Total: 433.90 Vendor:31856-RAPR PRINTING 171639 02/18/2016 0235909-IN ALARM CARDS 101-2110-633110 Police/Printing&Binding 137.28 Vendor 11856-RAPIT PRINTING Total: 137.28 Vendor:11877-REPUBLIC-ALLIED WASTE SERVICES#899 171585 02/il/2016 0899002805666 lAN RECYCLING SERVICE 237-5118-635100 Recycling/Services Contracted,... 22,706.71 Vendor 11877-REPUBLIC-ALLIED WASTE SERVICES#899 Total: 22,706.71 Vendor:12618-RESPEC 171657 02/18/2016 INV0116180 MAPPIN6/DATA COLLECTION 601-6210-635100 Water Ops/Services Contracte... 516.77 171657 02/18/2016 INV0116180 MAPPING/DATA COLLECTION 602-6210-635100 Sewer Ops/Services Contrecte... 516.62 171657 02/18/2016 INV0116180 MAPPING/DATA COLLECTION 603-6230-635100 Storm Ops/Services Contracted.. 516.61 Vendor 12618-RESPEC Total: 1,550.00 Vendor:11918-ROSEVILLE,CITY OF 171640 02/18/2016 221113 IT JOINT INTERNET CONNECTI... 101-1314-633120 IT/Comm(phones,postage,et... 550.00 �+ Vendor 11918-ROSEVILLE,CITY OF Total: 550.00 � /endor:11924-RUFFRIDGE JOHNSON EQUIP CO INC �171641 02/18/2016 329 SUBLET HYDRAUIIC REPAIRS V...101-3174-635100 Streets/Srvcs Contracted,Non... 2,738.29 Vendor 11924-RUFFRIDGE JOHNSON EQUIP CO INC Total: 2,738.29 Vendor:11936-S.H.I.INTERNATIONAL CORP 171586 02/11/2016 604468212 MICROSOfT WIND,SHAREPOI...409-1314-621130 IT/Operating Supplies 6,388.00 Vendor 11936-S.H.1.INTERNATIONAL CORP Total: 6,388.00 Vendor:11969-SCHMIT TOWING,INC 171642 02/18/2016 INV0004773 DRU6 AN DWI FORFEITURE T... 240-2170-635100 StateFOrf-Vice/Drugs-Services... 180.00 171642 02/18/2016 INV0004773 DRUG AN DWI FORFEITURE T... 240-2172-635100 StateForf-DWl-Services Contra... 180.00 Vendor 11969-SCHMIT TOWING,INC Total: 360.00 Vendor:12034-SMITH,MARY M. 171587 02/11/2016 INV0004750 REIMB UPS FEE-COMPUTER SH...101-1312-633120 Assessing/Communication(ph... 31.48 Vendor 12034-SMITH,MARY M.Total: 31.48 Vendor:12659-SMITH,MICHAEL 171662 02/18/2016 INV0004834 REIMB TRAINING MEALS 101-2110-632120 Police/Conferences&School 59.32 Vendor 12659-SMITH,MICHAEL Total: 59.32 Vendor:12658-SPACK CONSULTING 171604 02/11/2016 3873 COL ARENA SITE TRAFFIC STU... 4053115-631100 Bldg CIP-MunCtr/Professional... 14,380.00 Vendor 12658-SPACK CONSULTING Total: 14,380.00 2/18/2016 11:11:52 AM Page 27 0`36 Claims Counc1102/22/16 Payment Dates:2/S/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:12062-SPRINGBROOK NATURE CENT FOUNDATION 164 02/10/2016 INV0004660 FRIDLEY EMPLOYEE PAYROLL... SO1-213120 Charitable Contributions 263.86 Vendor 12062-SPRINGBROOK NATURE CEN7 FOUNDATION Total: 263.86 Vendor:12081-STANDARD INSURANCE COMPANY 171643 02/18/2016 INV0004816 JAN/FEB LIFE,LTD 643900 101-213170 Life Insurence Payable 51.50 171643 02/18/2016 INV0004816 JAN/FEB LIFE,LTD 643900 101-213170 Life Insurance Payabie 6,179.00 171643 02/18/2016 INV0004816 JAN/FEB LIFE,LTD 643900 301-213170 Life Insurance Payable 6,qq 171643 02/18/2016 INV0004816 JAN/FEB LIFE,LTD 643900 101-213200 Lo�g Term Disability Withhold... 4,632.52 171643 02/18/2016 INV0004816 JAN/FEB LIFE,LTD 643900 101-213200 Long Term Disability Withhold... 41.40 Vendor 12081-STANDARD INSURANCE COMPANY Total: 10,940.86 Vendor:12305-STIMEY ELECTRIC 171588 02/il/2016 2729 OVERPAID INVOICE 2728 CKti1...101-3110-635100 Mun Ctr/Srvcs Contracted,No.., -562.07 171588 02/11/2016 2729 EIECTRICAL CONNECTION VFD...601-6310-635300 Water CIP/Srvc Contrected,N... 1,085.17. 171644 02/18/2016 2739 RECONFIGURED LIGHTS,WIRE...101-3110-635100 Mun Ctr/Srvcs Contracted,No... 1,182.68 171645 02/18/2016 4 ELECTRICAL SPRINGBROOK P... 407-3172-635100 Parks/Services Contracted,No... 8,032.00 Vendor 12105-STIMEY ELEC7RIC Total: 9,737J8 Vendor:12134-SUPPLY SOLUTIONS,LLC 171589 02/11/2016 8676 PAPER SUPPLIES 301-2110-621140 Police/Supplies for Repair&M... 138.11 171589 02/11/2016 8676 PAPER SUPPLIES 101-2510-621140 Fire/Supplies for Repair&Mai... 92.08 171589 02/li/2016 8676 PAPER SUPPLIES 301-3110-621140 Mun Ctr/Suppiies for Repair&... 515.63 ��.71589 02/11/2016 8676 PAPER SUPPLIES 101-3176-621140 Garage/Supplies for Repair&... 101.28 � .71589 02/11/2016 8676 PAPER SUPPIIES 270-4190-621140 SNC/Supplies for Repair&Mai... 55.25 �171589 02/11/2016 8676 PAPER SUPPLIES 601-6210-621140 Water Ops/Supplies for Repair... 18.42 Vendor 12134-SUPPLY SOLUTIONS,LLC Total: 920.77 Vendor:12660-TEMP-AIR 171663 02/18/2016 R10270910 HEATERS SPRING PROJ 407-3172-635110 Parks/Rentals 3,578.00 Vendor 12660-TEMP-AIR Total: 3,578.00 Vendor:12183-THOMSON WEST PUBLISHING GROUP,INC 171646 02/18/2016 833413663 WEST INFORMATION CHARGE5..101-2110-635300 Police/Services Contrected,N... 154.17 Vendor 12183-THOMSON WEST PUBLISHING GROUP,INC Total: 154.17 Vendor:12656-TRUENORTH STEEL,INC 171602 02/11/2016 4432 TRASH RACK REPLACE STONYB...603-6230-621140 Storm Ops/Supplies for Repair... 1,500.00 Vendor 12656-TRUENORTH STEEL,INC ToWI: 1,500.00 Vendor:12661-TWIN CITY ACOUSTICS,INC 171664 02/18/2016 APP#1 ACOUSTICAL CEILINGS 407-3172-635100 Parks/Services Contrected,No... 190.00 Vendor 12661-T1NIN CITY ACOUSTICS,INC Total: 190.00 Vendor:12258-TYLER TECHNOLOGIES,INC 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 101-1212-635100 HR/Services Contracted,Non-p.. 3,151.20 171647 02/18/2016 INV0004819 ANNUAL MAINT SOF7WARE 101-1212-635100 HR/Services Contracted,Non-p.. 1,442.80 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 101-1310-635100 Accounting/Services Contrect... 15,615.60 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 101-1310-635100 Accounting/Services Contract... 1,442.80 2/18/2016 11:11:52 AM Page 28 of 36 Claims Counci102/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Aecount Number Account Name (None) Amount 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 101-1310-635100 Accounting/Services Contract... -2,050.00 171647 02/18/2016 INV0004819 ANNUALMAINTSOFfWARE 601-6110-635100 WaterAdmin/SrvcContrected,... 1,442.80 171647 02/18/2016 INV0004819 ANNUALMAINTSOFTWARE 601-6110-635100 WaterAdmin/SrvcContracted,... 2,934.19 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 602-6110-635300 Sewer Admin/Srvc Contrected,... 2,934.19 171647 02/18/2016 INV0004819 ANNUALMAINTSOFTWARE 602-6110-635300 SewerAdmin/SrvcContrected,... 1,442.80 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 603-6110-635300 Storm Admin/Srvc Contracted,... 1,442.80 171647 02/18/2016 INV0004819 ANNUAL MAINT SOFTWARE 603-6110-635100 Storm Admin/Srvc Contrected,... 2,934.18 Vendor 12258-TYLER TECHNOLOGIES,INC Total: 32,733.36 Vendor:12443-U.S.BANK TRUST(HSA-OP7UM) DFT0000417 02/12/2016 INV0004649 HSA savings acct-employee c... 703-213340 Health Care Spending 4,624.63 DFT0000418 02/12/2016 INV0004650 HSA savings acct-employer a... 101-213150 HRA/Veba&HSA Benefit-Heal... 1,850.00 Vendor 12443-U.S.BANK TRUST(HSA-OPTUM)Total: 6,474.63 Vendor:12265-U.S.DEPARTMENT OF EDUCATION 171528 02/30/2016 INV0004662 US Dept of Ed garnishment 301-213310 Garnishmenu Withheld 226,qg Vendor 12265-U.S.DEPARTMENT OP EDUCATION Total: 226.49 Vendor:12269-U.S.A.BLUEBOOK 171590 02/11/2016 662,232,789,565 VALVE/SOLENOID LOCKE WTP...601-6210-621140 Water Ops/Suppiies for Repair... qZ6,6p Vendor 12269-U.S.A.BLUEBOOK Total: 426.60 Vendor:12278-UNIQUE PAVING MATERIALS 171648 02/18/2016 251819,2521 ASPHALT FOR WATERBREAKS 601-6210-621140 Water Ops/Supplies for Repair... 1,365.00 ~ Vendor 12278-UNIQUE PAVING MATERIALS Total: 1,365.00 O �!endor:12279-UNITED BUSINESS MAIL 171591 02/11/2016 INV0004755 POSTAGE ACCT#343001 101-1210-633120 Gen Mgmt/Communication(p... 7g,pZ 171591 02/il/2016 INVD004755 POSTAGE ACCT#341001 101-1216-633120 Elections/Communication(ph... 24.18 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-1310-633120 Accounting/Communication(... 160.37 171591 02/11/2016 INV0004755 POSTAGE ACCT#343001 101-1312-633120 Assessing/Communication(ph... 3.29 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-132200 Due from HRA 5.80 171591 02/11/2016 INV0004755 POSTAGEACCT#341001 101-132200 Duefrom HRA 7.50 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 301-2110-633120 Police/Communication(phone... 162.01 171591 02/11/2016 INV0004755 POSTAGE ACCTp341001 301-2510-633120 fire/Communication(phones,... 40.14 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-3140-633120 Eng/Communication(phones,... 72.06 171591 02/il/2016 INV0004755 POSTAGE ACCT#341001 101-3174-633120 Streets/Communication(phon... 31,72 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-4100-633120 Rec/Communication(phones,... 73,zZ 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-4150-633120 Sr Center/Communicatio� 2.51 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-5110-633120 Bldg Inspect/Comm.(phones,... 39.56 171591 02/il/2016 INV0004755 POSTAGE ACCT#341001 101-5112-633120 Planning/Communication(pho... 100.59 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 101-5114-633120 Rental�nspect/Comm(phones,.. 51.94 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 225-1219-633120 Cable N/Comm.(phones,pos... 0.39 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(ph... 6.38 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 270-4190-633120 SNC/Comm,(phones,postage,... 48.17 171591 02/11/2016 INV0004755 POSTAGE ACCT#341001 601-6230-633120 Water Ops/Communication(p... 65.48 2/18/2016 11:11:52 AM Page 29 0`36 Claims Council 02/22/36 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 171591 02/il/2016 INV0004755 POSTAGE ACCT#341001 609-6910-633120 Liq Storel-Cub/Comm.(phone... 0.39 Vendor 12279-UNITED BUSINE55 MAIL Total: 974.72 Vendor:12280-UNITED PARCEL SERVICE 171649 02/18/2016 YW2291066 SHIP COMPUTER 101-1312-633120 Assessing/Communication(ph... 35.53 Vendor 12280-UNITED PARCEL SERVICE Total: 35.53 Vendor:12281-UNITED RENTALS INC 171592 02/il/2016 134902866001 TRENCH BOX ENDS 601-6210-621140 Water Ops/Supplies for Repair... 3,827.60 Vendor 12281-UNITED RENTALS INC ToWI: 3,827.60 Vendor:12283-UNITED STATES POLICE CANINE ASSOC 171593 02/11/2016 INV0004757 DETECTOR CERT TRIAL 101-2113-632120 K-9 Program/Conferences&5... 70.00 Vendor 12283-UNRED STATES POLICE CANINE ASSOC Total: 70.00 Vendor:12286-UNITED WAY 171529 02/10/2016 INV0004661 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00 Vendor 12286-UNITED WAY ToWI: 20.00 Vendor:12313-VERIZON WIRELESS 171594 02/11/2016 9759447674 FEB WIRELE55 SERV 101-2110.633120 Police/Communication(phone... -22.57 171594 02/11/2016 9759447674 FEB WIRELESS SERV 301-2510-633120 Fire/Communication(phones,... 280.12 171594 02/il/2016 9759447674 FEB WIRELESS SERV 101-3140-633120 Eng/Communication(phones,... 28.01 Vendor 12313-VERIZON WIRELE55 Total: 285.56 �„���endor:12653-VIKING AUTOMATIC SPRINKLER � .71661 02/18/2016 INV0004833 FIRE PROTECTION SPRING PR... 407-3172-635100 Parks/Services Contrected,No... 8,550.00 Vendor 12653-VIKING AUTOMATIC SPRINKLER Total: 8,550.00 Vendor:12331-VISUAL COMPUTER SOLUTIONS,INC 171595 02/11/2016 5488 SOFTWARE UPGRADE,TRAINI... 409-1314-704300 IT/Furniture&Fixtures 6,700.00 Vendor 12331-VISUAL COMPUTER SOLUTIONS,INC Total: 6,700.00 Vendor:12370-WENCK ASSOCIATES,INC 171596 02/11/2016 11600171 MUNICIPAL SITE ANALY515 405-3115-631100 Bldg CIP-MunCtr/Professional... 2,120.80 Vendor 12370-WENCK ASSOCIATES,INC Total: 2,120.80 Vendor:12558-WILUAMS SCOTSMAN,INC 171654 02/18/2016 98766493 MOBILE OfFICE/STEPS RENTAL 407-3172-635130 Parks/Rentals 309.16 Vendor 12558-WILLIAMS SCOTSMAN,INC Total: 309.16 Vendor:12402-XCEL ENERGY 171650 02/18/2016 INV0004822 UTILITIES-489063632 101-2130-634100 Police/Utility5ervices 727.63 171650 02/18/2016 INV0004822 UTILITIES-489046760 101-2510-634100 Fire/Utility Services 50.18 171650 02/18/2016 INV0004822 UTILITIES-489424209 101-3110-634100 Mun Ctr/Utility Services 4,325.41 171650 02/18/2016 INV0004822 UTILITIES-489073023 101-3172-634100 Parks/Utility Services 11.52 171650 02/18/2016 INV0004822 UTILITIES-489189204 609-6910-634100 Liq Storel-Cub/Utility Services 1,643.56 171650 02/18/2016 INV0004822 UTILITIES-489246719 609-6920-634100 Liq Store 2-65/Utility Services 868.53 Vendor 12402-XCEL ENERGY Total: 7,626.83 2/18/2016 11:11:52 AM Page 30 of 36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (No�e) Amount Vendor:12411-YALE MECHANICAL INC 171597 02/31/2016 166660,165786 WINTER MAINT HVAC 101-3176-635100 Garage/ServicesContracted,... 485.75 171597 02/11/2016 166660,165786 FURNACE AT FLANERY SHELTER 407-3172-635100 Parks/Services Contracted,No... 2,403.66 171651 02/18/2016 166560 REPAIR HEATER WELL N4 601-6210-635100 Water Ops/Services Contracte... 578.00 Vendor 12411-YALE MECHANICAL INC Total: 3,467.41 Vendor:12417-ZAHL-PETROLEUM MAINTENANCE 171652 02/18/2016 214645 REPAIR WIRING ON GAS PUM... SO1-3176-635100 Garage/Services Contracted,... 321.75 Vendor 12417-ZAHL-PETROLEUM MAINTENANCE Total: 321.�5 Vendor:12422-ZEE MEDICAL SERVICE CO 171598 02/11/2016 54077748,7750 REFILL FIRST AID BOX 101-3172-621130 Parks/Operating Supplies 70.75 171598 02/11/2016 54077748,7750 REFILL FIRST AID BOX 101-3176-621130 Garege/Operating Supplies 88.80 Vendor 12422-ZEE MEDICAL SERVICE CO Total: 159.55 Grand Total: 1,139,352.64 F�+ � 0 2/18/2016 11:11:52 AM Page 3' o`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Report Summary Fund Summary Fund Payment Amount 101-GENERAL FUND 381,037.68 225-CABLE N FUND 7,69 237-SOLID WASTE ABATEMENT 22,720.39 240-DRUG/GAMBIING FORFEITURES 422.25 270-SPRINGBROOK NC FUND 1,093.76 351-REVOLVING FUND 3,247.27 405-CAPITAL IMPROVEMENTS-BLDG 16,500.80 406-CAPITAL IMPROVEMENTS-STR 1,440.00 407-CAPITAL IMPROVEMENTS-PKS 244,707.50 409-CAPITAL IMPR-INFO SYSTEMS 30,688.00 410-CAPITAL EQUIPMENT fUND 41,485.07 601-WATER FUND 31,842.76 602-SEWER FUND 347,504.67 603-STORM WATER FUND 6,393.59 609-MUNICIPAL LIQUOR 4,362.02 703-EMPLOYEE BENEFITS 4,624.63 704-SELF INSURANCE FUND 1,274.56 Grand Total: ^ 1,139,352.64 1-+ F�+ �` Account Summary Account Number Account Name Payment Amount 101-1110-633120 Legislative/Communicatio... 7.30 301-1210-621130 Gen Mgmt/Operating Sup... 42.g4 101-1230-633120 Gen Mgmt/Communicati... 138.88 101-1212-621120 HR/Office Supplies 126.78 101-1212-631100 HR/ProfessionalServices 12,187.50 101-1212-633120 HR/Communication(pho... 15.81 101-1212-635100 HR/Services Contrected,... 4,594.00 301-1214-631100 Legal/Professional5ervices 4,246.00 301-1216-633120 Elections/Communication.. 24.18 101-1218-633120 City Clerk/Communication... 7.54 101-1310-621120 Accounting/Office Supplies 126.78 101-1310-633100 Accounting/Advertising 310.50 301-1310-633120 Accounting/Communicati... 166.10 101-1330-635100 Accounting/Services Cont... 17,441.40 301-1312-633120 Assessing/Communication.. 81.95 101-1312-635100 Assessing/Services Contra... 5.00 301-1314-633120 IT/Comm(phones,postag... 1,040.23 101-1314-635100 IT/Srvc Contrected,Non-p... 2,463.74 101-132200 Due from HRA 13.30 2/18/2016 11:11:52 AM Page 32 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Account Summary Account Number Account Name Payment Amount 101-141010 Inventory-Gasoline 6,05039 101-141040 Inventory-Misc.Parts 2,71q,7g 101-203130 Surtax 402.76 101-2110-621100 Police/Fuels&Lubes qqq,5g 101-2110-621110 Police/Clothing/Laundry A... 2,816.53 101-2110-621120 Police/Office Supplies 126.81 101-2130-621130 Police/Operating Supplies 59.90 101-2110-621140 Police/Supplies for Repair... 138.11 301-2110-621150 Police/Tools&Minor Equ... 340.94 101-2110-632120 Police/Conferences&Sch... 268.32 301-2110-633110 Police/Printing&Binding 137.28 301-2110-633120 Police/Communication(p... 612.22 101-2110-634100 Police/Utility Services 727.63 101-2110-635100 Police/Services Contracte... 6,019.02 101-2113-632120 K-9 Program/Conferences... 70.00 101-212100 Federal Tax Wfthheld 53,208.01 101-212110 State Tax Withheld 19,996.20 101-212120 fICA Payable 35,315.88 301-212130 Medicare Payable 12,655.88 r 101-213100 PERA 72,884.08 �'' 101-213120 Charitable Contributions 301.55 N 101-213130 Minnesota Benefit 45.84 101-213140 Health Insurence 43,321.64 101-213150 HRA/Veba&HSA Benefit-... z,9pp.pp 101-213160 Dentallnsurance Payable 3,178.60 301-213170 Life Insurance Payable 6,266.94 101-213180 PERA Lifelnsurance 864.00 101-213200 Long Term Disability With... 4,673.92 301-213210 Union Dues-Police 1,715.00 101-213230 Union Dues-Fire 120.00 101-213260 Deferred Comp.-ICMA 457.. 15,413.56 101-213270 ICMA Roth IRA 1,910.01 101-213280 RHS Plan(ICMA) 250.00 301-213290 Fire Relief Dues Withheld 825.00 SO1-213300 Child Support Withheld 1,496.72 301-213310 Garnishments Withheld 226.49 301-213330 Fridley Police Association 88.00 101-2150-633120 EM/Communication�phon... 34.70 101-221100 Deposits 500.00 101-2510-621110 Fire/Clothing/Laundry AII... 105.90 101-2510-621120 Fire/Office Supplies 126.78 101-2510-621140 Fire/Supplies for Repair&... 92.08 2/18/2016 11:11:52 AM Page 33 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Account Summary Account Number Account Name Payment Amount 101-2510-633120 Fire/Communication(pho... 896.20 101-2510-634100 Fire/Utility5ervices 50.18 101-2510.635100 Fire/Services Contrected,... 933.92 101-3110-621110 Mun Ctr/Clothing/Laundry.. 213.97 101-3110-621140 Mun Ctr/Supplies for Repa.. 515.63 101-3110-633120 Mun Ctr/Comm.(phones,... 114.14 1013110-634100 Mun Ctr/Utility Services 4,325.41 101-3110-635100 Mun Ctr/Srvcs Contracted,.. 1,368.47 1013140-632120 Eng/Conferences&School 35.00 101-3140-633120 Eng/Communication(pho... 131.30 101-3140-635100 Eng/Services Contracted,... 5.00 101-3172-621130 Parks/Operating Supplies 70.75 101-3172-632100 Parks/Dues&Subscription.. 150.00 101-3172-634100 Parks/Utility5ervices 11.52 1013172-635110 Parks/Rentals 335.00 101-3174-621110 Streets/Clothing/Laundry... 62.50 101-3174-621120 Streets/O�ce Supplies 126.78 101-3174-633120 Streets/Communication(... 31.72 101-3174-635100 Streets/Srvcs Contracted,... 2,743.29 � SO1-3176-621110 Garage/Clothing/Laundry... 47.50 ~ 3013176621130 Garege/Operating Supplies gg,gp W 101-3176621140 Garage/Supplies for Repai... 101.28 1013176-633120 Garege/Communication(... 199.89 101-3176-634100 Garage/Utility Services 1,567.81 1013176-635100 Garege/Services Contract... 1,102.50 101-4300-621120 Rec/Office Supplies 126.78 101-4100-633120 Rec/Communication(pho... 125.57 101-4100-635100 Rec/Services Contrected,... 142.00 301-4300-638180 Rec/Pmts to Other Agenci... 8,050.00 101-4105-621130 Rec Spec Events/Operatin... 156.91 101-4107-621130 Rec Sports/Operating Sup... Z,ppg.pp 101-4107-635100 Rec Sports/Services Contr... gq,pp 101-4109-633120 Rec Zone/Communication.. zq,pp 101-4150-633120 Sr Center/Communication 90.66 101-5110-633120 Bldg Inspect/Comm.(pho... 5g,7q 301-5110-635100 Bldg Inspect/Srvc Contrac... 4,700.00 101-5112-631100 Planning/Professional5erv.. 6,998.75 101-5112-632100 Planning/Dues&Subscript.. 395.00 101-5112-633120 Planning/Communication... 144.50 101-5112-635100 Planning/Services Contrac... 10.00 101-5114-621120 Rental Inspect/Office Supp.. 126.78 101-5114-633120 Rental Inspect/Comm(ph... 66.55 2/18/2016 11:11:52 AM Page 34 0`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Account Summary Account Number Account Name Payment Amount 101-5114-635100 Rental Inspect/Srvc Contr... 5,pp 225-1219-633120 Cable N/Comm.(phones,... 7,6g 237-5118-633120 Recycling/Communication... 13.68 237-5118-635100 Recycling/Services Contre... 22,706.71 240-2170-635100 StateForf-Vice/Drugs-Serv... 180.00 240-2172-621130 StateFOrf-DWI-Opereting... 62.25 240-2172-635100 StateForf-OWl-Services C... 180.00 270-4190-621100 SNC/Fuels&Lubes 52031 270-4190-621120 SNC/Office Supplies z7,q6 270-4190-621130 SNC/Operating Supplies 23.96 270-4190-621140 SNC/Supplies for Repair&... 55.25 270-4190-633120 SNC/Comm,(phones,pos... 466.78 351-8160-635100 Revolving Loans/Srvcs Co... 3,247.27 405-3115-631100 Bidg CIP-MunCtr/Professi... 16,500.80 406-3174-631100 Streets/Professional Servi... 1,440.00 407-3172-631300 Parks/ProfessionalServices 26,332.05 407-3172-635100 Parks/Services Contracted... 214,209.29 407-3172-635110 Parks/Rentals 4,166.16 409-1314-621130 IT/Opereting Supplies 23,988.00 � 409-1314-704100 IT/Furniture&Fixtures 6,700.00 ~ 410-2110-703100 Police/Machinery 1,069.85 A 410-3172-703100 Parks/Machinery 40,415.22 601-202300 State WaterFee Payable 13,022.00 601-6110-633120 WaterAdmin/Comm�ph... 1,482.95 601-6130-635100 Water Admin/Srvc Contra... 4,376.99 601-6210-621130 Water Ops/Opereting Sup... 18.00 601-6210-621140 Water Ops/Supplies for R... 5,873.03 601-6210-632100 Water Ops/Dues&Subscr... 965.00 601-6210-632110 Water Ops/Transportation 12132 601-6210-632120 Water Ops/Conferences&.. 32.00 601-6210-633120 Water Ops/Communicati... 280.18 601-6210-634100 Water Ops/Utility Services 45.35 601-6210-635100 Water Ops/Services Contr... 4,071.52 601-6330-631100 WaterClP/Professional5e... 302.50 � 601-6310-633100 Water CIP/Advertising 166.75 601-6310-635300 Water CIP/Srvc Contrecte... 1,085.17 602-232310 Due to-Govts/Sewer(SAC) 13,419.00 602-6110-633120 Sewer Admin/Comm(pho... 247.50 602-6110-635100 SewerAdmin/SrvcContra... 4,376.99 602-6210-621130 Sewer Ops/Opereting Sup... 16.00 602-6210-621140 Sewer Ops/Supplies for R... 665.64 602-6210-634100 Sewer Ops/Utility Services 328,193.62 2/18/2016 11:i1:52 AM Page 3�o.`36 Claims Council 02/22/16 Payment Dates:2/8/2016-2/19/2016 Account Summary Account Number Account Name Payment Amount 602-6230-635100 Sewer Ops/Services Contr... 585.92 603-6110-635100 Storm Admin/Srvc Contra... 4,376.98 603-6210-621140 Storm Ops/Supplies for R... 1,500.00 603-6210-635100 Storm Ops/Services Contr... 516.61 609-144010 Liquor#1(Cub Location) 201.60 609-144020 Wine#1(Cub Location) 436.70 609-6910-621110 Liq Storel-Cub/Clothing/L... 93.50 609-6910-621140 Liq Storel-Cub/Supplies f... 208.43 609-6910-633120 Liq Storei-Cub/Comm.(p... 0.39 609-6910-634100 Liq Storel-Cub/Utility Serv.. 2,238.39 609-6910-635100 Liq Storel-Cub/Srvcs Cont... 314.48 609-6920-634100 Liq Store 2-65/Utility Serv... 868.53 703-213340 Health Care Spending 4,624.63 704-7130-631100 Self Ins/Professional Servi... 1,274.56 _- ----------- Grand Total: 1,139,352.64 Project Account Summary Project Account Key Payment Amount r '*None** 802,976.85 Ir 40516480 16,500.80 � 4061501 1,440.00 40715389 242,303.84 40716903 2,403.66 4091501 30,688.00 4101521 1,069.85 4101672 40,415.22 60115448 302.50 60116448 166.75 60116477 1,085.17 Grand Total: 1,139,352.64 2/18/2016 11:11:52 AM Page 36 oF 36 �Fr� CITY COUNCIL MEETING OF F�'ey FEBRUARY 22, 2016 BUSINESS LICENSE LIST Temporary On Sale Intoxicating Fridley Lions Club Public Safety Director Liquor PO Box 32815,Fridley,MN City Clerk Fridley 49er Days Festival Home Melton,Applicant and Softball Tournament 116 = AGENDA ITEM Fridley CITY COUNCIL MEETING OF FEBRUARY 22, 2016 ESTIMATE Keys Well Drilling, Inc. , 1156 Homer Street St. Paul, MN 55116-3232 2015 Well Rehabilitation Project No. 448 FINALESTIMATE ........................................................................... $ 9,573.40 117 � AGENDA ITEM `n� CITY COUNCIL MEETING OF FEBRUARY 22, 2016 INFORMAL STATUS REPORTS 118