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CCA 06/27/2016 1,70.!ficy CITY COUNCIL MEETING OF JUNE 27, 2016 Frid 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 (5:30 P.M.) Civic Complex Update CITY COUNCIL MEETING: PLEDGE OF ALLEGIANCE. PROCLAMATION: Women of Today Founder's Day—July 1, 2016 • APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Meeting of June 13, 2016 1 - 18 NEW BUSINESS: 1. Extension Request for a Variance, VAR #14-03, to Expand a Single Stall Garage to a Double Stall Garage, Generally Located at 6940 Hickory Drive N.E. (Ward 3) 19 - 20 FRIDLEY CITY COUNCIL MEETING OF JUNE 27, 2016 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUED): 2. Resolution Designating Polling Places and Appointing Election Judges for the 2016 Primary and General Elections 21 - 23 3. Approve Change Order No. 1 for the 2016 Safe Routes to School Project No. ST2011-21 24 - 25 4. Claims 1606 (ACH PCard); 172964-173051 26 -46 5. Business License List 47 6. Estimates 48 OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes ADOPTION OF AGENDA: NEW BUSINESS: 7. Approve Change Order No. 2 (FSB-07-1-2) with Palmer West Construction Company, Inc.; and Change Order No. 1 (FSB-09-4-1) with MCI Inc. 49 - 50 8. Informal Status Reports 51 ADJOURN. a no of Fridley grrodainamm WOMEN OF TODAY FOUNDER'S DAY JULY 1, 2016 WHEREAS, the Minnesota Women of Today and the Fridley Women of Today have set aside July 1 to recognize the many community activities of dedicated Women of Today members across the state; and WHEREAS, the Minnesota Women of Today is an organization of over 1,100 women in 65 chapters across the state; and WHEREAS, the Minnesota Women of Today and the Fridley Women of Today are dedicated to actively promoting such public awareness and service programs as: Domestic Violence Prevention, Breaking Free, Tour de Cure Bike Ride for Diabetes, Relay for Life, SACA Food Drive, School Supply Drive and Santa's Workshop; and WHEREAS, the Minnesota Women of Today and the Fridley Women of Today provide personal enrichment and leadership training; and WHEREAS, the Women of Today believe that "Through us, great lessons can be learned, worthy deeds performed, and a hand of fellowship extended to millions of women everywhere. " NOW, THEREFORE, BE IT RESOLVED, that I, Scott J Lund, Mayor of the City of Fridley, do hereby proclaim July 1, 2016, as Women of Today Founder's Day in the City of Fridley, Minnesota. IN WITNESS WHEREOF, I have set my hand and caused the seal offthe City of Fridley to be affixed this 27` day of June, 2016. Scott J. Lund Mayor CITY COUNCIL MEETING CITY OF FRIDLEY JUNE 13,2016 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:00 p.m. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Wally Wysopal, City Manager Darcy Erickson, City Attorney James Kosluchar, Public Works Director Scott Hickok, Community Development Director Shelly Peterson, Finance Director PRESENTATION: Contribution from the Fridley Lions for the Springbrook Nature Center SPRING Project. APPROVAL OF PROPOSED CONSENT AGENDA: Councilmember Bolkcom asked for an explanation of the emergency exam of a stray kitten that cost $116 which was listed in the Claims. Mayor Lund said he would check staff and get back to Council. Councilmember Saefke requested the following changes: On Page 155, under Section 609.06, first paragraph, change "reason" to "reasons." On Page 163, Section 610.02(4), change "Publication"to "Public". Mayor Lund asked if absentee ballot voting that starts June 24 is for the upcoming primary election or for the general election. Deb Skogen, City Clerk, replied that the absentee ballot process beginning June 24 is for the primary election. The absentee ballot process for the general election will start in September. Councilmember Bolkcom asked to remove Item Nos. 3, 4, and 6 from the Consent Agenda. MOTION by Councilmember Barnette to approve the Consent Agenda with the corrections as stated and remove Item Nos. 3, 4, and 6. Seconded by Councilmember Varichak. 1 FRIDLEY CITY COUNCIL MEETING OF JUNE 13, 2016 PAGE 2 UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. APPROVAL OF MINUTES: City Council Meeting of May 23, 2016. Councilmember Saefke asked that the following corrections be made to the minutes: Page 3, last paragraph, insert a comma after "it" instead of"read". Page 8, third paragraph, third line, delete the word "put". Page 11, fifth paragraph, last line, insert "are" after "there". Page 13, ninth paragraph, last line, insert the word "they" after"know". Page 13, last paragraph, first line, delete the word "though" and insert "thought". Page 18, eighth paragraph, second line, delete the word "aggregable" and insert"agreeable". APPROVED AS AMENDED. OLD BUSINESS: 1. Second Reading of an Ordinance Amending Chapter 205.10, R-4 Mobile Home Park District Regulations, in the Fridley City Code (Text Amendment Request,TA#16-02 WAIVED THE READING OF THE ORDINANCE AND ADOPTED ORDINANCE NO. 136 ON SECOND READING AND ORDERED PUBLICATION. NEW BUSINESS: 2. Receive the Minutes of the Planning Commission Meeting of May 18,2016 RECEIVED. 3. Special Use Permit Request, SP #16-03, by TCO Design, to Revise Special Use Permit, SP #15-09, that was Approved to Allow a 23-Patient Room Home Health Care Building in an R-3, Multi-Family Zoning District, to Increase the Amount of Patient Rooms to 28, Generally Located at 5300 Fourth Street N.E. and Resolution Approving Special Use Permit, SP #16-03, for TCO Design,the Petitioner on Behalf of Gen One LLC, to Allow the Construction of a Home Health Care Facility on the Property Located at 5300 Fourth Street N.E. (Ward 1) THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE AGENDA. 2 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 3 4. Special Use Permit Request, SP #16-04, by Mobile Maintenance, Inc., to Allow the Construction of a Parking Lot on a Lot Zoned R-1, Single Family, for the Purpose of Parking Vehicles Related to the Petitioner's Business, Generally Located at 513 Fairmont Street N.E; and Resolution Approving a Special Use Permit, SP #16-04 to Allow Parking Lot in a Residential District for Mobile Maintenance, Inc., Generally Located at 513 Fairmont Street N.E. (Ward 3) THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 5. Resolution Approving State of Minnesota Joint Powers Agreements with the City of Fridley on Behalf of its City Attorney ADOPTED RESOLUTION NO. 2016-28. 6. Resolution to Approve Agreement #1003368: State of Minnesota, Department of Transportation (MnDOT Landscaping Partnership Cooperative Agreement) THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 7. Resolution Appointing an Absentee Ballot Board for the 2016 Election Cycle. ADOPTED RESOLUTION NO. 2016-30. 8. Claims: ACH PCard— 1605; 172717— 172963. APPROVED. 9. Estimates: Key Well Drilling Company 1156 Homer Street St. Paul, MN 55116-3232 2016 Well Rehabilitation Project No. 448 Estimate No. 2 $33,772.50 O'Malley Construction, Inc. 35812—241st Avenue NE LeCenter, MN 56057 Safe Routes to School Project No. ST2011-21 Estimate No. 2 $99,990.78 APPROVED. 3 FRIDLEY CITY COUNCIL MEETING OF JUNE 13, 2016 PAGE 4 OPEN FORUM VISITORS: Judy Engebretson, 5216 Taylor Street N.E., said there was a large tree planted by the City in the boulevard in front of her home. She distributed photos of the tree. The tree has overtaken her yard. There are roots all over the yard, and in the sewer, with damage she has had to repair. The tree is a silver maple and is the worst kind of tree. The roots grow on the surface, making it difficult to grow grass. The roots grow into her sewer pipe. It is also hard to plant around a silver maple. Silver maples require pruning and pedestrian clearance. The branches form poor attachment resulting in breakage. Frequent pruning is required. This is the weakest wood and is subject to storm damage. Ten years ago she tried to take care of the root problem but had to stop because it would have killed the tree. Branches drop every 2 to 3 days, and causes a concern because a tree branch could fall on someone and cause injury. No wind is needed for branches to fall, and this becomes a liability issue for her and the City. The sidewalk has suffered because of the roots and is uneven. Mr. Kosluchar gave her some suggestions but she wants the tree removed. It would cost about $2,500 to take the tree out and she would have to put up 80%. It would cost another $5,000-$6.000 to take care of the roots in her yard. She is not able to mow her yard over the roots as it has damaged her mower, so she will not be mowing where there are roots. Mayor Lund said Council will look at her concerns and report back to her. ADOPTION OF AGENDA: MOTION by Councilmember Bolkcom to adopt the agenda with the additions of Item Nos. 3, 4 and 6. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOMTION CARRIED UNANIMOUSLY. MOTION by Councilmember Bolkcom to amend Nos. 12, 13 and 14 to include a summary ordinance. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. PUBLIC HEARING: 10. Consideration of Off-Sale 3.2% Malt Liquor License to Jigar Patel, on Behalf of Hanuman, LLC, d/b/a Freedom Value, Located at 7600 University Avenue N.E. (Ward 3) MOTION by Councilmember Bolkcom to waive the reading of the notice and open the public hearing. Seconded by Councilmember Saefke. 4 FRIDLEY CITY COUNCIL MEETING OF JUNE 13, 2016 PAGE 5 UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING OPENED AT 7:37 P.M. Deb Skogen, City Clerk, stated Jigar Patel has applied for an off-sale 3.2% malt liquor license to operate a business known as Hanuman LLC, dba Freedom Valu. The retail store and gas station is located at 7600 University Avenue NE. Erickson Oil Products formerly owned the store and has held an off-sale 3.2% malt liquor license. The store was sold last week. Ms. Skogen noted that Section 602.05 of the City Code requires a public hearing be held to consider the off-sale 3.2% malt liquor license. Notice of the public hearing was published in the Fridley SunFocus on June 3, 2016, meeting the ten-day advance notice requirement. The Police Department completed their background investigation and found no issues with Mr. Patel. Section 602.05 allows the City Council to approve the liquor license on the same night as the public hearing. Staff recommends the following action: • Motion to approve the off-sale 3.2% malt liquor license to Jigar Patel for Hanuman LLC, dba Freedom Valu, located at 7600 University Avenue NE. Councilmember Barnette asked if the address was correct. Scott Hickok, Community Development Director, noted that addresses were in a different alignment at one time. MOTION by Councilmember Bolkcom to close the public hearing. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING CLOSED AT 7:40 P.M. MOTION by Councilmember Bolkcom to approve issuing an Off-Sale 3.2% Malt Liquor License to Jigar Patel, on Behalf of Hanuman, LLC, d/b/a Freedom Value, Located at 7600 University Avenue N.E. (Ward 3). Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 11. Consideration of On-Sale 3.2% Malt Liquor License to Robert Tomson of Bolar, LLC, d/b/a Pancheros Mexican Grill Fridley, Located at 284-57th Avenue N.E. (Ward 3). MOTION by Councilmember Bolkcom to waive the reading of the notice and open the public hearing. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING OPENED AT 7:41 P.M. 5 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 6 Deb Skogen, City Clerk, stated Robert Thomson, sole owner, has applied for an on-sale 3.2% malt liquor license to operate a business known as Pancheros Mexican Grill Fridley. The restaurant will be located at 284 57th Avenue NE. An outdoor patio will be available to patrons for food only. A sign will be posted inside the restaurant stating that all liquor must remain inside the establishment. The restaurant will be managed by Craig Noah. Ms. Skogen noted that Section 602.05 of the City Code requires a public hearing be held to consider the on-sale 3.2% malt liquor license. Notice of the public hearing was published in the Fridley SunFocus on June 3, 2016, meeting the ten-day advance notice requirement. Staff believes this will be a successful business, bringing visitors to the City of Fridley. The Police Department completed their background investigation and found no issues with Mr. Thomson or Mr. Noah. Section 602.05 allows the City Council to approve the liquor license on the same night as the public hearing. Staff recommends the following action: • Motion to approve the on-sale 3.2% malt liquor license to Robert J. Thomson for Bolar LLC, dba Pancheros Mexican Grill Fridley. Mr. Noah stated the restaurant will be open 7 days a week. Councilmember Bolkcom asked when they will be opening and what type of menu they would have. Mr. Noah replied,they will open on June 21 from 10:30 a.m. daily to 11 p.m. on weekends and 10 p.m. on weeknights. Their tortillas are made to order for each customer. Their burritos are the most popular item. They are known for the fresh quality of food. There are two other locations in Golden Valley and Bloomington. They are looking forward to being a part of the community. Councilmember Varichak asked if they made tortillas to go by the dozen. Mr. Noah replied tortillas can be made to go but are best eaten within minutes after they are made. Councilmember Varichak asked what type of beer they offered. Mr. Noah replied two Mexican beers and two American beers. MOTION by Councilmember Bolkcom to close the public hearing. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE PUBLIC HEARING CLOSED AT 7:48 P.M. 6 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 7 MOTION by Councilmember Bolkcom to approve issuing an On-Sale 3.2% Malt L:iquor License to Robert Tomson of Bolar, LLC, d/b/a Pancheros Mexican Grill Fridley, located at 284 57th Avenue N.E. (Ward 3). UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. NEW BUSINESS: 3. Special Use Permit Request, SP #16-03, by TCO Design, to Revise Special Use Permit, SP #15-09, that was Approved to Allow a 23-Patient Room Home Health Care Building in an R-3, Multi-Family Zoning District, to Increase the Amount of Patient Rooms to 28, Generally Located at 5300 Fourth Street N.E. and Resolution Approving Special Use Permit, SP #16-03, for TCO Design, the Petitioner on Behalf of Gen One LLC, to Allow the Construction of a Home Health Care Facility on the Property Located at 5300 Fourth Street N.E. (Ward 1) Councilmember Bolkcom asked if they were doing telemedicine at this time. Scott Hickok, Community Development Director, replied no. Councilmember Bolkcom said with respect to No. 6 of the stipulations, if there was a problem with parking is there space to expand. Mr. Hickok replied that there may be some possibility. Initially, there was a concern about parking and there was an expansion. Parking is adequate based on staff and customers. If parking on the street becomes an issue, it would come back for public discussion. Councilmember Bolkcom asked how staff decides when it becomes an issue; complaints, traffic congestion or accidents. Mr. Hickok replied all of the above. Staff takes complaints seriously. Councilmember Barnette asked if any parking was available in the alley. Mr. Hickok replied yes. Most of the parking comes off the back of the site. Councilmember Bolkcom said there was a discussion about Bona Brothers. She asked if the issues have been resolved. Mr. Hickok replied yes, Bona understands this was for their convenience, but now realizes as the site develops, that practice will discontinue. 7 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 8 Councilmember Bolkcom asked if there would be beeping issues with deliveries at night. Mr. Hickok replied that deliveries should be able to pull up to the alley without backing up. He would defer to the representatives of the facility. Councilmember Bolkcom asked if there was enough room for snow storage. Mr. Hickok replied yes. Councilmember Saefke noted there is great flexibility on staff coming and going. He was concerned about backup on 53`d Avenue during peak traffic hours. Are they willing to change shift times and have delivery people come when they ask them to. Todd Ofsthun, TCO Design, replied that deliveries at night would not be the first choice and there should not be a backup with traffic because there is a one-way street. Councilmember Saefke asked what is parked in the garage. Mr. Ofsthun replied it will be storage of stock and tools to be used on site. Councilmember Saefke asked how long patients stay there. Mr. Ofsthun replied there will be long-term assisted living type patients. Councilmember Saefke asked if there were any complaints of facilities in residential areas. Mr. Ofsthun replied they are a very quiet facility compared to a normal home. Activities are done during the day and a van takes them to outings. Councilmember Saefke asked if having hospice in a residential area duplex side by side would be a problem with parking. Mr. Ofsthun replied this is designated for that type of use. Mayor Lund noted that looking at the drawings, it appears that additional parking is under the building. Mr. Ofsthun stated that a great deal of the contained parking will be in open style parking. Mayor Lund asked how they were increasing parking, as the footprint has not. He asked if they were making the bedrooms smaller. Mr. Ofsthun replied that two parking stalls were pushed to the outside which added beds to the first floor and then they rearranged the gathering and common areas which added space. Mayor Lund said that there are three floors total. They just rearranged the common space. 8 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 9 Mr. Ofsthun replied the room size did not change. The redesign brought bathrooms to all the rooms. The footprint is the same and the building is as big as it can be on that site. MOTION by Councilmember Saefke to approve the Special Use Permit Request, SP #16-03, by TCO Design, with the following seven stipulations: 1. The petitioner shall obtain a demolition permit prior to removal of the existing house on the 5300 Fourth Street property. 2. The petitioner shall obtain all necessary permits prior to construction. 3. The petitioner shall meet all building, fire and ADA requirements. 4. City engineering staff to review and approve grading, drainage, and utility plan prior to issuance of a building permit. 5. Landscape and irrigation plan to be reviewed and approved by City Staff prior to issuance of building permit. 6. If on-street parking becomes an issue as a result of this use, the special use permit and options for additional parking shall be further reviewed by the City Council at the owner's expense. 7. If the comprehensive home health care use changes, the special use permit shall be further reviewed by the City Council at the owner's expense. and adopt Resolution No. 2016-26. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY Mayor Lund noticed that mowing has been done on the site. Nathan Running, Majority Owner, said they are now using City services for mowing. 4. Special Use Permit Request, SP #16-04, by Mobile Maintenance, Inc., to Allow the Construction of a Parking Lot on a Lot Zoned R-1, Single Family, for the Purpose of Parking Vehicles Related to the Petitioner's Business, Generally Located at 513 Fairmont Street N.E; and Resolution Approving a Special Use Permit, SP #16-04 to Allow Parking Lot in a Residential District for Mobile Maintenance, Inc., Generally Located at 513 Fairmont Street N.E. (Ward 3). MOTION by Councilmember Bolkcom to move into record Petition 2016-02 that was received prior to the meeting. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY 9 FRIDLEY CITY COUNCIL MEETING OF JUNE 13, 2016 PAGE 10 Scott Hickok, Community Development Director, stated the property owner wanted to rezone this property, but the provision in the ordinance states that without rezoning, it would allow expansion for parking. The special use permit allows for parking under certain conditions and would allow something like this. Using the adjacent parcel, granted under certain stipulations, would keep the special use permit alive. Councilmember Bolkcom said the property has been having parking issues for many years and there were discussions recently about the parking and how it spans out into the street, about safety issue and about break-ins. Mr. Hickok stated that granting the special use permit would allow vehicles to park out of the way. This business has been successful, but he can see where vehicles are pushed out into the right of way. Councilmember Bolkcom said some residents think this business will hurt the appraisal of their home. The petition states that it is noisy early in the morning and they do not want the business to expand. Mr. Hickok noted that power equipment is not permitted prior to 7 a.m. The City does not control when a business operates. Councilmember Bolkcom stated the current fence is not adequate and the new fence will need to be tall enough to hide the vehicles. Mr. Hickok said the fence along the north and west property line will be replaced, and a rain garden added along the front. He said they want police vehicles to see into the area and do not want to screen the parking lot from the street; but screen the parking lot from adjacent properties. Councilmember Bolkcom said the petition requests another fence along the street. Mr. Hickok replied that it would be daunting to have an area you cannot see into. The Police Department would want to be able to see into the area. Councilmember Bolkcom asked if the landscaping would be watered. Mr. Hickok replied that commercial properties are required to have sprinklers. Debra Langer, 548 Fairmont Street NE, said she was speaking for all eight households in the area. They have a concern about the congestion this will bring and the impact on their property values. Councilmember Bolkcom said with the business parking vehicles in the next lot and with the screening and landscaping, it will look better. 10 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 11 Ms. Langer said she was not sure if they would add more trucks. This morning when she drove by the company, there were 10 trucks parked there. She is concerned there would be more trucks parked there. Councilmember Bolkcom asked how many vehicles could be parked there and if the parking area would be striped. Mr. Hickok replied they would be limited on how many vehicles could be parked there. The code requires the lot to be stripped and vehicles parked in the parking stalls. There would be about 12 vehicles on site. Any more would be pressing. Councilmember Bolkcom asked what would happen if this is not approved. There have been issues in the past at this site with code enforcement. Mr. Hickok replied they would be required to put in the curb and not park on the residential site. Approving this would make things right and put vehicles in a stall. Now there is parking on an unapproved surface. Steve Witzel, Mobile Maintenance, Inc., said the photograph that was used in the presentation is 6 years old and the shed has been removed. He bought the lot over 20 years ago. It would be pretty tight to build a home on this lot. He has not had many vehicles on this site for years. The employees have been parking on the laundry mat site and he plows their lot in the winter. The work vehicles are parked tight because they have had issues with people breaking into the vehicles. The last few years it has gotten better. They will build a cedar fence around the property and have been told not to put a fence on Fairmont Street for vision reasons. This will make the area safer and improve the flow of the parking lot. Mayor Lund said he thought this was an improvement to the neighborhood and would clean up the parking situation. Mr. Witzel is generous making the residential lot into a parking lot. He does not Othink this is expanding the business and he should be a good neighbor regarding the noise concerns. Mr. Witzel said no one starts before 8:00 a.m. Councilmember Bolkcom said there has been a fair amount of code enforcements in the past with this business and this can come back to Council at any time if the stipulations are not followed. Mr. Witzel said he should have 7 to 8 parking spaces in the winter and in the summer he would store trailers where the snow storage is in the winter. Mr. Hickok said trailers are outdoor storage if they are not attached to the vehicle. Mr. Witzel replied he was led to believe he could put trailers in the parking lot. He has been parking them in the storage area. 11 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 12 Darcy Erickson, City Attorney, wanted to be clear that trailers are allowed to be parked in the lot if they are attached to a vehicle. Mr. Hickok replied yes. That is reasonable and practical. Commercial semi and trailer connected to the truck is permissible but unconnected would be considered outdoor storage. Councilmember Bolkcom asked if Mr. Witzel was okay with the stipulations. Mr. Witzel replied yes. MOTION by Councilmember Bolkcom to approve the Special Use Permit Request, SP #16-04, by Mobile Maintenance, Inc., with the following three stipulations: 1. The petitioner to obtain a land alteration permit from the City's engineering staff prior to start of construction of parking area. 2. The petitioner shall obtain any required permits from the Coon Creek Watershed District. 3. The new parking area, curb, gutter, fence and landscaping shall be installed by September 30, 2016. and adopt Resolution No. 2016-27. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 6. Resolution to Approve Agreement #1003368: State of Minnesota, Department of Transportation (MnDOT Landscaping Partnership Cooperative Agreement). Councilmember Bolkcom asked What the maintenance costs would be and how much time would be spent on this. Kay Qualley replied that people can adopt parks and areas so we will not be so dependent on Public Works. Weeding and fertilizing would take place in 1 to 3 years, and a Boy Scout, Girl Scout or garden club, for example, could be involved in these types of things. Public Works will need to haul mulch to the site and more work could come in 1 to 3 years as the area matures. Councilmember Bolkcom said she thought it was a great idea to get people involved. She asked what would happen if volunteers did not come forward. That would put pressure on Public Works and Parks. Jim Kosluchar, Public Works Director, replied that Public Works can manage the time. This can be a pilot project, and over long-term there would be a savings in overall maintenance. Councilmember Bolkcom asked if a plant dies if the City is on the hook for a new plant. 12 FRIDLEY CITY COUNCIL MEETING OF JUNE 13, 2016 PAGE 13 Ms. Qualley replied that living plants do not live forever. They will use a combination of resilience and native species with good roots--plants that self-seed to make smaller colonies. MOTION by Councilmember Bolkcom to adopt Resolution No. 2016-29. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OLD BUSINESS: 12. Second Reading of an Ordinance Amending the Fridley City Code by Creating Chapter 609, Liquor Caterers Registration and Event Notification Permit; Amending Chapter 508 Parks and Parkways, Section 508.21.5.D. Allowing City-Registered Caterers to Serve Alcoholic Beverages at Springbrook Nature Center; and Chapter 11, General Provisions and Fees, Section 11.10. Fees, Creating Fees for Registration of Caterers and Event Notification Permits. Deb Skogen, City Clerk, stated that there has been a lot of discussion about"Event Centers". As properties have become vacant or have been on the market for a long period of time, properties are being purchased without the buyers inquiring as to the zoning or use of the property. As a result, staff has received a lot of inquiries about whether a liquor license can be acquired for a specific event in a specific location that does not have a liquor license. Ms. Skogen noted that MN Statutes, Section 340A.404, Subd. 12, provides language allowing a restaurant with an on-sale liquor license to acquire a state caterer's permit. The holder of the permit may sell intoxicating liquor as an incidental part of a food service that serves prepared meals offsite of their licensed premises. The statute allows cities to regulate caterers, and requires caterers to notify the local police department of the event and location. After reviewing several other municipal codes, an ordinance was drafted requiring caterers to register with the City and provide an Event Notification Permit for each event. The first reading was held on May 23, 2016. Ms. Skogen reviewed the ordinance. She said it defines the conditions of registration; defines information required for reviewal of registration; requires an Event Notification Permit for all events 10 days prior to event; provides an appeal process; and creates administrative offenses and fines for required liquor compliance checks, similar to licensed establishments in the City. During the first reading there were several questions. The City Attorney and staff reviewed the language and proposed several amendments to Chapter 609 for clarification and understanding. Section 609.03—Conditions of Licensed Caterers 609.03.1 was put into bullet point format 609.03.5 the words "shall occur"were amended to "is permitted" 13 II FRIDLEY CITY COUNCIL MEETING OF JUNE 13, 2016 PAGE 14 609.03.8 the words "indicate how" were amended to "define the premises to which" 609.03.10 was removed and number 11 was changed to 10. Section 609.07—Administrative Offenses 609.07.2.A. —the words "a party" were amended to "an individual". 609.07.6. —the words "At the discretion of' were placed before city manager and removed from after the city manager. 609.07.9 — the words "a party" were amended to "an individual employed by the caterer" and the words "fails to pay the penalty" were added. Section 609.04—Event Notification Permit The word Permit was added to the title of this section and the word "registered" was added to the first paragraph for further clarification. 609.04.4 — New language was created allowing the Director of Public Safety or designee to terminate an event if it were to disturb the peace by resulting in disorderly behavior, noise, traffic, litter or parking problems at or in the area of the event's location. Section 609.06—Denial, Suspension or Revocation of Registration The words "registered" was added to the first paragraph for further clarification of what can be denied, suspended or revoked. Replacing the words "does or will" with the word "has" and changing "disturb" to "disturbed". Replacing the words "does or will" with the word "has" and changing "contribute"to "contributed". Adding the word "catered" for further clarification. Chapters 508 and 11 In addition to requiring registration and event notification, this ordinance amends Chapter 508 of the City Code allowing a registered caterer to provide food, malt liquor and wine for events at Springbrook Nature Center; and establishes the fees for the registration and event notification permit. Ms. Skogen said staff recommends a motion holding the second reading of this ordinance and adopting the ordinance and summary ordinance. Councilmember Barnette asked if the caterers had to meet the 40/60 food to liquor ratio. Ms. Skogen replied no, because the caterer would be licensed by another municipality. Wally Wysopal, City Manager, added that if the caterer had an event in Fridley the liquor has to be incidental to the food they provide. They cannot just serve liquor. Ms. Skogen noted that state law requires food and liquor to be provided by the same caterer. 14 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 15 MOTION by Councilmember Barnette to waive the reading of the ordinance and adopt Ordinance No. 1333 on second reading and order publication. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. MOTION by Councilmember Barnette to adopt the summary ordinance. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE OTION CARRIED UNANIMOUSLY. 13. Second Reading of an Ordinance Creating a New Chapter of the Fridley City Code, Chapter 610, Liquor Manufacturers, and Amending Chapter 11 of the City Code by Establishing Fees. Debra Skogen, City Clerk, stated that due to increasing popularity of craft beers and microdistilleries an ordinance was drafted to address how the City could license liquor manufacturers. The ordinance received its first reading May 23, 2016. Ms. Skogen said in Chapter 610, language was drafted to allow a manufacturer to receive a license from the City for: An on-sale brewer"taproom" license; an off-sale small brewer license, allowing for the sale of"Growlers" at the brewery; an on or off-sale brew-pub license; an on- sale Microdistillery "cocktail room license" and an off-sale Microdistillery license. The City can be more restrictive than the state. Ms. Skogen said staff recommended the following: On-Sale brewer taprooms and microdistiller cocktail rooms be open similar to the times of restaurants and clubs. Off-sale brewer license and brew pub license are limited to the hours of 8 am through 10 pm Monday through Sunday. Off-Sale microdistillery license are limited to the hours of 8 am through 10 pm Monday through Saturday and closed on Sunday. Ms. Skogen said to remain consistent with the City's other liquor codes, the remainder of the ordinance is in the same format as those chapters. Chapter 11 is amended to establish license fees. Ms. Skogen said staff recommends holding the second reading of an ordinance Creating a New Chapter of the Fridley City Code, Chapter 610, Liquor Manufacturers and Amending chapter 11 of the City Code by Establishing Fees, and adopting this ordinance and the summary ordinance. 15 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 16 Ms. Skogen stated that a lot of research and discussion went into Chapter 610. As a result, a few minor changes were needed to Chapters 602, 603 and 606 to allow for Beer Pubs and to amend the hours of operation. MOTION by Councilmember Saefke to waive the reading of the ordinance and adopt Ordinance No. 1334 on second reading and order publication. Seconded by Councilmember Bolkcom. Councilmember Bolkcom asked if you could have more than one. Ms. Skogen replied the number is limited and a brewer may only have one taproom license and no ownership in a brew pub. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. MOTION by Councilmember Saefke to adopt the summary ordinance. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 14. Second Reading of an Ordinance Amending Chapter 603 of the Fridley City Code Entitled Intoxicating Liquor to Allow for Brew Pubs and Amend the Hours of Operation; Chapter 602, Section 602.09; and Chapter 606, Section 606.11, Amending the Hours of Operation. Deb Skogen, City Clerk, outlined the changes that were made. Amending Chapter 603 A brew pub may only operate as a restaurant to be eligible for an on-sale brew pub license. To allow for brew pubs,there are a few amendments to Chapter 603: Section 603.01 provides for a definition of a brew pub Section 603.02 allows for a license to be granted Section 603.08 provides for an exception to a manufacturer to allow for a brew pub Section 603.09 defines places that are ineligible for a brew pub license Section 603.10 provides for an exception to a brew pub to allow for the "off-sale" of the "growler" and requires brew pubs to have a minimum food sales of 40%. Section 603.11 amends the opening hours of operation of restaurants and brew pubs to 8:00 am Monday through Sunday Section 603.26 allows a brew pub to apply for a patio endorsement. Amending Chapters 602 and 606 Section 602.09 is amended to allow for the sale of 3.2% malt liquor between the hours of 8:00 am and 1:00 am Monday through Sunday. 16 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 17 Section 606.11 is amended to allow for the sale of intoxicating liquor at a Club between the hours of 8:00 am and 1:00 am Monday through Sunday. Ms. Skogen said staff recommended holding the second reading of an Ordinance Amending Chapter 603 of the Fridley City Code Entitled Intoxicating Liquor to Allow for Brew Pubs and Amending the Hours of operation; Chapter 602, Section 602.09 and Chapter 606, Section 606.11 Amending the Hours of Operation and adopting the ordinance and the summary ordinance. MOTION by Councilmember Saefke to waive the reading of the ordinance and adopt Ordinance No. 1335 on second reading and order publication. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. MOTION by Councilmember Saefke to adopt the summary ordinance. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. NEW BUSINESS: 15. Receive the 2015 Comprehensive Annual Financial Report. David Mol, Partner with Redpath and Company, presented the 2015 Comprehensive Annual Report. Mayor Lund asked what they saw going forward as far as our finances. Mr. Mol replied that it is always a challenge to balance out the needs verses a tax levy. Through your process of maintaining adequate reserves, we have seen good financial management over time. Councilmember Bolkcom asked about the end of the year and closing out the new system. Shelly Peterson, Finance Director, replied the last year, we were starting with the new system and were unable to test several processes. The year-end posed a new training process and required a few weeks of program fixes. Going forward staff understands the year-end system. MOTION by Councilmember Bolkcom to receive the 2015 Comprehensive Annual Financial Report. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 17 FRIDLEY CITY COUNCIL MEETING OF JUNE 13,2016 PAGE 18 16. Informal Status Reports. Wally Wysopal, City Manager, provided the following: • Newly appointed Police Office, Brian Desjardins, will be replacing an open position due to the retirement of Office Steve Duane. Brian has completed all of the necessary requirements to begin his career with our Police Department. Officer Desjardin has worked for the Anoka County Sherriff's Department, Las Vegan, NV, Ladysmith, WI and River Falls, WI. He earned his B.A. from University of Wisconsin River Falls. He started June 6. • Volunteers planted trees in Summit Square Park Saturday June 11 in the hot and humid weather. Ten trees were planted. Councilmember Barnette reminded everyone of '49er Days coming up Thursday through Saturday. Councilmember Bolkcom said that the Banfill-Locke Summer Solstice, is June 28. Tickets can be purchased online or by calling the art center. They are $25 presale or$30 at the door. ADJOURN: MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED AND THE MEETING ADJOURNED AT 9:31 P.M. Respectfully Submitted, Krista Peterson Scott J. Lund Recording Secretary Mayor 18 AGENDA i 11111, `� ° CITY COUNCIL MEETING OF Fridley JUNE 27, 2016ITEM Date: June 21, 2016 _/ To: Walter T. Wysopal, City Managerr From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Consideration of an Extension Request for Variance,VAR#14-03,James Lange at 6940 Hickory Drive NE BACKGROUND On July 2, 2014, the Appeals Commission approved variance, VAR #14-03, for two variances, which will allow a single stall garage to be expanded to a double stall at the property located at 6940 HickoryDrive. • The first variance was granted to reduce the front yard setback (HickoryPlace; is considered the code required front yard because it's the narrowest street frontage)from 25 ft. to 18.2 ft. • The second variance is to reduce the side yard setback on the north side of the lot '° � gym ' a from 25 ft. to 20.8. Code requires that €` t ) % when the lot to the rear of the corner lot ' _ , ,,. has frontage along the side street, an �s �� lY accessory structure needs to be setback �� ` ei t,1/4; 25 ft. from the common property line. �� � "� �`aw' Y �� � �..f�:\,..oltit "' City code states that if work as permitted by the ` variance hasn't commenced within one year after :27°. 1, w> ,, granting of the variance, then the variance shall :., � , �� ,,.2.1/4,,,,4.1/4„,,,,,, � � � ,1/4,,,,:: ��� become null and void unless a etition for an �� ��' `- extension of time have been granted by they1/4 Council. °�� ,. � � ft,'; The City Council granted a one-year extension on - IL:O. this variance at their June 22, 2015 meeting. Staff received an extension request from Mr. Lange on June 13, 2016, stating he would like to formally request another one-year extension for the variance because he and his wife had a baby .this year. Consequently, they aren't able to complete the garage expansion this summer. The petitioner is a teacher and hopes to construct the garage addition himself next summer. RECOMMENDATION Staff recommends approval of the one year extension to July 2, 2017 for Variance request,VAR#14-03. 19 From: James Lange To: Stromberg.Stacy Subject: Re:extension - Date: Monday,June 13,2016 8:23:19 AM Attachments: jmaae003.ong .................... ..... Stacey, Thank you for the reminder. Below is my official request. I would like to request a extension for my garage expansion project at 6940 Hickory Drive. I had planned to complete the project this summer, but with the recent birth of my 3rd child. I don't have sufficient time or funds to complete the project this summer. I have already invested a significant amount of time and money onto this project and a extension would allow me to complete it next summer. Thank you for your consideration. James Lange On Jun 7, 2016 1:41 PM, "Stromberg, Stacy" <Stacy.Stromberg@fridleymn.gov>wrote: Hi James, Just checking in with you, I know we spoke a while ago about you needing another extension to do your garage project. Can you please submit me a request by the end of the month so I can get it on the Council agenda. Thanks, i 7-:4 ay I=rids Stacy Stromberg I Planner I City of Fridley 16431 University Avenue N.E. Fridley,MN 55432 I P.763672.3694 I f.763671.12871 www.ci.fridley.mn.us 20 iiiir - ' - CITY COUNCIL MEETING ,., OF Fridley JUNE 27, 2016 To: Walter T. Wysopal, City Manage From: Debra A. Skogen, City Clerk Date: June 22, 2016 Re: Resolution Designating Polling Places and Appointing Election Judges for the, 2016 Primary and General Elections The attached resolution designates the polling places to be used and appoints election judges for the 2016 primary and general elections. The election judges are appointed without precinct assignments at this time to allow the city more flexibility in determining precinct assignments. Election judges receive training which qualifies them to serve a two year term as an election judge. The election judges being appointed have been selected from previous work as election judges, lists which have been provided by the political parties and those interested individuals who have applied to be an election judge. 21 RESOLUTION NO. 2016- RESOLUTION DESIGNATING POLLING PLACES AND APPOINTING ELECTION JUDGES FOR THE 2016 PRIMARY AND GENERAL ELECTIONS NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fridley, Anoka County,Minnesota, at a regular meeting on June 27, 2016: SECTION 1. That on the 9th day of August 2016 and the 8th day of November, 2016, there shall be a City and Statewide Primary and General Election: SECTION 2. That the following polling places have been assigned and will be open from 7:00 a.m. to 8:00 p.m. for the purpose of voting: Ward 1 Precinct 1 Grace Evangelical Free Church, 755 73rd Ave NE Ward 1 Precinct 2 Hayes Elementary School,615 Mississippi St NE Ward 1 Precinct 3 Fridley Municipal Center, 6431 University Ave NE Ward 1 Precinct 4 Fridley Community Center, 6085 7th Street NE Ward 2 Precinct 1 Woodcrest Elementary School, 880 Osborne Rd NE Ward 2 Precinct 2 Michael Servetus Unitarian Church,6565 Oakley Dr NE Ward 2 Precinct 3 St.Philip's Lutheran church, 6180 Highway 65 NE Ward 2 Precinct 4 North Park Elementary School, 5575 Fillmore St NE Ward 3 Precinct 1 Springbrook Nature Center, 100 85th Ave NE Ward 3 Precinct 2 Redeemer Lutheran church, 61 Mississippi Way NE Ward 3 Precinct 3 Stevenson Elementary School, 6080 E River Rd NE Ward 3 Precinct 4 Fridley Covenant Church,6390 University Ave NE SECTION 3: That the following individuals are hereby appointed to act as Judges for said election except that the City Clerk is hereby authorized to appoint qualified substitutes as set forth in Chapter 4, Section 4.05 of the City Charter: Mary Ackerman Jill Dutcher Sally Hellman Donna Bahls Don Findell Phyllis Hildreth Ann Bangen Thomas Forsythe Mary Ann Hoffman Carole Blaska Jacqueline Frogh Carolyn Holmen Thomas Bourque Delores Ginthner Jane Hosman Gerry Brisco James Glaser Robert Hosman Barbara Brooks Lana Joy Glaser Teresa Hub Kent Buell Janice Golden Bonita Johnson Joan Clark Jimmy Golden Gloria Karjalahti Maxine Dammen Margaret Greshik Esther Kisch Bee Davidson Lynne Grigor Janet Kothman Julann Delaney Mike Halloran Marlys Kranz 22 Resolution No. 2016-_ Page 2 Ted Kranz Susan Okeson Cynthia Schreiner Melvin Kuehni Virgil Okeson Paul Sleasar Paul Laes Novella Olawore John Soule Arlene Linton Shirley O'Neill Debra Strand David Linton Janet Persell Jerry Teinter William Linton Mary Plant Susan Teinter Randy Lohmer Tanya Plummer Provost Barbara Tollakson Joseph McHugo Peggy Price Jackie Walther Judith McHugo Anne Reineck John Walther Angela McShane Norma Rust Donald Wegler Connie Metcalf William Rust Joe Westenfield Theresa Miller Barbara Saefke Ann Williams Gwen Nawrocki Beverly Sax Linda Yaeger Roger Nawrocki Lonna Schmidt Nelson David Zerby Lynn Nehring Lois Scholzen Judy Zerby Jeannine Nelson Marlene Schonebaum Maureen Zgutowicz Richard Nelson Thomas Schonebaum SECTION 4. Compensation for said Judges will be paid at the rate of$10 per hour for regular Judges and$11 for the Chairperson of the Election Board. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 27th DAY OF JUNE 2016. SCOTT J.LUND,MAYOR ATTEST: DEBRA A. SKOGEN,CITY CLERK 23 AGENDA ITEM Fr `'"'"idley CITY COUNCIL MEETING OF JUNE 27, 2016 TO: Walter T. Wysopal, City ManagePW16-027 FROM: James P. Kosluchar, Public Works Director DATE: June 22, 2016 SUBJECT: Approve Change Order 1 (Final)for 2016 Safe Routes to Schools Project ST2011-21 Attached is Change Order No. 1 for the Safe Routes to Schools Project ST2011-21. This project provides walk and trail improvements along with additional elements such as bicycle racks around three schools in the Fridley school district. The project is being performed under a contract with O'Malley Construction, Inc., of Le Center, MN. The amount of this change order is$1,648.30. There is no change to the contract completion date for the project as a result of this change order. Total work included for this change order, which is the final change order for this project would increase the original contract by 1.4%. Work adjustments directed under this change order include additional quantities for V-curb located at the back of the sidewalk. While there is a bid item for this, additional quantity was directed to be installed by Engineering Division staff to protect landscaping of residents, preserving a mulched planted landscape area and a boulevard tree that was identified for removal in the original plan. This project is funded by a combination of FHWA funds and local match, and the addition will increase the local amount for the project. Additional in-kind work outside the contract is underway to complete all project elements. Staff is recommending that the City Council move to approve Change Order No. 1(Final)for the 2016 Safe Routes to Schools Project ST2011-21 to O'Malley Construction in the amount of $1,648.30. If approved, the contract amount shall be increased from $117,136.07 to $118,784.37. J PK/jk Attachment 24 rCity 14 Public Works Department Streets•Parks•Water•Sewer•Stormwater•Fleet•Facilities•Engineering June 22,2016 O'Malley Construction,Inc. 35799 241st Ave. Le Center,MN 56057 SUBJECT: Change Order No.1(Final)SAFE ROUTES TO SCHOOLS PROJECT NO.ST 2011-21 MINN.PROJ.NO.NMTP 2721(150),FEDERAL PROJECT 212088,CONTRACT 03602 406-3174-638180 406-15-01 You are hereby ordered,authorized,and instructed to modify your contract for the above referenced project by including the following additional work for new item(s)and/or additional quantities at previously established unit prices: ITEM NO, DESCRIPTION UNITS QUANTITY UNIT PRICE COST C1.01 2531.502 Concrete Curb Design V6(Modified)(Ped Ramp Inslopes) LF 58.7 $ 28.08 $ 1,648.30 CHANGE ORDER NO.1 TOTAL= $ 1,648.30 Original Contract Amount: $ 117,136.07 Prior Change Orders Approved: $ - 0.0%of Original Contract Amount This Change Order: $ 1,648.30 1.4%of Original Contract Amount Proposed Contract Amount: $ 118,784.37 Submitted and approved by James Kosluchar,Director of Public Works,on the 22nd Day of June,2016 James P.Kosluchar,Director of Public Works Approved and accepted this th day of 2016 by O'Malley Construction,Inc. O'Malley Construction,Inc.Representative Approved and accepted this_th day of 2016 by the City of Fridley Scott Lund,Mayor • Walter T.Wysopal,City Manager Page 1 of 1 25 AGENDA ITEM fi COUNCIL MEETING OF JUNE 27, 2016 dley CLAIMS CLAIMS 1606 (ACH PCard) 172964 - 173051 26 Claims Council 06/27/16 lialir City of Fridley, MN By Vendor Name k r dk Payment Dates 06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:000370-000370 FRIDLEY HLTH REIMB 210 06/15/2016 INV0006768 CITY OF FRIDLEY HLTH REIMB 101-213150 HRA/Veba&HSA Benefit-Heal... 1,150.00 PL#10129454 Vendor 000370-000370 FRIDLEY HLTH REIMB Total: 1,150.00 Vendor:10163-APPRIZE TECHNOLOGY SOLUTIONS,INC 172972 06/16/2016 12615 JUNE ADMIN FEES 704-7130-631100 Self Ins/Professional Services 660.00 Vendor 10163-APPRIZE TECHNOLOGY SOLUTIONS,INC Total: 660.00 Vendor:10165-ARAMARK UNIFORM SERVICES 172973 06/16/2016 INV0006802 RUGS,TOWELS,MOPS 101-3110-621110 Mun Ctr/Clothing/Laundry All... 338.27 172973 06/16/2016 INV0006802 RUGS 609-6910-621110 Liq Storel-Cub/Clothing/Laund.. 169.23 Vendor 10165-ARAMARK UNIFORM SERVICES Total: 507.50 Vendor:10178-ASPEN MILLS INC 172974 06/16/2016 182140 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allowan... 92.45 Vendor 10178-ASPEN MILLS INC Total: 92.45 Vendor:10266-BLAINE AREA PET HOSPITAL,PA N 172975 06/16/2016 115495 K-9 JAX TEST/VACCINATIONS 101-2113-631100 K-9 Program/Professional Serv... 186.25 J Vendor 10266-BLAINE AREA PET HOSPITAL,PA Total: 186.25 Vendor:10319-BROOKLYN PARK,CITY OF 172976 06/16/2016 INV0006805 SAFE HOUSE RENTAL 101-2510-635110 Fire/Rentals 25.00 Vendor 10319-BROOKLYN PARK,CITY OF Total: 25.00 Vendor:12548-BROTHERS FIRE PROTECTION 173022 06/16/2016 99211,16825 EMERGENCY SERV CALL 240-2172-635100 StateForf-DWI-Services Contra... 909.00 173022 06/16/2016 99211,16825 ANNUAL MONITORING 240-2172-635100 StateForf-DWI-Services Contra... 400.00 Vendor 12548-BROTHERS FIRE PROTECTION Total: 1,309.00 Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO 172977 06/16/2016 INV0006806 UTILITIES-55703078 101-3176-634100 Garage/Utility Services 175.39 172977 06/16/2016 INV0006806 UTILITIES-55302905 270-4190-634100 SNC/Utility Services 23.78 172977 06/16/2016 INV0006806 UTILITIES-55134407 601-6210-634100 Water Ops/Utility Services 15.85 172977 06/16/2016 INV0006806 UTILITIES-97917173 609-6910-634100 Lig Storel-Cub/Utility Services 2378 Vendor 10383-CENTERPOINT ENERGY-MINNEGASCO Total: 238.80 Vendor:10390-CENTRAL TURF&IRRIGATION SUPPLY 172978 06/16/2016 604934400 IRRIGATION NOZZLES 101-3172-621140 Parks/Supplies for Repair&Ma.. 144.00 Vendor 10390-CENTRAL TURF&IRRIGATION SUPPLY Total: 144.00 Vendor:10395-CENTURY LINK 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1110-633120 Legislative/Communication(p... 7.27 6,17/2016 2:48:47 PM Page 1 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1210-633120 Gen Mgmt/Communication(p... 17.27 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1210-633120 Gen Mgmt/Communication(p... 41.81 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1212-633120 HR/Communication(phones,... 10.00 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1212-633120 HR/Communication(phones,... 5.46 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1218-633120 City Clerk/Communication(ph... 7.27 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1312-633120 Assessing/Communication(ph... 10.00 172979 06/16/2016 INV0006809 PHONE SERVICE 101-1314-633120 IT/Comm(phones,postage,et... 30.90 172979 06/16/2016 INV0006809 PHONE SERVICE 101-2110-633120 Police/Communication(phone... 335.38 172979 06/16/2016 INV0006809 PHONE SERVICE 101-2150-633120 EM/Communication(phones,... 34.54 172979 06/16/2016 INV0006809 PHONE SERVICE 101-2510-633120 Fire/Communication(phones,... 59.08 172979 06/16/2016 INV0006809 PHONE SERVICE 101-3110-633120 Mun Ctr/Comm.(phones,post... 113.61 172979 06/16/2016 INV0006809 PHONE SERVICE 101-3140-633120 Eng/Communication(phones,... 30.90 172979 06/16/2016 INV0006809 PHONE SERVICE 101-3176-633120 Garage/Communication(phon... 44.54 172979 06/16/2016 I NV0006809 PHONE SERVICE 101-4100-633120 Rec/Communication(phones,... 38.17 172979 06/16/2016 INV0006809 PHONE SERVICE 101-4150-633120 Sr Center/Communication 3.64 172979 06/16/2016 INV0006809 PHONE SERVICE 101-5110-633120 Bldg Inspect/Comm.(phones,... 24.54 172979 06/16/2016 INV0006809 PHONE SERVICE 101-5112-633120 Planning/Communication(pho... 34.54 172979 06/16/2016 INV0006809 PHONE SERVICE 101-5114-633120 Rental Inspect/Comm(phones,.. 13.63 172979 06/16/2016 INV0006809 PHONE SERVICE 225-1219-633120 Cable TV/Comm.(phones,pos... 7.27 172979 06/16/2016 INV0006809 PHONE SERVICE 237-5118-633120 Recycling/Communication(ph... 7.27 172979 06/16/2016 INV0006809 PHONE SERVICE 270-4190-633120 SNC/Comm,(phones,postage,... 17.27 172979 06/16/2016 INV0006809 PHONE SERVICE 601-6110-633120 Water Admin/Comm(phones,... 7.27 N 172979 06/16/2016 INV0006809 PHONE SERVICE 601-6210-633120 Water Ops/Communication(p... 7.27 00 172980 06/16/2016 INV0006808 PHONE SERVICE-5742480 101-1314-633120 IT/Comm(phones,postage,et... 58.56 172980 06/16/2016 INV0006808 PHONE SERVICE-E830233 101-2110-633120 Police/Communication(phone... 106.40 172980 06/16/2016 INV0006808 PHONE SERVICE-Z010545 101-2510-633120 Fire/Communication(phones,... 362.50 172980 06/16/2016 INV0006808 PHONE SERVICE-Z010545 101-3176-633120 Garage/Communication(phon... 154.63 172980 06/16/2016 INV0006808 PHONE SERVICE-2010548 601-6210-633120 Water Ops/Communication(p... 207.28 Vendor 10395-CENTURY LINK Total: 1,798.27 Vendor:10396-CENTURY LINK-LONG DISTANCE 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-1210-633120 Gen Mgmt/Communication(p... 0.03 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-1212-633120 HR/Communication(phones,... 1.26 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-1218-633120 City Clerk/Communication(ph... 0.06 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-1310-633120 Accounting/Communication(... 4.63 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-1312-633120 Assessing/Communication(ph... 150 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-1314-633120 IT/Comm(phones,postage,et... 0.77 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-2110-633120 Police/Communication(phone... 6.96 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-2510-633120 Fire/Communication(phones,... 4.60 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-3176-633120 Garage/Communication(phon... 1.92 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-4100-633120 Rec/Communication(phones,... 0.67 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-5110-633120 Bldg Inspect/Comm.(phones,... 4.29 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-5112-633120 Planning/Communication(pho... 1.59 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 101-5114-633120 Rental Inspect/Comm(phones,.. 0.66 6117/2016 2:48:47 PNI Page 2 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount 172981 06/16/2016 1377536092 LONG DISTANCE PHONE SERV 270-4190-633120 SNC/Comm,(phones,postage,... 0.08 Vendor 10396-CENTURY LINK-LONG DISTANCE Total: 29.02 Vendor:10404-CHARLESTON COUNTY FAMILY COURT 172964 06/15/2016 INV0006747 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50 Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 451.50 Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA 212 06/15/2016 INV0006749 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 726.69 307066 212 06/15/2016 INV0006750 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 15,923.92 307066 212 06/15/2016 INV0006753 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 270.60 307066 Vendor Ppt ID:307066-CITY OF FRIDLEY 457-ICMA Total: 16,921.21 Vendor:Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA 214 06/15/2016 INV0006762 CITY OF FRIDLEY ICMA Ppt ID: 101-213280 RHS Plan(ICMA) 75.00 803556 214 06/15/2016 INV0006763 CITY OF FRIDLEY ICMA Ppt ID: 101-213280 RHS Plan(ICMA) 150.00 803502 Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA Total: 225.00 Vendor:Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA 213 06/15/2016 INV0006764 CITY OF FRIDLEY ICMA Ppt ID: 101-213270 ICMA Roth IRA 2,038.85 N 705060 V Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 2,038.85 Vendor:10447-COMCAST CABLE 172982 06/16/2016 INV0006863 WEB,PHONE 609-6910-633120 Liq Storel-Cub/Comm.(phone... 317.69 Vendor 10447-COMCAST CABLE Total: 317.69 Vendor:10455-COMMUNITY HEALTH CHARITIES 172965 06/15/2016 INV0006748 Bi-weekly payroll contribution 101-213120 Charitable Contributions 7.69 Vendor 10455-COMMUNITY HEALTH CHARITIES Total: 7.69 Vendor:10508-CUB STORE INC-NEW BRIGHTON STORE 172983 06/16/2016 INV0006811 ZONE SUPPLIES 101-4109-621130 Rec Zone/Operating Supplies 19.69 172983 06/16/2016 INV0006811 ZONE SUPPLIES 101-4109-621130 Rec Zone/Operating Supplies 19.69 Vendor 10508-CUB STORE INC-NEW BRIGHTON STORE Total: 39.38 Vendor:10537-DALCO 172984 06/16/2016 3034175 CASE OF GLASS CLEANER 101-3176-621140 Garage/Supplies for Repair&... 30.72 Vendor 10537-DALCO Total: 30.72 Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA DFT0000566 06/17/2016 INV0006751 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,365.85 Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 3,365.85 Page 3 of 19 6/17/2016 2:48:47 PM Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:10595-DRAIN KING 172985 06/16/2016 99578 SERVICE CALL UN-CLOG FLOOR 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 216.00 DRAINS Vendor 10595-DRAIN KING Total: 216.00 Vendor:10745-FRIDLEY FIRE RELIEF ASSOC FBO 172966 06/15/2016 INV0006761 Monthly Vol FF payroll 101-213290 Fire Relief Dues Withheld 725.00 contributions Vendor 10745-FRIDLEY FIRE RELIEF ASSOC FBO Total: 725.00 Vendor:10748-FRIDLEY POLICE ASSOCIATION 172967 06/15/2016 INV0006752 Bi-weekly payroll contributions 101-213330 Fridley Police Association 86.00 Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 86.00 Vendor:10801-GLOTZ'S SPECIALTIES 172986 06/16/2016 502161 VISORS-SAFETY CAMP 101-4105-621130 Rec Spec Events/Operating Su... 315.70 Vendor 10801-GLOTZ'S SPECIALTIES Total: 315.70 Vendor:12438-GREENHAVEN PRINTING 173020 06/16/2016 161748 JUNE NEWSLETTER 101-1210-633110 Gen Mgmt/Printing&Binding 3,000.00 Vendor 12438-GREENHAVEN PRINTING Total: 3,000.00 Vendor:10894-HAWKINS INC 172987 06/16/2016 3893496 CYLINDER OF CHLORINE 601-6210-621140 Water Ops/Supplies for Repair... 1,017.65 Vendor 10894-HAWKINS INC Total: 1,017.65 W O Vendor:10899-HEALTH PARTNERS 172988 06/16/2016 INV0006815 EMPLOYEE PHYSICAL EXAMS 101-2110-631100 Police/Professional Services 879.00 172988 06/16/2016 INV0006815 EMPLOYEE PHYSICAL EXAMS 101-2510-631100 Fire/Professional Services 599.00 Vendor 10899-HEALTH PARTNERS Total: 1,478.00 Vendor:12730-HILDEBRANDT,LISA 173030 06/16/2016 INV0006860 REIMB SAFETY BOOTS 101-3172-621110 Parks/Clothing/Laundry Allow... 28.00 Vendor 12730-HILDEBRANDT,LISA Total: 28.00 Vendor:12678-HILLCREST ANIMAL HOSPITAL 173026 06/16/2016 INV0006856 MAY ANIMAL BOARDING 101-2110-635100 Police/Services Contracted,N... 614.00 Vendor 12678-HILLCREST ANIMAL HOSPITAL Total: 614.00 Vendor:10932-HOISINGTON KOEGLER GROUP INC 172989 06/16/2016 4,5,6 SNC PROJECT PHASE 2 407-3172-631100 Parks/Professional Services 18,773.35 Vendor 10932-HOISINGTON KOEGLER GROUP INC Total: 18,773.35 Vendor:10933-HOLIDAY CREDIT OFFICE 172990 06/16/2016 INV0006817 FUEL 101-2110-621100 Police/Fuels&Lubes 33.47 Vendor 10933-HOLIDAY CREDIT OFFICE Total: 33.47 Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES DFT0000573 06/17/2016 INV0006769 81-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 36,101.42 WITHHOLDINGS Page 4 of 19 6/17/2016 2:48:47 pm Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000574 06/17/2016 INV0006770 81-WEEKLY MEDICARE 101-212130 Medicare Payable 12,695.08 WITHHOLDINGS DFT0000576 06/17/2016 INV0006772 81-WEEKLY FEDERAL TAX 101-212100 Federal Tax Withheld 49,121.33 WITHHOLDING Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 97,917.83 Vendor:12540-KUECHLE UNDERGROUND,INC 173021 06/16/2016 1NV0006851 STREET REHAB EST#6 406-3174-702100 Streets/Improvements othert... 117,860.08 Vendor 12540-KUECHLE UNDERGROUND,INC Total: 117,860.08 Vendor:11173-LAKE RESTORATION INC 172991 06/16/2016 144968 WEED/ALGAE TREATMENT-ST 603-6210-635100 Storm Ops/Services Contracted.. 298.80 MORITZ Vendor 11173-LAKE RESTORATION INC Total: 298.80 Vendor:11205-LEAGUE OF MN CITIES INS TRUST 172992 06/16/2016 53333 MUNI INS 3RD QRT 704-7130-631130 Self Ins/Insurance-Non-perso... 36,766.00 Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 36,766.00 Vendor:11232-LIQUID ENGINEERING CORPORATION 172993 06/16/2016 14805 CLEANING WATER TOWERS 601-6210-635100 Water Ops/Services Contracte... 12,615.00 INTERIOR/EXTERIOR Vendor 11232-LIQUID ENGINEERING CORPORATION Total: 12,615.00 Vendor:11298-MANSFIELD OIL COMPANY 172994 06/16/2016 488489 FUEL 101-141010 Inventory-Gasoline 6,627.78 to.) Vendor 11298-MANSFIELD OIL COMPANY Total: 6,627.78 Vendor:11301-MARCO 172995 06/16/2016 3391784 INSTALL INTERNAL HARD 101-2150-635100 EM/Srvc Contracted,Non-prof... 408.98 DRIVE-CAMERAS 172995 06/16/2016 3391858 TROUBLE SHOOT 101-2150-635100 EM/Srvc Contracted,Non-prof... 812.50 CAMERAS/HARD DRIVE Vendor 11301-MARCO Total: 1,221.48 Vendor:11346-MENARDS-FRIDLEY 172996 06/16/2016 33211 PLUMBING SUPPLIES 601-6210-621140 Water Ops/Supplies for Repair... 39.99 172996 06/16/2016 INV0006862 CLEANING SUPPLIES,VLCRO 101-3110-621130 Mun Ctr/Operating Supplies 30.76 Vendor 11346-MENARDS-FRIDLEY Total: 70.75 Vendor:11368-METROPOLITAN COUNCIL 172997 06/16/2016 1056513 WASTEWATER SERVICE-JULY 602-6210-634100 Sewer Ops/Utility Services 328,193.62 Vendor 11368-METROPOLITAN COUNCIL Total: 328,193.62 Vendor:11421-MINN BUREAU OF CRIMINAL APPR-B.C.A. 172998 06/16/2016 INV0006825 FINGERPRINT-FBI CHECK FEE 101-2110-635100 Police/Services Contracted,N... 19.75 Vendor 11421-MINN BUREAU OF CRIMINAL APPR-B.C.A.Total: 19.75 Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER 172968 06/15/2016 INV0006746 Bi-weekly payroll deduction 101-213300 Child Support Withheld 876.32 Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 876.32 6/17/2016 2:48:47 PM Page 5 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11464-MINN POLLUTION CONTROL AGENCY-MPCA 172999 06/16/2016 10000011337 HAZ WASTE GENERATOR FEE 101-3176-632100 Garage/Dues&Subscription,... 261.58 Vendor 11464-MINN POLLUTION CONTROL AGENCY-MPCA Total: 261.58 Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES DFT0000575 06/17/2016 INV0006771 BI-WEEKLY STATE INCOME TAX 101-212110 State Tax Withheld 19401.33 WITHHOLDINGS Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 19,101.33 Vendor:11551-NAGELL APPRAISAL&CONSULTING,INC 173000 06/16/2016 23745 RESEARCH ON SALES ANALYSIS-101-1312-631100 Assessing/Professional Services 150.00 TARGET DIS Vendor 11551-NAGELL APPRAISAL&CONSULTING,INC Total: 150.00 Vendor:11582-NETWORK MEDICS,INC 173001 06/16/2016 7980,7852 NEW SQUAD VITAL BACKUP 409-1314-635100 IT/Srvc Contracted,Non-profe... 440.00 Vendor 11582-NETWORK MEDICS,INC Total: 440.00 Vendor:11618-NORTHERN SANITARY SUPPLY INC 173002 06/16/2016 180942 PARKS RESTROOM SUPPLIES 101-3172-621140 Parks/Supplies for Repair&Ma.. 317.06 Vendor 11618-NORTHERN SANITARY SUPPLY INC Total: 317.06 Vendor:12579-O'MALLEY CONSTRUCTION,INC 173023 06/16/2016 INV0006853 SAFE ROUTES EST*t 2 406-3174-635100 Streets/Services Contracted,N... 99,990.78 Vendor 12579-O'MALLEY CONSTRUCTION,INC Total: 99,990.78 W Vendor:11667-ON SITE SANITATION " 173003 06/16/2016 INV0006829 ADA COMPLIANT RESTROOM 407-3172-635110 Parks/Rentals 235.00 Vendor 11667-ON SITE SANITATION Total: 235.00 Vendor:11671-OPEN YOUR HEART 172969 06/15/2016 INV0006757 Bi-weekly payroll contribtions 101-213120 Charitable Contributions 10.00 Vendor 11671-OPEN YOUR HEART Total: 10.00 Vendor:12727-OTI,INC 173027 06/16/2016 2015333,337 STREET SWEEPING DISPOSAL 101-3174-635100 Streets/Srvcs Contracted,Non... 696.00 Vendor 12727-OTI,INC Total: 696.00 Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES DFT0000570 06/17/2016 INV0006758 Bi-weekly deduction- 101-213100 PERA 32,026.36 Coordinated DFT0000571 06/17/2016 INV0006759 Bi-weekly payroll deduction- 101-213100 PERA 164.46 defined contrib DFT0000572 06/17/2016 INV0006760 Bi-weekly payroll ded-PoI/Fire 101-213100 PERA 38,843.31 Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 71,034.13 Vendor:11708-PARTNERS&SIRNY ARCHITECTS 173004 06/16/2016 8,10 SNC REDESIGN SERVICES 407-3172-631100 Parks/Professional Services 32,935.77 Vendor 11708-PARTNERS&SIRNY ARCHITECTS Total: 32,935.77 6/17/2016 2:48:47 PM Page 6 of 19 Claims Council 06/27/16Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:11730-PERFECT 10 CAR WASH EXPRESS 173005 06/16/2016 INV0006831 SQUAD WASHES POLICE#10 101-2110-635100 Police/Services Contracted,N... 56.28 Vendor 11730-PERFECT 10 CAR WASH EXPRESS Total: 56.28 Vendor:11783-PREFERRED ONE INSURANCE COMPANY DFT0000567 06/17/2016 INV0006754 MONTHLY PREMIUM 101-213140 Health Insurance 40,604.19 Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 40,604.19 Vendor:11861-READY WATT ELECTRIC 173006 06/16/2016 100133 INSTALL SIREN HEADS, 410-2154-703100 Police/EM-Sirens/Machinery 17,192.00 UPGRADES Vendor 11861-READY WATT ELECTRIC Total: 17,192.00 Vendor:12728-RELENTLESS,LLC 173028 06/16/2016 4545 REGISTRATION VEHICLE 101-2110-632120 Police/Conferences&School 590.00 SEARCH-SMITH Vendor 12728-RELENTLESS,LLC Total: 590.00 Vendor:11877-REPUBLIC-ALLIED WASTE SERVICES#899 173007 06/16/2016 0899002867555 MAY RECYCLING SERVICE 237-5118-635100 Recycling/Services Contracted,... 23,079.45 Vendor 11877-REPUBLIC-ALLIED WASTE SERVICES#899 Total: 23,079.45 Vendor:12618-RESPEC 173024 06/16/2016 INV0516205 MAPPING/DATA COLLECTION 601-6210-635100 Water Ops/Services Contracte... 714.93 173024 06/16/2016 INV0516205 MAPPING/DATA COLLECTION 602-6210-635100 Sewer Ops/Services Contracte... 714.93 173024 06/16/2016 INV0516205 MAPPING/DATA COLLECTION 603-6210-635100 Storm Ops/Services Contracted.. 715.14 W W Vendor 12618-RESPEC Total: 2,145.00 Vendor:11907-ROCK SOLID LANDSCAPE&IRRIGATION 173008 06/16/2016 8020-24,8015 LAWN MOWING 101-5112-635100 Planning/Services Contracted,... 490.00 Vendor 11907-ROCK SOLID LANDSCAPE&IRRIGATION Total: 490.00 Vendor:11934-S.C.T.INSPECTIONS 173009 06/16/2016 INV0006835 INSPECTION SERVICE 101-5110-635100 Bldg Inspect/Srvc Contracted,... 825.00 Vendor 11934-S.C.T.INSPECTIONS Total: 825.00 Vendor:11960-SAVOYS(PIZZA) 173010 06/16/2016 INV0006836 ZONE PIZZA 101-4109-621130 Rec Zone/Operating Supplies 149.44 Vendor 11960-SAVOYS(PIZZA)Total: 149.44 Vendor:12005-SHORT ELLIOTT HENDRICKSON INC 173011 06/16/2016 316531 MONOPOLE ESTIMATE 405-3115-631100 Bldg CIP-MunCtr/Professional... 124.09 DEVELOPMENT Vendor 12005-SHORT ELLIOTT HENDRICKSON INC Total: 124.09 Vendor:12049-SPATIAL ADVENTURES,INC 173012 06/16/2016 1992 CELL PHONE TOUR JUNE/JULY 270-4190-621130 SNC/Operating Supplies 80.00 Vendor 12049-SPATIAL ADVENTURES,INC Total: 80.00 • 6/1.712016 2:48:47 PM Page 7 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount Vendor:12062-SPRINGBROOK NATURE CENT FOUNDATION 211 06/15/2016 INV0006765 FRIDLEY EMPLOYEE PAYROLL 101-213120 Charitable Contributions 3.86 DONATIONS Vendor 12062-SPRINGBROOK NATURE CENT FOUNDATION Total: 3.86 Vendor:12086-STAPLES ADVANTAGE 173013 06/16/2016 8039605405 OFFICE SUPPLIES 101-3140-621120 Eng/Office Supplies 107.99 Vendor 12086-STAPLES ADVANTAGE Total: 107.99 Vendor:12115-STREICHER'S 173014 06/16/2016 1209325,1209371 PEPPER SPRAY,FOAM 101-2110-621130 Police/Operating Supplies 364.85 Vendor 12115-STRETCHER'S Total: 364.85 Vendor:12147-T.A.S.C. 173015 06/16/2016 806866,734882 VERA,HRA CLAIMS,FEES 704-7130-631100 Self Ins/Professional Services 816.91 Vendor 12147-T.A.S.C. Total: 816.91 Vendor:12182-THOMSON REUTERS-WEST 173016 06/16/2016 834120979 MAY INFORMATION CHARGES 101-2110-635100 Police/Services Contracted,N... 178.00 Vendor 12182-THOMSON REUTERS-WEST Total: 178.00 Vendor:12223-TRAINING NETWORK 173017 06/16/2016 so0347563 TRAINING NETWORK 101-1212-632100 HR/Dues&Subscription,Permi.. 1,925.00 SUBSCRIPTION 173017 06/16/2016 so0347563 TRAINING NETWORK NOW 101-3174-632100 Streets/Dues&Subscription,... 1,925.00 SUBSCRIPTION W Vendor 12223-TRAINING NETWORK Total: 3,850.00 Vendor:12252-TWIN CITY HARDWARE 173018 06/16/2016 800328 ADJUST DOOR CLOSURE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 142.50 Vendor 12252-TWIN CITY HARDWARE Total: 142.50 Vendor:12262-U.S.BANK(P-CARDS) DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-1210-621120 Gen Mgmt/Office Supplies 16.49 DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-1210-621120 Gen Mgmt/Office Supplies 19.73 DFT0000577 06/17/2016 INV0006866 Books/AMAZON 101-1210-621130 GenMgmt/Operating Supplies 36.95 DFT0000577 06/17/2016 INV0006866 Business 101-1210-633110 Gen Mgmt/Printing&Binding 25.41 Cards/Wyso paL/VISTAPRI NT.CO M DFT0000577 06/17/2016 INV0006866 TRAINING REFRESH/CUB 101-1212-621130 HR/Operating Supplies 23.13 FOODS#1630 DFT0000577 06/17/2016 INV0006866 TRAINING REFRESH/CUB 101-1212-621130 HR/Operating Supplies 69.19 FOODS#1630 DFT0000577 06/17/2016 INV0006866 TYLER CONF/RENAISSANCE 101-1212-632120 HR/Conferences&School 1,399.72 HOTEL PHOE DFT0000577 06/17/2016 INV0006866 Office Supplies/Folders/OFFICE 101-1216-621120 Elections/Office Supplies 6.16 DEPOT DFT0000577 06/17/2016 1NV0006866 OFFICE SUPPLIES/OFFICE 101-1310-621120 Accounting/Office Supplies 98.41 DEPOT Page Sof 19 6/17/2015 2:48.47 PM Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-1310-621120 Accounting/Office Supplies 26.97 DEPOT DFT0000577 06/17/2016 INV0006866 TYLER CONF/RENAISSANCE 101-1310-632120 Accounting/Conferences&Sc... 1,178.61 HOTEL PHOE DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-1312-621120 Assessing/Office Supplies 54.99 DEPOT DFT0000577 06/17/2016 INV0006866 Screws,anchors/THE HOME 101-1314-621150 IT/Tools&Minor Equipment 18.58 DEPOT DFT0000577 06/17/2016 INV0006866 FridleyMN.gov 101-1314-633120 IT/Comm(phones,postage,et... 125.00 domain/VSN*DOTGOVREGIST DFT0000577 06/17/2016 INV0006866 HRA CONF/COMFORT SUITES- 101-132200 Due from HRA 378.07 CANAL P DFT0000577 06/17/2016 INV0006866 HRA CONF/ECONOMIC 101-132200 Due from HRA 295.00 DEVELOPMENT ASSO DFT0000577 06/17/2016 INV0006866 Battery/MILLS FLEET FARM 101-141030 Inventory-Batteries/Tires 242.97 DFT0000577 06/17/2016 INV0006866 Battery Credit/MILLS FLEET 101-141030 Inventory-Batteries/Tires -161.98 FARM DFT0000577 06/17/2016 INV0006866 Inventory parts/OREILLY AUTO 101-141040 Inventory-Misc.Parts 57.43 DFT0000577 06/17/2016 INV0006866 us bank rebate/USBANK 101-1410-475900 Non-dept/Miscellaneous Reve... -886.89 DFT0000577 06/17/2016 INV0006866 COPIER PAPER/OFFICEMAX CT 101-1410-621120 Non-dept/Office Supplies 1,092.18 DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 46.51 DEPOT DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 153.90 W DEPOT JI DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 42.29 DEPOT DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICEMAX 101-2110-621120 Police/Office Supplies 17.62 DFT0000577 06/17/2016 INV0006866 RECEPTION SUPPLIES/NOTHING 101-2110-621130 Police/Operating Supplies 72.00 SUNDT CAKES DFT0000577 06/17/2016 INV0006866 NO PARKING SIGNS/VOSS 101-2110-621130 Police/Operating Supplies 327.50 SIGNS DFT0000577 06/17/2016 INV0006866 LIGHTBULB FOR 101-2110-621130 Police/Operating Supplies 8.99 ATV/CARQUEST DFT0000577 06/17/2016 INV0006866 Retirement Gift/CUB FOODS 101-2110-621130 Police/Operating Supplies 105.95 DFT0000577 06/17/2016 INV0006866 helmets/HELMETS R US 101-2110-621130 Police/Operating Supplies 929.00 DFT0000577 06/17/2016 INV0006866 certificate paper/OFFICEMAX 101-2110-621130 Police/Operating Supplies 16.69 DFT0000577 06/17/2016 INV0006866 senior safety cookies/CUB 101-2110-621130 Police/Operating Supplies 10.97 FOODS DFT0000577 06/17/2016 INV0006866 BC seminar cookies/CUB 101-2110-621130 Police/Operating Supplies 11.97 FOODS DFT0000577 06/17/2016 INV0006866 BATTERIES/AMAZON 101-2110-621130 Police/Operating Supplies 19.99 DFT0000577 06/17/2016 INV0006866 BATTERIES/AMAZON 101-2110-621130 Police/Operating Supplies 55.66 DFT0000577 06/17/2016 INV0006866 FORFEITURE 101-2110-621130 Police/Operating Supplies 22.00 FORMS/MINNESOTA COUNTY ATTY 617.7/2016 2.4&'47 PM Page 9 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000577 06/17/2016 INV0006866 H2O FOR TRAINING/HOLIDAY 101-2110-621130 Police/Operating Supplies 9.26 DFT0000577 06/17/2016 INV0006866 GPS TRACKER/TRACKR 101-2110-621130 Police/Operating Supplies 58.00 DFT0000577 06/17/2016 INV0006866 GLOVES/HOME DEPOT 101-2110-621130 Police/Operating Supplies 26.20 DFT0000577 06/17/2016 INV0006866 Shelf Units PD/boxes/TARGET 101-2110-621140 Police/Supplies for Repair&M... 359.58 DFT0000577 06/17/2016 INV0006866 Shelf Units PD/boxes/TARGET 101-2110-621140 Police/Supplies for Repair&M... 79.98 DFT0000577 06/17/2016 INV0006866 Police Storage/HOME DEPOT 101-2110-621140 Police/Supplies for Repair&M... 36.63 DFT0000577 06/17/2016 INV0006866 HEAD LIGHT BULB/AUTOZONE 101-2110-621140 Police/Supplies for Repair&M... 16.06 DFT0000577 06/17/2016 INV0006866 Police Storage/TARGET 101-2110-621140 Police/Supplies for Repair&M... 59.99 DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 15.00 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 15.00 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 15.00 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 PARKING FEE/IMPARK 101-2110-632110 Police/Transportation 10.00 DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 15.00 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 356.85 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 356.85 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 356.85 AIRFARE/SOUTHWEST W DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 15.00 C71 AIRFARE/SOUTHWEST DFT0000577 06/17/2016 INV0006866 IACP CONF 101-2110-632110 Police/Transportation 15.00 ' AIRFARE/SOUTHWEST DFT0000S77 06/17/2016 INV0006866 TRAINING MEALS/DAVANNI'S 101-2110-632120 Police/Conferences&School 12.34 DFT0000577 06/17/2016 INV0006866 IACP-Monsrud/Weierke/IACP 101-2110-632120 Police/Conferences&School 700.00 DFT0000577 06/17/2016 INV0006866 TRAINING MEALS/WILLY 101-2110-632120 Police/Conferences&School 119.68 MCCOYS DFT0000577 06/17/2016 INV0006866 TRAINING MEALS/RAISING 101-2110-632120 Police/Conferences&School 39.05 CANES DFT0000577 06/17/2016 INV0006866 TRAINING MEALS/FIVE GUYS 101-2110-632120 Police/Conferences&School 64.89 DFT0000577 06/17/2016 INV0006866 DOG FOOD/PETCO 1646 101-2113-621130 K-9 Program/Operating Suppli... 43.55 DFT0000577 06/17/2016 INV0006866 Clip Boards,Pens/OFFICE 101-2510-621120 Fire/Office Supplies 22.90 DEPOT DFT0000577 06/17/2016 INV0006866 Mtg Refreshments/HEIGHTS 101-2510-621130 Fire/Operating Supplies 10.95 BAKERY DFT0000577 06/17/2016 INV0006866 Vacuum filters/bags/VACUUMS 101-2510-621140 Fire/Supplies for Repair&Mai... 53.05 DFT0000577 06/17/2016 INV0006866 Battery Charger/MILLS FLEET 101-2510-621150 Fire/Tools&Minor Equipment 47.98 FARM DFT0000577 06/17/2016 INV0006866 CREDIT NXT MONTH/ARBOR 101-3172-621130 Parks/Operating Supplies 48.95 DAY FOUNDATION N 6/17/2015 2:48:47 PM Page 10 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000577 06/17/2016 INV0006866 SHOVELS,SPADE/THE HOME 101-3172-621130 Parks/Operating Supplies 265.21 DEPOT 2802 DFT0000577 06/17/2016 INV0006866 DNR TREE PLANTING/AM 101-3172-621130 Parks/Operating Supplies 395.24 LEONARD DFT0000577 06/17/2016 INV0006866 TRAIL CAM/MILLS FLEET FARM 101-3172-621140 Parks/Supplies for Repair&Ma.. 99.46 3100 DFT0000577 06/17/2016 INV0006866 Bolts&lumber/HOME DEPOT 101-3172-621140 Parks/Supplies for Repair&Ma.. 60.30 DFT0000577 06/17/2016 INV0006866 Paint/Supplies/HOME DEPOT 101-3172-621140 Parks/Supplies for Repair&Ma.. 49.86 DFT0000577 06/17/2016 INV0006866 Weed Killer/MILLS FLEET FARM 101-3172-621140 Parks/Supplies for Repair&Ma.. 28.99 DFT0000577 06/17/2016 INV0006866 Rope for tennis nets/HOME 101-3172-621140 Parks/Supplies for Repair&Ma.. 14.32 DEPOT DFT0000577 06/17/2016 INV0006866 Gas Cans/AMAZON.COM 101-3174-621140 Streets/Supplies for Repair&... 143.85 DFT0000577 06/17/2016 INV0006866 Supplies/paint trailer/HOME 101-3174-621140 Streets/Supplies for Repair&... 45.71 DEPOT DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-3176-621120 Garage/Office Supplies 50.53 DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-3176-621120 Garage/Office Supplies 60.57 DFT0000577 06/17/2016 INV0006866 Earplugs/ESAFETY SUPPLIES 101-3176-621140 Garage/Supplies for Repair&... 280.27 DFT0000577 06/17/2016 INV0006866 Shop Tool/HOME DEPOT 101-3176-621150 Garage/Tools&Minor Equipm... 216.94 DFT0000577 06/17/2016 INV0006866 Drill bits for shop/MILLS FLEET 101-3176-621150 Garage/Tools&Minor Equipm... 44.70 FARM DFT0000577 06/17/2016 INV0006866 Toolbag/HOME DEPOT 101-3176-621150 Garage/Tools&Minor Equipm... 9.97 DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-4100-621120 Rec/Office Supplies 40.48 W DFT0000577 06/17/2016 INV0006866 AFTER SCHL/CUB FOODS#1630 101-4102-621130 Rec After School/Operating Su... 57.37 J DFT0000577 06/17/2016 INV0006866 After-school Supplies/PARTY 101-4102-621130 Rec After School/Operating Su... 66.39 CITY#767 DFT0000577 06/17/2016 INV0006866 ROCKS SUPPLIES/MENARDS 101-4106-621130 Rec Rocks/Operating Supplies 9.58 FRIDLEY MN DFT0000577 06/17/2016 INV0006866 ROCKS SUPPLIES/CONNEY 101-4106-621130 Rec Rocks/Operating Supplies 100.13 SAFETY DFT0000577 06/17/2016 INV0006866 ROCKS SUPPLIES/WM 101-4106-621130 Rec Rocks/Operating Supplies 92.87 SUPERCENTER#1952 DFT0000577 06/17/2016 INV0006866 ROCKS SUPPLIES/MICHAELS 101-4106-621130 Rec Rocks/Operating Supplies 280.81 STORES 9984 DFT0000577 06/17/2016 INV0006866 ROCKS SUPPLIES/PARTY CITY 101-4106-621130 Rec Rocks/Operating Supplies 120.95 #767 DFT0000577 06/17/2016 INV0006866 ROCKS SUPPLIES/MENARDS 101-4106-621130 Rec Rocks/Operating Supplies 59.96 FRIDLEY MN DFT0000577 06/17/2016 INV0006866 Rocks Supplies/OFFICE DEPOT 101-4106-621130 Rec Rocks/Operating Supplies 244.44 DFT0000577 06/17/2016 INV0006866 Rocks Trip/MN TIMBERWOLVES 101-4106-621130 Rec Rocks/Operating Supplies 425.00 DFT0000577 06/17/2016 INV0006866 Rocks Supplies/OFFICE DEPOT 101-4106-621130 Rec Rocks/Operating Supplies 23.39 DFT0000577 06/17/2016 INV0006866 Zone Item/LITTLE CAESARS 101-4109-621130 Rec Zone/Operating Supplies 40.00 DFT0000577 06/17/2016 INV0006866 Zone Item/CUB FOODS#1630 101-4109-621130 Rec Zone/Operating Supplies 11.96 DFT0000577 06/17/2016 INV0006866 Zone Item/LITTLE CAESARS 101-4109-621130 Rec Zone/Operating Supplies 35.00 6/17/2016 2:48:47 PM Page 11 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000577 06/17/2016 INV0006866 Zone Item/MENARDS FRIDLEY 101-4109-621130 Rec Zone/Operating Supplies 61.85 MN DFT0000577 06/17/2016 INV0006866 office supplies/OFFICEMAX 101-4150-459100 Sr Center/Sr.Program Revenue 42.25 DFT0000577 06/17/2016 INV0006866 NCOA membership/NISC 101-4150-632100 Sr Center/Dues&Subscriptio... 145.00 MEMBERSHIP DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-5110-621120 Bldg Inspect/Office Supplies 15.99 DEPOT DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-5110-621120 Bldg Inspect/Office Supplies 36.40 DEPOT DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 101-5112-621120 Planning/Office Supplies 53.97 DEPOT DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-5112-621120 Planning/Office Supplies 142.91 DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-5112-621120 Planning/Office Supplies 20.64 DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 101-5114-621120 Rental Inspect/Office Supplies 20.15 DFT0000577 06/17/2016 INV0006866 Office Supplies/OFFICE DEPOT 225-1219-621120 Cable TV/Office Supplies 9.88 DFT0000577 06/17/2016 INV0006866 Lavalier Microphone/B&H 225-1219-621130 Cable TV/Operating Supplies 239.90 PHOTO DFT0000577 06/17/2016 INV0006866 SPRING DROP 237-5118-621130 Recycling/Operating Supplies 61.12 OFF/BRUEGGER'S DFT0000577 06/17/2016 INV0006866 SPRING DROP OFF/BROADWAY 237-5118-621130 Recycling/Operating Supplies 119.93 PIZZA DFT0000577 06/17/2016 INV0006866 WEB CAMERA/BEST BUY 260-2114-621130 Police PSDS/Operating Supplies 53.55 DFT0000577 06/17/2016 INV0006866 my error-ck 270-4190-621130 SNC/Operating Supplies 23.99 W enclosed/AMAZON 0026.00 DFT0000577 06/17/2016 INV0006866 Staff Nametag/NAMIFY 270-4190-621130 SNC/Operating Supplies DFT0000577 06/17/2016 INV0006866 Staff Nametag/NAMIFY 270-4190-621130 SNC/Operating Supplies 26.00 DFT0000577 06/17/2016 INV0006866 Long arm stapler/AMAZON 270-4190-621130 SNC/Operating Supplies 10.01 DFT0000577 06/17/2016 1NV0006866 Grand Opening 270-4190-621130 SNC/Operating Supplies 55.49 Banner/SHINDIGZ DFT0000577 06/17/2016 INV0006866 Shipping charge-repair/USPS 270-4190-621130 SNC/Operating Supplies 30.24 DFT0000577 06/17/2016 INV0006866 Lumber/saw blade/HOME 270-4190-621140 SNC/Supplies for Repair&Mai... 215.91 DEPOT DFT0000577 06/17/2016 1NV0006866 Exhibit 270-4190-631100 SNC/Professional Services 262.50 Development/ELIZABETH ZILKS DFT0000577 06/17/2016 INV0006866 staff training/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 4.08 DFT0000577 06/17/2016 INV0006866 prof development/PAYPAL 270-4191-621130 SNC Day Camp/Operating Supp.. 10.00 DFT0000577 06/17/2016 1NV0006866 prof development/PAYPAL 270-4191-621130 SNC Day Camp/Operating Supp.. 10.00 DFT0000577 06/17/2016 INV0006866 prof development/PAYPAL 270-4191-621130 SNC Day Camp/Operating Supp.. 10.00 DFT0000577 06/17/2016 INV0006866 nametag supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 124.80 DFT0000577 06/17/2016 INV0006866 nametag supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 9.98 DFT0000577 06/17/2016 INV0006866 camper nametag/FITNESS 270-4191-621130 SNC Day Camp/Operating Supp.. 84.44 FINDERS DFT0000577 06/17/2016 1NV0006866 caribeaners/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 13.88 DFT0000577 06/17/2016 INV0006866 camp posting 270-4191-621130 SNC Day Camp/Operating Supp.. 81.29 materials/AMAZON Page 12 of 19 of17;20162:48:47P*" Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000577 06/17/2016 INV0006866 prof development/PAYPAL 270-4191-621130 SNC Day Camp/Operating Supp.. 10.00 DFT0000577 06/17/2016 INV0006866 Ad for Const 405-3115-633100 Bldg Cap Proj/Advertising 9.99 mgr/FINANCE/COMMERCE DFT0000577 06/17/2016 INV0006866 Postage Const/USPS 406-3174-633120 Streets/Communication(phon... 17.18 DFT0000577 06/17/2016 INV0006866 Postage Proj Notice/USPS 406-3174-633120 Streets/Communication(phon... 47.00 DFT0000577 06/17/2016 INV0006866 Postage Const/USPS 406-3174-633120 Streets/Communication(phon... 1.36 DFT0000577 06/17/2016 INV0006866 sprinkler room 407-3172-621130 Parks/Operating Supplies 26.00 sign/COM PLIANCESIG NS.COM DFT0000577 06/17/2016 INV0006866 storage shelves, 407-3172-621130 Parks/Operating Supplies 2,707.52 bins,/AMZ*W EBSTAU RANTST DFT0000577 06/17/2016 INV0006866 Bathroom 407-3172-621130 Parks/Operating Supplies 77.00 Signs/COM PLIANCESIG NS.COM DFT0000577 06/17/2016 INV0006866 Dish washer for 407-3172-621130 Parks/Operating Supplies 498.11 SNC/SEARS.COM 9300 OFT0000577 06/17/2016 INV0006866 tax exempt credit/SEARS.COM 407-3172-621130 Parks/Operating Supplies -32.06 DFT0000577 06/17/2016 INV0006866 benches and tables/POLLY 407-3172-621130 Parks/Operating Supplies 2,370.49 PRODUCTS DFT0000577 06/17/2016 INV0006866 Credit for tax 407-3172-621130 Parks/Operating Supplies -1.07 exempt/SEARS.COM 9300 DFT0000577 06/17/2016 INV0006866 Banquet Tables/SOUTHERN 407-3172-621130 Parks/Operating Supplies 7,384.50 ALUMINUM DFT0000577 06/17/2016 INV0006866 Appliances for SNC/THE HOME 407-3172-621130 Parks/Operating Supplies 1,773.62 W DEPOT#2847 DFT0000577 06/17/2016 INV0006866 concrete sealer/UNITED 407-3172-701100 Parks/Building 471.35 SURFACE PREP DFT0000577 06/17/2016 INV0006866 OFFICE SUPPLIES/OFFICE 601-6110-621120 Water Admin/Office Supplies 8.72 DEPOT DFT0000577 06/17/2016 1NV0006866 TYLER CONF/RENAISSANCE 601-6110-632120 Water Admin/Conferences&5... 1,178.61 HOTEL PHOE DFT0000577 06/17/2016 INV0006866 Conf-Jason W/MNAWWA 601-6210-632120 Water Ops/Conferences&Sch... 245.00 DFT0000577 06/17/2016 INV0006866 HARDWARE/MENARDS FRIDLEY 609-6910-621130 Liq Storel-Cub/Operating Supp.. 56.05 MN DFT0000577 06/17/2016 INV0006866 tic Plates/tabs 176/MN DVS 609-6910-621130 Liq Storel-Cub/Operating Supp.. 52.00 BLAINE DFT0000577 06/17/2016 INV0006866 VISA Fee/MN DVS BLAINE 609-6910-621130 Liq Storel-Cub/Operating Supp.. 1.27 DFT0000577 06/17/2016 INV0006866 HARDWARE/MENARDS FRIDLEY 609-6910-621130 Liq Storel-Cub/Operating Supp.. 65.24 MN DFT0000577 06/17/2016 INV0006866 CREDIT CARD FEES/NCR 609-6910-635100 Liq Storel-Cub/Srvcs Contract... 492.00 SPECIALTY RETA DFT0000577 06/17/2016 INV0006866 CREDIT CARD FEES/NCR 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 145.44 SPECIALTY RETA DFT0000577 06/17/2016 INV0006866 volunteer party/PARTY CITY 851-232400 Sr-Advisory//Due to other Age... 18.45 DFT0000577 06/17/2016 INV0006866 monthly movie 851-232400 Sr-Advisory//Due to other Age... 8.56 charge/NETFLIX.COM 617/2015 2:48:47 PM Page 13 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount DFT0000577 06/17/2016 INV0006866 volunteer party/PARTY CITY 851-232400 Sr-Advisory//Due to other Age... 21.98 Vendor 12262-U.S.BANK(P-CARDS)Total: 31,987.46 Vendor:12443-U.S.BANK TRUST(HSA-OPTUM) DFT0000568 06/17/2016 INV0006755 HSA savings acct-employee 703-213340 Health Care Spending 2,285.42 contribution DFT0000S69 06/17/2016 INV0006756 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-Heal... 1,650.00 additional Vendor 12443-U.S.BANK TRUST(HSA-OPTUM)Total: 3,935.42 Vendor:12265-U.S.DEPARTMENT OF EDUCATION 172970 06/15/2016 INV0006767 US Dept of Ed garnishment 101-213310 Garnishments Withheld 226.49 Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 226.49 Vendor:12286-UNITED WAY 172971 06/15/2016 INV0006766 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00 Vendor 12286-UNITED WAY Total: 20.00 Vendor:12631-WATER LABORATORIES,INC 173025 06/16/2016 11345 MOORE LAKE WATER TESTING 101-4112-635100 Rec Beach/Services Contracted 128.00 Vendor 12631-WATER LABORATORIES,INC Total: 128.00 Vendor:12729-WILLIAMS,MARNI 173029 06/16/2016 INV0006859 REC REFUND 101-4106-459100 Rec Rocks/Program Revenue 40.00 Vendor 12729-WILLIAMS,MARNI Total: 40.00 C Vendor:12402-XCEL ENERGY 173019 06/16/2016 INV0006849 UTILITIES-504064566 101-2110-634100 Police/Utility Services 238.91 173019 06/16/2016 INV0006849 UTILITIES-503974780 101-2510-634100 Fire/Utility Services 49.61 173019 06/16/2016 INV0006849 UTILITIES-504169488 101-3110-634100 Mun Ctr/Utility Services 4.477.87 173019 06/16/2016 INV0006849 UTILITIES-504001326 101-3172-634100 Parks/Utility Services 11.64 173019 06/16/2016 INV0006849 UTILITIES-503917799 609-6910-634100 Liq Storel-Cub/Utility Services 1,294.61 173019 06/16/2016 INV0006849 UTILITIES-503995790 609-6920-634100 Liq Store 2-65/Utility Services 1,141.02 Vendor 12402-XCEL ENERGY Total: 7,213.66 Grand Total: 1,017,815.00 ;'age 14 of 19 6717120152'48:47PA Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Report Summary Fund Summary Fund Payment Amount 101-GENERAL FUND 298,580.12 225-CABLE TV FUND 257.05 237-SOLID WASTE ABATEMENT 23,267.77 240-DRUG/GAMBLING FORFEITURES 1,309.00 260-POLICE ACTIVITY FUND 53.55 270-SPRINGBROOK NC FUND 1,129.74 405-CAPITAL IMPROVEMENTS-BLDG 134.08 406-CAPITAL IMPROVEMENTS-STR 217,916.40 407-CAPITAL IMPROVEMENTS-PKS 67,219.58 409-CAPITAL IMPR-INFO SYSTEMS 440.00 410-CAPITAL EQUIPMENT FUND 17,192.00 601-WATER FUND 16,057.57 602-SEWER FUND 328,908.55 603-STORM WATER FUND 1,013.94 609-MUNICIPAL LIQUOR 3,758.33 703-EMPLOYEE BENEFITS 2,285.42 704-SELF INSURANCE FUND 38,242.91 851-Senior-Advisory Council 48.99 Grand Total: 1,017,815.00 Account Summary Account Number Account Name Payment Amount 101-1110-633120 Legislative/Communicatio... 7.27 101-1210-621120 Gen Mgmt/Office Supplies 36.22 101-1210-621130 Gen Mgmt/Operating Sup... 36.95 101-1210-633110 Gen Mgmt/Printing&Bin... 3,025.41 101-1210-633120 Gen Mgmt/Communicati... 59.11 101-1212-621130 HR/Operating Supplies 92.32 1D1-1212-632100 HR/Dues&Subscription,... 1,925.00 101-1212-632120 HR/Conferences&School 1,399.72 101-1212-633120 HR/Communication(pho... 16.72 101-1216-621120 Elections/Office Supplies 6.16 101-1218-633120 City Clerk/Communication.. 7.33 101-1310-621120 Accounting/Office Supplies 125.38 101-1310-632120 Accounting/Conferences... 1,178.61 101-1310-633120 Accounting/Communicati... 4.63 101-1312-621120 Assessing/Office Supplies 54.99 101-1312-631100 Assessing/Professional Se... 150.00 101-1312-633120 Assessing/Communication.. 11.50 101-1314-621150 IT/Tools&Minor Equipm... 18.58 6/1717015 2:46,47 PM Page 15 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Account Summary Account Number Account Name Payment Amount 101-1314-633120 IT/Comm(phones,postag... 215.23 101-132200 Due from HRA 673.07 101-141010 Inventory-Gasoline 6,627.78 101-141030 Inventory-Batteries/Tires 80.99 101-141040 Inventory-Misc.Parts 57.43 101-1410-475900 Non-dept/Miscellaneous... -886.89 101-1410-621120 Non-dept/Office Supplies 1,092.18 101-2110-621100 Police/Fuels&Lubes 33.47 101-2110-621120 Police/Office Supplies 260.32 101-2110-621130 Police/Operating Supplies 2,039.03 101-2110-621140 Police/Supplies for Repair... 552.24 101-2110-631100 Police/Professional Servic... 879.00 101-2110-632110 Police/Transportation 1,170.55 101-2110-632120 Police/Conferences&Sch... 1,525.96 101-2110-633120 Police/Communication(p... 448.74 101-2110-634100 Police/Utility Services 238.91 101-2110-635100 Police/Services Contracte... 868.03 101-2113-621130 K-9 Program/Operating S... 43.55 101-2113-631100 K-9 Program/Professional... 186.25 101-212100 Federal Tax Withheld 49,121.33 F. 101-212110 State Tax Withheld 19,101.33 N 101-212120 FICA Payable 36,101.42 101-212130 Medicare Payable 12,695.08 101-213100 PERA 71,034.13 101-213120 Charitable Contributions 41.55 101-213140 Health Insurance 40,604.19 101-213150 HRA/Veba&HSA Benefit-... 2,800.00 101-213160 Dental Insurance Payable 3,365.85 101-213260 Deferred Comp.-ICMA 457.. 16,921.21 101-213270 ICMA Roth IRA 2,038.85 101-213280 RHS Plan(ICMA) 225.00 101-213290 Fire Relief Dues Withheld 725.00 101-213300 Child Support Withheld 1,327.82 101-213310 Garnishments Withheld 226.49 101-213330 Fridley Police Association 86.00 101-2150-633120 EM/Communication(phon... 34.54 101-2150-635100 EM/Srvc Contracted,Non... 1,221.48 101-2510-621110 Fire/Clothing/Laundry All... 92.45 101-2510-621120 Fire/Office Supplies 22.90 101-2510-621130 Fire/Operating Supplies 10.95 101-2510-621140 Fire/Supplies for Repair&... 53.05 101-2510-621150 Fire/Tools&Minor Equip... 47.98 ,age 1.6 of 19 617/2016 2:48'47 pM Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Account Summary Account Number Account Name Payment Amount 101-2510-631100 Fire/Professional Services 599.00 101-2510-633120 Fire/Communication(pho... 426.18 101-2510-634100 Fire/Utility Services 49.61 101-2510-635110 Fire/Rentals 25.00 101-3110-621110 Mun Ctr/Clothing/Laundry.. 338.27 101-3110-621130 Mun Ctr/Operating Suppli... 30.76 101-3110-633120 Mun Ctr/Comm.(phones,... 113.61 101-3110-634100 Mun Ctr/Utility Services 4,477.87 101-3110-635100 Mun Ctr/Srvcs Contracted,.. 358.50 101-3140-621120 Eng/Office Supplies 107.99 101-3140-633120 Eng/Communication(pho... 30.90 101-3172-621110 Parks/Clothing/Laundry Al... 28.00 101-3172-621130 Parks/Operating Supplies 709.40 101-3172-621140 Parks/Supplies for Repair...air... 713.99 101-3172-634100 Parks/Utility Services 11.64 101-3174-621140 Streets/Supplies for Repai... 189.56 101-3174-632100 Streets/Dues&Subscripti... 1,925.00 101-3174-635100 Streets/Srvcs Contracted,... 696.00 101-3176-621120 Garage/Office Supplies 111.10 101-3176-621140 Garage/Supplies for Repai... 310.99 A 101-3176-621150 Garage/Tools&Minor Equ.. 271.61 W 101-3176-632100 Garage/Dues&Subscripti... 261.58 101-3176-633120 Garage/Communication(... 201.09 101-3176-634100 Garage/Utility Services 175.39 101-4100-621120 Rec/Office Supplies 40.48 101-4100-633120 Rec/Communication(pho... 38.84 101-4102-621130 Rec After School/Operati... 123.76 101-4105-621130 Rec Spec Events/Operatin... 315.70 101-4106-459100 Rec Rocks/Program Reve... 40.00 101-4106-621130 Rec Rocks/Operating Supp.. 1,357.13 101-4109-621130 Rec Zone/Operating Suppl... 337.63 101-4112-635100 Rec Beach/Services Contr... 128.00 101-4150-459100 Sr Center/Sr.Program Re... 42.25 101-4150-632100 Sr Center/Dues&Subscr... 145.00 101-4150-633120 Sr Center/Communication 3.64 101-5110-621120 Bldg Inspect/Office Suppli... 52.39 101-5110-633120 Bldg Inspect/Comm.(pho... 28.83 101-5110-635100 Bldg Inspect/Srvc Contrac... 825.00 101-5112-621120 Planning/Office Supplies 217.52 101-5112-633120 Planning/Communication... 36.13 101-5112-635100 Planning/Services Contrac... 490.00 101-5114-621120 Rental Inspect/Office Supp.. 20.15 6/17/2016 2:48:47 PM Page 17 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Account Summary Account Number Account Name Payment Amount 101-5114-633120 Rental Inspect/Comm(ph... 14.29 225-1219-621120 Cable TV/Office Supplies 9.88 225-1219-621130 Cable TV/Operating Suppl... 239.90 225-1219-633120 Cable TV/Comm.(phones,... 7.27 237-5118-621130 Recycling/Operating Suppl.. 181.05 237-5118-633120 Recycling/Communication... 7.27 237-5118-635100 Recycling/Services Contra... 23,079.45 240-2172-635100 StateForf-DWI-Services C... 1,309.00 260-2114-621130 Police PSDS/Operating Su... 53.55 270-4190-621130 SNC/Operating Supplies 251.73 270-4190-621140 SNC/Supplies for Repair&... 215.91 270-4190-631100 SNC/Professional Services 262.50 270-4190-633120 SNC/Comm,(phones,pos... 17.35 270-4190-634100 SNC/Utility Services 23.78 270-4191-621130 SNC Day Camp/Operating... 358.47 405-3115-631100 Bldg CIP-MunCtr/Professi... 124.09 405-3115-633100 Bldg Cap Proj/Advertising 9.99 406-3174-633120 Streets/Communication(... 65.54 406-3174-635100 Streets/Services Contract... 99,990.78 406-3174-702100 Streets/Improvements ot... 117,860.08 A A 407-3172-621130 Parks/Operating Supplies 14,804.11 407-3172-631100 Parks/Professional Services 51,709.12 407-3172-635110 Parks/Rentals 235.00 407-3172-701100 Parks/Building 471.35 409-1314-635100 IT/Srvc Contracted,Non-p... 440.00 410-2154-703100 Police/EM-Sirens/Machin... 17,192.00 601-6110-621120 Water Admin/Office Suppl.. 8.72 601-6110-632120 Water Admin/Conference... 1,178.61 601-6110-633120 Water Admin/Comm(ph... 7.27 601-6210-621140 Water Ops/Supplies for R... 1,057.64 601-6210-632120 Water Ops/Conferences&.. 245.00 601-6210-633120 Water Ops/Communicati... 214.55 601-6210-634100 Water Ops/Utility Services 15.85 601-6210-635100 Water Ops/Services Contr... 13,329.93 602-6210-634100 Sewer Ops/Utility Services 328,193.62 602-6210-635100 Sewer Ops/Services Contr... 714.93 603-6210-635100 Storm Ops/Services Contr... 1,013.94 609-6910-621110 Liq Storel-Cub/Clothing/L... 169.23 609-6910-621130 Liq Storel-Cub/Operating... 174.56 609-6910-633120 Liq Storel-Cub/Comm.(p... 317.69 609-6910-634100 Liq Storel-Cub/Utility Serv.. 1,318.39 609-6910-635100 Liq Storel-Cub/Srvcs Cont... 492.00 6/17/2016 2:48:47 PM Page 18 of 19 Claims Council 06/27/16 Payment Dates:06/13/2016-06/24/2016 Account Summary Account Number Account Name Payment Amount 609-6920-634100 Liq Store 2-65/Utility Serv... 1,141.02 609-6920-635100 Liq Store 2-65/Srvc Contra.. 145.44 703-213340 Health Care Spending 2,285.42 704-7130-631100 Self Ins/Professional Servi... 1,476.91 704-7130-631130 Self Ins/Insurance-Non-p... 36,766.00 851-232400 Sr-Advisory//Due to other... 48.99 Grand Total: 1,017,815.00 Project Account Summary Project Account Key Payment Amount **None' 712,888.60 211401 53.55 317205 709.40 • 40516480 9.99 40516505 124.09 4061121 99,990.78 4061501 117,878.62 4061601 47.00 40700389 18,773.35 .. 40715389 46,075.74 U1 40716903 2,370.49 4091561 440.00 4101621 17,192.00 505001 1,261.39 Grand Total: 1,017,815.00 Page 19 of:.9 6117/2016 2:»5:47 PM Check Register City of Fridley, MN Packet: APPKT00637-checks jz 062316 '` ' 111y , , By Check Number Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Bank Code:APBNK-APBNK 10089 ALLPHASE COMPANIES,INC 06/23/2016 Regular 0.00 3,305.00 173031 10247 BERGERSON-CASWELL INC 06/23/2016 Regular 0.00 48,046.25 173032 10605 E.D.S BUILDERS,INC 06/23/2016 Regular 0.00 24,206.48 173033 10749 FRIDLEY PUBLIC SCHOOLS 06/23/2016 Regular 0.00 8,163.10 173034 11212 LEVANDER,GILLEN&MILLER,PA 06/23/2016 Regular 0.00 7,388.80 173035 11387 MIDWEST ASPHALT CORP 06/23/2016 Regular 0.00 69,920.00 173036 11529 MOSS&BARNETT,PA 06/23/2016 Regular 0.00 8,947.60 173037 11706 PARSON'S ELECTRIC CO 06/23/2016 Regular 0.00 10,930.47 173038 12105 STIMEY ELECTRIC 06/23/2016 Regular 0.00 42,361.00 173039 12558 WILLIAMS SCOTSMAN,INC 06/23/2016 Regular 0.00 281.00 173040 12605 MAERTENS-BRENNY CONSTRUCTION 06/23/2016 Regular 0.00 224,267.07 173041 12620 KLAMM MECHANICAL,INC 06/23/2016 Regular 0.00 117,016.25 173042 12651 MULTIPLE CONCEPTS INTERIORS 06/23/2016 Regular 0.00 5,716.05 173043 12653 VIKING AUTOMATIC SPRINKLER 06/23/2016 Regular 0.00 840.00 173044 12661 TWIN CITY ACOUSTICS,INC 06/23/2016 Regular 0.00 2,680.90 173045 12679 PALMER WEST CONSTRUCTION CO 06/23/2016 Regular 0.00 18,586.70 173046 12695 FRIEDGES DRYWALL,INC 06/23/2016 Regular 0.00 5,273.00 173047 ii:. 12710 STEINBRECHER PAINTING COMPANY 06/23/2016 Regular 0.00 9,785.00 173048 CT 12731 Polished Concrete Images Inc 06/23/2016 Regular 0.00 9,055.00 173049 12732 PERFORMANCE FOAM INSULATION 06/23/2016 Regular 0.00 7,913.00 173050 12733 Veit Container Corp 06/23/2016 Regular 0.00 445.00 173051 Bank Code APBNK Summary Payable Payment Payment Type Count Count Discount Payment Regular Checks 23 21 0.00 625,127.67 Manual Checks 0 0 0.00 0.00 Voided Checks 0 0 0.00 0.00 Bank Drafts 0 0 0.00 0.00 EFT's0 0 0.00 0.00 _..-, .____..,_._.23 21_. .. 0.00 625,127.67 ailiCITY COUNCIL MEETING OF �i f FridleyJUNE 27, 2016 BUSINESS LICENSE LIST Temporary On-Sale 3.2%Malt Fridley Columbia Heights Rotary Club Public Safety Director Liquor License Gordon Backlund,Applicant City Clerk August 17,2016 47 fr AGENDA ITEM ° ey CITY COUNCIL MEETING OF JUNE 27, 2016 ESTI MATES Kuechle Underground, Inc. P.O. Box 509 Kimball, MN 56302 2015 Street Rehabilitation Project No. ST2015-01 Estimate No. 6 $117,860.08 O'Malley Construction, Inc. 35812 — 241st Avenue NE LeCenter, MN 56057 Safe Routes to School Project No. ST2011-21 Estimate (FINAL) $ 15,250.08 48 AGENDA ITEM "'''°f CITY COUNCIL MEETING OF Fridley JUNE 27, 2016 TO: Walter T. Wysopal, City Manager FROM: Jack Kirk, Director of Parks and Recreatior� �/ DATE: June 22, 2016 SUBJECT: Approve Change Order#2 (FSB-07-1-2)with Palmer West Construction Company Inc.; and Approve Change Order#1 (FSB-09-4-1)with MCI Inc. Attached is Change Order#2 (FSB-07-1-2)with Palmer West Construction Company Inc A previous change order with Palmer West Construction amounted to $35,100.00. The two change orders together would increase the original contract by 25.1%. Work adjustments directed under Change order#2 include the following: 1. Removing the curb cap for two obsolete curbs 2. Construction of parapet walls 3. Construction of deck, insulating walls on small mechanical roof 4. Counterflashing of new concrete wall between existing building and new building, above the staff office area. 5. Install pre-compressed self-expanding foam sealant at vertical joints between stucco and existing concrete wall. 6. Mount a boot fan for the dryer vent supplied by Optimum Mechanical 7. Provide additional waterproofing from the wall on gridline G toward gridline F. Attached is Change Order# 1 (FSB-09-4-1)with MCI Inc for the Springbrook Nature Center Improvements Project in the amount of$575.00. This change order would increase the original contract amount by 2%. Work adjustments directed under Change Order#1 with MCI include the following: 1. Remove tile in existing bathrooms (40sf) 2. Prep floor to receive new tile (3hrs) 3. Supply track for recessed floor mat in entry The overall budget for the Springbrook Nature Center Improvements project was set at $5,460,000. The majority of the funding for this project is coming from the$5M State Bonding Grant awarded to our City, with the balance to come from funds raised by the Springbrook Nature Center Foundation. On September 28, 2015,the City Council awarded 14 contracts for the construction of the Springbrook facility and adjacent site improvements in the amount of $3,630.871.98. At the time of awarding the contracts, we identified a construction contingency/undesignated funds amount of $338,875.02 for the project. Previous change orders that were approved for this project have amounted to $190,657.61. When taking into 49 account these change orders in the amount of $12,118.95, there is still a balance in the construction contingency of$136,098.46. Staff is recommending that the City Council move to approve Change Order No.2(FSB-07-1-2) with Palmer West Construction Company in the amount of $11,543.95. If approved, the contract amount shall be increased from $221,000.00 to $232,543.95. Staff is recommending that the City Council move to approve Change Order No. 1 (FSB-09-4-1) with MCI,Inc in the amount of$575.00. If approved,the contract amount shall be increased from $31,846.98 to $32,421.98. 50 AGENDA ITEM if;r4 CITY COUNCILMEETINGOFJUNE 27, 2016 INFORMAL STATUS REPORTS 51