CCA 07/25/2016 City r!
Fridley CITY COUNCIL MEETING OF JULY 25, 2016
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 (6:00 P.M.)
1. Emerald Ash Borer Response Plan
2. Organics Collection Licensing Update
3. 2040 Comprehensive Plan Update
CITY COUNCIL MEETING:
PLEDGE OF ALLEGIANCE.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of June 27, 2016 1 - 6
NEW BUSINESS:
1. Resolution Approving Partial Release of City of
Fridley Environmental Indemnification Agreement
for Lots 1 and 2, Block 1, Northern Stacks, Anoka
County, Minnesota, Recorded as Anoka County
Document No. 527400 (Ward 3) 7 - 22
FRIDLEY CITY COUNCIL MEETING OF JULY 25, 2016 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
2. Claims (173052 — 173418) 23 - 66
3. Estimate 67
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes
ADOPTION OF AGENDA:
NEW BUSINESS:
4. Approve Change Order No. 1 (FSB-09-3-1) with
Twin Cities Acoustics, Inc.; Change Order No. 1
(FSB-09-6-1) with Steinbrecher Painting Company;
Change Order No. 1 (FSB-09-2-1) with Friedges
Drywall, Inc.; Change Order No. 1 (FSB-02-2-1)
with Midwest Asphalt Corporation; and Change
Order No. 2 (FSB-09-3-2) with Twin Cities
Acoustics, Inc. for the Springbrook Nature Center
SPRING Improvements Project 68 - 69
5. Approve Springbrook Nature Center SPRING
Project Gift Agreements 70 - 80
6. Informal Status Reports 81
ADJOURN.
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FRIDLEY CITY COUNCIL MEETING
OF JULY 25, 2016
7:00 p.m. - City Council Chambers
Attendance Sheet
Please print name, address and item number you are interested in.
Print Name (Clearly) Address Item No.
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CITY COUNCIL MEETING
CITY OF FRIDLEY
JUNE 27,2016
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:10 p.m.
ROLL CALL:
MEMBERS PRESENT: Mayor Lund
Councilmember Barnette
Councilmember Saefke
Councilmember Varichak
Councilmember Bolkcom
OTHERS PRESENT: Wally Wysopal, City Manager
Darcy Erickson, City Attorney
Scott Hickok, Community Development Director
Mike Maher, Springbrook Nature Center
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.
Councilmember Saefke noted the following corrections: (1) on page 7, there is no seconded
motion indicated; (2) on page 11, paragraph 6, line 4, "laundry mat" should be "laundromat"; (3)
on page 11, paragraph 7, line 3, the word "Othink" needs to be corrected; and (4) on page 18, the
first bullet, line 5, the word "Vegan" should be "Vegas".
Councilmember Bolkcom indicated on that same page, the Summer Solstice was on June 21,
not June 28.
APPROVED AS CORRECTED.
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).
1
FRIDLEY CITY COUNCIL MEETING OF JUNE 27, 2016 PAGE 2
THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON
THE REGULAR AGENDA.
2. Resolution Designating Polling Places and Appointing Election Judges for the 2016
Primary and General Elections.
ADOPTED RESOLUTION NO. 2016-31.
3. Approve Change Order No. 1 for the 2016 Safe Routes to School Project No.
ST2011-21.
APPROVED.
4. Claims 1606 (ACH PCard); 172964-173051
APPROVED.
5. Business License List
APPROVED THE LICENSE AS SUBMITTED AND AS ON FILE.
6. Estimates
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
APPROVED.
ADOPTION OF PROPOSED CONSENT AGENDA:
Councilmember Barnette asked that Item No. 1 be removed from the consent agenda.
MOTION by Councilmember Barnette to approve the proposed consent agenda with the
removal of Item No. 1. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
2
FRIDLEY CITY COUNCIL MEETING OF JUNE 27, 2016 PAGE 3
OPEN FORUM,VISITORS:
Mayor Lund asked if staff had addressed Ms. Engebretson's concerns about the large tree on the
boulevard by her home.
Mr. Wysopal replied staff has had some contact with Ms. Engebretson. She should have a
written response by the end of the week.
ADOPTION OF AGENDA:
MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item No. 1.
Seconded by Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
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.
Mike Maher, Springbrook Nature Center Director, stated these are two change orders for the
Springbrook Nature Center construction project. Change Order No. 2 is with their roofing
contractor, Palmer West. There were some changes made to the roof on the existing Nature
Center building. Per the recommendations of the roofing company and their construction
manager, there were some opportunities to make improvements to the roof to basically get it up
to code. In addition, there was some work needed on the addition where it transitioned to the
roof of the existing structure. Additional flashing and waterproofing needed to be done. That
change order is in the amount of$11,543.95.
Mr. Maher stated Change Order No. 1 is with MCI which is the contractor who is completing
the flooring on the project. The change order is in the amount of$575. There was some tile that
needed to be removed that was part of the existing building that was not specified in the
construction documents. A small amount of work needed to be added, and there was some
additional preparation work that needed to be done to install the flooring.
Mr. Maher stated City staff has reviewed these change orders, and unless there are questions,
recommend Council approve the change orders.
Mayor Lund stated there was some discussion between himself and the project manager, Doc
Smith, about safety cabling around the perimeter of the roof In light of the green roof
installation and the need periodically to maintain that green roof--in essence weeding the green
roof—has it been determined if that will be installed?
3
FRIDLEY CITY COUNCIL MEETING OF JUNE 27,2016 PAGE 4
Mr. Maher replied it was his understanding that has been placed on hold pending some further
details on the green roof; but that is a system that can easily be installed at any point in time.
Councilmember Bolkcom asked what a parapet wall was.
Mr. Maher replied that is a built-up section that extends above the flat roof membrane, and there
are a couple parapet walls on the existing roof. One is located on the front facade of the original
Nature Center building (a kind of curved section) on the perimeter of that section of the roof; and
there is also a smaller section up on the roof level that housed some mechanical equipment.
Mayor Lund stated also what it does is if you have a building that generally has a flat roof; the
side walls can extend above the flat roof which hides things like the air conditioners and other
things that are up there for aesthetics.
Councilmember Bolkcom stated as to Change Order No. 2, it says "remove tile and prep the
floor for the tile." She asked what the cost was for installing the tile.
Mr. Maher replied the installation of the tile was part of the original contract that was signed
with the contractor. The section they are talking about is where the old bathrooms were in the
existing building. Just in the construction documents that specific part, removing the old tile,
was not included in the construction documents. That tile had to be sort of scraped and ground
out, and then there was some repair work that needed to be done to level the floor before they put
in new tile.
Councilmember Bolkcom asked what would be happening at the Nature Center soon.
Mr. Maher stated Saturday, July 30, is a public grand opening celebration for the new
interpretative center, Aspen Nature Center. That will be from 1 to 4 p.m. It will be a wonderful
event. There will be a lot of educational activities going on, tours of the new facility, interpreters
there helping guide through the new exhibits, the Fridley City band will be there, and there will
be a number of speeches and recognition of those who made contributions to the project. Right
now, exhibits are being installed and finishing touches are being done such as laying down the
final carpeting, and installation of some of the operable partitions that go in between the
classrooms.
MOTION by Councilmember Bolkcom to 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.
Seconded by Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
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).
4
FRIDLEY CITY COUNCIL MEETING OF JUNE 27,2016 PAGE 5
Councilmember Barnette stated this is unusual and he wanted some clarification. It is a single-
car garage that faces Hickory. The driveway comes in off of Hickory Place. He asked whether
the new garage is going to face Hickory Place.
Scott Hickok, Community Development Director, replied the new garage will open towards
Hickory Drive. Just as the single-stall garage does now; however, there will be a second stall
that is built out towards Hickory Place. It will be side by side like a two-stall garage typically is
but, in that open space between the existing single-stall garage and Hickory Place, is where this
new garage is going to be.
Mr. Hickok stated just for clarification about what the two variances are for, one variance is
because it is reducing that setback area. Technically, even though it is the side of the house, it is
considered the front by virtue of the fact that the narrowest lot dimension is what describes your
front lot regardless of how your house faces. That is going to be reduced from 25 feet to 18.2
feet for that variance.
Mr. Hickok stated the second variance is because when your neighbor behind you on a corner
lot has a driveway that comes out to that street, you need to have a minimum of 25 feet from that
lot line. This will be 20.8 feet as opposed to 25 feet. This was approved the first time around by
the City Council on June 22, 2015. There really was no controversy about it as he recalls, and
the reason why they are asking for an extension is they had a baby. It does not look like this
summer construction is going to happen and they asked for a year extension. The City Code
does require an extension; otherwise it is null and void if you do not use it after one year.
Councilmember Barnette stated they have such an unusual situation because he has almost no
entry in there and he has to take a very hard right.
Mr. Hickok replied correct. This is one of those lots where a variance was justly granted, and it
would be almost impossible to go to a second stall anywhere else on this site.
MOTION by Councilmember Barnette to approve the 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). Seconded by Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
8. Informal Status Reports: There were no informal status reports.
ADJOURN:
MOTION by Councilmember Barnette, seconded by Councilmember Varichak, to adjourn.
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FRIDLEY CITY COUNCIL MEETING OF JUNE 27,2016 PAGE 6
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT
7:42 P.M.
Respectfully submitted,
Denise M. Johnson Scott J. Lund
Recording Secretary Mayor
•
6
c_ IAGENDA ITEM
"_'°' CITY COUNCIL MEETING OF
Fridley
July 25, 2016
Date: July 21,2016
To: Walter T. Wysopal, City Manage
From: Scott Hickok,Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg,Planner
Subject: RESOLUTION -Release of Environmental Indemnification Agreement For Northern
Stacks,Lot 1,Block 1
Introduction
Council has been asked to release the Environmental Indemnification Agreement from Lot 1, Block 1,
Northern Stacks. Staff has reviewed all necessary documents and determined that the developer has met the
requirements outlined in the agreement to allow said release.
Background
On December 17, 2014, an agreement between the City of Fridley,Northern Stacks I LLC and Fridley Land
LLC was recorded with the Registrar of Titles,Anoka County and can be referenced by Document Number
527400.005.The agreement would indemnify the City as it relates to any environmental liability that may
otherwise be identified and assigned,on land dedicated to the City for the roadway that would serve lots 1
and 2,Block 1,Northern Stacks. In order to satisfy clean up requirements and have the requirement of
indemnification released,the developer was required to complete a number of important steps, or actions.
These would include cleaning up the associated land in accordance with Minnesota Pollution Control
Agency's approved Response Action Plan(RAP)for the site. Once completed a letter of No Further Action
would be required.A letter that meets/exceeds the requirement has been attached for your convenience.
On Wednesday,July 20,2016,the developer had a bank closing on Lot 1,Block 1,Northern Stacks. Staff
received late notice that the bank would require that a release of indemnification be completed prior to close.
Fortunately,through developer discussion/persuasion the bank agreed to accept the fact that a document
could not be fully executed,because the City Council would not be meeting before their closing. Instead they
appreciated that Council would consider the item at their regular meeting on July,25,2016.The attached
draft document was prepared reviewed by the bank and it met their early expectations. Once Council has
approved,the document will be recorded at Anoka County,the Indemnification for Lot 1, Block 1 will be
released, and the bank requirements will be satisfied.
This developed is moving at a rate that exceeds all expectations and it is a very good thing for the City of
Fridley, Its HRA, and the environment. As promised the developer is providing the City with jobs, increased
property values,and an excellent future tax base.
Staff would like to recognize that City Attorney Darcy Erickson went above and beyond her call of duty by
reviewing, checking off all necessary boxes to assure completion,and preparing the necessary documents for
7
the developer's closing overnight. The effort was much appreciated as it enabled the development to stay on
schedule and to keep moving towards its next big benchmark in the development process.
Staff Recommendation
Staff recommends approval of the attached recordable Environmental Indemnication Release document and
companion resolution as presented.
8
RESOLUTION NO.
RESOLUTION APPROVING PARTIAL RELEASE OF CITY OF FRIDLEY
ENVIRONMENTAL INDEMNIFICATION AGREEMENT FOR LOTS 1 AND 2,
BLOCK 1, NORTHERN STACKS,ANOKA COUNTY, MINNESOTA
RECORDED AS ANOKA COUNTY DOCUMENT NO. 527400.
WHEREAS, The City and Northern Stacks I LLC, a Minnesota limited liability company,
and Fridley Land LLC, a Minnesota limited liability company, (individually and collectively
referred to as "Landowner") are parties to that certain Environmental Indemnification
Agreement, recorded with the Registrar of Titles, Anoka County, Minnesota on December
17, 2014 as Document No 527400.005 (the "Indemnification Agreement") for property
legally described as Lots 1 and 2, Block 1, Northern Stacks, Anoka County, Minnesota (the
"Property"); and
WHEREAS, The Indemnification Agreement established that the Landowner was required to
obtain a No Further Action from Pollution Control Agency ("PCA") relates to the
Northern Stacks I Phase I Remediation Plan. The Landowner has obtained a Certification of
Completion, a PCA document superior to a No Further Action Letter, from the PCA, for
Lot 1, Block 1, Northern Stacks, Anoka County, Minnesota ("Lot 1") and thus has completely
complied with its obligations under the Indemnification Agreement as it relates to Lot 1; and
WHEREAS,; The Indemnification Agreement encumbered certain real property in Anoka
County, Minnesota, legally described as Lots 1 and 2, Block 1, Northern Stacks, Anoka County,
Minnesota; and
WHEREAS, The PCA, through its issuance of a Certificate of Completion, has affirmed that the
Landowner has completed response actions as set forth in the Landowner's Northern Stacks
Phase I Remediation Action Plan (referred to as the voluntary response action plans by the PCA)
for Lot 1, Block 1, Northern Stacks, Anoka County ("Lot 1"). Landowner has requested that
the City release the Property from the obligations of the Landowner under the
Indemnification Agreement; and
WHEREAS, The City has agreed to execute this Partial Release and to release Lot 1, Block 1,
Northern Stacks I, Anoka County, Minnesota from any obligations arising under the
Indemnification Agreement .as it relates to Lot 1; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fridley
recognizes and affirms that all required steps necessary to allow partial release of the
Environmental Indemnification Agreement have been taken in accordance with the
agreement and that as it relates to Lot 1, Block 1, Northern Stacks the Environmental
Indemnification Agreement shall be released.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
DAY OF ,2016.
9
Resolution No. 2016 - Page 2
SCOTT J. LUND—MAYOR
ATTEST:
DEBRA A. SKOGEN—CITY CLERK
10
PARTIAL RELEASE OF CITY OF FRIDLEY ENVIRONMENTAL
INDEMNIFICATION AGREEMENT FOR LOTS 1 AND 2, BLOCK 1,NORTHERN
STACKS,ANOKA COUNTY, MINNESOTA RECORDED AS ANOKA COUNTY
DOCUMENT NO. 527400.005
THIS PARTIAL RELEASE OF CITY OF FRIDLEY ENVIRONMENTAL
INDEMINFICATION AGREEMENT FOR LOTS 1 AND 2, BLOCK 1, NORTHERN
STACKS, ANOKA COUNTY, MINNESOTA RECORDED AS ANOKA COUNTY
DOCUMENT NO. 527400.005 ("Partial Release") is executed and delivered as of the 25th day of
July, 2015, by the City of Fridley, a Minnesota municipal corporation (the"City").
RECITALS
1. The City and Northern Stacks I LLC, a Minnesota limited liability company, and
Fridley Land LLC, a Minnesota limited liability company, (individually and collectively referred
to as "Landowner") are parties to that certain Environmental Indemnification Agreement,
recorded with the Registrar of Titles, Anoka County, Minnesota on December 17, 2014 as
Document No 527400.005 (the "Indemnification Agreement") for property legally described as
Lots 1 and 2, Block 1, Northern Stacks, Anoka County, Minnesota(the "Property")
2. The Indemnification Agreement established that the Landowner was required to
obtain a No Further Action from Pollution Control Agency ("PCA") relates to the Northern
Stacks I Phase I Remediation Plan. The Landowner has obtained a Certification of Completion,
a PCA document superior to a No Further Action Letter, from the PCA, for Lot 1, Block 1,
Northern Stacks, Anoka County, Minnesota ("Lot 1") and thus has completely complied with its
obligations under the Indemnification Agreement as it relates to Lot 1.
3. The Indemnification Agreement encumbered certain real property in Anoka
County, Minnesota, legally described as Lots 1 and 2, Block 1, Northern Stacks, Anoka County,
Minnesota.
4. The PCA, through its issuance of a Certificate of Completion, has affirmed that
the Landowner has completed response actions as set forth in the Landowner's Northern Stacks
Phase I Remediation Action Plan (referred to as the voluntary response action plans by the PCA)
for Lot 1, Block 1,Northern Stacks, Anoka County ("Lot 1"). Landowner has requested that the
City release the Property from the obligations of the Landowner under the Indemnification
Agreement.
11
5. The City has agreed to execute this Partial Release and to release Lot 1, Block 1,
Northern Stacks I, Anoka County, Minnesota from any obligations arising under the
Indemnification Agreement .as it relates to Lot 1
NOW, THEREFORE:
1. The City hereby confirms that the obligations of the Landowner under the
Indemnification Agreement for the Property are discharged and the City hereby releases
the Property from the Indemnification Agreement as it relates to and encumbers Lot 1;
and
2. The Indemnification Agreement remains in full force and effect against and continues to
encumber Lot 2, Block 1, Northern Stacks, Anoka County, Minnesota.
[The remainder of this page has been intentionally left blank.]
•
12
IN WITNESS WHEREOF, the undersigned has executed this Release as of the day and
year first above written.
CITY OF FRIDLEY
By:
Scott Lund
Its Mayor
By:
Walter Wysopal
Its City Manager
STATE OF MINNESOTA )
ss.
COUNTY OF ANOKA )
On this 25th day of July, 2016, before me a Notary Public within and for said County,
personally appeared Scott Lund and Walter Wysopal, to me personally known, who being each
by me duly sworn, each did say that they are respectively the Mayor and City Manager of the
City of Fridley, the municipality named in the foregoing instrument, and that the seal affixed to
said instrument was signed and sealed on behalf of said municipality by authority of its City
Council and said Mayor and City Manager acknowledged said instrument to be the free act and
deed of said municipality.
Notary Public
THIS INSTRUMENT DRAFTED BY: AFTER RECORDING PLEASE
RETURN TO:
Darcy M. Erickson Darcy M. Erickson
LeVander, Gillen,&Miller,P.A. LeVander, Gillen&Miller, P.A.
633 South Concord Street 633 South Concord Street
Suite 400 Suite 400
South St.Paul,MN 55075 South St. Paul,MN 55075
(651)451-1831 (651)451-1831
13
July 7, 2016
kt
HYDE
Scott Hickok
City of Fridley
6431 University Ave NE
Fridley, MN 55432
Re: Release of Environmental Indemnity for Work on Northern Stacks Drive
Dear Scott,
Pursuant to Article 3 of the attached Environmental Indemnification
Agreement, Northern Stacks I LLC is requesting that the City of Fridley prepare
and record a Release of Environmental Indemnification Agreement as it relates
to the Phase I Development Area, Lot 1, located at 41 Northern Stacks Drive.
Please see the attached MPCA Commissioner's Certificate of Completion dated
June 3, 2016 with respect to this parcel's Response Action Plan.
If you have any questions please do not hesitate to contact me.
Sincerely,
1€
Mike Wardwell
Northern Stacks I LLC
CC Paul Hyde, Northern Stacks I LLC
1350 Lagoon Ave. Ste.920, Minneapolis, MN 55408
Phone: (612)904-1513 email: mike@hyde-dev.com
14
, Minnesota Pollution Control Agency
520 Lafayette Road North I St.Paul,Minnesota 55155-4194 1651-296-6300
800-657-3864 I 651-282-5332 TTY I www.pcastate.mn.us i Equal Opportunity Employer
May 31,2016
Mr. Paul Hyde
Northern Stacks I LLC
Hyde Development
1350 Lagoon Avenue,Suite 920
Minneapolis, MN 55408
RE: NIROP Site Redevelopment-Phase I Area, Lot 1 (Northern Stacks 1, Lot 1)
41 Northern Stacks Drive, Fridley
MPCA Project Number VP21862A
REVISED Certificate of Completion
Dear Mr. Hyde:
The Minnesota Pollution Control Agency(MPCA) staff in the Voluntary Investigation and Cleanup (VIC)
Program are pleased to send the enclosed REVISED Commissioner's Certificate of Completion of Response
Actions Under the Land Recycling Act of 1992,As Amended(Certificate of Completion).
If you have any questions about the contents of this letter, please contact me at 651-757-2697 or
shanna.schmitt@state.mn.us,
Sincerely,
/ '
han a Schmitt, PG, CPG
Project Manager/Hydrogeologist
Site Remediation and Redevelopment Section
Remediation Division
SS:ah
Enclosure
cc: Scott Hickok, City of Fridley(ec)
Spencer Pierce,Anoka County Environmental Services (ec)
Christopher Thompson, Braun Intertec Corporation (ec)
Sara Peterson, Parkway Law (ec)
15
STATE OF MINNESOTA
POLLUTION CONTROL AGENCY
REVISED Commissioner's Certificate
of Completion of Response Actions
Under the Land Recycling Act of 1992,As Amended
Whereas, Northern Stacks I LLC has undertaken response actions pursuant to Minn.Stat.
§ 115B.175 (the Land Recycling Act of 1992, as amended)at the NIROP Site Redevelopment-Phase I Area, Lot 1,
VP21862A site, located at 41 Northern Stacks Drive, Fridley and further described in a legal description in Exhibit
A to this CERTIFICATE (the Site) and shown on the map in Exhibit D to this CERTIFICATE;and
Whereas, Northern Stacks I LLC submitted a Voluntary Response Action Plan (comprised of the
documents and reports listed as 5 through 8 in Exhibit B of this CERTIFICATE)including an Investigation Report
(comprised of the documents and reports listed as 1 through 4 in Exhibit B of this CERTIFICATE),to the
Minnesota Pollution Control Agency(MPCA) under Minn. Stat.§ 1156.17,subd. 14,governing review of
voluntary investigation and response actions; and
Whereas, in accordance with Minn. Stat.§§ 1156.17 subd. 14,and 115B.175,the Commissioner of the
MPCA(Commissioner) or the Commissioner's delegate has determined that the Investigation Report
adequately identified and evaluated the nature and extent of the releases and threatened releases at or from
the Site; and
Whereas,the Commissioner or the Commissioner's delegate has approved a Voluntary Response Action
Plan (comprised of documents 5 through 8 in Exhibit B of this CERTIFICATE) including the response actions
determined by the Commissioner or the Commissioner's delegate to be necessary to protect public health and
welfare,and the environment, from releases or threatened releases of hazardous substances, pollutants,or
contaminants at or from the Site,as described in Exhibit C of this CERTIFICATE; and
Whereas, based upon information contained in the affidavit of Paul M. Hyde, Manager of Northern
Stacks I LLC,dated November 9,2015,the MPCA Commissioner or Commissioner's delegate has determined
that Northern Stacks I LLC is qualified to obtain protection from liability provided by the Land Recycling Act of
1992, as amended,as a person not otherwise responsible for the release or threatened release of hazardous
substances, pollutants,or contaminants at the Site under Minn.Stat.§§ 1156.01 to 1156.18; and
Whereas, Northern Stacks I LLC has completed the response actions set forth in the approved
Voluntary Response Action Plan, including the actions necessary to carry out any reuse or development of
the Site as proposed by Northern Stacks I LLC in a manner that protects public health and welfare and the
environment.
Now, Therefore, pursuant to Minn.Stat. § 1158.175,subd.5,
The COMMISSIONER OF THE MINNESOTA POLLUTION CONTROL AGENCY CERTIFIES UNDER MINN. STAT.
§ 115B.175 (THE LAND RECYCLING ACT OF 1992,AS AMENDED),THAT RESPONSE ACTIONS HAVE BEEN
COMPLETED AS SET FORTH IN THE APPROVED VOLUNTARY RESPONSE ACTION PLAN FOR THE SITE.
Preferred ID:VP21862A
16
Upon issuance of this CERTIFICATE,the persons qualified for protection under Minn.Stat. §115B.175, subd.6,
are entitled to protection from liability under Minn.Stat.§§ 1156.01 to 1156.18,to the extent provided in the
Land Recycling Act of 1992, as amended.The protection from liability provided under Minn.Stat. §115B.175,
does not apply to any person excluded from that protection under Minn.Stat§ 115B.175,subd.7.
This CERTIFICATE and the protection from liability under the Land Recycling Act of 1992,as amended,
referred to in this CERTIFICATE apply to releases and threatened releases at the Site which were not required to
be removed or remediated or in the process of being remediated under the Approved Voluntary Response
Action Plan conditioned and upon compliance by Northern Stacks I LLC with the Environmental Covenant and
Easement(Environmental Covenant) and Affidavit of Real Property Contaminated with Hazardous Substances
(Hazardous Substances Affidavit)as approved and executed by the MPCA and Northern Stacks I LLC.The
(Environmental Covenant and Hazardous Substances Affidavit)was recorded with the Anoka County Registrar of
Titles on January 22,2016 as document number 536180.001 in Torrens.
Nothing in this CERTIFICATE or in the Land Recycling Act of 1992,as amended,affects the authority of
the MPCA or the MPCA Commissioner to exercise any powers or duties under Minn.Stat§§ 115B.01 to
115B.18,or other law with respect to any release or threatened release at the Site,or the right of the MPCA or
the MPCA Commissioner to seek any relief available under those sections against any person who is not entitled
to protection from liability under the Land Recycling Act of 1992, as amended,with respect to such release or
threatened release.
SIGNED AND CERTIFIED this co/day of 2016.
Sandeep R. Burma, De gate of the Commissioner
Manager
Remediation Division
Minnesota Pollution Control Agency •
STATE OF MINNESOTA
ss.
COUNTY OF RAMSEY
The foregoing was acknowledged before me this 3rci day of .T i i e , 2016, by Sandeep R. Burman,
pursuant to delegation by John Linc Stine,Commissioner of the Minnesota Pollution Control Agency, a state
agency,on behalf of the State of Minnesota.
7-7
Notary Public
JEANNE MARIE PHILIPSENNotary PublIo4AInnesota My Commission Expires ; ` u O,7 2
2
17
EXHIBIT A
LEGAL DESCRIPTION
NIROP SITE REDEVELOPMENT-PHASE I AREA,LOT 1
MPCA VIC PROJECT NUMBER VP21862A
Lot 1, Block 1, Northern Stacks,Anoka County, Minnesota
Property Identification Number: 27-30-24-42-0003
A-1
18
EXHIBIT B
SITE DOCUMENTS
NIROP SITE REDEVELOPMENT-PHASE I AREA,LOT 1
MPCA VIC PROJECT NUMBER VP21862A
Investigation Reports
1. Phase I Environmental Site Assessment; Naval Industrial Reserve Ordnance Plant(NIROP)/British
Aerospace Systems(BAE Systems)/FMC Corp. Fridley Plant(FMC Site); Lot 1 and Lot 2, Block 1,
Armament Systems Division;4800 East River Road; Fridley, Minnesota; report dated June 19, 2013;
prepared by Braun Intertec Corporation(Braun), Project Number BL-12-00821A.
2. Remedial Investigation Field Sampling Plan; NIROP/BAE System/FMC Fridley Site;4800 East River Road;
Fridley, Minnesota; report dated August 6, 2013; prepared by Braun, Project Number BL-12-00821D.
3. Remedial Investigation; Phase I Development Area; 4800 East River Road; Fridley, Minnesota; report
dated October 7, 2013; prepared by Braun, Project Number BL-12-00821E.
4. Phase I Environmental Site Assessment; Northern Stacks—Phase I Development; East River Road;
Fridley Minnesota; report dated June 25,2014; prepared by Braun, Project Number BL-14-00360.
Voluntary Response Action Plan and Response Action Implementation
5. Geotechnical Evaluation Report; Phase I Development;4800 East River Road;Fridley, Minnesota; report
dated October 3,2013; prepared by Braun, Project Number BL-12-00821E.
6. Voluntary Response Action Plan; Phase I Development Area;4800 East River Road; Fridley, Minnesota;
report dated October 25, 2013; prepared by Braun, Project Number BL-12-00821E.
7. Response Action Plan Addendum; NAIOP/BAE Site Redevelopment;4800 East River Road; Fridley,
Minnesota; report dated April 29, 2014; prepared by Braun, Project Number BL-12-00821E.
8. Response Action Plan Implementation Report; Northern Stacks, Phase I;4800 East River Road; Fridley,
Minnesota; report dated February 25,2015; prepared by Braun, Project Number B14-00360.02.
B-1
19
EXHIBIT C
SITE SUMMARY
SUMMARY OF THE IDENTIFIED RELEASES AND RESPONSE ACTION IMPLEMENTATION
NIROP SITE REDEVELOPMENT-PHASE I AREA,LOT 1
MPCA VIC PROJECT NUMBER VP21862A
History of the Site
The NIROP Site Redevelopment-Phase I Area, Lot I site (the Site) was agricultural property prior to the
development in the early 1940s, when it (along with Lot 2, adjacent to the west) was converted into the
southern parking lot for the main Naval Industrial Reserve Ordinance Plant (NIROP) building, with green space
further south.The Site is approximately 13.7 acres. While construction of the NIROP facility was in progress,the
Lot 1 Site was used as an unpaved parking lot. From historical photographs of the property, it appears that
there were one or more ravines near the southern end of the parking area used to bury waste materials from
the facility. The green space area on the south end of the Lot 1 area historically included two baseball fields,
however the green space area was vacant prior to the implementation of response actions with the exception
of a small concrete block building(former dugout).
The NIROP plant, located adjacent to the north of the Site was constructed to produce advanced weapons
systems (gun mounts) with the onset of World War II. From 1940 to 2012, the NIROP plant conducted heavy
manufacturing operations that included manufacturing of gun mounts and other missile launching systems for
naval ships. Notable operations associated with the facility included welding, vapor degreasing of metal parts
and products, painting, plating, annealing, etching, bulk gasoline and fuel oil storage, chemical storage, and on-
site waste storage and disposal. These operations used chemicals such as chlorinated volatile organic
compounds (VOCs) (e.g., trichloroethylene (TCE), 1-1-1, trichloroethane (TCA)), metals, petroleum compounds,
and various acids.
Since the 1980s, several environmental studies, sampling, and remediation activities have been conducted to
help identify and mitigate environmental impacts from the NIROP facility. Environmental impacts at the NIROP
Facility include, but are not limited to, buried drums, groundwater plumes, soil contamination, and soil vapor
contamination.
Northern Stacks I LLC's Investigation of the Lot 1 Site
Prior to acquiring the NIROP facility and adjacent land, including the Site,in 2013, Northern Stacks I LLC retained
Braun Intertec Corporation (Braun) to conduct a Phase I Environmental Site Assessment of the NIROP facility.
MPCA issued a No Association Determination to Fridley Land LLC, the predecessor to Northern Stacks I LLC, on
July 3, 2013; the proposed actions included purchase of the Site, operation in accordance with existing lease
obligations (provided tenants do not generate/store/dispose of compounds comprising the Identified Release),
conducting subsurface environmental investigations and implementing response actions in accordance with
MPCA-approved plans,and redeveloping,operating and maintaining the Site.
In October 2013, Braun completed a Remedial Investigation focused specifically on the southern portion of the
larger NIROP property, including the Lot 1 Area and the adjacent Lot 2 Area. The Remedial Investigation
involved collecting and analyzing soil,groundwater, and soil vapor samples through the advancement of 26 soil
borings, 38 test trenches, 12 temporary monitoring wells, and 9 temporary soil vapor probes. Findings of the
remedial investigation can be summarized as follows:
• Fill soils and debris were identified at depths ranging from 0.5 to 6 feet below ground surface, with
depths up to 18 feet below ground surface in a historic ravine filled with debris;
• A buried section of asphalt and associated aggregate base fill materials was present beneath the
southern quarter of the parking lot; and
C-1
20
• Primary contaminants of concern identified in soil were PAHs, petroleum hydrocarbons, TCE,
arsenic and barium, particularly in the aggregate fill soil samples collected near the sanitary sewer
line.
Response Actions Implemented at the Site
Based on the findings of the Braun investigations, Northern Stacks I LLC and Braun prepared the Response
Action Plan (RAP) and subsequent RAP Addendum for the Site,which were approved by the MPCA. In summary,
the response actions proposed in the RAP, approved by MPCA,and implemented at the Site included:
• Demolition of structures (East Annex office building,former baseball dugout, pavements and buried
utilities) to access underlying soils and restricted waste abatement, including removal and off-site
disposal of asbestos and regulated waste in the East Annex Building;
• Temporary engineering controls (dust control,storm water control,site access);
• Airborne dust monitoring;
• PAH/DRO-impacted aggregate base fill excavation and placement beneath new paved areas;
• Former aboveground fuel oil storage tank soil investigation;
• Sanitary sewer line and sediment investigation, removal and disposal;
• Metals impacted clay soil/mineralized sand excavation and placement beneath paved areas;
• PAH impacted soil/debris removal and management beneath building floors;
• Non-impacted fill excavation,stockpiling,and reuse on Site as cover over impacted fill soils;
• Temporary stockpile management;
• Excavation of contaminated soil and debris from utility corridors and green space areas and
backfilling with clean soil reused from on-site or imported from off-site;
• Engineering controls, including placement of clean soil buffers, pavements, building floor, vapor
barrier system,and storm water pond lining;
• Groundwater monitoring well abandonment;
• Institutional controls.
Redevelopment of the Site
Lot 1 was developed with a 213,200-square-foot slab-on-grade commercial bulk distribution warehouse with
paved surfaces west and east of the building for tenant parking and loading docks.
Site preparation and construction relevant to the RAP implementation included the following:
• Placement of vapor barrier and passive vent system.
• Placement of impacted soils and construction of impervious permanent cover.
• Stormwater pond lining.The two stormwater ponds located west of the bulk distribution building
were constructed and lined with 2 feet of compacted clay till excavated from the sub-surface clay
till ridge that extends through the NIROP Site.
C-2
21
EXHIBIT D
SITE MAP
NIROP SITE REDEVELOPMENT-PHASE I AREA,LOT 1
MPCA VIC PROJECT NUMBER VP21862A
bl er eea+t.eam
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ePXrT MAP
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Figure adapted from Braun Intertec Corporation
D-1
Jrf AGENDA ITEM
°' �y COUNCIL MEETING OF JULY 25, 2016
�;a�
CLAIMS
CLAIMS
173052 - 173418
23
Claims Council 07/21/2016
Mir City of Fridley, MN By Vendor Name
lFr dlcv
Payment Dates 06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:000370-000370 FRIDLEY HLTH REIMB
215 06/29/2016 1NV0006917 CITY OF FRIDLEY HLTH REIMB 101-213150 HRA/Veba&HSA Benefit-Heal... 1,150.00
PL#10129454
220 07/14/2016 INV0008175 CITY OF FRIDLEY HLTH REIMB 101-213150 HRA/Veba&HSA Benefit-Heal... 1,150.00
PL#10129454
Vendor 000370-000370 FRIDLEY HLTH REIMB Total: 2,300.00
Vendor:12743-A.P.W.A-MN CHAPTER
173245 07/07/2016 INV0007148 REGISTRATIONS 101-3140-632120 Eng/Conferences&School 990.00
Vendor 12743-A.P.W.A-MN CHAPTER Total: 990.00
Vendor:10028-AAA STRIPING SERVICE CO
173264 07/14/2016 103755 STREET STRIPING/PAVEMENT 406-3174-635100 Streets/Services Contracted,N... 7,334.00
MARKINGS
Vendor 10028-AAA STRIPING SERVICE CO Total: 7,334.00
Vendor:12740-ACCESSREC,LLC
173144 07/01/2016 0314 ADA WALKWAY PATHWAY 101-4100-621130 Rec/Operating Supplies 7,779.98
N LIONS DONATION
Vendor 12740-ACCESSREC,LLC Total: 7,779.98
Vendor:10041-ACE SOLID WASTE,INC
173265 07/14/2016 1902062,1902063 REFUSE HAULING 609-6910-635100 Liq Storel-Cub/Srvcs Contract... 47.85
173265 07/14/2016 1902062,1902063 REFUSE HAULING 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 29.91
Vendor 10041-ACE SOLID WASTE,INC Total: 77.76
Vendor:12752-ACOUSTICS ASSOCIATES,INC
173414 07/21/2016 APPL#1 SNC RESILIENT FLOORING, 407-3172-701100 Parks/Building 28,500.00
CARPET TILE AND BASE
Vendor 12752-ACOUSTICS ASSOCIATES,INC Total: 28,500.00
Vendor:10046-ADAM'S PEST CONTROL,INC
173081 06/30/2016 2424345 JUNE PEST CONTROL 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 47.00
Vendor 10046-ADAM'S PEST CONTROL,INC Total: 47.00
Vendor:10050-ADVANCE COMPANIES INC
173082 06/30/2016 9201,9197 YARD ABATEMENT 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 252.50
173082 06/30/2016 9201,9197 REMOVAL RAW GARBAGE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 60.00
DUMPSTER 2 1/2 ST
Vendor 10050-ADVANCE COMPANIES INC Total: 312.50
7/21/2016 3:18.57 PM
Page 1 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10058-ADVANTAGE SIGNS&GRAPHICS INC
173344 07/21/2016 27353 VERTICAL BARRICADES 101-3174-621140 Streets/Supplies for Repair&... 1,842.75
Vendor 10058-ADVANTAGE SIGNS&GRAPHICS INC Total: 1,842.75
Vendor:10073-ALEX AIR APPARATUS INC
173083 06/30/2016 30136 COMPRESSOR SERVICE 101-2510-635100 Fire/Services Contracted,Non-... 189.00
Vendor 10073-ALEX AIR APPARATUS INC Total: 189.00
Vendor:10085-ALLEN'S PERFECT PAINTING
173145 07/07/2016 INV0007049 PAINT,PRIME,SAND 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 395.45
173145 07/07/2016 INV0007049 PAINT,PRIME,SAND 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 890.98
Vendor 10085-ALLEN'S PERFECT PAINTING Total: 1,286.43
Vendor:10089-ALLPHASE COMPANIES,INC
173345 07/21/2016 1337-16E-12,13 GRADING AND CLEANUP 407-3172-702100 Parks/Improvements other th... 4,717.50
Vendor 10089-ALLPHASE COMPANIES,INC Total: 4,717.50
Vendor:12755-AM RO
173417 07/21/2016 INV0008313 DRIVEWAY ESCROW REFUND 101-221105 Deposits(Engineering Escrows) 500.00
173417 07/21/2016 INV0008313 PERMIT REFUND 101-3140-435700 Eng/Excavation/ROW/Erosion... 50.00
Vendor 12755-AM RO Total: 550.00
Vendor:10096-AMAZON.COM
173346 07/21/2016 INV0008246 STARTECH USB,ADAPTER 101-1314-621130 IT/Operating Supplies 209.86
Vendor 10096-AMAZON.COM Total: 209.86
N Vendor:10102-AMERICAN BOTTLING COMPANY
IA
173146 07/07/2016 INV0007050 JUNE-MISC 609-144040 Misc.#1(Cub Location) 207.48
173146 07/07/2016 INV0007050 JUNE-MISC 609-145040 Misc.#2(Highway 65) 152.16
Vendor 10102-AMERICAN BOTTLING COMPANY Total: 359.64
•
Vendor:10104-AMERICAN ENGINEERING TEST1NG,INC
173347 07/21/2016 91912 EXCAVATION OBSERVATIONS, 407-3172-631100 Parks/Professional Services 7,085.05
TESTING
Vendor 10104-AMERICAN ENGINEERING TESTING,INC Total: 7,085.05
Vendor:10125-AMUNDSON CIGAR&CANDY
173147 07/07/2016 INV0007051 JUNE-CIGS 609-144050 Tobacco#1(Cub Location) 5,664.07
Vendor 10125-AMUNDSON CIGAR&CANDY Total: 5,664.07
Vendor:10127-ANCOM COMMUNICATIONS INC
173084 06/30/2016 60787 RADIO SERVICE CALL E2 410-2510-703100 Fire/Machinery 699.22
Vendor 10127-ANCOM COMMUNICATIONS INC Total: 699.22
Vendor:10139-ANOKA COUNTY CENTRAL COMMUNICATIONS
173148 07/07/2016 2016-270 VERIZON WIRELESS INTERNET 101-2110-633120 Police/Communication(phone... 26.02
MAY 2016
173148 07/07/2016 2016-270 VERIZON WIRELESS INTERNET 101-2110-633120 Police/Communication(phone... 630.18
MAY 2016
7!21.12016 3:18:57 PM Page 2 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) , Account Number Account Name (None) Amount
173266 07/14/2016 2016055 TRANSLATION CALL 101-2110-631100 Police/Professional Services 14.42
Vendor 10139-ANOKA COUNTY CENTRAL COMMUNICATIONS Total: 670.62
Vendor:10146-ANOKA COUNTY LICENSE CENTER
173149 07/07/2016 INV0007048 TAB RENEWAL 3431TW 101-2110-621130 Police/Operating Supplies 12.00
173348 07/21/2016 INV0008236 TAB RENEWAL-TOYOTA 101-2110-621130 Police/Operating Supplies 12.00
HIGHLANDER
Vendor 10146-ANOKA COUNTY LICENSE CENTER Total: 24.00
Vendor:10147-ANOKA COUNTY PROP RECORDS/TAXATION
173267 07/14/2016 529 FILING FEES 101-5112-635100 Planning/Services Contracted,... 138.00
Vendor 10147-ANOKA COUNTY PROP RECORDS/TAXATION Total: 138.00
Vendor:10150-ANOKA COUNTY TREASURER
173268 07/14/2016 8160707K BROADBAND 101-1314-633120 IT/Comm(phones,postage,et... 400.00
173268 07/14/2016 B160707K BROADBAND 101-2510-633120 Fire/Communication(phones,... 150.00
173268 07/14/2016 B160707K BROADBAND 101-4150-633120 Sr Center/Communication 37.50
173268 07/14/2016 B160707K BROADBAND 270-4190-633120 SNC/Comm,(phones,postage,... 400.00
Vendor 10150-ANOKA COUNTY TREASURER Total: 987.50
Vendor:10158-APACHE GROUP OF MINNESOTA,INC
173150 07/07/2016 188643 GARBAGE CAN LINERS 101-3172-621140 - Parks/Supplies for Repair&Ma.. 1,515.00
Vendor 10158-APACHE GROUP OF MINNESOTA,INC Total: 1,515.00
Vendor:10159-APACHE PRINT INC
t.) 173269 07/14/2016 47286 NEWSLETTER 851-232400 Sr-Advisory//Due to other Age... 197.70
Vendor 10159-APACHE PRINT INC Total: 197.70
Vendor:10160-APEX PRINT TECHNOLOGIES
173270 07/14/2016 207284 METER CARDS,WEBSITE 601-6110-633120 Water Admin/Comm(phones,... 502.50
173270 07/14/2016 207284 METER CARDS,WEBSITE 601-6110-633120 Water Admin/Comm(phones,... 1,023.72
173270 07/14/2016 207284 METER CARDS,WEBSITE 601-6110-633120 Water Admin/Comm(phones,... 777.88
173270 07/14/2016 207284 METER CARDS,WEBSITE 602-6110-633120 Sewer Admin/Comm(phones,... 247.50
173270 07/14/2016 207284 METER CARDS,WEBSITE 602-6110-633120 Sewer Admin/Comm(phones,... 504.22
Vendor 10160-APEX PRINT TECHNOLOGIES Total: 3,055.82
Vendor:10163-APPRIZE TECHNOLOGY SOLUTIONS,INC
173271 07/14/2016 12703 JULY ADMIN FEE 704-7130-631100 Self Ins/Professional Services 660.00
Vendor 10163-APPRIZE TECHNOLOGY SOLUTIONS,INC Total: 660.00
Vendor:10165-ARAMARK UNIFORM SERVICES
173272 07/14/2016 INV0007892 RUGS,TOWELS 101-3110-621110 Mun Ctr/Clothing/Laundry All... 227.88
173272 07/14/2016 INV0007892 RUGS,TOWELS 609-6910-621110 Liq Storel-Cub/Clothing/Laund.. 98.00
Vendor 10165-ARAMARK UNIFORM SERVICES Total: 325.88
Vendor:10168-ARCTIC GLACIER INC
173151 07/07/2016 INV0007053 JUNE-MISC 609-144040 Misc.#1(Cub Location) 186.72
Vendor 10168-ARCTIC GLACIER INC Total: 186.72
7,21/2016 3:18:57 PM Page 3 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10175-ARTISAN BEER COMPANY
173152 07/07/2016 INV0007054 JUNE-BEER 609-144030 Beer#1(Cub Location) 5,671.80
173152 07/07/2016 INV0007054 JUNE-BEER 609-145030 Beer#2(Highway 65) 469.00
Vendor 10175-ARTISAN BEER COMPANY Total: 6,140.80
Vendor:10178-ASPEN MILLS INC
173085 06/30/2016 182537,182859 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allowan... 223.10
173085 06/30/2016 82500,82697-712 UNIFORMS 101-2110-621110 Police/Clothing/Laundry Allow... 5,270.90
173143 07/01/2016 182701 UNIFORMS 101-2110-621110 Police/Clothing/Laundry Allow... 179.55
173153 07/07/2016 182860-62 UNIFORMS 101-5114-621130 Rental Inspect/Operating Suppl.. 263.25
173273 07/14/2016 183313,165,166,67 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allowan... 277.80
Vendor 10178-ASPEN MILLS INC Total: 6,214.60
Vendor:10185-AT&T WIRELESS SERVICE
173086 06/30/2016 287251541144X062516 287251541144 101-1210-633120 Gen Mgmt/Communication(p... 49.20
173086 06/30/2016 287251541144X062516 287251541144 101-1314-633120 IT/Comm(phones,postage,et... 184.47
173086 06/30/2016 287251541144X062516 287251541144 101-2110-633120 Police/Communication(phone... 1,274.91
173086 06/30/2016 287251541144X062516 287251541144 101-2150-633120 EM/Communication(phones,... 116.40
173086 06/30/2016 287251541144X062516 287251541144 101-2510-633120 Fire/Communication(phones,... 240.91
173086 06/30/2016 287251541144X062516 287251541144 101-3140-633120 Eng/Communication(phones,... 339.55
173086 06/30/2016 287251541144X062516 287251541144 101-3140-633120 Eng/Communication(phones,... 34.99
173086 06/30/2016 287251541144X062516 287251541144 101-3172-633120 Parks/Communication(phones.. 292.02
173086 06/30/2016 287251541144X062516 287251541144 101-3174-633120 Streets/Communication(phon... 494.17
N 173086 06/30/2016 287251541144X062516 287251541144 101-3176-633120 Garage/Communication(phon... 174.06
—1 173086 06/30/2016 287251541144X062516 287251541144 101-4100-633120 Rec/Communication(phones,... 69.84
173086 06/30/2016 287251541144X062516 287251541144 101-5110-633120 Bldg Inspect/Comm.(phones,... 100.56
173086 06/30/2016 287251541144X062516 287251541144 101-5112-633120 Planning/Communication(pho... 34.99
173086 06/30/2016 287251541144X062516 287251541144 101-5114-633120 Rental Inspect/Comm(phones,.. 99.48
173086 06/30/2016 287251541144X062516 287251541144 225-1219-633120 Cable TV/Comm.(phones,pos... 49.20
173086 06/30/2016 287251541144X062516 287251541144 260-2114-633120 Police PSDS/Communication 84.18
173086 06/30/2016 287251541144X062516 287251541144 270-4190-633120 SNC/Comm,(phones,postage,... 39.99
173086 06/30/2016 287251541144X062516 287251541144 601-6210-633120 Water Ops/Communication(p... 336.58
173086 06/30/2016 287251541144X062516 287251541144 602-6210-633120 Sewer Ops/Communication(p... 339.93
Vendor 10185-AT&T WIRELESS SERVICE Total: 4,355.43
Vendor:10193-AUTOMATIC SYSTEMS CO INC
173274 07/14/2016 302085 CONNECT PANELVIEW TO 601-6210-635100 Water Ops/Services Contracte... 191.15
SONICWALL WTP#3
173274 07/14/2016 30229S REPLACE CARD CHANNELS WTP 601-6210-635100 Water Ops/Services Contracte... 1,404.80
Vendor 10193-AUTOMATIC SYSTEMS CO INC Total: 1,595.95
Vendor:10195-AUTONATION FORD WHITE BEAR LAKE
173275 07/14/2016 I N V0007896 PARTS, 101-141040 Inventory-Misc.Parts 728.35
173275 07/14/2016 INV0007896 SUBLET REPAIR 101-3172-635100 Parks/Services Contracted,No... 554.78
Vendor 10195-AUTONATION FORD WHITE BEAR LAKE Total: 1,283.13
7121/2016 3:18'57 PM Page 4 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10208-BACHMAN'S
173349 07/21/2016 102598 TREES-FARR LAKE 101-3172-621140 Parks/Supplies for Repair&Ma.. 333.60
Vendor 10208-BACHMAN'S Total: 333.60
Vendor:10214-BANFILL-LOCKE CENTER FOR THE ARTS
173350 07/21/2016 INV0008249 EVENT POST CARDS 101-1210-621120 Gen Mgmt/Office Supplies 226.80
Vendor 10214-BANFILL-LOCKE CENTER FOR THE ARTS Total: 226.80
Vendor:10222-BARTON SAND&GRAVEL CO
173154 07/07/2016 INV0007056 WASH SAND 601-6210-621140 Water Ops/Supplies for Repair... 174.61
173154 07/07/2016 INV0007056 ,DISPOSAL FEE 601-6210-635100 Water Ops/Services Contracte... 180.00
173250 07/08/2016 INV0007158 DISPOSAL FEE 601-6210-635100 Water Ops/Services Contracte... 60.00
Vendor 10222-BARTON SAND&GRAVEL CO Total: 414.61
Vendor:10228-BAUHAUS BREW LAB,LLC
173155 07/07/2016 INV0007057 JUNE-BEER 609-144030 Beer#1(Cub Location) 846.00
Vendor 10228-BAUHAUS BREW LAB,LLC Total: 846.00
Vendor:10238-BEISSWENGER'S HARDWARE
173156 07/07/2016 INV0007058 HARDWARE SUPPLIES 101-3172-621140 Parks/Supplies for Repair&Ma.. 122.51
173156 07/07/2016 INV0007058 HARDWARE SUPPLIES 101-3174-621140 Streets/Supplies for Repair&... 16.55
Vendor 10238-BEISSWENGER'S HARDWARE Total: 139.06
Vendor:10240-BELLBOY CORPORATION
173157 07/07/2016 INV0007059 JUNE-LIQUOR 609-144010 Liquor#1(Cub Location) 4,976.04
N 173157 07/07/2016 INV0007059 JUNE-MISC 609-144040 Misc.#1(Cub Location) 635.27
00 173157 07/07/2016 INV0007059 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 45.90
173157 07/07/2016 INV0007059 JUNE-BAGS 609-6910-621130 Liq Storel-Cub/Operating Supp.. 774.08
Vendor 10240-BELLBOY CORPORATION Total: 6,431.29
Vendor:10246-BERG,JOHN
173087 06/30/2016 INV0006979 REIMB SCHL 101-1410-632120 Non-dept/Conferences&Scho... 567.00
Vendor 10246-BERG,JOHN Total: 567.00
Vendor:10251-BERNICK'S BEVERAGES
173158 07/07/2016 INV0007104 JUNE-BEER 609-144030 Beer#1(Cub Location) 3,188.50
173158 07/07/2016 INV0007104 JUNE-BEER 609-145030 Beer#2(Highway 65) 203.75
Vendor 10251-BERNICK'S BEVERAGES Total: 3,392.25
Vendor:10253-BERRY COFFEE COMPANY
173088 06/30/2016 M53963 SR COFFEE 851-232400 Sr-Advisory//Due to other Age... 69.95
173276 07/14/2016 M56542 SR COFFEE 851-232400 Sr-Advisory//Due to other Age... 67.45
Vendor 10253-BERRY COFFEE COMPANY Total: 137.40
Vendor:12498-BIRCH,INC
173332 07/14/2016 1651 REMOVED STORM DAMAGED 101-3172-635100 Parks/Services Contracted,No... 4,455.00
TREES INNSBRUCK PRK
Vendor 12498-BIRCH,INC Total: 4,455.00
7/2Li201b 3'18.57 PM Page 5 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10266-BLAINE AREA PET HOSPITAL,PA
173159 07/07/2016 115697 K9 JAX MEDICATION 101-2113-631100 K-9 Program/Professional Serv... 127.00
Vendor 10266-BLAINE AREA PET HOSPITAL,PA Total: 127.00
Vendor:10267-BLAINE BROTHERS
173160 07/07/2016 104149423 WORKLITE 101-141040 Inventory-Misc.Parts 210.00
Vendor 10267-BLAINE BROTHERS Total: 210.00
Vendor:12706-BOARMAN KROOS VOGEL GROUP,INC
173412 07/21/2016 42204 PREDESIGN CITY HALL 405-3115-631100 Bldg CIP-MunCtr/Professional... 58,880.73
Vendor 12706-BOARMAN KROOS VOGEL GROUP,INC Total: 58,880.73
Vendor:10289-BOLTON&MENK,INC
173089 06/30/2016 191192 DATA/DESIGN DEV 406-3174-631100 Streets/Professional Services 42,684.50
173161 07/07/2016 191638 STREET REHAB PROJ 406-3174-631100 Streets/Professional Services 20,459.59
173161 07/07/2016 191638 STREET REHAB PROJ 406-3174-631100 Streets/Professional Services 3,052.59
173161 07/07/2016 191638 SAFE ROUTE 406-3174-631100 Streets/Professional Services 8,177.77
Vendor 10289-BOLTON&MENK,INC Total: 74,374.45
Vendor:12483-BOND TRUST SERVICES(BOND WIRE)
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 380-8110-800200 Equip Cert(2010)/Interest Exp... 3,975.00
DFT0000596 07/01/2016 1NV0007038 JULY 29,2016 BOND PAYMENT 380-8111-800200 Equip Cert(2012A)/Interest Ex... 5,465.00
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 386-8122-800200 Imp Bonds of 2006/Interest Ex... 6,100.00
DFT0000596 07/01/2016 1NV0007038 JULY 29,2016 BOND PAYMENT 387-8123-800200 Imp Bonds of 2007/Interest Ex... 8,607.50
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 388-8124-800200 Imp Bonds of 2008/Interest Ex... 12,900.00
IN
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 390-8125-800200 Imp Bonds of 2010/Interest Ex... 8,700.00
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 601-6516-800200 UT DS-08B Bond (3,725,000)/I... 39,948.75
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 601-6517-800200 UT DS-10A Bond (1,900,000)/I... 21,943.75
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 602-6517-800200 UT DS-10A Bond (1,900,000)/I... 6,025.00
DFT0000596 07/01/2016 INV0007038 JULY 29,2016 BOND PAYMENT 603-6517-800200 UT DS-10A Bond (1,900,000)/I... 4,518.75
Vendor 12483-BOND TRUST SERVICES(BOND WIRE)Total: 118,183.75
Vendor:10291-BOND TRUST SERVICES CORP
173090 06/30/2016 31164,31165 REF 31165-PA 2010B GO EQUIP 380-8110-800300 Equip Cert(2010)/Fiscal Agent... 450.00
CERT
173090 06/30/2016 31164,31165 REF 31164-PA 2010A GO UTIL 601-6517-800300 UT DS-10A Bond (1,900,000)/F.. 450.00
REV BD
Vendor 10291-BOND TRUST SERVICES CORP Total: 900.00
Vendor:10296-BOYER TRUCKS INC
173251 07/08/2016 INV0007159 PARTS 101-141040 Inventory-Misc.Parts 1,134.61
Vendor 10296-BOYER TRUCKS INC Total: 1,134.61
Vendor:12749-BRAKIC,ALISA
173340 07/14/2016 INV0008233 REIMB EMT CERT AND 101-2510-632120 Fire/Conferences&School 1,270.70
PRACTICAL TEST
Vendor 12749-BRAKIC,ALISA Total: 1,270.70
7/21/2016 3:18:57 PM Page 6 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10302-BRAUN INTERTEC CORPORATION
173162 07/07/2016 B01603948 GEOTECH SOIL TEST 405-3115-631100 Bldg CIP-MunCtr/Professional... 2,477.00
Vendor 10302-BRAUN INTERTEC CORPORATION Total: 2,477.00
Vendor:12388-BREAKTHRU BEVERAGE BEER,LIC
173235 07/07/2016 INV0007137 JUNE-BEER 609-144030 Beer#1(Cub Location) 23,800.00
173235 07/07/2016 INV0007137 JUNE-MISC 609-144040 Misc.#1(Cub Location) 34.13
173235 07/07/2016 INV0007137 JUNE-BEER 609-145030 Beer#2(Highway 65) 9,200.00
173235 07/07/2016 INV0007137 JUNE-MISC 609-145040 Misc.#2(Highway 65) 39.70
Vendor 12388-BREAKTHRU BEVERAGE BEER,LLC Total: 33,073.83
Vendor:12389-BREAKTHRU BEVERAGE WINE&SPIRITS
173236 07/07/2016 INV0007138 JUNE-LIQUOR 609-144010 Liquor#1(Cub Location) 14,969.31
173236 07/07/2016 INV0007138 JUNE-WINE 609-144020 Wine#1(Cub Location) 2,438.19
173236 07/07/2016 INV0007138 JUNE-LIQUOR 609-145010 Liquor#2(Highway 65) 933.98
173236 07/07/2016 INV0007138 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 146.06
173236 07/07/2016 INV0007138 JUNE-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 15.33
Vendor 12389-BREAKTHRU BEVERAGE WINE&SPIRITS Total: 18,502.87
Vendor:10327-BRYAN ROCK PRODUCTS INC
173163 07/07/2016 15224 RED BALL AGGREGATE FOR 101-3172-621140 Parks/Supplies for Repair&Ma.. 1,247.74
BALLFIELDS
Vendor 10327-BRYAN ROCK PRODUCTS INC Total: 1,247.74
Vendor:10332-BUILDING CONSULTING GROUP,INC
W 173164 07/07/2016 R883161 STRUCTURAL REVIEW OF 405-3115-631100 Bldg CIP-MunCtr/Professional... 695.44
0 MUNI PKG RAMP
Vendor 10332-BUILDING CONSULTING GROUP,INC Total: 695.44
Vendor:10346-C.D.W.GOVERNMENT,INC
173165 07/07/2016 DLT2489,DKW1624 ADOBE 409-1314-621130 IT/Operating Supplies 253.15
173165 07/07/2016 DLT2489,DKW1624 APPLE IPAD 409-1314-621130 IT/Operating Supplies 1,226.56
Vendor 10346-C.O.W.GOVERNMENT,INC Total: 1,479.71
Vendor:10369-CAPITOL BEVERAGE SALES
173166 07/07/2016 INV0007107 JUNE-BEER 609-144030 Beer#1(Cub Location) 41,700.00
173166 07/07/2016 INV0007107 JUNE-MISC 609-144040 Misc.#1(Cub Location) 102.63
173166 07/07/2016 INV0007107 JUNE-BEER 609-145030 Beer#2(Highway 65) 4,300.00
173166 07/07/2016 INV0007107 JUNE-MISC 609-145040 Misc.#2(Highway 65) 59.29
Vendor 10369-CAPITOL BEVERAGE SALES Total: 46,161.92
Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO
173091 06/30/2016 INV0006983 UTILITIES-8000014145-9 101-2510-634100 Fire/Utility Services 59.92
173091 06/30/2016 INV0006983 UTILITIES-8000014149-1 101-3110-634100 Mun Ctr/Utility Services 327.92
173091 06/30/2016 INV0006983 UTILITIES-8000014158-2 101-3172-634100 Parks/Utility Services 117.05
173091 06/30/2016 INV0006983 UTILITIES-8000014153-3 101-3176-634100 Garage/Utility Services 19.21
173091 06/30/2016 INV0006983 UTILITIES-8000014162-4 601-6210-634100 Water Ops/Utility Services 451.02
173091 06/30/2016 INV0006983 UTILITIES-8000014153-3 609-6920-634100 Liq Store 2-65/Utility Services 27.25
7r21.12016 3:18:57 PM
Page 7 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173277 07/14/2016 INV0007898 UTILITIES 55703078 101-3176-634100 Garage/Utility Services 124.46
173277 07/14/2016 INV0007898 UTILITIES 55302905 270-4190-634100 SNC/Utility Services 28.26
173277 07/14/2016 INV0007898 UTILITIES 55134407 601-6210-634100 Water Ops/Utility Services 15.85
173277 07/14/2016 INV0007898 UTILITIES 97917173 609-6910-634100 Liq Stores-Cub/Utility Services 23.78
173351 07/21/2016 INV0008253 UTITLIES-80000141459 101-2510-634100 Fire/Utility Services 49.99
173351 07/21/2016 INV0008253 UTITLIES-80000141491 101-3110-634100 Mun Ctr/Utility Services 172.71
173351 07/21/2016 INV0008253 UTITLIES-80000141582 101-3172-634100 Parks/Utility Services 111.31
173351 07/21/2016 INV0008253 UTITLIES-80000141533 101-3176-634100 Garage/Utility Services 15.85
173351 07/21/2016 INV0008253 UTITLIES-80000141624 601-6210-634100 Water Ops/Utility Services 246.03
173351 07/21/2016 INV0008253 UTITTES-80000141533 609-6920-634100 Liq Store 2-65/Utility Services 23.72
Vendor 10383-CENTERPOINT ENERGY-MINNEGASCO Total: 1,814.33
Vendor:10386-CENTRAL MN CUSTODIAL SERVICES LLC
173278 07/14/2016 1564 JUNE CLEANING SERVICE 101-3176-635100 Garage/Services Contracted,... 1,040.00
Vendor 10386-CENTRAL MN CUSTODIAL SERVICES LLC Total: 1,040.00
Vendor:10388-CENTRAL ROOFING COMPANY
173352 07/21/2016 14546 PUMPHOUSE REPAIRS 601-6310-635100 Water CIP/Srvc Contracted,N... 28,670.00
Vendor 10388-CENTRAL ROOFING COMPANY Total: 28,670.00
Vendor:10390-CENTRAL TURF&IRRIGATION SUPPLY
173279 07/14/2016 604834600 IRRIGATION PARTS 601-6210-621140 Water Ops/Supplies for Repair... 70.65
173353 07/21/2016 39700,48200 IRRIGATION REPAIR SUPPLIES 101-3172-621140 Parks/Supplies for Repair&Ma.. 103.94
173353 07/21/2016 39700,48200 IRRIGATION REPAIR SUPPLIES 101-3172-621140 Parks/Supplies for Repair&Ma.. 117.49
W Vendor 10390-CENTRAL TURF&IRRIGATION SUPPLY Total: 292.08
Vendor:10395-CENTURY UNK
173092 06/30/2016 INV0006984 PHONE SERVICE 784-8676 270-4190-633120 SNC/Comm,(phones,postage,... 56.82
173167 07/07/2016 INV0007064 PHONE SERVICE-7833923 270-4190-633120 SNC/Comm,(phones,postage,... 42.97
173167 07/07/2016 INV0007064 PHONE SERVICE-5711683 601-6110-633120 Water Admin/Comm(phones,... 24.88
173167 07/07/2016 INV0007064 PHONE SERVICE-5711683 602-6110-633120 Sewer Admin/Comm(phones,... 24.88
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1110-633120 Legislative/Communication(p... 7.31
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1210-633120 Gen Mgmt/Communication(p... 17.35
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1210-633120 Gen Mgmt/Communication(p... 42.00
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1212-633120 HR/Communication(phones__ 10.04
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1212-633120 HR/Communication(phones,... 5.47
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1218-633120 City Clerk/Communication(ph... 7.31
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1312-633120 Assessing/Communication(ph... 10.04
173280 07/14/2016 INV0007955 PHONE SERVICE 101-1314-633120 IT/Comm(phones,postage,et... 31.05
173280 07/14/2016 INV0007955 PHONE SERVICE 101-2110-633120 Police/Communication(phone... 336.95
173280 07/14/2016 INV0007955 PHONE SERVICE 101-2150-633120 EM/Communication(phones,... 34.70
173280 07/14/2016 INV0007955 PHONE SERVICE 101-2510-633120 Fire/Communication(phones,... 59.35
173280 07/14/2016 INV0007955 PHONE SERVICE 101-3110-633120 Mun Ctr/Comm.(phones,post... 114.14
173280 07/14/2016 INV0007955 PHONE SERVICE 101-3140-633120 Eng/Communication(phones,... 31.05
173280 07/14/2016 INV0007955 PHONE SERVICE 101-3176-633120 Garage/Communication(phon... 44.74
173280 07/14/2016 INV0007955 PHONE SERVICE 101-4100-633120 Rec./Communication(phones,... 38.35
7/21/2016 3:18'57 PM Page 8 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173280 07/14/2016 INV0007955 PHONE SERVICE 101-4150-633120 Sr Center/Communication 3.65
173280 07/14/2016 INV0007955 PHONE SERVICE 101-5110-633120 Bldg Inspect/Comm.(phones,... 24.66
173280 07/14/2016 INV0007955 PHONE SERVICE 101-5112-633120 Planning/Communication(pho... 34.70
173280 07/14/2016 INV0007955 PHONE SERVICE 101-5114-633120 Rental Inspect/Comm(phones,.. 13.70
173280 07/14/2016 INV0007955 PHONE SERVICE 225-1219-633120 Cable TV/Comm.(phones,pos... 7.31
173280 07/14/2016 INV0007955 PHONE SERVICE 237-5118-633120 Recycling/Communication(ph... 7.31
173280 07/14/2016 INV0007955 PHONE SERVICE 270-4190-633120 SNC/Comm,(phones,postage,... 17.35
173280 07/14/2016 INV0007955 PHONE SERVICE 601-6110-633120 Water Admin/Comm(phones,... 7.31
173280 07/14/2016 INV0007955 PHONE SERVICE 601-6210-633120 Water Ops/Communication(p... 7.31
173281 07/14/2016 INV0007956 PHONE SERVICE 5742480 101-1314-633120 IT/Comm(phones,postage,et... 59.16
173281 07/14/2016 INV0007956 PHONE SERVICE 2010545 101-2510-633120 Fire/Communication(phones,... 365.50
173281 07/14/2016 INV0007956 PHONE SERVICE 2010546 101-3176-633120 Garage/Communication(phon... 156.47
173281 07/14/2016 INV0007956 PHONE SERVICE 2010548 601-6210-633120 Water Ops/Communication(p... 209.68
173354 07/21/2016 INV0008254 PHONE SERVICE E830233 101-2110-633120 Police/Communication(phone... 106.40
173354 07/21/2016 INV0008254 PHONE SERVICE 7848676 270-4190-633120 SNC/Comm,(phones,postage,... 57.42
Vendor 10395-CENTURY LINK Total: 2,017.33
Vendor:10396-CENTURY LINK-LONG DISTANCE
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-1218-633120 City Clerk/Communication(ph... 0.08
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-1310-633120 Accounting/Communication(... 5.38
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-1312-633120 Assessing/Communication(ph... 0.54
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-2110-633120 Police/Communication(phone... 15.47
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-2510-633120 Fire/Communication(phones,... 1.10
CN
N 173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-3140-633120 Eng/Communication(phones,... 0.26
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-3176-633120 Garage/Communication(phon... 0.44
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-4100-633120 Rec/Communication(phones,... 8.74
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-5110-633120 Bldg Inspect/Comm.(phones,... 2.91
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-5112-633120 Planning/Communication(pho... 7.31
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 101-5114-633120 Rental Inspect/Comm(phones,.. 0.36
173282 07/14/2016 1380369228 LONG DISTANCE PHONE SERV 270-4190-633120 SNC/Comm,(phones,postage,... 0.23
Vendor 10396-CENTURY LINK-LONG DISTANCE Total: 42.82
Vendor:10404-CHARLESTON COUNTY FAMILY COURT
173070 06/29/2016 INV0006892 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50
173256 07/14/2016 INV0008154 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50
Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 903.00
Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA
217 06/29/2016 INV0006894 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 726.69
307066
217 06/29/2016 INV0006895 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 11,193.15
307066
217 06/29/2016 INV0006898 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 270.60
307066
222 07/14/2016 INV0008156 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 726.69
307066
7121/2015:3:18:57 PM Page 9 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
222 07/14/2016 INV0008157 CITY OF FRIDLEY ICMA Ppt ID: 101-213260 Deferred Comp.-ICMA 457 plan 11,193.15
307066
222 07/14/2016 INV0008160 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: 24,380.88
Vendor:Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA
219 06/29/2016 INV0006910 CITY OF FRIDLEY ICMA Ppt ID: 101-213280 RHS Plan(ICMA) 75.00
803556
219 06/29/2016 INV0006911 CITY OF FRIDLEY ICMA Ppt ID: 101-213280 RHS Plan(ICMA) 150.00
803502
224 07/14/2016 INV0008169 CITY OF FRIDLEY ICMA Ppt ID: 101-213280 RHS Plan(ICMA) 75.00
803556
224 07/14/2016 INV0008170 CITY OF FRIDLEY ICMA Ppt ID: 101-213280 - RHS Plan(ICMA) 150.00
803502
Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA Total: 450.00
Vendor:Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA
218 06/29/2016 INV0006912 CITY OF FRIDLEY ICMA Ppt ID: 101-213270 ICMA Roth IRA 2,038.85
705060
223 07/14/2016 INV0008171 CITY OF FRIDLEY ICMA Ppt ID: 101-213270 ICMA Roth IRA 2,038.85
705060
Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 4,077.70
Vendor:10431-CLAUSON,ROBERT INC.
W 173168 07/07/2016 INV0007065 INSPECTIONS 101-5110-635100 Bldg Inspect/Srvc Contracted,... 2,905.20
CN Vendor 10431-CLAUSON,ROBERT INC.Total: 2,905.20
Vendor:10434-CLEAR RIVER BEVERAGE
173169 07/07/2016 INV0007066 JUNE-BEER 609-144030 Beer#1(Cub Location) 790.17
Vendor 10434-CLEAR RIVER BEVERAGE Total: 790.17
Vendor:10439-COCA COLA BOTTLING
173170 07/07/2016 INV0007067 JUNE-MISC 609-144040 Misc.#1(Cub Location) 589.41
173170 07/07/2016 INV0007067 JUNE-MISC 609-145040 Misc.#2(Highway 65) 309.22
Vendor 10439-COCA COLA BOTTLING Total: 898.63
Vendor:10446-COLUMBIA HEIGHTS,CITY OF
173093 06/30/2016 INV0006985 2ND QRT TRI-CITY FEES 101-3140-635100 Eng/Services Contracted,Non-... 11,440.00
Vendor 10446-COLUMBIA HEIGHTS,CITY OF Total: 11,440.00
Vendor:10447-COMCAST CABLE
173094 06/30/2016 INV0006986 INTERNET 101-1314-633120 IT/Comm(phones,postage,et... 33.33
173094 06/30/2016 1NV0006986 CABLE 225-1219-635100 Cable TV/Sry Contracted,Non-... 315.30
173094 06/30/2016 INV0006986 INTERNET,PHONE 601-6210-633120 Water Ops/Communication(p... 211.98
173094 06/30/2016 INV0006986 INTERNETS,CABLE,PHONE 609-6920-633120 Lig Store 2-65/Communication... 258.43
173171 07/07/2016 INV0007046 CABLE-CHIEF WEIERKE OFFICE 101-2150-635100 EM/Srvc Contracted,Non-prof... 4.55
173171 07/07/2016 INV0007068 PHONE,INTERNET 601-6210-633120 Water Ops/Communication(p... 115.42
8772106210398107
7/21/2016 3:18'57 PM Page 10 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173355 07/21/2016 INV0008255 INTERNET 0272773 101-1314-633120 IT/Comm(phones,postage,et... 305.92
173355 07/21/2016 INV0008255 PHONE,WEB,CABLE 0372698 609-6910-633120 Liq Storel-Cub/Comm.(phone... 317.88
173355 07/21/2016 INV0008255 PHONE,WEB,CABLE 0350223 609-6920-633120 Liq Store 2-65/Communication... 258.54
Vendor 10447-COMCAST CABLE Total: 1,821.35
Vendor:10449-COMMERCIAL ASPHALT
173172 07/07/2016 INV0007069 DURA DRIVE-ASPHALT 101-3172-621140 Parks/Supplies for Repair&Ma.. 370.05
173172 07/07/2016 INV0007069 DURA DRIVE-ASPHALT 101-3174-621140 Streets/Supplies for Repair&... 52.94
173172 07/07/2016 INV0007069 DURA DRIVE-ASPHALT 601-6210-621140 Water Ops/Supplies for Repair... 1,729.45
173172 07/07/2016 INV0007069 DURA DRIVE-ASPHALT 601-6210-621140 Water Ops/Supplies for Repair... 2,800.52
Vendor 10449-COMMERCIAL ASPHALT Total: 4,952.96
Vendor:10452-COMMERCIAL STEAM TEAM,INC
173252 07/08/2016 15209A CLEAN CARPET MUNI CENTER 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 3,046.95
Vendor 10452-COMMERCIAL STEAM TEAM,INC Total: 3,046.95
Vendor:10455-COMMUNITY HEALTH CHARITIES
173071 06/29/2016 INV0006893 Bi-weekly payroll contribution 101-213120 Charitable Contributions 7.69
173257 07/14/2016 INV0008155 Bi-weekly payroll contribution 101-213120 Charitable Contributions 7.69
Vendor 10455-COMMUNITY HEALTH CHARITIES Total: 15.38
Vendor:10457-COMO LUBE&SUPPLIES INC
173356 07/21/2016 599275 PARTS WASHER SERVICE 101-3176-635100 Garage/Services Contracted,... 195.00
Vendor 10457-COMO LUBE&SUPPLIES INC Total: 195.00
W Vendor:10475-COON CREEK WATERSHED DISTRICT
.1 173357 07/21/2016 INV0008257 WATERSHED PERMIT 407-3172-631100 Parks/Professional Services 1,510.00
Vendor 10475-COON CREEK WATERSHED DISTRICT Total: 1,510.00
Vendor:10505-CROWN TROPHY
173174 07/07/2016 19214 RETIREMENT PLAQUE 101-2110-621130 Police/Operating Supplies 60.00
Vendor 10505-CROWN TROPHY Total: 60.00
Vendor:10507-CUB FOODS INC-BLAINE STORE
173095 06/30/2016 INV0006987 SUET 270-4190-621130 SNC/Operating Supplies 29.16
173358 07/21/2016 INV0008258 SUET 270-4190-621130 SNC/Operating Supplies 63.02
Vendor 10507-CUB FOODS INC-BLAINE STORE Total: 92.18
Vendor:10508-CUB STORE INC-NEW BRIGHTON STORE
173175 07/07/2016 INV0007072 ZONE BIRTHDAY SUPPLIES 101-4109-621130 Rec Zone/Operating Supplies 22.23
Vendor 10508-CUB STORE INC-NEW BRIGHTON STORE Total: 22.23
Vendor:10509-CULLIGAN
173283 07/14/2016 INV0007958 SR WATER 851-232400 Sr-Advisory//Due to other Age... 26.85
173359 07/21/2016 100X05155002 WATER SOFTNER RENTAL,SALT 601-6210-635110 Water Ops/Rentals 126.45
173359 07/21/2016 100X05155002 WATER SOFTNER RENTAL,SALT 602-6210-621140 Sewer Ops/Supplies for Repair... 1,056.40
Vendor 10509-CULLIGAN Total: 1,209.70
7!21/2.016 3:18.57 PM Page 11 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10532-DAHL,DEBORAH
173176 07/07/2016 INV0007073 REIMB TYLER CONF EXPENSES 101-1212-632110 HR/Transportation 327.43
173176 07/07/2016 INV0007073 REIMB TYLER CONF EXPENSES 101-1212-632120 HR/Conferences&School 61.51
Vendor 10532-DAHL,DEBORAH Total: 388.94
Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA
DFT0000579 07/01/2016 INV0006896 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,200.95
DFT0000807 07/15/2016 INV0008158 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,701.65
Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 6,902.60
Vendor:10571-DIAMOND VOGEL PAINT
173284 07/14/2016 802168192 TRAFFIC PAINT 101-3174-621140 Streets/Supplies for Repair&... 1,244.00
Vendor 10571-DIAMOND VOGEL PAINT Total: 1,244.00
Vendor:10604-E.C.M.PUBLISHERS INC
173096 06/30/2016 355936,359060,9059 LEGAL-FILING NOTICE 101-1216-633100 Elections/Advertising 155.00
173096 06/30/2016 355936,359060,9059 LEGAL-PH NOTICES 101-1218-633100 City Clerk/Advertising 86.25
173177 07/07/2016 935,369932,933,934 LEGAL NOTICE-ORD 101-1218-633100 City Clerk/Advertising 218.50
1333,1334,1335
173177 07/07/2016 935,369932,933,934 LEGAL NOTICE-ORD 1336 101-5112-633100 Planning/Advertising 569.25
173285 07/14/2016 362725 49 DAY ADVERTISING 101-4100-633100 Rec/Advertising 770.00
173360 07/21/2016 375660,659,658,936 LEGAL NOTICES-FINANCIAL 101-1310-633100 Accounting/Advertising752.75
SUMMARY 369936
173360 07/21/2016 375660,659,658,936 LEGAL NOTICES 101-5112-633100 Planning/Advertising 201.25
(04 173360 07/21/2016 376006 MULTI CITY RECYCLING 237-5118-633100 Recycling/Advertising 391.27
Uri ADVERTISING
Vendor 10604-E.C.M.PUBLISHERS INC Total: 3,144.27
Vendor:10605-E.D.S BUILDERS,INC
173361 07/21/2016 20141520 JUNE CONSTRUCTION SERVICES 407-3172-702100 Parks/Improvements other th... 26,839.95
Vendor 10605-E.D.S BUILDERS,INC Total: 26,839.95
Vendor:10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES
173097 06/30/2016 DL06131622,24828 SERVICE CALL El 101-2510-635100 Fire/Services Contracted,Non-... 1,893.00
173097 06/30/2016 DL06131622,24828 ANTENNA E2, 410-2510-703100 Fire/Machinery 80.62
173362 07/21/2016 24944,12601CM CHARGER,AUTO EJECT SQUAD 410-2110-703100 Police/Machinery 438.57
380
Vendor 10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES Total: 2,412.19
Vendor:10640-EMERGENCY RESPONSE SOLUTIONS,LLC
173098 06/30/2016 6685 TURNOUT GEAR 101-2510-621110 Fire/Clothing/Laundry Allowan... 4,826.50
173286 07/14/2016 6664 ICE ANCHOR,LADDER HOOK 101-2510-621150 Fire/Tools&Minor Equipment 317.54
Vendor 10640-EMERGENCY RESPONSE SOLUTIONS,LLC Total: 5,144.04
Vendor:12541-EMPLOYEE STRATEGIES,INC
173135 06/30/2016 9346 LEADERSHIP DEVOPMENT 101-1212-631100 HR/Professional Services 10,775.00
173241 07/07/2016 9348,9353 LEADERSHIP DEVELOPMENT 101-1212-631100 HR/Professional Services 9,762.50
Vendor 12541-EMPLOYEE STRATEGIES,INC Total: 20,537.50
7'21/2016 3:18'57 FM Page 12 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10689-FIRE CONTROL EXTINGUISHER CO
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-2110-635100 Police/Services Contracted,N... 238.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-2510-635100 Fire/Services Contracted,Non-... 510.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 186.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-3172-635100 Parks/Services Contracted,No... 205.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-3174-635100 Streets/Srvcs Contracted,Non... 305.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-3176-635100 Garage/Services Contracted,... 347.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 101-4105-635100 Special Events/Services Contra... 298.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 270-4190-635100 SNC/Srvc Contracted Non-prof... 94.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 601-6210-635100 Water Ops/Services Contracte... 386.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 602-6210-635100 Sewer Ops/Services Contracte... 54.00
173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 609-6910-635100 Liq Storel-Cub/Srvcs Contract... 55.00
CN 173178 07/07/2016 75610-20 ANNUAL EXTINGUISHER MAINT 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 40.00
ON
Vendor 10689-FIRE CONTROL EXTINGUISHER CO Total: 2,718.00
Vendor:10697-FIRETEC USED APPARATUS SALES
173099 06/30/2016 3749 COMMISSION FOR SALE OLD 101-2510-635100 Fire/Services Contracted,Non-... 3,000.00
ENG2
Vendor 10697-FIRETEC USED APPARATUS SALES Total: 3,000.00
Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS
173363 07/21/2016 78286468 FILTERS,FITTINGS 101-141040 Inventory-Misc.Parts 342.06
173363 07/21/2016 78286468 FILTERS,FITTINGS 101-141040 Inventory-Misc.Parts 55.96
Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 398.02
Vendor:10718-FLEXIBLE PIPE TOOL CO
173364 07/21/2016 20188 LEADER HOSE FOR JETTER, 602-6210-621140 Sewer Ops/Supplies for Repair... 219.75
CAMERA STRAPS
Vendor 10718-FLEXIBLE PIPE TOOL CO Total: 219.75
Vendor:10733-FOURTEEN FOODS (DAIRY QUEEN)
173287 07/14/2016 INV0007962 SAFETY CAMP ICE CREAM 101-4105-621130 Rec Spec Events/Operating Su... 175.00
Vendor 10733-FOURTEEN FOODS (DAIRY QUEEN)Total: 175.00
7/21/2016 3-18'57 PM Page 13 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10735-FRA-DOR BLACK DIRT&RECYCLE
173100 06/30/2016 1605358 BLACK DIRT FIRE STA#2 405-3115-621140 Bldg CIP-MunCtr/Supplies for... 84.00
Vendor 10735-FRA-DOR BLACK DIRT&RECYCLE Total: 84.00
Vendor:10749-FRIDLEY COMMUNITY EDUCATION
173101 06/30/2016 1516-1048 SAFETY CAMP FACILITIES 101-4105-621130 Rec Spec Events/Operating Su... 202.50
Vendor 10749-FRIDLEY COMMUNITY EDUCATION Total: 202.50
Vendor:10745-FRIDLEY FIRE REUEF ASSOC FBO
173072 06/29/2016 INV0006899 Biweekly payroll contributions 101-213290 Fire Relief Dues Withheld 125.00
173258 07/14/2016 INV0008168 Monthly Vol FF payroll 101-213290 Fire Relief Dues Withheld 725.00
contributions
Vendor 10745-FRIDLEY FIRE RELIEF ASSOC FBO Total: 850.00
Vendor:10748-FRIDLEY POLICE ASSOCIATION
173073 06/29/2016 INV0006897 Bi-weekly payroll contributions 101-213330 Fridley Police Association 86.00
173259 07/14/2016 INV0008159 Bi-weekly payroll contributions 101-213330 Fridley Police Association 86.00
Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 172.00
Vendor:10750-FRIDLEY,CITY OF
173179 07/07/2016 INV0007076 Phi IY CASH-TRANSPORTATION 101-1210-632110 Gen Mgmt/Transportation 7.50
173179 07/07/2016 INV0007076 PETTY CASH-FUEL 101-1312-632110 Assessing/Transportation 5.01
W 173179 07/07/2016 INV0007076 PETTY CASH-SUPPLIES 101-2110-621120 Police/Office Supplies 5.18
J 173179 07/07/2016 INV0007076 PETTY CASH-SUPPLIES 101-2510-621140 Fire/Supplies for Repair&Mai... 12.83
173179 07/07/2016 INV0007076 PETTY CASH PARKING 101-4100-632110 Rec./Transportation 10.00
173179 07/07/2016 INV0007076 PETTY CASH PARKING 101-5112-632110 Planning/Transportation 10.00
173179 07/07/2016 INV0007076 PETTY CASH-SUPPLIES 270-4190-621130 SNC/Operating Supplies 5.47
Vendor 10750-FRIDLEY,CITY OF Total: 55.99
Vendor:12695-FRIEDGES DRYWALL,INC
173411 07/21/2016 APPL#4 GYPSUM BOARD ASSEMBLIES 407-3172-701100 Parks/Building 13,300.00
SNC
Vendor 12695-FRIEDGES DRYWALL,INC Total: 13,300.00
Vendor:10751-FRIENDLY CHEVROLET,INC
173253 07/08/2016 INV0007161 PARTS, 101-141040 Inventory-Misc.Parts 48859 '
173253 07/08/2016 INV0007161 A/C REPAIRS 101-2110-635100 Police/Services Contracted,N... 570.11
Vendor 10751-FRIENDLY CHEVROLET,INC Total: 1,058.70
Vendor:12632-F-TOWN BREWING COMPANY,LLC
173242 07/07/2016 INV0007144 JUNE-BEER 609-144030 Beer#1(Cub Location) 86.00
Vendor 12632-F-TOWN BREWING COMPANY,LLC Total: 86.00
Vendor:10765-G2 BUILDING SOLUTIONS
173102 06/30/2016 13867 SERVICE CALL LOCK STA 2 101-2510-635100 Fire/Services Contracted,Non-... 350.00
7121;2016 3:18'57 PM face 14 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173180 07/07/2016 13872 FURNISH AND INSTALL DOOR 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 475.00
CLOSURE
Vendor 10765-G2 BUILDING SOLUTIONS Total: 825.00
Vendor:10782-GENUINE PARTS CO/NAPA
173181 07/07/2016 INV0007110 PARTS,BATTERIES 101-141030 Inventory-Batteries/Tires -254.69
ACCT#14309186
173181 07/07/2016 INV0007110 PARTS,BATTERIES 101-141040 Inventory-Misc.Parts -37.61
ACCT#14309186
173181 07/07/2016 INV0007110 PARTS,BATTERIES 101-141040 Inventory-Misc.Parts 1,524.07
ACCT#14309186
173181 07/07/2016 INV0007110 PARTS,BATTERIES 101-3176-621140 Garage/Supplies for Repair&... 234.17
ACCT#14309186
173181 07/07/2016 INVO007110 PARTS,BATTERIES 101-3176-621150 Garage/Tools&Minor Equipm... 376.12
ACCT#14309186
Vendor 10782-GENUINE PARTS CO/NAPA Total: 1,842.06
Vendor:12756-GRABER MANUFACTURING,INC
173418 07/21/2016 64798 SNC BIKE RACKS 407-3172-621130 Parks/Operating Supplies 1,342.00
Vendor 12756-GRABER MANUFACTURING,INC Total: 1,342.00
Vendor:10819-GRAINGER
173103 06/30/2016 9137541174 SOLENOID VALVE COMMONS 601-6210-621140 Water Ops/Supplies for Repair... 136.00
Vendor 10819-GRAINGER Total: 136.00
CN Vendor:10826-GRAPE BEGINNINGS INC
CO 173182 07/07/2016 INV0007077 JUNE-WINE 609-144020 Wine#1(Cub Location) 736.00
173182 07/07/2016 INV0007077 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 13.50
Vendor 10826-GRAPE BEGINNINGS INC Total: 749.50
Vendor:10854-GUNDERSEN HEALTH SYSTEM
173288 07/14/2016 81461 SAFETY CAMP PRESENTATION 101-2110-621130 Police/Operating Supplies 250.00
Vendor 10854-GUNDERSEN HEALTH SYSTEM Total: 250.00
Vendor:10894-HAWKINS INC
173289 07/14/2016 3898918,3905977 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repair... 1,017.65
173289 07/14/2016 3898918,3905977 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repair... 5,069.28
173365 07/21/2016 3910860 WATER CHEMICALS @ LOCKE 601-6210-621140 Water Ops/Supplies for Repair... 2,456.59
WTP
173365 07/21/2016 3910986 AMMONIA CHEMICAL FEED 601-6210-621140 Water Ops/Supplies for Repair... 710.79
Vendor 10894-HAWKINS INC Total: 9,254.31
Vendor:10899-HEALTH PARTNERS
173290 07/14/2016 INV0007964 EMPLOYEE PHYSICAL 101-2510-631100 Fire/Professional Services 908.00
173290 07/14/2016 1NV0007964 EMPLOYEE PHYSICAL 101-3140-631100 Eng/Professional Services 387.00
.Vendor 10899-HEALTH PARTNERS Total: 1,295.00
Vendor:10913-HENRY'S WATERWORKS,INC
173291 07/14/2016 18528 REPAIR CLAMPS 601-6210-621140 Water Ops/Supplies for Repair... 778.08
7/21/2016 3:18:57 PM Page 15 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173366 07/21/2016 18543 HYDRANT MARKERS 601-6210-621140 Water Ops/Supplies for Repair... 4,500.00
Vendor 10913-HENRY'S WATERWORKS,INC Total: 5,278.08
Vendor:10918-HIATT,WENDY
173183 07/07/2016 INV0007111 REIMB MILEAGE 101-3176-632110 Garage/Transportation 34.95
Vendor 10918-HIATT,WENDY Total: 34.95
Vendor:12678-HILLCREST ANIMAL HOSPITAL
173409 07/21/2016 INV0008241 ANIMAL IMPOUND STATEMENT 101-2110-635100 Police/Services Contracted,N... 33.00
JUNE 2016
Vendor 12678-HILLCREST ANIMAL HOSPITAL Total: 33.00
Vendor:10924-HIRSHFIELD'S PAINT MFG
173104 06/30/2016 112141 ATHLETIC FIELD PAINT 101-3172-621140 Parks/Supplies for Repair&Ma.. 353.50
173367 07/21/2016 112593 FIELD PAINT 101-3172-621140 Parks/Supplies for Repair&Ma.. 353.50
Vendor 10924-HIRSHFIELD'S PAINT MFG Total: 707.00
Vendor:10931-HOHENSTEINS INC
173184 07/07/2016 INV0007112 JUNE-BEER 609-144030 Beer#1(Cub Location) 4,546.42
173184 07/07/2016 INV0007112 JUNE-BEER 609-145030 Beer#2(Highway 65) 163.30
Vendor 10931-HOHENSTEINS INC Total: 4,709.72
Vendor:10932-HOISINGTON KOEGLER GROUP INC
173368 07/21/2016 0150587 DESIGN SERVICES 407-3172-631100 Parks/Professional Services 3,735.70
Vendor 10932-HOISINGTON KOEGLER GROUP INC Total: 3,735.70
W Vendor:10937-HOME DEPOT/GECF
173105 06/30/2016 INV0006997 HARDWARE SUPPLIES 101-2510-621140 Fire/Supplies for Repair&Mai... 207.46
173105 06/30/2016 INV0006997 HARDWARE SUPPLIES 270-4190-621140 SNC/Supplies for Repair&Mai... 41.94
Vendor 10937-HOME DEPOT/GECF Total: 249.40
Vendor:10966-IDEAL SERVICE,INC
173369 07/21/2016 8047 SERVICE ON WELL#5 601-6210-635100 Water Ops/Services Contracte... 368.75
Vendor 10966-IDEAL SERVICE,INC Total: 368.75
Vendor:10968-IDENTISYS,INC
173292 07/14/2016 304261 POLICE LANYARDS 101-2110-621130 Police/Operating Supplies 197.00
Vendor 10968-IDENTISYS,INC Total: 197.00
Vendor:10975-INDEED BREWING COMPANY,LLC
173185 07/07/2016 INV0007113 JUNE-BEER 609-144030 Beer#1(Cub Location) 1,108.30
Vendor 10975-INDEED BREWING COMPANY,LLC Total: 1,108.30
Vendor:10978-INDEPENDENT SCHOOL DIST#14
173186 07/07/2016 4502 FACILITY USAGE FEE 101-4100-633120 Rec/Communication(phones,... 13.60
173186 07/07/2016 4502 FACILITY USAGE FEE 101-4100-635100 Rec/Services Contracted,Non-... 134.25
173186 07/07/2016 4502 FACILITY USAGE FEE 101-4100-638180 Rec/Pmts to Other Agencies 7,946.25
173186 07/07/2016 4502 FACILITY USAGE FEE 101-4109-633120 Rec Zone/Communication(ph... 24.00
173186 07/07/2016 4502 FACILITY USAGE FEE 101-4150-633120 Sr Center/Communication 45.00
Vendor 10978-INDEPENDENT SCHOOL DIST#14 Total: 8,163.10
7127.12016 3:18:57 FM Page 16 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10996-INSTRUMENTAL RESEARCH,INC
173370 07/21/2016 10242 WATER TESTING 601-6210-635100 Water Ops/Services Contracte... 288.00
Vendor 10996-INSTRUMENTAL RESEARCH,INC Total: 288.00
Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES
DFT0000586 07/01/2016 INV0006918 BI-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 35,603.06
WITHHOLDINGS
DFT0000587 07/01/2016 INV0006919 BI-WEEKLY MEDICARE 101-212130 Medicare Payable 12,522.16
WITHHOLDINGS
DFT0000589 07/01/2016 INV0006921 BI-WEEKLY FEDERAL TAX 101-212100 Federal Tax Withheld 49,855.85
WITHHOLDING
DFT0000814 07/15/2016 1NV0008176 BI-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 36,950.08
WITHHOLDINGS
DFT0000815 07/15/2016 INV0008177 BI-WEEKLY MEDICARE 101-212130 Medicare Payable 12,858.14
WITHHOLDINGS
DFT0000817 07/15/2016 INV0008179 BI-WEEKLY FEDERAL TAX 101-212100 Federal Tax Withheld 50,247.38
WITHHOLDING
Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 198,036.67
Vendor:11001-INTERNAL REVENUE SERVICE
173371 07/21/2016 INV0008272 2015 PCORI FEES 41-6007700 704-7130-631100 Self Ins/Professional Services 132.37
Vendor 11001-INTERNAL REVENUE SERVICE Total: 132.37
Vendor:11011-INTL ASSOC OF FIRE FIGHTERS-IAFF
173074 06/29/2016 INV0006900 FF DUES-LOCAL#1986 101-213230 Union Dues-Fire 90.00
O
Vendor 11011-INTL ASSOC OF FIRE FIGHTERS-IAFF Total: 90.00
Vendor:11028-J.1.TAYLOR DIST.OF MINN,INC
173187 07/07/2016 INV0007114 JUNE-BEER 609-144030 Beer#1(Cub Location) 57,600.00
173187 07/07/2016 INV0007114 JUNE-MISC 609-144040 Misc.#1(Cub Location) 55.24
173187 07/07/2016 INV0007114 JUNE-BEER 609-145030 Beer#2(Highway 65) 5,250.00
173187 07/07/2016 INV0007114 JUNE-MISC 609-145040 Misc.#2(Highway 65) 19.00
Vendor 11028-JJ.TAYLOR DIST.OF MINN,INC Total: 62,924.24
Vendor:11042-JANI-KING OF MINNESOTA,INC
173293 07/14/2016 MIN07160315 JULY CLEANING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 2,756.81
Vendor 11042-JANI-KING OF MINNESOTA,INC Total: 2,756.81
Vendor:12538-JENSEN,GEORGE
173333 07/14/2016 INV0008226 REIMB MILEAGE 560.28 260-2114-632110 Police PSDS/Transportation 560.28
Vendor 12538-JENSEN,GEORGE Total: 560.28
Vendor:11064-JOHNSON BROTHERS LIQUOR
173188 07/07/2016 INV0007116 JUNE-LIQUOR 609-144010 Liquor#1(Cub Location) 42,586.11
173188 07/07/2016 INV0007116 JUNE-WINE 609-144020. Wine#1(Cub Location) 22,794.03
173188 07/07/2016 INV0007116 JUNE-LIQUOR 609-145010 Liquor#2(Highway 65) 7,211.82
173188 07/07/2016 INV0007116 JUNE-WINE 609-145020 Wine#2(Highway 65) 5,096.13
173188 07/07/2016 INV0007116 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 939.83
7/21/2016 3:18:57 PM
Page 17 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173188 07/07/2016 INV0007116 JUNE-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 187.34
Vendor 11064-JOHNSON BROTHERS LIQUOR Total: 78,815.26
Vendor:11077-JOHNSON,RICK-DEER&BEAVER,INC
173189 07/07/2016 INV0007041 DEER REMOVAL JUNE 2016 101-2110-635100 Police/Services Contracted,N... 180.00
Vendor 11077-JOHNSON,RICK-DEER&BEAVER,INC Total: 180.00
Vendor:12736-K.I KRUEGER INTERNATIONAL
173139 06/30/2016 13626147,13627255 FURNITURE SNC PROJ 407-3172-704100 Parks/Furniture&Fixtures 30,797.70
Vendor 12736-K.I KRUEGER INTERNATIONAL Total: 30,797.70
Vendor:11099-KATH FUEL OIL SERVICE
173372 07/21/2016 558297 HYD OIL 101-141020 Inventory-Motor Oil/Grease 300.00
Vendor 11099-KATH FUEL OIL SERVICE Total: 300.00
Vendor:12620-KLAMM MECHANICAL,INC
173406 07/21/2016 AAP#8 PLUMBING RELATED TO DEMO 407-3172-701100 Parks/Building 70,235.81
Vendor 12620-KLAMM MECHANICAL,INC Total: 70,235.81
Vendor:12742-K-LOG
173339 07/14/2016 162713421 HIGH BACK DESK CHAIR 405-3115-703100 Bldg CIP-MunCtr/Machinery 450.88
Vendor 12742-K-LOG Total: 450.88
Vendor:12540-KUECHLE UNDERGROUND,INC
173334 07/14/2016 INV0008227 STREET REHAB EST#7 406-3174-702100 Streets/Improvements other t... 159,571.86
A Vendor 12540-KUECHLE UNDERGROUND,INC Total: 159,571.86
M.+
Vendor:11173-LAKE RESTORATION INC
173190 07/07/2016 146938 ST MORITZ TREATMENT 603-6210-635100 Storm Ops/Services Contracted.. 298.80
173294 07/14/2016 146874 SUBMERGED WEED 101-3172-635100 Parks/Services Contracted,No... 1,498.00
TREATMENT
Vendor 11173-LAKE RESTORATION INC Total: 1,796.80
Vendor:12744-LANGE,LINDA
173246 07/07/2016 62316 INTERPRETING SERVICE SAFETY 101-2110-631100 Police/Professional Services 780.00
CAMP
Vendor 12744-LANGE,LINDA Total: 780.00
Vendor:11198-LAW ENFORCEMENT LABOR SERVICES
173075 06/29/2016 INV0006909 Police Union 119-biweekly 101-213210 Union Dues-Police 1,323.00
deductions
173075 06/29/2016 INV0006913 Sgt Union 310-biweekly 101-213210 Union Dues-Police 294.00
deductions
Vendor 11198-LAW ENFORCEMENT LABOR SERVICES Total: 1,617.00
Vendor:11205-LEAGUE OF MN CITIES INS TRUST
173106 06/30/2016 INV0006998 DEDUCTIBLE CL00031055 704-7130-631100 Self Ins/Professional Services 3,053.53
173191 07/07/2016 INV0007080 DEDUCTIBLE CL#C0025815 704-7130-631100 Self Ins/Professional Services 3,053.53
173295 07/14/2016 INV0007968 WORK COMP 704-7130-631100 Self Ins/Professional Services 2,529.87
Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 8,636.93
7/21/2016 3:18.57 PM °age 1.S of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12738-LEET,COREY
173141 06/30/2016 INV0007021 DEPOSIT REFUND 270-4191-459100 SNC Day Camp/Program Reve... 150.00
Vendor 12738-LEET,COREY Total: 150.00
Vendor:12676-LEPAGE&SONS
173337 07/14/2016 249738-42 REFUSE HAULING 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 123.82
173337 07/14/2016 249738-42 REFUSE HAULING 101-3172-635100 Parks/Services Contracted,No... 219.70
173337 07/14/2016 249738-42 REFUSE HAULING 101-3172-635100 Parks/Services Contracted,No... 187.93
173337 07/14/2016 249738-42 REFUSE HAULING 101-3176-635100 Garage/Services Contracted,... 438.05
173337 07/14/2016 249738-42 REFUSE HAULING 270-4190-635100 SNC/Srvc Contracted Non-prof... 123.82
Vendor 12676-LEPAGE&SONS Total: 1,093.32
Vendor:11212-LEVANDER,GILLEN&MILLER,PA
173192 07/07/2016 INV0007081 JUNE ATTY FEES 101-1214-631100 Legal/Professional Services 16,364.13
Vendor 11212-LEVANDER,GILLEN&MILLER,PA Total: 16,364.13
Vendor:12689-LITCHY,JOHN P,AIA NCARB
173338 07/14/2016 38 NEW CITY HALL ARCHITECTS 405-3115-631100 Bldg CIP-MunCtr/Professional... 4,750.00
CONTRACT&OWNER REVIEW
Vendor 12689-LITCHY,JOHN P,AIA NCARB Total: 4,750.00
Vendor:11238-LOFFLER COMPANIES-131511
173296 07/14/2016 2269382 PRINTER MAINT 101-1314-635100 IT/Srvc Contracted,Non-profe... 217.71
Vendor 11238-LOFFLER COMPANIES-131511 Total: 217.71
Vendor:11267-M.E.I.-MN TOTAL ELEVATOR INC
N 173193 07/07/2016 667692 JULY MAINT SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 147.86
Vendor 11267-M.E.J.-MN TOTAL ELEVATOR INC Total: 147.86
Vendor:11281-M.V.T.L.MINN VALLEY TESTING LABS
173194 07/07/2016 814945 BEACH WATER TESTING 101-4112-635100 Rec Beach/Services Contracted 49.00
173297 07/14/2016 816364 816364 101-4112-631100 Rec Beach/Professional Servic... 49.00
Vendor 11281-M.V.T.L.MINN VALLEY TESTING LABS Total: 98.00
Vendor:12605-MAERTENS-BRENNY CONSTRUCTION COMPANY
173405 07/21/2016 5724,APP#9 SPRINGBROOK PROJ 407-3172-702100 Parks/Improvements other th... 1,804.80
CONSTRUCTION
173405 07/21/2016 5724,APP#9 SPRINGBROOK PROJ 407-3172-702100 Parks/Improvements other th... 183,966.13
CONSTRUCTION
Vendor 12605-MAERTENS-BRENNY CONSTRUCTION COMPANY Total: 185,770.93
Vendor:11298-MANSFIELD OIL COMPANY
173107 06/30/2016 521563,521560 FUEL 101-141010 Inventory-Gasoline 8,575.25
173298 07/14/2016 551571 FUEL 101-141010 Inventory-Gasoline 5,690.70
Vendor 11298-MANSFIELD OIL COMPANY Total: 14,265.95
Vendor:12747-MATTSON ICE
173249 07/07/2016 INV0007152 JUNE MISC 609-144040 Misc.#1(Cub Location) 905.55
173249 07/07/2016 INV0007152 JUNE MISC 609-145040 Misc.#2(Highway 65) 292.45
Vendor 12747-MATTSON ICE Total: 1,198.00
7/21/2016 3:18:57 PM Paye 19 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11346-MENARDS-FRIDLEY
173195 07/07/2016 34534 PAINTERS TAPE-COMMONS 601-6210-621140 Water Ops/Supplies for Repair... 29.90
WTP
173195 07/07/2016 34677 LUMBER FOR FENCE REPAIRS 406-3174-621140 Streets/Supplies for Repair&... 384.07
173195 07/07/2016 35057 WASP/HORNET SPRAY 101-3110-621130 Mun Ctr/Operating Supplies 7.97
173299 07/14/2016 35384,365,123 PIPE WRENCH,PLUMBING 101-3174-621140 Streets/Supplies for Repair&... 35.98
SUPPIES
173299 07/14/2016 35384,365,123 PIPE WRENCH,PLUMBING 601-6210-621140 Water Ops/Supplies for Repair... 24.62
SUPPIES
173299 07/14/2016 35384,365,123 PIPE WRENCH,PLUMBING 602-6210-621150 Sewer Ops/Tools&Minor Equ... 15.98
SUPPIES
Vendor 11346-MENARDS-FRIDLEY Total: 498.52
Vendor:11354-METERING&TECHNOLOGY SOLUTIONS
173300 07/14/2016 6652,6537 RETURN ADAPTER 601-6210-621140 Water Ops/Supplies for Repair... -330.00
173300 07/14/2016 6652,6537 COMPOUND WATER METER, 601-6210-621140 Water Ops/Supplies for Repair... 405.00
Vendor 11354-METERING&TECHNOLOGY SOLUTIONS Total: 75.00
Vendor:11369-METROPOLITAN COUNCIL(SAC CHARGES)
173196 07/07/2016 INV0007087 JUNE SAC FEES 602-232310 Due to-Govts/Sewer(SAC) 157,449.60
Vendor 11369-METROPOLITAN COUNCIL(SAC CHARGES)Total: 157,449.60
Vendor:11368-METROPOLITAN COUNCIL
173301 07/14/2016 1057514 WASTEWATER SERVICE-AUG 602-6210-634100 Sewer Ops/Utility Services 328,193.62
Vendor 11368-METROPOLITAN COUNCIL Total: 328,193.62
W Vendor:11421-MINN BUREAU OF CRIMINAL APPR-B.C.A.
173302 07/14/2016 00000296426 CJDN CONNECT 101-2110-633120 Police/Communication(phone... 750.00
Vendor 11421-MINN BUREAU OF CRIMINAL APPR-B.C.A.Total: 750.00
Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER
173076 06/29/2016 INV0006891 Bi-weekly payroll deduction 101-213300 Child Support Withheld 876.32
173260 07/14/2016 1NV0008153 Bi-weekly payroll deduction 101-213300 Child Support Withheld 876.32
Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 1,752.64
Vendor:11437-MINN DEPT OF LABOR&INDUSTRY
173197 07/07/2016 25022003055 JUNE SURCHARGE 101-203130 Surtax 3,886.78
25022003055
Vendor 11437-MINN DEPT OF LABOR&INDUSTRY Total: 3,886.78
Vendor:11445-MINN DEPT OF TRANSPORTATION
173198 07/07/2016 P00005897 STREET REHAB TEST/INSPECT 406-3174-635100 Streets/Services Contracted,N... 692.08
Vendor 11445-MINN DEPT OF TRANSPORTATION Total: 692.08
Vendor:11447-MINN EQUIPMENT-SCHARBER&SONS
173199 07/07/2016 P09477 PIN,SPRING,CHUTE 101-141040 Inventory-Misc.Parts 333.32
173303 07/14/2016 INV0007975 PARTS 101-141040 Inventory-Misc.Parts 628.80
173303 07/14/2016 INV0007975 PARTS 101-141040 Inventory-Misc.Parts 538.12
Vendor 11447-MINN EQUIPMENT-SCHARBER&SONS Total: 1,500.24
7/21/2015 3:18:57 Ph Page 20 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11450-MINN FIRE SERVICE CERT BOARD
173108 06/30/2016 4215 FIRE APPARATUS OPERATOR 101-2510-635100 Fire/Services Contracted,Non-... 125.00
CERT EXAM
Vendor 11450-MINN FIRE SERVICE CERT BOARD Total: 125.00
Vendor:11462-MINN PIPE&EQUIP
173109 06/30/2016 358754,359053 HYDRANT PAINT 601-6210-621140 Water Ops/Supplies for Repair... 99.35
173373 07/21/2016 359635 FIRE HYDRANT PAINT 601-6210-621140 Water Ops/Supplies for Repair... 710.69
Vendor 11462-MINN PIPE&EQUIP Total: 810.04
Vendor:11472-MINN ROADWAYS,CO
173110 06/30/2016 74077 TACK OIL 101-3174-621140 Streets/Supplies for Repair&... 222.00
Vendor 11472-MINN ROADWAYS,CO Total: 222.00
Vendor:11474-MINN SAFETY COUNCIL INC
173111 06/30/2016 43866 DEF DRIVING PACKETS 101-4151-621130 Sr Trips/Operating Supplies 408.00
Vendor 11474-MINN SAFETY COUNCIL INC Total: 408.00
Vendor:11492-MINNCOR INDUSTRIES
173374 07/21/2016 S01048806 CHAIRS,CUSTOM DOCK 407-3172-704100 Parks/Furniture&Fixtures 2,428.00
Vendor 11492-MINNCOR INDUSTRIES Total: 2,428.00
Vendor:11495-MINNEAPOLIS FINANCE DEPT
173375 07/21/2016 400451000189 APS PAWN TRANSACTIONS 101-2111-635100 Police-Pawn/Services Contract... 3,267.90
MAY 2016
Vendor 11495-MINNEAPOLIS FINANCE DEPT Total: 3,267.90
A Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES
DFT0000588 07/01/2016 1NV0006920 BI-WEEKLY STATE INCOME TAX 101-212110 State Tax Withheld 19,456.64
WITHHOLDINGS
DFT0000816 07/15/2016 INV0008178 BI-WEEKLY STATE INCOME TAX 101-212110 State Tax Withheld 19,589.67
WITHHOLDINGS
Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 39,046.31
Vendor:11501-MINNESOTA METRO NORTH TOURISM
173112 06/30/2016 INV0007003 MAY HOTEL/MOTEL TAX 806-203120 Hotel/Motel Tax 4,508.32
Vendor 11501-MINNESOTA METRO NORTH TOURISM Total: 4,508.32
Vendor:11503-MINNESOTA/WISCONSIN PLAYGROUND INC
173304 07/14/2016 2016243 GARBAGE RECEPTACLES 407-3172-621140 Parks/Supplies for Repair&Ma.. 3,286.00
Vendor 11503-MINNESOTA/WISCONSIN PLAYGROUND INC Total: 3,286.00
Vendor:12751-MISSION CRITICAL CONCEPTS
173342 07/14/2016 INV0008235 RAPID RESPONSE TRAINING- 101-2110-632120 Police/Conferences&School 650.00
STEVENS
Vendor 12751-MISSION CRITICAL CONCEPTS Total: 650.00
Vendor:12573-MN.IT SERVICES
173136 06/30/2016 W16050715 LANGUAGE LINE 101-1410-633120 Non-dept/Communication 30.82
Vendor 12573-MN.IT SERVICES Total: 30.82
7/21/2016 3:18'57 PM
Page.21 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12745-MONETTE,SANDRA
173247 07/07/2016 INV0007150 REIMB WELL SEALING 227-3174-443400 Streets/State Grants 483.75
Vendor 12745-MONETTE,SANDRA Total: 483.75
Vendor:11535-MULTICARE ASSOCIATES
173200 07/07/2016 INV0007091 EMPLOYEE DRUG SCREENING 101-1310-631100 Accounting/Professional Servi... 45.00
173200 07/07/2016 INV0007091 EMPLOYEE DRUG SCREENING 101-2110-631100 Police/Professional Services 780.00
173200 07/07/2016 INV0007091 EMPLOYEE DRUG SCREENING 101-3140-631100 Eng/Professional Services 45.00
173200 07/07/2016 INV0007091 EMPLOYEE DRUG SCREENING 101-5110-631100 Bldg Inspect/Professional Servi... 45.00
Vendor 11535-MULTICARE ASSOCIATES Total: 915.00
Vendor:11546-N.C.P.E.R.S.MINNESOTA-478000
173077 06/29/2016 INV0006907 Bi-weekly payroll deductions 101-213180 PERA Life Insurance 768.00
Vendor 11546-N.C.P.E.R.S.MINNESOTA-478000 Total: 768.00
Vendor:11573-NELSON CHEESE&DELI
173305 07/14/2016 107050,107074 COUNCIL CONE MTG BOX 101-1210-632120 Gen Mgmt/Conferences&Sch... 199.97
LUNCHES
173376 07/21/2016 107092 BOXED LUNCHES 7/6 MEETING 101-1210-632120 Gen Mgmt/Conferences&Sch... 39.75
Vendor 11573-NELSON CHEESE&DELI Total: 239.72
Vendor:11582-NETWORK MEDICS,INC
173201 07/07/2016 8083 VITAL BACKUP 409-1314-635100 IT/Srvc Contracted,Non-profe... 220.00
173306 07/14/2016 8103 NETMOTION MAINT 409-1314-635100 IT/Srvc Contracted,Non-profe... 4,331.25
Vendor 11582-NETWORK MEDICS,INC Total: 4,551.25
Cli
Vendor:12750-NEW HOPE,CITY OF
173341 07/14/2016 20167 TC BEAR POSTERS 101-2110-633110 Police/Printing&Binding 30.33
Vendor 12750-NEW HOPE,CITY OF Total: 30.33
Vendor:11592-NEWQUIST&KIMBALL LAW OFFICES,PC
173113 06/30/2016 INV0007004 JULY PROS ATTY FEES 101-1214-631100 Legal/Professional Services 27,126.50
Vendor 11592-NEWQUIST&KIMBALL LAW OFFICES,PC Total: 27,126.50
Vendor:11609-NORTH STAR WIPER&IND SUPPLY,INC
173114 06/30/2016 74248 EZEE DRI 101-2510-621130 Fire/Operating Supplies 542.50
Vendor 11609-NORTH STAR WIPER&IND SUPPLY,INC Total: 542.50
Vendor:11611-NORTHEAST TOWING SERVICE INC
173307 07/14/2016 29606,30595 MOVE CAR FOR SEALCOATING 406-3174-635100 Streets/Services Contracted,N... 130.00
Vendor 11611-NORTHEAST TOWING SERVICE INC Total: 130.00
Vendor:11616-NORTHERN SAFETY CO INC
173202 07/07/2016 901990332 SAFETY HATS 101-1210-621130 Gen Mgmt/Operating Supplies 13.39
173202 07/07/2016 901990332 SAFETY HATS 101-1310-621130 Accounting/Operating Supplies 13.39
173202 07/07/2016 901990332 SAFETY HATS 101-3110-621130 Mun Ctr/Operating Supplies 80.34
173202 07/07/2016 901990332 SAFETY HATS 101-4100-621130 Rec/Operating Supplies 13.40
7121/2016 3:18:57 PM Page 22 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173202 07/07/2016 901990332 SAFETY HATS 101-5110-621130 Bldg Inspect/Operating Suppli... 32.78
Vendor 11616-NORTHERN SAFETY CO INC Total: 153.30
Vendor:11618-NORTHERN SANITARY SUPPLY INC
173308 07/14/2016 181451 PARK RESTROOM SUPPLIES 101-3172-621140 Parks/Supplies for Repair&Ma.. 204.48
173377 07/21/2016 181406 PAPER TOWELS 270-4190-621140 SNC/Supplies for Repair&Mai... 94.12
Vendor 11618-NORTHERN SANITARY SUPPLY INC Total: 298.60 4
Vendor:11619-NORTHERN TECHNOLOGIES,INC
173115 06/30/2016 17670,17851 STREET REHAB 406-3174-635100 Streets/Services Contracted,N:.. 2,038.00
173115 06/30/2016 17670,17851 SAFE ROUTES PROJ 406-3174-635100 Streets/Services Contracted,N... 1,057.50
173378 07/21/2016 18087,18104 STREET PROJ 406-3174-635100 Streets/Services Contracted,N... 1,428.75
173378 07/21/2016 18087,18104 SAFE ROUTES PROJ 406-3174-635100 Streets/Services Contracted,N... 1,408.25
Vendor 11619-NORTHERN TECHNOLOGIES,INC Total: 5,932.50
Vendor:11620-NORTHERN TOOL&EQUIP
173116 06/30/2016 4041046517 CABLE TIES SAFETY FENCE-49ER 101-3172-621140 Parks/Supplies for Repair&Ma.. 39.99
DAYS
Vendor 11620-NORTHERN TOOL&EQUIP Total: 39.99
Vendor:11627-NORTHWEST ASPHALT,INC
173203 07/07/2016 INV0007118 STR PROJ EST#1 406-3174-702100 Streets/Improvements other t... 362,433.08
Vendor 11627-NORTHWEST ASPHALT,INC Total: 362,433.08
Vendor:11629-NORTHWEST SAFETY CLEAN
173309 07/14/2016 1614341 CLEAN/INSPECT TURN OUT 101-2510-635100 Fire/Services Contracted,Non-... 278.74
GEAR
Vendor 11629-NORTHWEST SAFETY CLEAN Total: 278.74
Vendor:11647-O.D.C,INC-OCCUPATIONAL DEVELOPMENT
173204 07/07/2016 88292 WOOD STAKES 101-2110-621130 Police/Operating Supplies 55.23
Vendor 11647-O.D.C,INC-OCCUPATIONAL DEVELOPMENT Total: 55.23
Vendor:11662-OLSEN CHAIN&CABLE
173205 07/07/2016 581461 RATCHET BINDERS 101-141040 Inventory-Misc.Parts 641.89
Vendor 11662-OLSEN CHAIN&CABLE Total: 641.89
Vendor:12579-O'MALLEY CONSTRUCTION,INC
173137 06/30/2016 INV0007026 SAFE ROUTES PROJ EST#3 406-3174-635100 Streets/Services Contracted,N... 15,250.08
FINAL
Vendor 12579-O'MALLEY CONSTRUCTION,INC Total: 15,250.08
Vendor:11667-ON SITE SANITATION
173117 06/30/2016 INV0007033 PORTABLE RESTROOMS 101-3172-635110 Parks/Rentals 31.10
173117 06/30/2016 INV0007033 PORTABLE RESTROOMS 407-3172-635110 Parks/Rentals 299.43
173206 07/07/2016 268285-268294 PORTABLE RESTROOMS 101-3172-635110 Parks/Rentals 820.00
173379 07/21/2016 295,277085,277086 PORTABLE RESTROOMS 407-3172-635110 Parks/Rentals 215.39
Vendor 11667-ON SITE SANITATION Total: 1,365.92
Vendor:11671-OPEN YOUR HEART
173078 06/29/2016 INV0006904 8i-weekly payroll contribtions 101-213120 Charitable Contributions 10.00
7/21/2016 3:18:57 Py:
Page 7.3 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173261 07/14/2016 INV0008164 Bi-weekly payroll contribtions 101-213120 Charitable Contributions 10.00
Vendor 11671-OPEN YOUR HEART Total: 20.00
Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES
173118 06/30/2016 478000 OMITTED DEDUCTION-SMET 101-5112-612110 Planning/PERA Contribution 1,767.79
DFT0000583 07/01/2016 INV0006905 Bi-weekly deduction- 101-213100 PERA 32,801.61
Coordinated
OFT0000584 07/01/2016 INV0006906 Bi-weekly payroll deduction- 101-213100 PERA 164.46
defined contrib
DFT0000585 07/01/2016 INV0006908 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 38,679.20
DFT0000811 07/15/2016 INV0008165 Bi-weekly deduction- 101-213100 PERA 32,578.69
Coordinated
DFT0000812 07/15/2016 INV0008166 Bi-weekly payroll deduction- 101-213100 PERA 164.46
defined contrib
DFT0000813 07/15/2016 INV0008167 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA 38,848.86
Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 145,005.07
Vendor:11691-PACE ANALYTICAL SERVICE INC
173207 07/07/2016 16100137705 STORM POND SAMPLING- 603-6210-635100 Storm Ops/Services Contracted.. 920.00
VILLAGE GREEN
Vendor 11691-PACE ANALYTICAL SERVICE INC Total: 920.00
Vendor:12679-PALMER WEST CONSTRUCTION CO
4,.. 173410 07/21/2016 APPL#3 ROOFING,SHEET METAL 407-3172-701100 Parks/Building 19,171.00
FLASHING,TRIM
Vendor 12679-PALMER WEST CONSTRUCTION CO Total: 19,171.00
Vendor:11706-PARSON'S ELECTRIC CO
173208 07/07/2016 80929 REPAIR LIGHTS AT LITTLE 101-3172-635100 Parks/Services Contracted,No... 4,068.74
LEAGUE FIELD
173380 07/21/2016 61632,61633 AV SYSTEMS 407-3172-704100 Parks/Furniture&Fixtures 7,874.99
Vendor 11706-PARSON'S ELECTRIC CO Total: 11,943.73
Vendor:11717-PAUSTIS&SONS
173209 07/07/2016 INV0007097 JUNE-WINE 609-144020 Wine#1(Cub Location) 2,228.64
173209 07/07/2016 I N V0007097 JUNE-WINE 609-145020 Wine#2(Highway 65) 129.91
173209 07/07/2016 INV0007097 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 35.75
173209 07/07/2016 INV0007097 JUNE-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 4.50
Vendor 11717-PAUSTIS&SONS Total: 2,398.80
Vendor:11720-PEARSON BROS,INC
173310 07/14/2016 3830 SEAL COATING 406-3174-635100 Streets/Services Contracted,N... 234,853.92
Vendor 11720-PEARSON BROS,INC Total: 234,853.92
Vendor:11728-PEPSI COLA BOTTLING CO
173210 07/07/2016 INV0007098 JUNE MISC 609-144040 Misc.#1(Cub Location) 323.60
Vendor 11728-PEPSI COLA BOTTLING CO Total: 323.60
7/21/2016 3:18'57 PM Page 24 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11730-PERFECT 10 CAR WASH EXPRESS
173382 07/21/2016 INV0008240 07/15/2016 101-2110-635100 Police/Services Contracted,N... 78.39
173382 07/21/2016 INV0008281 CAR WASHES CITY HALL#6 101-1312-635100 Assessing/Services Contracted,.. 3.01
173382 07/21/2016 INV0008281 CAR WASHES PUBLIC WORKS 101-3140-635100 Eng/Services Contracted,Non-... 3.01
#7
173382 07/21/2016 INV0008281 CAR WASHES PUBLIC WORKS 101-3174-635100 Streets/Srvcs Contracted,Non... 6.02
#7
173382 07/21/2016 INV0008281 CAR WASHES CITY HALL#6 101-5112-635100 Planning/Services Contracted,... 3.01
173382 07/21/2016 INV0008281 CAR WASHES PUBLIC WORKS 601-6210-635100 Water Ops/Services Contracte... 9.03
#7
Vendor 11730-PERFECT 10 CAR WASH EXPRESS Total: 102.47
Vendor:11729-PERFECT 10 CAR WASH
173381 07/21/2016 INV0008280 CARWASHES 101-2110-635100 Police/Services Contracted,N... 20.93
173381 07/21/2016 INV0008280 CARWASHES 101-4100-635100 Rec/Services Contracted,Non-... 5.50
Vendor 11729-PERFECT 10 CAR WASH Total: 26.43
Vendor:11740-PETCO
173383 07/21/2016 OA069049 K9 NITRO SUPPLIES 101-2113-621130 K-9 Program/Operating Suppli... 111.38
Vendor 11740-PETCO Total: 111.38
Vendor:11745-PETTY CASH
173384 07/21/2016 INV0008282 CHANGE FOR RECYCLING 237-5118-621130 Recycling/Operating Supplies 600.00
EVENT
Vendor 11745-PETTY CASH Total: 600.00
00 Vendor:11747-PHILLIPS WINE&SPIRITS
173211 07/07/2016 INV0007119 JUNE-LIQUOR 609-144010 Liquor#1(Cub Location) 13,168.89
173211 07/07/2016 INV0007119 JUNE-WINE 609-144020 Wine#1(Cub Location) 4,394.97
173211 07/07/2016 INV0007119 JUNE-LIQUOR 609-145010 Liquor#2(Highway 65) 218.50
173211 07/07/2016 INV0007119 JUNE-WINE 609-145020 Wine#2(Highway 65) 623.26
173211 07/07/2016 INV0007119 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 292.10
173211 07/07/2016 INV0007119 JUNE-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 20.28
Vendor 11747-PHILLIPS WINE&SPIRITS Total: 18,718.00
Vendor:11755-PIONEER RIM&WHEEL COMPANY
173385 07/21/2016 1340958 COUPLER 101-141040 Inventory-Misc.Parts 53.06
Vendor 11755-PIONEER RIM&WHEEL COMPANY Total: 53.06
Vendor:11774-POSTMASTER
173254 07/08/2016 INV0007162 POSTAGE PERMIT#92886 237-5118-633120 Recycling/Communication(ph... 3,900.00
173312 07/14/2016 INV0008039 POSTAGE PERMIT#92886 101-1210-633120 Gen Mgmt/Communication(p... 1,950.00
Vendor 11774-POSTMASTER Total: 5,850.00
Vendor:11783-PREFERRED ONE INSURANCE COMPANY
DFT0000580 07/01/2016 INV0006901 MONTHLY PREMIUM 101-213140 Health Insurance 42,322.59
DFT0000808 07/15/2016 INV0008161 MONTHLY PREMIUM 101-213140 Health Insurance 42,621.03
Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 84,943.62
7/21/2016 3:1857 PM Page 25 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11795-PRINT CENTRAL
173119 06/30/2016 116953 WATER SHUT OFF NOTICES 601-6210-633110 Water Ops/Printing&Binding 185.55
173313 07/14/2016 117183 BUSINESS CARDS 101-3174-633110 Streets/Printing&Binding 55.00
173386 07/21/2016 117267 RECYCLING EVENT POST CARDS 237-5118-633110 Recycling/Printing&Binding 5,680.00
Vendor 11795-PRINT CENTRAL Total: 5,920.55
Vendor:11804-PRO-TEC DESIGN
173120 06/30/2016 75930 LOAD AMAG TODD'S 101-3176-635100 Garage/Services Contracted,... 88.00
COMPUTER
173212 07/07/2016 76066 REPLACE BATTERIES IN PANELS 101-3176-635100 Garage/Services Contracted,... 632.40
173387 07/21/2016 76290 GARAGE READER CABLE 101-3176-635100 Garage/Services Contracted,... 444.40
Vendor 11804-PRO-TEC DESIGN Total: 1,164.80
Vendor:11818-Q-3 CONTRACTING,INC
173388 07/21/2016 TMN0150603 TRAFFIC CONTROL 601-6210-635110 Water Ops/Rentals 1,153.90
Vendor 11818-Q-3 CONTRACTING,INC Total: 1,153.90
Vendor:11823-QUALITY REFRIGERATION SERVICE
173213 07/07/2016 INV0007120 MONTHLY MAINT 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 289.24
Vendor 11823-QUALITY REFRIGERATION SERVICE Total: 289.24
Vendor:11836-R.J.M.PRINTING-SIR SPEEDY
173214 07/07/2016 91105 LETTERHEAD 101-1212-621120 HR/Office Supplies 58.66
A 173214 07/07/2016 91105 LETTER HEAD 101-1310-621120 Accounting/Office Supplies 58.66
173214 07/07/2016 91105 LETTER HEAD 101-2110-621120 Police/Office Supplies 58.69
173214 07/07/2016 91105 LETTER HEAD 101-2510-621120 Fire/Office Supplies 58.66
173214 07/07/2016 91105 LETTER HEAD 101-3174-621120 Streets/Office Supplies 58.66
173214 07/07/2016 91105 LETTER HEAD 101-4100-621120 Rec/Office Supplies 58.66
173214 07/07/2016 91105 LETTER HEAD 101-5114-621120 Rental Inspect/Office Supplies 58.66
Vendor 11836-RJ.M.PRINTING-SIR SPEEDY Total: 410.65
Vendor:11840-R.T.U.I:REGISTER TAPE UNLIMITED,INC
173215 07/07/2016 /22618103 ADVERTISING 609-6910-633100 Liq Storel-Cub/Advertising 1,150.00
Vendor 11840-R.T.U.I:REGISTER TAPE UNLIMITED,INC Total: 1,150.00
Vendor:11856-RAPIT PRINTING
173216 07/07/2016 159165 EVIDENCE SHEETS 101-2110-633110 Police/Printing&Binding 236.95
Vendor 11856-RAPIT PRINTING Total: 236.95
Vendor:12746-RED BULL DISTRIBUTION
173248 07/07/2016 INV0007151 JUNE-MISC 609-144040 Misc.#1(Cub Location) 1,044.75
Vendor 12746-RED BULL DISTRIBUTION Total: 1,044.75
Vendor:12576-RED RIVER FLAGS
173335 07/14/2016 2060 FRIDLEY FLAGS 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 400.08
Vendor 12576-RED RIVER FLAGS Total: 400.08
7/21/2016 3:18:57 PM Page 26 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016—07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11863-REDPATH AND COMPANY,LTD
173217 07/07/2016 150426809 2015 AUDIT 101-1310-631100 Accounting/Professional Servi... 33,800.00
173217 07/07/2016 150426809 2015 AUDIT 101-132200 Due from HRA 8,650.00
173217 07/07/2016 150426809 2015 AUDIT 601-6110-631100 Water Admin/Professional Ser... 3,248.00
173217 07/07/2016 150426809 2015 AUDIT 602-6110-631100 Sewer Admin/Professional Serv.. 2,320.00
173217 07/07/2016 150426809 2015 AUDIT 603-6110-631100 Storm Admin/Professional Serv.. 928.00
173217 07/07/2016 150426809 2015 AUDIT 609-6910-631100 Liq Storel-Cub/Professional Se... 1,856.00
173217 07/07/2016 150426809 2015 AUDIT 609-6920-631100 Liq Store 2-65/Professional Ser... 1,392.00
173217 07/07/2016 150426809 2015 AUDIT 703-7120-631100 Emp Benefits/Professional Serv.. 1,856.00
Vendor 11863-REDPATH AND COMPANY,LTD Total: 54,050.00
Vendor:11877-REPUBLIC-ALLIED WASTE SERVICES#899
173314 07/14/2016 0894004122461 SPECIAL ORGANIC COLLECTOR- 237-5118-635100 Recycling/Services Contracted,... 79.75
GIRL SCOUTS
173315 07/14/2016 0899002885277 JUNE RECYCLING SERVICE 237-5118-635100 Recycling/Services Contracted,... 23,079.45
Vendor 11877-REPUBLIC-ALLIED WASTE SERVICES#899 Total: 23,159.20
Vendor:12618-RESPEC
173336 07/14/2016 INV0616366 MAPPING/DATA COLLECTION 601-6210-635100 Water Ops/Services Contracte... 733.26
173336 07/14/2016 INV0616366 MAPPING/DATA COLLECTION 602-6210-635100 Sewer Ops/Services Contracte... 733.26
173336 07/14/2016 INV0616366 MAPPING/DATA COLLECTION 603-6210-635100 Storm Ops/Services Contracted.. 733.48
Vendor 12618-RESPEC Total: 2,200.00
Vendor:11888-REYNOLDS RAVE-WEAR
C 173389 07/21/2016 INV0008287 LOGO WEAR 270-4190-621110 SNC/Clothing/Laundry Allowa... 398.45
Vendor 11888-REYNOLDS RAVE-WEAR Total: 398.45
Vendor:12754-REYNOLDS,VICKY
173416 07/21/2016 INV0008312 REC REFUND 101-4106-459100 Rec Rocks/Program Revenue 18.00
Vendor 12754-REYNOLDS,VICKY Total: 18.00
Vendor:11907-ROCK SOLID LANDSCAPE&IRRIGATION
173121 06/30/2016 INV0007010 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contracted,... 472.50
173121 06/30/2016 INV0007010 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contracted,... 332.50
173121 06/30/2016 INV0007010 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contracted,... 192.50
173390 07/21/2016 INV0008288 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contracted,... 385.00
173390 07/21/2016 INV0008288 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contracted,... 805.00
Vendor 11907-ROCK SOLID LANDSCAPE&IRRIGATION Total: 2,187.50
Vendor:11918-ROSEVILLE,CITY OF
173122 06/30/2016 221596 IT JOINT INTERNET 101-1314-633120 IT/Comm(phones,postage,et... 550.00
CONNECTIONS
Vendor 11918-ROSEVILLE,CITY OF Total: 550.00
7/21/2016 3:18:57 PM Page 27 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11924-RUFFRIDGE JOHNSON EQUIP CO INC
173123 06/30/2016 IA04264 WAND VALVE FOR 101-3174-621140 Streets/Supplies for Repair&... 127.43
POTPATCHER
Vendor 11924-RUFFRIDGE JOHNSON EQUIP CO INC Total: 127.43
Vendor:11934-S.C.T.INSPECTIONS
173391 07/21/2016 INV0008289 INSPECTION SERVICE 101-5110-635100 Bldg Inspect/Srvc Contracted,... 1,350.00
Vendor 11934-S.C.T.INSPECTIONS Total: 1,350.00
Vendor:11936-S.H.I.INTERNATIONAL CORP
173392 07/21/2016 805211447 PRO PLUS 2016 409-1314-621130 IT/Operating Supplies 332.00
Vendor 11936-S.H.I.INTERNATIONAL CORP Total: 332.00
Vendor:11944-SAFARILAND,LLC
173218 07/07/2016 16081150 REGISTRATIONS LETHAL 101-2110-632120 Police/Conferences&School 3,580.00
INSTRUCTOR COURSE
Vendor 11944-SAFARILAND,LLC Total: 3,580.00
Vendor:11952-SAM'S CLUB
173124 06/30/2016 INV0007012 SAFETY CAMP SUPPLIES 101-2110-621130 Police/Operating Supplies 399.16
173124 06/30/2016 INV0007012 SUPPLIES 101-2510-621130 Fire/Operating Supplies 157.66
173124 06/30/2016 INV0007012 SUPPLIES 101-4105-621130 Rec Spec Events/Operating Su... 137.81
173124 06/30/2016 INV0007012 SUPPLIES 101-4105-621130 Rec Spec Events/Operating Su... 137.80
173124 06/30/2016 INV0007012 ZONE SUPPLIES 101-4109-621130 Rec Zone/Operating Supplies 364.85
173124 06/30/2016 INV0007012 SUPPLIES 270-4190-621130 SNC/Operating Supplies 166.36
Call 173124 06/30/2016 INV0007012 SUPPLIES 851-232400 Sr-Advisory//Due to other Age... 126.26
1..
Vendor 11952-SAM'S CLUB Total: 1,489.90
Vendor:11966-SCHIFSKY&SONS INC
173125 06/30/2016 59948 SAND MIX 101-3174-621140 Streets/Supplies for Repair&... 477.19
173219 07/07/2016 59988 SAND MIX 101-3174-621140 Streets/Supplies for Repair&... 177.91
173219 07/07/2016 60029 AC SAND MIX 101-3174-621140 Streets/Supplies for Repair&... 536.69
173316 07/14/2016 60069 ASPHALT 101-3174-621140 Streets/Supplies for Repair&... 234.43
Vendor 11966-SCHIFSKY&SONS INC Total: 1,426.22
Vendor:11969-SCHMIT TOWING,INC
173220 07/07/2016 INV0007047 TOWING-FORFEITURES AND 101-2110-635100 Police/Services Contracted,N... 60.00
EVIDENCE MAY 2016
173220 07/07/2016 INV0007047 TOWING-FORFEITURES AND 240-2170-635100 StateForf-Vice/Drugs-Services... 180.00
EVIDENCE MAY 2016
173220 07/07/2016 INV0007047 TOWING-FORFEITURES AND 240-2172-635100 StateForf-DWI-Services Contra... 240.00
EVIDENCE MAY 2016
Vendor 11969-SCHMIT TOWING,INC Total: 480.00
Vendor:12001-SHERWIN-WILLIAMS
173317 07/14/2016 INV0008208 PUMP HOUSE PAINT 601-6210-621140 Water Ops/Supplies for Repair... 288.90
173393 07/21/2016 24358 GRAY HYDRANT 601-6210-621140 Water Ops/Supplies for Repair... 299.15
PAINT/MINERAL SPIRITS
Vendor 12001-SHERWIN-WILLIAMS Total: 588.05
7/21/2015 3:18:57 PM Page 28 of A3
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12005-SHORT ELLIOTT HENDRICKSON INC
173126 06/30/2016 316672 ANTENNA PROJ 405-3115-631100 Bldg CIP-MunCtr/Professional... 638.26
Vendor 12005-SHORT ELLIOTT HENDRICKSON INC Total: 638.26
Vendor:12007-SHRED RIGHT
173127 06/30/2016 241856 SHREDDING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 66.56
Vendor 12007-SHRED RIGHT Total: 66.56
Vendor:12016-SIGNS NOW#456
173318 07/14/2016 SN6607 GRAPHICS FOR ENG 2 410-2510-703100 Fire/Machinery 3,882.17
Vendor 12016-SIGNS NOW#456 Total: 3,882.17
Vendor:12017-SILENT KNIGHT SECURITY SYSTEMS
173128 06/30/2016 49745 ANNUAL ALARM SYSTEM 270-4190-635100 SNC/Srvc Contracted Non-prof... 179.70
173319 07/14/2016 INV0008210 FIRE INSPECTION-CITY HALL 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 600.00
173394 07/21/2016 INV0008292 JUNE&JULY MONITORING 270-4190-635100 SNC/Srvc Contracted Non-prof... 70.00
SERVICE
Vendor 12017-SILENT KNIGHT SECURITY SYSTEMS Total: 849.70
Vendor:12737-SLUMBERLAND
173140 06/30/2016 INV0007029 REFUND TEMP SIGN DEPOSIT 101-221100 Deposits 200.00
Vendor 12737-SLUMBERLAND Total: 200.00
Vendor:12045-SOUTHERN WINE&SPIRITS OF MN,LLC
173221 07/07/2016 INV0007123 JUNE-LIQUOR 609-144010 Liquor#1(Cub Location) 23,948.22
173221 07/07/2016 INV0007123 JUNE-WINE 609-144020 Wine#1(Cub Location) 4,265.33
Uri
lJ 173221 07/07/2016 INV0007123 JUNE-LIQUOR 609-145010 Liquor#2(Highway 65) 10,392.00
173221 07/07/2016 INV0007123 JUNE-WINE 609-145020 Wine#2(Highway 65) 1,140.00
173221 07/07/2016 INV0007123 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 420.58
173221 07/07/2016 INV0007123 JUNE-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 149.11
Vendor 12045-SOUTHERN WINE&SPIRITS OF MN,LLC Total: 40,315.24
Vendor:12658-SPACK CONSULTING
173138 06/30/2016 4325 SITE ANALYSIS 405-3115-631100 Bldg CIP-MunCtr/Professional... 3,760.00
Vendor 12658-SPACK CONSULTING Total: 3,760.00
Vendor:12741-SPREIGL,BETH
173244 07/07/2016 INV0007146 SNC REFUND 270-4191-459100 SNC Day Camp/Program Reve... 90.00
Vendor 12741-SPREIGL,BETH Total: 90.00
Vendor:12062-SPRINGBROOK NATURE CENT FOUNDATION
216 06/29/2016 INV0006914 FRIDLEY EMPLOYEE PAYROLL 101-213120 Charitable Contributions 3.86
DONATIONS
221 07/14/2016 INV0008172 FRIDLEY EMPLOYEE PAYROLL 101-213120 Charitable Contributions 3.86
DONATIONS
Vendor 12062-SPRINGBROOK NATURE CENT FOUNDATION Total: 7.72
Vendor:12440-STANOCH,TIM
173134 ' 06/30/2016 INV0007023 REIMB DRILLS 270-4190-621130 SNC/Operating Supplies 38.52
• Vendor 12440-STANOCH,TIM Total: 38.52
7/21/2016 3:18:57 PM Page 29 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12710-STEINBRECHER PAINTING COMPANY
173413 07/21/2016 APPL#3 SNC PROJ PAINTING AND 407-3172-701100 Parks/Building 16,578.00
COATING
Vendor 12710-STEINBRECHER PAINTING COMPANY Total: 16,578.00
Vendor:12103-STEWART,KELLY
173129 06/30/2016 INV0007015 REIMB CAMP SUPPLIES 270-4190-621130 SNC/Operating Supplies 15.90
173395 07/21/2016 INV0008293 REIMB MILEAGE 270-4190-632110 SNC/Transportation 110.40
Vendor 12103-STEWART,KELLY Total: 126.30
Vendor:12105-STIMEY ELECTRIC
173222 07/07/2016 2791 ELECTRICAL REPAIRS 609-6920-635100 Liq Store 2-65/Srvc,Contracted,.. 515.80
173320 07/14/2016 2785,2786 RADIO CHARGERS 101-2510-635100 Fire/Services Contracted,Non-... 1,062.71
RECEPTACLES
173320 07/14/2016 2807 REPLACE BALASTS,AV SYSTEM 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 476.88
COVER
173396 07/21/2016 INV0008294 ELECTRICAL WORK GARAGE 101-3176-635100 Garage/Services Contracted,... 247.45
LIGHTING
173396 07/21/2016 INV0008294 ELECTRICAL WORK SNC PROJ 407-3172-701100 Parks/Building 74,075.51
173396 07/21/2016 INV0008294 ELECTRICAL WORK WELL 601-6210-635100 Water Ops/Services Contracte... 794.00
HOUSE
173396 07/21/2016 INV0008294 ELECTRICAL WORK WELL 601-6310-635100 Water CIP/Srvc Contracted,N... 1,197.12
HOUSE
173396 07/21/2016 INV0008294 ELECTRICAL WORK WELL 601-6310-635100 Water CIP/Srvc Contracted,N... 4,624.73
CA HOUSE
W Vendor 12105-STIMEY ELECTRIC Total: 82,994.20
Vendor:12113-STRAUGHAN HARDWARE,INC
173130 06/30/2016 232837 DUPLICATE KEY 101-4100-621130 Rec/Operating Supplies 42.00
Vendor 12113-STRAUGHAN HARDWARE,INC Total: 42.00
Vendor:12122-SUBURBAN TIRE WHOLSALE,INC
173223 07/07/2016 10139718 TIRES 101-141030 Inventory-Batteries/Tires 273.80
173321 07/14/2016 10139824,9907 TIRES 101-141030 Inventory-Batteries/Tires 1,012.72
173321 07/14/2016 10139824,9907 TIRES 101-141030 Inventory-Batteries/Tires 116.14
Vendor 12122-SUBURBAN TIRE WHOLSALE,INC Total: 1,402.66
Vendor:12134-SUPPLY SOLUTIONS,LLC
173322 07/14/2016 10414 PAPER SUPPLIES 101-2110-621140 Police/Supplies for Repair&M... 70.19
173322 07/14/2016 10414 PAPER SUPPLIES 101-2510-621140 Fire/Supplies for Repair&Mai... 46.79
173322 07/14/2016 10414 PAPER SUPPLIES 101-3110-621140 Mun Ctr/Supplies for Repair&... 262.04
173322 07/14/2016 10414 PAPER SUPPLIES 101-3176-621140 Garage/Supplies for Repair&... 51.47
173322 07/14/2016 10414 PAPER SUPPLIES 270-4190-621140 SNC/Supplies for Repair&Mai... 28.08
173322 07/14/2016 10414 PAPER SUPPLIES 601-6210-621140 Water Ops/Supplies for Repair... 9.36
Vendor 12134-SUPPLY SOLUTIONS,LLC Total: 467.93
7/2:1/2016 3:18:57 PM Page 30 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) • Amount
Vendor:12147-T.A.S.C.
173397 07/21/2016 in826257 HRA ADMIN FEE,FSA FEE 704-7130-631100 Self Ins/Professional Services 537.50
Vendor 12147-T.A.S.C. Total: 537.50
Vendor:12151-T.K.O.WINES,INC
173224 07/07/2016 INV0007126 JUNE-WINE 609-144020 Wine#1(Cub Location) 903.60
Vendor 12151-T.K.O.WINES,INC Total: 903.60
Vendor:12157-TAHO SPORTSWEAR
173225 07/07/2016 16TF1091 STAFF T-SHIRTS 101-4100-621110 Rec/Clothing/Laundry Allowan... 485.10
173398 07/21/2016 16TF1459 T-SHIRTS YOUTH SPORTS CLASS 101-4103-621130 Rec Youth Instr/Operating Sup... 161.50
Vendor 12157-TAHO SPORTSWEAR Total: 646.60
Vendor:12158-TAPES PLUS ADVERTISING
173226 07/07/2016 INV0007128 ADVERTISING 609-6910-633100 Liq Storel-Cub/Advertising 275.00
Vendor 12158-TAPES PLUS ADVERTISING Total: 275.00
Vendor:12182-THOMSON REUTERS-WEST
173399 07/21/2016 834288346 WEST INFORMATION CHARGES 101-2110-635100 Police/Services Contracted,N... 178.00
JUNE 2016
Vendor 12182-THOMSON REUTERS-WEST Total: 178.00
Vendor:12219-TRAFFIC CONTROL CORPORATION
173323 07/14/2016 91971 RED BALL,RED ARROW LED 101-3170-621140 Lighting/Supplies for Repair&... 816.00
(A Vendor 12219-TRAFFIC CONTROL CORPORATION Total: 816.00
A Vendor:12227-TRAPP,MARY
173227 07/07/2016 INV0007129 REIMB MILEAGE,PARKING 101-1314-632110 IT/Transportation 29.89
Vendor 12227-TRAPP,MARY Total: 29.89
Vendor:12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY
173343 07/18/2016 INV0008242 LEASE PAYMENT 3047-0001A- 609-6910-635110 Liq Storel-Cub/Rentals 16,043.36
00000367
Vendor 12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY Total: 16,04336
Vendor:12753-TWIN CITIES WALL SYSTEMS,LLC
173415 07/21/2016 12 SNC STUCCO SYSTEM ON 407-3172-701100 Parks/Building 25,170.00
EXITING BUILDING
Vendor 12753-TWIN CITIES WALL SYSTEMS,LLC Total: 25,170.00
Vendor:12661-TWIN CITY ACOUSTICS,INC
173408 07/21/2016 APPL#4 ACOUSTICAL CEILINGS 407-3172-701100 Parks/Building 224.20
Vendor 12661-TWIN CITY ACOUSTICS,INC Total: 224.20
Vendor:12443-U.S.BANK TRUST(HSA-OPTUM)
DFT0000581 07/01/2016 INV0006902 HSA savings acct-employee 703-213340 Health Care Spending 2,285.42
contribution
DFT0000582 07/01/2016 INV0006903 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-Heal... 1,700.00
additional
7/21/2016 3:18'57 PM Page 31 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0000809 07/15/2016 INV0008162 HSA savings acct-employee 703-213340 Health Care Spending 2,229.42
contribution
DFT0000810 07/15/2016 INV0008163 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-Heal... 1,700.00
additional
Vendor 12443-U.S.BANK TRUST(HSA-OPTUM)Total: 7,914.84
Vendor:12481-U.S.BANK TRUST SERVICES(DEBT WIRE)
DFT0000595 07/01/2016 296540 JULY 29,2016 BOND PAYMENT 601-6514-800200 UT DS-04A Bond (1,425,000)/I... 12,843.75
Vendor 12481-U.S.BANK TRUST SERVICES(DEBT WIRE)Total: 12,843.75
Vendor:12265-U.S.DEPARTMENT OF EDUCATION
173079 06/29/2016 INV0006916 US Dept of Ed garnishment 101-213310 Garnishments Withheld 226.49
173262 07/14/2016 INV0008174 US Dept of Ed garnishment 101-213310 Garnishments Withheld 226.49
Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 452.98
Vendor:12269-U.S.A.BLUEBOOK
173324 07/14/2016 981223,984190 SIGNS FOR COMMONS WTP 601-6210-621140 Water Ops/Supplies for Repair... 28.52
173324 07/14/2016 981223,984190 SIGNS FOR COMMONS WTP 601-6210-621140 Water Ops/Supplies for Repair... 73.54
Vendor 12269-U.S.A.BLUEBOOK Total: 102.06
Vendor:12276-UNIFIRST CORPORATION
173255 07/08/2016 INV0007163 UNIFORMS,RUGS 101-3172-621110 Parks/Clothing/Laundry Allow... 114.76
173255 07/08/2016 INV0007163 UNIFORMS,RUGS 101-3174-621110 Streets/Clothing/Laundry Allo... 186.88
173255 07/08/2016 INV0007163 UNIFORMS,RUGS 101-3176-621110 Garage/Clothing/Laundry Alio... 378.66
173255 07/08/2016 INV0007163 UNIFORMS,RUGS 601-6210-621110 Water Ops/Clothing/Laundry A.. 93.60
fA 173255 07/08/2016 1NV0007163 UNIFORMS,RUGS 602-6210-621110 Sewer Ops/Clothing/LaundryA... 83.72
C11
Vendor 12276-UNIFIRST CORPORATION Total: 857.62
Vendor:12279-UNITED BUSINESS MAIL
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-1210-633120 Gen Mgmt/Communication(p... 95.83
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-1216-633120 Elections/Communication(ph... 29.32
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-1310-633120 Accounting/Communication(... 194.47
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-1312-633120 Assessing/Communication(ph... 3.99
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-132200 Due from HRA 7.04
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-2110-633120 Police/Communication(phone... 196.47
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-2510-633120 Fire/Communication(phones,... 48.68
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-3140-633120 Eng/Communication(phones,... 87.38
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-3174-633120 Streets/Communication(phon... 38.47
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-4100-633120 Rec/Communication(phones,... 88.79
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-4150-633120 Sr Center/Communication 3.05
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-5110-633120 Bldg Inspect/Comm.(phones,... 47.97
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-5112-633120 Planning/Communication(pho... 121.98
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 101-5114-633120 Rental Inspect/Comm(phones,.. 62.99
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 225-1219-633120 Cable TV/Comm.(phones,pos... 0.47
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(ph... 7.74
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 270-4190-633120 SNC/Comm,(phones,postage,... 58.41
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 601-6210-633120 Water Ops/Communication(p... 79.41
7/2i!2015 3:18.57 PM
nage 32 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173325 07/14/2016 INV0008217 POSTAGE ACCT#341001 609-6910-633120 Lig Storel-Cub/Comm.(phone... 0.47
Vendor 12279-UNITED BUSINESS MAIL Total: 1,172.93
Vendor:12286-UNITED WAY
173080 06/29/2016 INV0006915 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00
173263 07/14/2016 INV0008173 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00
Vendor 12286-UNITED WAY Total: 40.00
Vendor:12297-UPPER MIDWEST SEED INC
173400 07/21/2016 20607 BIRDSEED 270-4190-621130 SNC/Operating Supplies 40.00
Vendor 12297-UPPER MIDWEST SEED INC Total: 40.00
Vendor:12304-VALLEY-RICH CO INC
173401 07/21/2016 22976 WATER BREAK REPAIR 5NC 601-6210-635100 Water Ops/Services Contracte... 2,961.50
Vendor 12304-VALLEY-RICH CO INC Total: 2,961.50
Vendor:12313-VERIZON WIRELESS
173229 07/07/2016 9767651251 WIRELESS SERVICE-TABLETS 101-2510-633120 Fire/Communication(phones,... 280.10
173229 07/07/2016 9767651251 WIRELESS SERVICE-TABLETS 101-3140-633120 Eng/Communication(phones,... 28.03
Vendor 12313-VERIZON WIRELESS Total: 308.13
Vendor:12316-VERSATILE VEHICLES,INC
173326 07/14/2016 623160003 GOLF CARTS FOR PARADE 101-2110-635110 Police/Rentals 123.33
173326 07/14/2016 623160003 GOLF CARTS FOR PARADE 101-4100-635110 Rec/Rentals 61.66
C11
Q1 173326 07/14/2016 623160003 GOLF CARTS FOR PARADE 101-4100-635110 Rec./Rentals 91.66
173326 07/14/2016 623160003 GOLF CARTS FOR PARADE 101-4100-635110 Rec/Rentals 493.35
Vendor 12316-VERSATILE VEHICLES,INC Total: 770.00
Vendor:12319-VESSCO INC
173327 07/14/2016 66624 KOPKIT FOR CHEMICAL FEED 601-6210-621140 Water Ops/Supplies for Repair... 1,303.50
WTP
Vendor 12319-VESSCO INC Total: 1,303.50
Vendor:12653-VIKING AUTOMATIC SPRINKLER
173407 07/21/2016 APPL#6 FIRE PROTECTION SYSTEM 407-3172-701100 Parks/Building 1,910.00
Vendor 12653-VIKING AUTOMATIC SPRINKLER Total: 1,910.00
Vendor:12326-VINOCOPIA,INC
173230 07/07/2016 INV0007132 JUNE-WINE 609-144020 Wine#1(Cub Location) 1,862.40
173230 07/07/2016 INV0007132 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 36.25
Vendor 12326-VINOCOPIA,INC Total: 1,898.65
Vendor:12333-VOIGT'S BUS SERVICES INC
173231 07/07/2016 73097,73098,73099 BUS SERVICE ROCKS TRIPS 101-4106-632110 Rec ROCKS/Transportaion 1,080.96
173328 07/14/2016 73101,73100 BUS FOR ROCKS TRIPS 101-4106-632110 Rec ROCKS/Transportaion 681.82
Vendor 12333-VOIGT'S BUS SERVICES INC Total: 1,762.78
7/21/2016 3:18:57 PM
Page 33 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12338-VOSS LIGHTING
173329 07/14/2016 1528586101 SECURITY LIGHT COMMONS 601-6210-621140 Water Ops/Supplies for Repair... 24.53
WTP
Vendor 12338-VO55 LIGHTING Total: 24.53
Vendor:12355-WARNING LITES OF MINNESOTA,INC
173131 06/30/2016 156809 TRAFFIC CONES 101-3174-621140 Streets/Supplies for Repair&... 647.50
173131 06/30/2016 156810 TRAFFIC CONES 603-6210-621140 Storm Ops/Supplies for Repair... 647.50
Vendor 12355-WARNING LITES OF MINNESOTA,INC Total: 1,295.00
Vendor:12360-WATER CONSERVATION SERVICE,INC
173330 07/14/2016 6668 WATER LEAK LOCATES 601-6210-635100 Water Ops/Services Contracte... 634.50
173330 07/14/2016 6882 WATER LEAK LOCATES 601-6210-635100 Water Ops/Services Contracte... 260.80
Vendor 12360-WATER CONSERVATION SERVICE,INC Total: 895.30
Vendor:12739-WATERS PLUMBING,LIC
173142 06/30/2016 1325 REPAIR LEAK 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 482.00
173243 07/07/2016 1332 REPLACE CLEANOUT PLUG 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 192.00
Vendor 12739-WATERS PLUMBING,LLC Total: 674.00
Vendor:12370-WENCK ASSOCIATES,INC
173232 07/07/2016 11603968 MUNICIPAL CETER PROJ 405-3115-631100 Bldg CIP-MunCtr/Professional... 131.40
Vendor 12370-WENCK ASSOCIATES,INC Total: 131.40
Vendor:12373-WHEELER LUMBER,LLC
CA 173233 07/07/2016 1235031198 RETAINING WALL BLOCKS 101-3172-621140 Parks/Supplies for Repair&Ma.. 59.16
J Vendor 12373-WHEELER LUMBER,LLC Total: 59.16
Vendor:12558-WILLIAMS SCOTSMAN,INC
173404 07/21/2016 99028564 MOBILE OFFICE 407-3172-635110 Parks/Rentals 302.92
Vendor 12558-WILLIAMS SCOTSMAN,INC Total: 302.92
Vendor:12385-WINE MERCHANTS
173234 07/07/2016 INV0007136 JUNE-WINE 609-144020 Wine#1(Cub Location) 435.00
173234 07/07/2016 INV0007136 JUNE-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 3.51
Vendor 12385-WINE MERCHANTS Total: 438.51
Vendor:12395-WONDERLIC,INC
173237 07/07/2016 6411390 WEB ADMIN,PERSONNEL WEB 101-1212-631100 HR/Professional Services 583.25
SCORE
Vendor 12395-WONDERLIC,INC Total: 583.25
Vendor:12402-XCEL ENERGY
173132 06/30/2016 INV0007020 UTILITIES-505629170 101-2154-634100 EM Warning Siren/Utilities 59.60
173132 06/30/2016 INV0007020 UTILITIES-505796167 101-2510-634100 Fire/Utility Services 234.31
173132 06/30/2016 INV0007020 UTILITIES-505831567 101-3170-634100 Lighting/Utility Services 15,382.74
173132 06/30/2016 INV0007020 UTILITIES-504938123 101-3172-634100 Parks/Utility Services 3,092.29
173132 06/30/2016 INV0007020 UTILITIES-505626263 101-3176-634100 Garage/Utility Services 16.41
173132 06/30/2016 INV0007020 UTILITIES-505178092 101-3176-634100 Garage/Utility Services 149.15
173132 06/30/2016 INV0007020 UTILITIES-505109160 101-3176-634100 Garage/Utility Services 1,375.24
7/21/2016 3:18'57 PM
Page?4ofn3
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
173132 06/30/2016 INV0007020 UTILITIES-505288907 601-6210-634100 Water Ops/Utility Services 24,611.06
173132 06/30/2016 INV0007020 UTILITIES-505816999 602-6210-634100 Sewer Ops/Utility Services 1,428.71
173132 06/30/2016 INV0007020 UTILITIES-505805832 603-6210-634100 Storm Ops/Utility Services 131.20
173238 07/07/2016 INV0007140 UTILITIES 506653637 101-3172-634100 Parks/Utility Services 26.10
173331 07/14/2016 1NV0008224 UTILITIES-507721535 101-2110-634100 Police/Utility Services 254.02
173331 07/14/2016 INV0008224 UTILITIES-507710025 101-2510-634100 Fire/Utility Services 42.79
173331 07/14/2016 INV0008224 UTILITIES-507938095 101-3110-634100 Mun Ctr/Utility Services 4,486.35
173331 07/14/2016 INV0008224 UTILITIES-507725053 101-3172-634100 Parks/Utility Services 11.64
173331 07/14/2016 INV0008224 UTILITIES-507852038 609-6910-634100 Liq Storel-Cub/Utility Services 1,907.92
173331 07/14/2016 INV0008224 UTILITIES-507922651 609-6920-634100 Liq Store 2-65/Utility Services 1,460.31
173402 07/21/2016 INV0008299 UTILITIES-508915605 101-3176-634100 Garage/Utility Services 157.17
173402 07/21/2016 INV0008299 UTILITIES-508846004 101-3176-634100 Garage/Utility Services 1,485.33
173402 07/21/2016 INV0008299 UTILITIES-508850599 601-6210-634100 Water Ops/Utility Services 30,879.29
Vendor 12402-XCEL ENERGY Total: 87,191.63
Vendor:12411-YALE MECHANICAL INC
173133 06/30/2016 INV0007022 MAY MAINTENANCE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 2,398.25
173239 07/07/2016 169105 SPRING MAINT 101-3176-635100 Garage/Services Contracted,... 824.21
Vendor 12411-YALE MECHANICAL INC Total: 3,222.46
Vendor:12422-ZEE MEDICAL SERVICE CO
173403 07/21/2016 54078173 FIRST AID SUPPLIES 270-4190-621130 SNC/Operating Supplies 109.95
Vendor 12422-ZEE MEDICAL SERVICE CO Total: 109.95
to Vendor:12428-ZIEGLER INC
00
173240 07/07/2016 PC001785874 FILTERS 101-141040 Inventory-Misc.Parts 108.22
Vendor 12428-ZIEGLER INC Total: 108.22
Grand Total: 3,462,069.87
•
7/21/2016 3:18:57 PM Page 35 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Report Summary
Fund Summary
Fund Payment Amount
101-GENERAL FUND 810,080.39
225-CABLE TV FUND 372.28
227-GRANT MANAGEMENT FUND 483.75
237-SOLID WASTE ABATEMENT 33,745.52
240-DRUG/GAMBLING FORFEITURES 420.00
260-POLICE ACTIVITY FUND 644.46
270-SPRINGBROOK NC FUND 2,550.34
380-EQUIPMENT CERTIFICATES 9,890.00
386-IMPROVEMENT BONDS OF 2006 6,100.00
387-IMPROVEMENT BONDS OF 2007 8,607.50
388-IMPROVEMENT BONDS OF 2008 12,900.00
390-IMPROVEMENT BONDS OF 2010 8,700.00
405-CAPITAL IMPROVEMENTS-BLDG 71,867.71
406-CAPITAL IMPROVEMENTS-STR 860,956.04
407-CAPITAL IMPROVEMENTS-PKS 525,370.08
409-CAPITAL IMPR-INFO SYSTEMS 6,362.96
410-CAPITAL EQUIPMENT FUND 5,100.58
601-WATER FUND 204,667.99
602-SEWER FUND 498,696.57
t/ 603-STORM WATER FUND 8,177.73
VD 609-MUNICIPAL LIQUOR 365,041.80
703-EMPLOYEE BENEFITS 6,370.84
704-SELF INSURANCE FUND 9,966.80
806-HOTEL/MOTEL TAX 4,508.32
851-Senior-Advisory Council 488.21
......... ........__
Grand Total: 3,462,069.87
Account Summary
Account Number Account Name Payment Amount
101-1110-633120 Legislative/Communicatio... 7.31
101-1210-621120 Gen Mgmt/Office Supplies 226.80 •
101-1210-621130 Gen Mgmt/Operating Sup... 13.39
101-1210-632110 Gen Mgmt/Transportation 7.50
101-1210-632120 Gen Mgmt/Conferences&.. 239.72
101-1210-633120 Gen Mgmt/Communicati... 2,154.38
101-1212-621120 HR/Office Supplies 58.66
101-1212-631100 HR/Professional Services 21,120.75
101-1212-632110 HR/Transportation 327.43
101-1212-632120 HR/Conferences&School 61.51
101-1212-633120 HR/Communication(pho... 15.51
•
7127.;'2016 3:18:57 PM Page 36 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Account Summary
Account Number Account Name Payment Amount
101-1214-631100 Legal/Professional Services 43,490.63
101-1216-633100 Elections/Advertising 155.00
101-1216-633120 Elections/Communication.. 29.32
101-1218-633100 City Clerk/Advertising 304.75
101-1218-633120 City Clerk/Communication.. 7.39
101-1310-621120 Accounting/Office Supplies 58.66
101-1310-621130 Accounting/Operating Su... 13.39
101-1310-631100 Accounting/Professional... 33,845.00
101-1310-633100 Accounting/Advertising 752.75
101-1310-633120 Accounting/Communicati... 199.85
101-1312-632110 Assessing/Transportation 5.01
101-1312-633120 Assessing/Communication.. 14.57
101-1312-635100 Assessing/Services Contra... 3.01
101-1314-621130 IT/Operating Supplies 209.86
101-1314-632110 IT/Transportation 29.89
101-1314-633120 IT/Comm(phones,postag... 1,563.93
101-1314-635100 IT/Srvc Contracted,Non-p... 217.71
101-132200 Due from HRA 8,657.04
101-141010 Inventory-Gasoline 14,265.95
101-141020 Inventory-Motor Oil/Gre... 300.00
01 101-141030 Inventory-Batteries/Tires 1,147.97
0 101-141040 Inventory-Misc.Parts 6,749.44
101-1410-632120 Non-dept/Conferences&... 567.00
101-1410-633120 Non-dept/Communication 30.82
101-203130 Surtax 3,886.78
101-2110-621110 Police/Clothing/Laundry A... 5,450.45
101-2110-621120 Police/Office Supplies 63.87
101-2110-621130 Police/Operating Supplies 985.39
101-2110-621140 Police/Supplies for Repair... 70.19
101-2110-631100 Police/Professional Servic... 1,574.42
101-2110-632120 Police/Conferences&Sch... 4,230.00
101-2110-633110 Police/Printing&Binding 267.28
101-2110-633120 Police/Communication(p... 3,336.40
101-2110-634100 Police/Utility Services 254.02
101-2110-635100 Police/Services Contracte... 1,358.43
101-2110-635110 Police/Rentals 123.33
101-2111-635100 Police-Pawn/Services Con... 3,267.90
101-2113-621130 K-9 Program/Operating 5... 111.38
101-2113-631100 K-9 Program/Professional... 127.00
101-212100 Federal Tax Withheld 100,103.23
101-212110 State Tax Withheld 39,046.31
101-212120 FICA Payable 72,553.14
7/21)2016 3'18'57 PM Page 37 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Account Summary
Account Number Account Name Payment Amount
101-212130 Medicare Payable 25,380.30
101-213100 PERA 143,237.28
101-213120 Charitable Contributions 83.10
101-213140 Health Insurance 84,943.62
101-213150 HRA/Veba&HSA Benefit-... 5,700.00
101-213160 Dental Insurance Payable 6,902.60
101-213180 PERA Life Insurance 768.00
101-213210 Union Dues-Police 1,617.00
101-213230 Union Dues-Fire 90.00
101-213260 Deferred Comp.-ICMA 457.. 24,380.88
101-213270 ICMA Roth IRA 4,077.70
101-213280 RHS Plan(ICMA) 450.00
101-213290 Fire Relief Dues Withheld 850.00
101-213300 Child Support Withheld 2,655.64
101-213310 Garnishments Withheld 452.98
101-213330 Fridley Police Association 172.00
101-2150-633120 EM/Communication(phon... 151.10
101-2150-635100 EM/Srvc Contracted,Non... 4.55
101-2154-634100 EM Warning Siren/Utilities 59.60
101-221100 Deposits 200.00
OT 101-221105 Deposits(Engineering Esc... 500.00
101-2510-621110 Fire/Clothing/Laundry All... 5,327.40
101-2510-621120 Fire/Office Supplies 58.66
101-2510-621130 Fire/Operating Supplies 700.16
101-2510-621140 Fire/Supplies for Repair&... 267.08
101-2510-621150 Fire/Tools&Minor Equip... 317.54
101-2510-631100 Fire/Professional Services 908.00
101-2510-632120 Fire/Conferences&School 1,270.70
101-2510-633120 Fire/Communication(pho... 1,145.64
101-2510-634100 Fire/Utility Services 387.01
101-2510-635100 Fire/Services Contracted,... - 7,408.45
101-3110-621110 Mun Ctr/Clothing/Laundry.. 227.88
101-3110-621130 Mun Ctr/Operating Suppli... 88.31
101-3110-621140 Mun Ctr/Supplies for Repa.. 262.04
101-3110-633120 Mun Ctr/Comm.(phones,... 114.14
101-3110-634100 Mun Ctr/Utility Services 4,986.98
101-3110-635100 Mun Ctr/Srvcs Contracted,.. 12,107.16
101-3140-435700 Eng/Excavation/ROW/Ero... 50.00
101-3140-631100 Eng/Professional Services 432.00
101-3140-632120 Eng/Conferences&School 990.00
101-3140-633120 Eng/Communication(pho... 521.26
101-3140-635100 Eng/Services Contracted,... 11,443.01
7/21./2016 3:18:57 PM Page 36 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Account Summary
Account Number Account Name Payment Amount
101-3170-621140 Lighting/Supplies for Repa... 816.00
101-3170-634100 Lighting/Utility Services 15,382.74
101-3172-621110 Parks/Clothing/Laundry Al... 114.76
101-3172-621140 Parks/Supplies for Repair... 4,820.96
101-3172-633120 Parks/Communication(p... 292.02
101-3172-634100 Parks/Utility Services 3,358.39
101-3172-635100 Parks/Services Contracted... 11,189.15
101-3172-635110 Parks/Rentals 851.10
101-3174-621110 Streets/Clothing/Laundry... 186.88
101-3174-621120 Streets/Office Supplies 58.66
101-3174-621140 Streets/Supplies for Repai... 5,615.37
101-3174-633110 Streets/Printing&Binding 55.00
101-3174-633120 Streets/Communication(... 532.64
101-3174-635100 Streets/Srvcs Contracted,... 311.02
101-3176-621110 Garage/Clothing/Laundry... 378.66
101-3176-621140 Garage/Supplies for Repai... 285.64
101-3176-621150 Garage/Tools&Minor Equ.. 376.12
101-3176-632110 Garage/Transportation 34.95
101-3176-633120 Garage/Communication(... 375.71
101-3176-634100 Garage/Utility Services 3,342.82
O\
N 101-3176-635100 Garage/Services Contract... 4,256.51
101-4100-621110 Rec/Clothing/Laundry All... 485.10
101-4100-621120 Rec/Office Supplies 58.66
101-4100-621130 Rec/Operating Supplies 7,835.38
101-4100-632110 Rec/Transportation 10.00
101-4100-633100 Rec/Advertising 770.00
101-4100-633120 Rec/Communication(pho... 219.32
101-4100-635100 Rec./Services Contracted,... 139.75
101-4100-635110 Rec/Rentals 646.67
101-4100-638180 Rec/Pmts to Other Agenci... 7,946.25
101-4103-621130 Rec Youth Instr/Operating... 161.50
101-4105-621130 Rec Spec Events/Operatin... 653.11
101-4105-635100 Special Events/Services C... 298.00
101-4106-459100 Rec Rocks/Program Reve... 18.00
101-4106-632110 Rec ROCKS/Transportaion 1,762.78
101-4109-621130 Rec Zone/Operating Suppl... 387.08
101-4109-633120 Rec Zone/Communication.. 24.00
101-4112-631100 Rec Beach/Professional Se.. 49.00
101-4112-635100 Rec Beach/Services Contr... 49.00
101-4150-633120 Sr Center/Communication 89.20
101-4151-621130 Sr Trips/Operating Supplies 408.00
101-5110-621130 Bldg Inspect/Operating S... 32.78
7%21/2016 3:18.57 PM Page 39 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Account Summary
Account Number Account Name Payment Amount
101-5110-631100 Bldg Inspect/Professional... 45.00
101-5110-633120 Bldg Inspect/Comm.(pho... 176.10
101-5110-635100 Bldg Inspect/Srvc Contrac... 4,255.20
101-5112-612110 Planning/PERA Contributi... 1,767.79
101-5112-632110 Planning/Transportation 10.00
101-5112-633100 Planning/Advertising 770.50
101-5112-633120 Planning/Communication... 198.98
101-5112-635100 Planning/Services Contrac... 2,328.51
101-5114-621120 Rental Inspect/Office Supp.. 58.66
101-5114-621130 Rental Inspect/Operating... 263.25
101-5114-633120 Rental Inspect/Comm(ph... 176.53
225-1219-633120 Cable TV/Comm.(phones,... 56.98
225-1219-635100 Cable TV/Sry Contracted,... 315.30
227-3174-443400 Streets/State Grants 483.75
237-5118-621130 Recycling/Operating Suppl.. 600.00
237-5118-633100 Recycling/Advertising 391.27
237-5118-633110 Recycling/Printing&Bindi... 5,680.00
237-5118-633120 Recycling/Communication... 3,915.05
237-5118-635100 Recycling/Services Contra... 23,159.20
240-2170-635100 StateForf-Vice/Drugs-Serv... 180.00
O\ 240-2172-635100 StateForf-DWI-Services C... 240.00
W 260-2114-632110 Police PSDS/Transportati... 560.28
260-2114-633120 Police PSDS/Communicati... 84.18
270-4190-621110 SNC/Clothing/Laundry All... 398.45
270-4190-621130 SNC/Operating Supplies 468.38
270-4190-621140 SNC/Supplies for Repair&... 164.14
270-4190-632110 SNC/Transportation 110.40
270-4190-633120 SNC/Comm,(phones,pos... 673.19
270-4190-634100 SNC/Utility Services 28.26
270-4190-635100 SNC/Srvc Contracted Non... 467.52
270-4191-459100 SNC Day Camp/Program... 240.00
380-8110-800200 Equip Cert(2010)/Interest.. 3,975.00
380-8110-800300 Equip Cert(2010)/Fiscal A... 450.00
380-8111-800200 Equip Cert(2012A)/Intere... 5,465.00
386-8122-800200 Imp Bonds of 2006/Intere... 6,100.00
387-8123-800200 Imp Bonds of 2007/Intere... 8,607.50
388-8124-800200 Imp Bonds of 2008/Intere... 12,900.00
390-8125-800200 Imp Bonds of 2010/Intere... 8,700.00
405-3115-621140 Bldg CIP-MunCtr/Supplies.. 84.00
405-3115-631100 Bldg CIP-MunCtr/Professi... 71,332.83
405-3115-703100 Bldg CIP-MunCtr/Machine... 450.88
406-3174-621140 Streets/Supplies for Repai... 384.07
7/21)2016 3'18'57 PM Page 40 cf 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Account Summary
Account Number Account Name Payment Amount
406-3174-631100 Streets/Professional Servi... 74374.45
406-3174-635100 Streets/Services Contract... 264,192.58
406-3174-702100 Streets/Improvements ot... 522,004.94
407-3172-621130 Parks/Operating Supplies 1,342.00
407-3172-621140 Parks/Supplies for Repair... 3,286.00
407-3172-631100 Parks/Professional Services 12,330.75
407-3172-635110 Parks/Rentals 817.74
407-3172-701100 Parks/Building 249,164.52
407-3172-702100 Parks/Improvements othe... 217,328.38
407-3172-704100 Parks/Furniture&Fixtures 41,100.69
409-1314-621130 IT/Operating Supplies 1,811.71
409-1314-635100 IT/Srvc Contracted,Non-p... 4,551.25
410-2110-703100 Police/Machinery 438.57
410-2510-703100 Fire/Machinery 4,662.01
601-6110-631100 Water Admin/Professional.. 3,248.00
601-6110-633120 Water Admin/Comm(ph... 2,336.29
601-6210-621110 Water Ops/Clothing/Laun... 93.60
601-6210-621140 Water Ops/Supplies for R... 22,410.68
601-6210-633110 Water Ops/Printing&Bin... 185.55
601-6210-633120 Water Ops/Communicati... 960.38
iT 601-6210-634100 Water Ops/Utility Services 56,203.25
601-6210-635100 Water Ops/Services Contr... 8,271.79
601-6210-635110 Water Ops/Rentals 1,280.35
601-6310-635100 Water CIP/Srvc Contracte... 34,491.85
601-6514-800200 UT DS-04A Bond (1,425,0... 12,843.75
601-6516-800200 UT DS-08B Bond (3,725,0... 39,948.75
601-6517-800200 UT DS-10A Bond (1,900,0... 21,943.75
601-6517-800300 UT DS-10A Bond (1,900,0... 450.00
602-232310 Due to-Govts/Sewer(SAC) 157,449.60
602-6110-631100 Sewer Admin/Professional.. 2,320.00
602-6110-633120 Sewer Admin/Comm(pho... 776.60
602-6210-621110 Sewer Ops/Clothing/Laun... 83.72
602-6210-621140 Sewer Ops/Supplies for R... 1,276.15
602-6210-621150 Sewer Ops/Tools&Minor... 15.98
602-6210-633120 Sewer Ops/Communicati... 339.93
602-6210-634100 Sewer Ops/Utility Services 329,622.33
602-6210-635100 Sewer Ops/Services Contr... 787.26
602-6517-800200 UT DS-10A Bond (1,900,0... 6,025.00
603-6110-631100 Storm Admin/Professional.. 928.00
603-6210-621140 Storm Ops/Supplies for R... 647.50
603-6210-634100 Storm Ops/Utility Services 131.20
603-6210-635100 Storm Ops/Services Contr... 1,952.28
7/21/2016 3:18.57 PM
Page 41 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Account Summary
Account Number Account Name Payment Amount
603-6517-800200 UT DS-10A Bond (1,900,0... 4,518.75
609-144010 Liquor#1(Cub Location) 99,648.57
609-144020 Wine#1(Cub Location) 40,058.16
609-144030 Beer#1(Cub Location) 139,337.19
609-144040 Misc.#1(Cub Location) 4,084.78
609-144050 Tobacco#1(Cub Location) 5,664.07
609-145010 Liquor#2(Highway 65) 18,756.30
609-145020 Wine#2(Highway 65) 6,989.30
609-145030 Beer#2(Highway 65) 19,586.05
609-145040 Misc.#2(Highway 65) 871.82
609-6910-500101 Liq 1/COGS-Freight 1,933.48
609-6910-621110 Liq Storel-Cub/Clothing/L... 98.00
609-6910-621130 Liq Storel-Cub/Operating... 774.08
609-6910-631100 Liq Storel-Cub/Profession... 1,856.00
609-6910-633100 Liq Storel-Cub/Advertising 1,425.00
609-6910-633120 Liq Storel-Cub/Comm.(p... 318.35
609-6910-634100 Liq Storel-Cub/Utility Serv.. 1,931.70
609-6910-635100 Liq Storel-Cub/Srvcs Cont... 102.85
609-6910-635110 Liq Storel-Cub/Rentals 16,043.36
609-6920-500101 Liq 2/COGS-Freight 376.56
609-6920-631100 Liq Store 2-65/Professiona.. 1,392.00
609-6920-633120 Liq Store 2-65/Communic... 516.97
609-6920-634100 Liq Store 2-65/Utility Serv... 1,511.28
609-6920-635100 Liq Store 2-65/Srvc Contra... 1,765.93
703-213340 Health Care Spending 4,514.84
703-7120-631100 Emp Benefits/Professional.. 1,856.00
704-7130-631100 Self Ins/Professional Servi... 9,966.80
806-203120 Hotel/Motel Tax 4,508.32
851-232400 Sr-Advisory//Due to other... 488.21
Grand Total: 3,462,069.87
Project Account Summary
Project Account Key Payment Amount
**None** 1,945,515.50
23701
6,071.27
317201 114.76
317401 186.88
40515438 695.44
40515441 84.00
40515442 63,630.73
40515953 450.88
7/21/2016 3:18:57 PM
Page 42 of 43
Claims Council 07/21/2016 Payment Dates:06/27/2016-07/22/2016
Project Account Summary
Project Account Key Payment Amount
40516480 131.40
40516505 6,875.26
4061121 26,277.67
4061501 546,623.36
4061510 7,334.00
4061521 42,684.50
4061601 3,052.59
4061610 234,983.92
40700389 36,043.40
40715389 484,698.68
40715903 1,342.00
40716903 3,286.00
4091501 1,811.71
4091561 4,551.25
4101521 438.57
4101525 4,662.01
410502 137.81
410603 1,762.78
494901 1,579.99
505001 1,631.66
O\ 60116448 5,821.85
60116495 28,670.00
60315475 920.00
Grand Total: 3,462,069.87
7/21/2016 3:18:57 PM
Page:43 of 43
AGENDA ITEM
CITY COUNCIL MEETING OF JULY 25, 2016
Fridley
ESTIMATES
Keys Well Drilling Company
1156 Homer Street
St. Paul, MN 55116-3232
2016 Well Rehabilitation Project No. 448
Estimate No. 3 $ 60,605.00
67
AGENDA ITEM
I'I
Fridley CITY COUNCIL MEETING OF
JULY 25, 2016
TO: Walter T. Wysopal, City Manager
FROM: Jack Kirk, Director of Parks and Recreation
DATE: July 19, 2016
SUBJECT: Approve Change Order#1 (FSB-09-3-1)with Twin Cities Acoustics, Inc.;
Approve Change Order #1 (FSB-09-6-1) with Steinbrecher Painting
Company; Approve Change Order #1 (FSB-09-2-1) with Friedges
Drywall, Inc. for the Springbrook Nature Center Improvements Project;
Approve Change Order #1 (FSB-02-2-1) with Midwest Asphalt
Corporation; and Approve Change Order #2 (FSB-09-3-2) with Twin
Cities Acoustics, Inc.
Change Order#1 (FSB-09-3-1)with Twin Cities Acoustics, Inc. is in the amount of$698.00.
This change order would increase the original contract by 5%.
Work adjustments directed under Change order#1 include the following:
1. Supply and install acoustical ceiling tiles in room 104
Change Order# 1 (FSB-09-6-1)with Steinbrecher Painting Company is in the amount of
$612.00. This change order would increase the original contract amount by 2%.
Work adjustments directed under Change Order#1 with Steinbrecher Painting Company include
the following:
1. Supply Benjamin Moore AF-20 Mascarone paint at all gypsum board ceiling in lieu of
1093 French White
Change Order# 1 (FSB-09-2-1)with Friedges Drywall, Inc is in the amount of$19,354.00.
This change order would increase the original contract amount by 1%.
Work adjustments directed under Change Order #1 with Friedges Drywall, Inc include the
following:
1. Complete and install soffits for the operable partitions in multipurpose room
2. Complete and install soffits in room 101
3. Complete and install soffits around IT room
4. Complete and install soffits at room 118
5. Deduct for drywall work eliminated for operable partitions area and animal room
68
Change Order # 1 (FSB-02-2-1) with Midwest Asphalt Corporation is in the amount of
$7,420.00. This change order would increase the original contract amount by 6%.
Work adjustments directed under Change Order#1 with Midwest Asphalt Corporation include the
following:
1. Remove an old existing trail section and replace with a new additional asphalt trail
section
2. Delete a small section of trail that was originally included at the northeast corner of
parking lot
Change Order #2 (FSB-09-3-2) with Twin Cities Acoustics, Inc. is for a deduct in the
amount of$172.00. This change order would result in an overall net increase of 3.6%over the
original contract.
Work adjustments directed under Change order#2 includes the following:
1. Credit for unused insulation (labor only)
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 $202,776.56. When taking into
account these change orders in the amount of $27,912.00, there is still a balance in the
construction contingency of$108,186.46.
Staff is recommending that the City Council move to approve Change Order No. 1(FSB-09-3-1)
with Twin Cities Acoustics,Inc in the amount of$698.00. If approved,the contract amount shall
be increased from $14,240.00 to $14,938.00.
Staff is recommending that the City Council move to approve Change Order No. 1 (FSB-09-6-1)
with Steinbrecher Painting Company in the amount of$612.00. If approved, the contract
amount shall be increased from $32,850.00 to $33,462.00.
Staff is recommending that the City Council move to approve Change Order No. 1 (FSB-09-2-1)
with Friedges Drywall, Inc in the amount of$19,354.00. If approved, the contract amount shall
be increased from $118,500.00 to $137,854.00.
Staff is recommending that the City Council move to approve Change Order No. 1 (FSB-02-2-1)
with Midwest Asphalt Corporation in the amount of$7,420.00. If approved,the contract amount
shall be increased from $124,300.00 to $131,720.00.
Staff is recommending that the City Council move to approve Change Order No. 1(FSB-09-3-2)
with Twin Cities Acoustics,Inc fora deduct in the amount of$172.00. If approved,the contract
amount shall be increased from $14,938.00 to $14,766.00.
69
fi,:.�
AGENDA ITEM
'eyCITY COUNCIL MEETING OF
JULY 25, 2016
TO: Walter T. Wysopal, City Manage,/
FROM: Jack Kirk, Director of Parks and Recreation JA"
DATE: July 19, 2016
SUBJECT: SPRING Project Gift Agreements
At the January 22, 2016, City Council Meeting, the City Council adopted a resolution
amending the naming and recognition policy for the Springbrook Nature Center
SPRING project. The policy is intended to encourage donations and has been used as
a guide by the Springbrook Nature Center Foundation as they seek dollars to make the
SPRING project a reality. The naming and recognition policy identifies structures,
features and amenities that could be used for naming opportunities in the fundraising
process. The Springbrook Nature Center Foundation has been successful in securing a
number of sizeable donations to support the SPRING project. To date, over$1 Million
dollars has been donated or pledged to the SPRING project, and an estimated
$450,000 worth of in-kind donations have been provided or pledged.
To insure that the donor, the City of Fridley and the Springbrook Nature Center
Foundation all have the same understanding on what the naming and recognition
includes, a formal agreement has been drawn up and will be completed for each
donating party. There are several gift agreements being presented tonight for
consideration by the City Council. They are as follows:
Donna and Jerold Bahls, 7514 Alden Way NE, Fridley, have donated $20,000 with a
pledge to donate another $30,000 over the next three years to provide for bird friendly
glass to be installed in the new facility.
Kenneth Brennen, 8310 University Avenue NE, Fridley, has donated $50,000 to provide
for the reflection area in the interpretive center facility.
The donations to the Siah St. Clair fund are being used to provide an indoor classroom
in the interpretive building.
Scott and Cindy Lund, 580 69th Avenue NE, Fridley, have donated $50,000 to provide
for an indoor classroom in the interpretive building.
70
The Fridley Lions Club has donated $250,000 to provide an outdoor amphitheater in the
Springbrook Nature Center.
Financial One Credit Union has donated $10,000, with a pledge to donate an additional
$40,000, to provide for an electronic message entrance sign for the park.
In addition to recognizing the donors in the gift agreements for this project, we plan on
recognizing the many in-kind contributors with appropriate signage at the Grand
Opening event on July 30th and on the donor recognition wall in the interpretive building.
The in-kind donors to this project are as follows:
• Coon Creek Watershed District
• Fehn Companies
• Park Construction
• Tree Trust
• Vision Woodworking
• Hoisington Koegler Group, Inc.
• Viracon
• Hilltop Trailer Sales
• Toro
• Parsons Technologies
• Central Roofing Company
• Stylmark
• Rick House Photography
• Kevin Krueger
• Joel Bakker
• Metro Hardwoods
• Holdahl
• Brin Glass
• Hirshfields
• LG Hausys America, Inc.
• United Surface Preparation
• Perkins Media
Staff recommends that the City Council approve the SPRING Project Gift Agreements
with:
• Donna and Jerold Bahls
• Kenneth Brennen
• Siah St. Clair
• Scott and Cindy Lund
• The Fridley Lions Club
• Financial One Credit Union
All the agreements are in accordance with the naming and recognition policy previously
approved by the Fridley City Council.
71
Springbrook Nature Center
SPRING Project
Naming and Recognition Policy
1. Purpose
2. Building and Facilities
3. Naming Requirements
4. Details of Naming Rights
5. Name Removal
6. Sponsored Funds
7. SPRING Project Naming Opportunities
8. Memorial/Tribute Tree Guidelines for SPRING Project
9. Memorial/Tribute Bench Guidelines for SPRING Project
10. Memorial/Tribute Paver Guidelines for SPRING Project
11. Recognition Wall Guidelines for SPRING Project
1. Purpose
Springbrook Nature Center (SNC), a City of Fridley Park, is working in partnership with the
Springbrook Nature Center Foundation (SNCF), a 501(c)(3) non-profit organization to raise funds for
the completion of the S.P.R.I.N.G. (Sanctuary Protection and Renewal Into Next Generation) Project, a
comprehensive plan to improve the seven acre park entrance.
This Policy is intended to encourage donations to the Springbrook Nature Center Foundation by
individuals, companies and foundations which may include naming rights for facilities at Springbrook
Nature Center. The SNCF will be raising funds for the SPRING Project and requires clear guidelines as
to what it can accept regarding city buildings and facilities through established City of Fridley policies.
2. Building and Facilities
In partnership with City of Fridley staff, the Springbrook Nature Center Foundation has identified the
following structures, features and amenities that could be named to help raise funds. These have been
divided into levels of like value.
Sponsorship levels were determined in consideration of budgeted cost of the item, likelihood of
sponsorship and need for said item.
Further, it is recommended that sponsorship amounts remain negotiable with the levels requiring City
Council action be the top four levels of value — Levels 1, 2, 3 and 4. The City Council action would
involve approving an agreement between the donor, the City of Fridley, and the Springbrook Nature
Center Foundation. Levels 5, 6, 7 and 8 would require no action by the city as long as the donor met
the agreed upon guidelines.
1. Peak Level - $1,000,000 and above
72
2. Top Level - $150,000 - $999,999
3. Primary Level - $50,000- $149,999
4. Key Level - $20,000 - $49,000
5. Principal Level - $10,000 - $19,999
6. Major Level - $5,000-$9,999
7. Main Level- $500-$4,999
8. Base Level - Gifts of$499 and less
3. Naming Requirements
A building or a facility will be named in recognition of a direct donation of cash or other acceptable
liquid assets, such as stock or bonds. Upon agreement, a standard binding contract will be drawn. Upon
signing that contract, the building or facility will be considered no longer available to other people or
groups. Final naming approval will be made upon receipt of the donation and approval by City Council
if applicable.
Naming is expected by commercial entities. However, naming will be done only for a corporate name
and not for a commercial product. (For instance, it could be named Ford, but not Ford Taurus.) In the
case where the company is synonymous with its product, naming will be allowed as long as the product
is not an alcoholic beverage, tobacco product or firearm. (For instance, Coca Cola would be acceptable;
Winchester would not.)
If a commercial entity makes a donation, all efforts will be made not to name any subpart or portions of
the named facility for a commercial competitor. (For instance, the Coca Cola Interpretive Center won't
contain the Pepsi Cola Exhibit Area.) This is only for commercial companies; social or service clubs are
not included.
A person or group who wishes to use a name that is not their own, will need permission from the person,
the person's estate, the organization, company or to explain the connection between the donor and the
name. All naming is to be done sincerely.
No naming rights will be given to:
• Paramilitary or revolutionary groups
• Criminal or infamous people, companies, events,places or organizations
• Whimsical or nonsensical groups, real or imagined
If a proper donation requirements are met, naming rights MAY be given, at the discretion of the City of
Fridley, upon providing purpose and reason, to:
73
• Political parties
• Religious organizations
• Fictional characters
• Ethnic, cultural or tribal groups
• Social or service clubs that do not serve the Twin Cities Metro area
4. Details of Naming Rights
Building and facility ownership will be retained by the City of Fridley regardless of the value of the
donation, or how the donation compares to the value of the building or facility.
When a building or a facility is named for an individual, company or foundation, the person or group
will receive a suitable sign,label or plaque of the object briefly explaining the donation, if necessary; the
ability to provide or create news regarding the donation; the right that all meetings, classes or functions
to be held in the building or facility will be so labeled (i.e., "the Garden Club will meet in the 3M
room..."); and any other passive benefit derived from the goodwill and generosity of making the
donation. Photographs or representations of the donation or the facility can be used in advertising,public
relations or other promotional materials.
The individual, company or foundation will NOT gain an exclusive or even preferential ability to use the
named building or facility nor any other facility at Springbrook Nature Center. Nor will the donor
receive free or reduced priced tickets or admissions, or the ability to obtain tickets or admissions in a
preferential manner, to any event that is held or scheduled in the facility.
Except for the rare provision below, the term of the naming right will be for the lifetime usefulness of
whatever building or facility receives the name. It will be up to the City of Fridley to determine what
that lifetime usefulness is. In the case of natural disaster or destruction, a destroyed building or facility
that is insured and is to be rebuilt in a nearly identical manner, will be renamed with the donor's name.
However, if the lifetime usefulness of the building or facility was nearly up at the time of the disaster, a
different or replacement building may be built instead and may carry another name. It will be entirely up
to the City of Fridley whether or not to choose to rebuild a building or facility.
5. Name Removal
In extremely rare cases, a name on a building or facility may become infamous, villainous or ridiculous
over time (i.e., Enron). If such a situation occurs, the City of Fridley reserves the right to remove the
name or change the name. No return of donation or refund will be given. Such a removal of a name
would be done only after six months of negative notoriety and by resolution of the Fridley City Council.
6. Sponsored Funds
Because there are situations in which local active people have been involved in Springbrook through
donations of time, labor and love, the Springbrook Nature Foundation will host certain "Sponsored
Funds" as a part its overall fundraising.
A Sponsored Fund will be a separate fund inside the overall fundraising goal. A Sponsored Fund will
have defined targeted goal. Anyone can suggest a Sponsored Fund by providing 10 percent of the
targeted goal. In other words, if someone wanted to create a Sponsored Fund to raise $100,000 in the
name of former Mayor Bill Nee, they would be expected to raise $10,000, provide it to the Foundation
and agree that it is not refundable if the total goal is not met. Then the Foundation, in its mailings, would
provide an opportunity for people to donate specifically to the Bill Nee Fund.
74
If a targeted goal is not met, the Foundation would have three options: 1) to complete the targeted goal
with other funds; 2) lower the targeted goal; or 3) dissolve the Sponsored Fund and use the money for
general overall fundraising.
Under no circumstances would money donated to the SPRING project be refunded if a Sponsored Fund
is not met.
The only limiting factor in Sponsored Funds is those interested in initiating one and the number of
buildings and facilities with naming rights.
7. SPRING Project Naming Opportunities
Facility or Structure Sponsorship Level
1. Peak Level Interpretive Center Building $1,000,000
2. Top Level Inspirational Gathering Hall (Indoor) $500,000
Outdoor Pavilion $450,000
Outdoor Amphitheater $250,000
Green Roof $180,000
Solar Array $150,000
3. Primary Level Outdoor Nature-based Play Area $100,000
Paved Trail System $100,000
Nature Trail Bridge $75,000
Rain Garden $60,000
Prairie Soil Cube Exhibit $60,000
Floating Outdoor Classroom $50,000
Bird-Friendly Glass $50,000
Reflection Area $50,000
4. Key Level Indoor Classroom 1 $40,000
Indoor Classroom 2 $40,000
Animal Care Room $30,000
Indoor Classroom 3 $40,000
Indoor Classroom 4 $40,000
Catering Kitchen $40,000
Wetland Habitat Exploration Column Exhibit $35,000
Forest Habitat Exploration Column Exhibit $35,000
1986 Springbrook Tornado Exhibit $35,000
Springbrook Nature Center Entrance Sign $30,000
Terrarium/Aquarium Wall Exhibit $25,000
Entrance Exhibit Sculpture-Dragonfly $20,000
Entrance Exhibit Sculpture-Red-Winged Blackbird $20,000
5. Principal Level Donation with Special Recognition in Building $10,000+
Phenology Exhibit $15,000
Interpretive Trail Signage $10,000
6. Major Level Donation with Special Recognition in Building $5,000-$9,999
Exhibit Exploration Tables $7,500
Exhibit Intro Panel $7,500
Guide to Springbrook Exhibit $7,500
Springbrook is Sustainable Exhibit $5,000
75
7. Main Level Donation with Special Recognition in Building $1,000-$4,999
Personalized Park Bench(up to 18) $2,500
Personalized Picnic Table (up to 12) $1,500
Commemorative Tree Planting with Recognition
on Shared Marker(up to 20) $1,500
Personalized Bike Rack(up to 4) $1,000
Tribute Paver $1,000
8. Base Level Engraved Paver $125-$1,000
Total* $3,887,000
*Assumes all areas sponsored, 10 donations of$10,000, 15 donations of$5,000, 20 donations of$1,000,
20 commemorative trees at$1,500 each and 100 pavers at an average of$200 each.
8. Memorial/Tribute Tree Guidelines for SPRING Project
The City of Fridley Parks and Recreation Department has the following guidelines for management of
memorial/tribute trees to be used within the Springbrook Nature Center SPRING Project to memorialize
or to pay tribute to a person or occasion. The Springbrook Nature Center Foundation,which is taking
the lead responsibility to coordinate raising funds for the SPRING Project, will work with these
guidelines when seeking funds for the SPRING Project.
1. Requests for a memorial/tribute tree will be submitted in writing to the Springbrook
Nature Center Director or submitted online. The Springbrook Nature Center Director
will review and approve the memorial/tribute tree requests.
2. The standard for the memorial/tribute tree(s) (species and size)has been determined by
the City and all installations must meet this standard. Specific trees for the
memorial/tribute plantings shall be mutually agreed upon by the donor and Nature
Center staff. Trees appropriate for our climate and weather conditions will be selected.
The memorial/tribute tree shall be a balled and burlap wrapped tree with a minimum
trunk diameter of 1.5". Specifications on the standard memorial/tribute tree may be
subject to the discretion of the Springbrook Nature Center Director, the City and
Springbrook Nature Center Foundation.
3. The donor and the Springbrook Nature Center Director will work together to select the
exact location within Springbrook Nature Center for the planting. Nature Center use,
existing and planned facilities, site conditions, grass maintenance,mature tree size, and
relation to other Nature Center amenities will be factors in determining the tree location.
4. All costs related to a memorial/tribute tree purchase and installation must be paid in
advance. Donation for the tree, planting, and addition of names to a centrally located
recognition marker is $1,500 per tree.
76
5. If the donor wishes, recognition will be added to a centrally located, shared marker
that will be installed outdoors in a prominent location within the newly developed
entrance area of the Nature Center grounds. Recognition wording must fit within the
standards established by the City of Fridley and is subject to approval by the Nature
Center Director, Parks and Recreation Department Director, Parks and Recreation
Commission and/or City Council.
6. Additional mementos, pictures,personal items, flowers or plantings are not permitted at
the tree or shared marker location.
7. Memorial/tribute trees will be planted by the City Parks Division staff and/or its
contractor during approved planting season. Most tree plantings will occur in the spring
or fall seasons, generally between April and June and September and October.
8. The City of Fridley and Springbrook Nature Center staff will implement its best efforts
to ensure that the memorial/tribute tree is properly maintained with our normal
maintenance program. The City and Springbrook cannot guarantee the tree against acts
of vandalism, graffiti, damage or failure as a result of environmental stress or weather
conditions and damage.
9. The City and Springbrook will not replace a tree that dies or has been damaged; however,
the donor may provide funding for a replacement. In the event the tree dies or is
damaged beyond repair and the donor chooses not to replace it, the City may remove the
tree from Springbrook Nature Center. The donor's name will not be removed from the
shared marker.
10. A ceremony or gathering for a memorial/tribute tree is permitted, but it should be
arranged in advance with Springbrook Nature Center staff.
11. Examples of standard wording for memorial/tribute tree markers include:
"In memory of JANE DOE, July 2014"
"Tree planted to Commemorating EARTH DAY 2014--Fridley Lions Club"
"Tree planted to recognize the 50th Wedding Anniversary of JOHN and JANE DOE--
July 15, 2014"
"Tree planted to recognizing the birth of JOHN DOE--July 15, 2014
9. Memorial/Tribute Bench Guidelines for SPRING Project
The City of Fridley Parks and Recreation Department has the following guidelines for management of
personalized benches to be used within the Springbrook Nature Center SPRING Project to memorialize
or to pay tribute to a person or occasion. The Springbrook Nature Center Foundation, which is taking
the lead responsibility to coordinate raising funds for the SPRING Project, will work with these
guidelines when seeking funds for the SPRING Project.
1. Requests for a memorial/tribute bench will be submitted in writing to the
Springbrook Nature Center Director or online. The Springbrook Nature Center
Director will review and approve the memorial/tribute bench requests.
2. A standard for the memorial/tribute bench(six foot long bench)has been
determined by the City and all installations must meet this standard. The bench
will be secured in a concrete pad. Information on the standard memorial/tribute
77
bench is available from the Springbrook Nature Center Director, the City and the
Springbrook Nature Center Foundation.
3. The donor and the Springbrook Nature Center Director will work together to select the
exact location within Springbrook Nature Center for the installation. Nature Center use,
existing and planned facilities, and relation to other Nature Center amenities will be
factors in determining the bench location.
4. All costs related to a memorial/tribute bench purchase and installation must be paid in
advance. Donation for the bench, installation, concrete pad and recognition marker is
$2,500 per bench.
5. If the donor wishes, a small recognition marker may be installed on the
memorial/tribute bench. The City has standardized wording for a memorial
marker. Additional mementos,pictures,personal items, flower pots are not permitted to
be placed at the bench location.
6. Memorial/tribute benches will be installed by the City Parks Division staff and/or
its contractor.
7. The City of Fridley and Springbrook Nature Center staff will implement its best efforts to
ensure that the memorial/tribute bench is properly maintained with our normal
maintenance program. The City and Springbrook cannot guarantee the bench against acts
of vandalism, graffiti, or weather damage.
8. The City and Springbrook will not replace a bench that has been damaged; however, the
donor may provide funding for repair or replacement. In the event the bench is
damaged beyond repair and the donor chooses not to replace it,the City may remove
the bench from Springbrook Nature Center.
9. A ceremony or gathering for a memorial/tribute bench is permitted, but it should be
arranged in advance with Springbrook Nature Center staff.
10. Examples of standard wording for memorial/tribute bench markers include:
"In memory of JANE DOE, July 2014"
"Commemorating EARTH DAY 2014--Fridley Lions Club"
"Recognizing the 50th Wedding Anniversary of JOHN and JANE DOE--July 15, 2014"
"Recognizing the birth of JOHN DOE--July 15, 2014"
10. Recognition Paver Guidelines for SPRING Project
The City of Fridley Parks and Recreation Department has the following guidelines for management of
recognition pavers to be used within the Springbrook Nature Center SPRING Project. The Springbrook
Nature Center Foundation, which is taking the lead responsibility to coordinate raising funds for the
SPRING Project, will work with these guidelines when seeking funds for the SPRING Project.
1. Paver installation patterns and placement will be determined by the Director of the Nature Center
in consultation with the Parks and Recreation Department Director and the architectural design
team. Request for specific pavers to be located close together will be accommodated as much as
possible but cannot be guaranteed.
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2. All costs for pavers must be made in full in advance. Costs will include, at minimum, the
cost of the paver, engraving, site preparation and installation.
3. During planning and construction of the SPRING Project improvements,pavers may be
installed in a temporary display area inside or outside the interpretive center building or
grounds, and later incorporated into a more permanent location in the newly developed
SPRING Project area.
4. The City of Fridley will implement its best efforts to ensure that individual pavers and the
paver area are properly maintained with its normal maintenance program. The City
cannot guarantee pavers against acts of vandalism, or damage resulting from storms or
unexpected events.
5. The City of Fridley will not guarantee replacement or repair of damaged pavers. The
Donor, however,may provide funding for a replacement. In the event the paver is
damaged and the donor chooses not to pay for a replacement, the city may remove the
paver.
6. Examples of standard wording for recognition pavers includes:
"In Memory of John and Jane Doe"
"The John and Jane Doe Family"
"The John and Jane Doe Business"
(The City of Fridley will have final determination of wording on paver stones)
7. Sizes and Prices for Pavers would be:
Small Size $125
Second Size $225
Third Size $400
Largest Size $1000.
11. Recognition Wall Guidelines for SPRING Project
1. A recognition wall will be designed for the interior space of the Springbrook Nature Center
interpretive building to recognize those who have made significant contributions to the
SPRING Project. Contributions may include, but are not limited to:
a. Financial contributions of$500 or greater
b. On Fridley City Council during project approval or construction
c. Extraordinary volunteer efforts and others as recommended city staff and upon
approval by City Council
d. In-kind contributions valued at$500 or greater
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2. Recognition will be limited to proper names of individuals, families, businesses, groups or
Foundations. Examples of allowable names would include. John Doe, John and Jane Doe,
The John and Jane Doe Family, Target Corporation, Fridley Lions Club, The Medtronic
Foundation. Personal messages such as "In memory of', "In Honor of', etc. will not be
allowed on the donor wall.
3. The specific location of the donor name on the wall/plaque will be determined by the City of
Fridley staff.
4. Neither The City of Fridley or the Springbrook Nature Center Foundation will guarantee
replacement or repair of recognition names. The Donor, however, may provide funding for a
replacement. In the event the wall/plaque is damaged and the donor chooses not to pay for a
replacement, the city may replace or remove the name at their discretion.
5. Recognition names will be organized into three tiers, each with a distinct form incorporated
into the wall/plaque:
a. Main Level for gifts of$500 - $4,999
b. Major Level for gifts of$5,000 - $9,999
c. Principal Level for gifts of$10,000 +
6. The recognition wall/plaque will include recognition of all contributions meeting the defined
levels including those already recognized on a paver, bench, tree or named feature of the
building. In the case where a donation was made in memory/honor/celebration of an
individual/event, the name of the donor will be listed rather than the honoree. For example if
John Doe purchases a bench and requests the engraving to read "In Celebration of Earth Day
2015",the recognition wall/plaque will list John Doe.
7. A general statement of thanks will be incorporated into the wording of the wall/plaque to
recognize all donors not appearing on the wall/plaque.
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((— I AGENDA ITEM
`-sof CITY COUNCIL MEETING OF JULY 25, 2016
Fridley
INFORMAL STATUS REPORTS
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