CCA 08/24/2015 �
"°�u' CITY COUNCIL MEETING OF AUGUST 24, 2015
Fridley
The City of Fridley will not discriminate against or harass anyone in the admission or access to,
or treatment, or employment in its services, programs, or activities because of race, color, creed,
religion, national origin, sex, disability, age, marital status, sexual orientation or status with
regard to public assistance. Upon request, accommodation will be provided to allow individuals
with disabilities to participate in any of Fridley's services, programs, and activities. Hearing
impaired persons who need an interpreter or other persons with disabilities who require auxiliary
aids should contact Roberta Collins at 572-3500. (TTD/572-3534)
WORKSHOP (5:30 P.M.)
1. Discussion of City Levy.
2. Springbrook Nature Center.
3. City Hall Location.
PLEDGE OF ALLEGIANCE.
PRESENTATION:
Julie Jeppson from Stepping Stone Emergency Housing
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of August 10, 2015 -
...................................................... 1 6
NEW BUSINESS:
1. Approve Change Order No. 3 (Final) for
2014 Street Rehabilitation Project ST2014-01 .............................................. 7 - 8
FRIDLEY CITY COUNCIL MEETING OF AUGUST 24. 2015 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
2. Appointment— City Employee ....................................................................... 9
3. Claims (ACH PCard 1508; 169446 — 169628) .............................................. 10 - 36
4. Licenses ........................................................................................................ 37 - 41
5. Estimate ........................................................................................................ 42
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
ADOPTION OF AGENDA:
NEW BUSINESS:
6. Variance Request, VAR #15-02, by Central
Roofing Company, to Reduce the Side Yard
Setback from 15 Feet to 6.7 Feet, to Allow the
Construction of a Building Addition, Generally
Located at 4550 Main Street N.E.;
and
Resolution Approving Variance, VAR #15-02 to
Reduce the Side Yard Setback from 20 Feet to
6.7 Feet to Allow Building Addition; for the
Property Located at 4550 Main Street NE, Owned
by Rum River III, LLC, Petitioner, by Central
Roofing Company (Ward 3) .......................................................................... 43 - 60
7. Resolution Approving the Plans and Ordering
Advertisement for Bid: Springbrook Nature Center
Improvement Project (Ward 3) ...................................................................... 61 - 68
8. Informal Status Reports ................................................................................ 69
ADJOURN.
-
-
ctry�f
Fridley
FRIDLEY CITY COUNCIL MEETING
OF AUGUST 24, 2015
7:00 p.m. — City Council Chambers
Attendance Sheet
Please print name, address and item number you are interested in.
Prin� Name ���ear�y)` ` i4cldr�ss Item Na.
�^- �. :. � ._ = � � . � �
' � �
�,1 7� 6 � \ � � ��r1�
CITY COUNCIL MEETING
CITY OF FRIDLEY
AUGUST 10,2015
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:01 p.m.
ROLL CALL:
MEMBERS PItESENT: Mayor Lund
Councilmember Barnette
Councilmember Saeflce
Councilmember Varichak
Councilmember Bolkcom
OTHERS PRESENT: Wa11y Wysopal, City Manager
Darcy Erickson, City Attorney
Scott Hickok, Community Development Director
James Kosluchar,Public Works Director
PRESENTATION:
Community Partnership Grant from CenterPoint Energy.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of July 27,2015.
APPROVED
OLD BUSINESS:
1. Second reading of an Ordinance Amending Chapter 11, General Provisions and Fees,
Section 11.10 Fees Pertaining to Fire Department Review of Sprinkler Plans.
WAIVED THE READING OF THE ORDINANCE AND ADOPTED ORDINANCE NO.
1322 ON SECOND READING AND ORDERED PUBLICATION.
NEW BUSINESS:
2. Approve Comprehensive Sign Plan for 5300 Central Avenue(Ward 1).
APPROVED.
1
FRIDLEY CITY COUNCIL MEETING OF AUGUST 10.2015 PAGE 2
3. Approve Comprehensive Sign Plan for Osborne Commerce Center I and II, Generally
Located at 191 and 101 Osborne Road N.E. (Ward 3).
APPROVED.
4. Claims (169294—169445).
APPROVED.
5. Licenses.
APPROVED LICENSES AS SUBMITTED AND AS ON FILE.
6. Estimates:
Astech Corporation, Inc.
P.O. Box 1025
St. Cloud, MN 56302
2014 Street Rehabilitation
Project No. ST2014-01
EstimateNo. 7...........................................................................$17,530.84
APPROVED.
APPROVAL OF CONSENT AGENDA:
MOTION by Councilmember Barnette to approve the proposed Consent Agenda. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED TH�
MOTION CARRIED UNAlvIMOUSLY.
OPEN FORUM:
No one from the audience spoke.
ADOPTION OF THE AGENDA:
MOTION by Councilmember Bolkcom to adopt the Agenda. Seconded by Councilmember
Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNAlvIMOUSLY.
2
FRIDLEY CITY COUNCIL MEETING OF AUGUST 10.2015 PAGE 3
NEW BUSINESS:
7. Receive Bids and Award Contract for Springbrook Nature Center Boardwalk
Replacement Project No. 443.
James Kosluchar, Public Works Director, said as identified in the 2015 CIP, repair and
replacement of the internal trails and boardwalks at Springbrook is needed. The amount of
$250,000 was allocated in the CIP for this purpose in 2015. The Engineering Division, working
with the Park and Maintenance Division and Parks and Recreation Department, has requested
bids for replacement of a portion of the existing boardwalk system.
Mr. Kosluchar stated two bids were received, and the low bid was submitted by RJ Marco
construction, Inc., of Little Canada, in the amount of $218,867.00. The demolition of the
existing boardwalk will be completed under a separate contract for $14,200. The total cost for
demolition of the existing boardwalk and installation of xhe replacement boardwalk is $233,067.
Mr. Kosluchar noted the existing boardwalk will be removed shortly before the installation of
the new boardwalk to minimize the closure time for the trail. All work is expected to be
completed before winter. As this project serves to maintain the City's trail system in its parks
and streets, it is funded out of the City of Fridley CIP as a capital replacement project, and not
from the Springbrook Nature Center operating budget.
Mr. Kosluchar stated the existing boardwalk is a floating wooden and aluminum frame system
located on the west side of the Nature Center. The existing boardwalk is in very poor condition,
and in need of frequent maintenance and repair. The new boardwalk will be configured
differently, but will connect to the existing trail at the same location as the existing boardwalk.
A 10 foot x 20 foot observation platform will be located in the middle of the boardwalk to
provide an area for programming.
Mr. Kosluchar said the new boardwalk will be constructed of modular polyethylene sections
that are combined to make up the overall configuration. An aluminum railing with cables will
run the length of the boardwalk, and an ADA compliant toe rail will add additional safety for
users. Staff recommends the City Council move to receive the bids and award the contract for
the Springbrook Nature Center Boardwalk Replacement Project No. 443 to RJ Marco
Construction, Inc., for the amount of$218,867.00.
Councilmember Bolkcom asked when the contract for the demolition would come.
Mr. Kosluchar replied quotes will be taken and the contract can be approved administratively.
Councilmember Bolkcom asked if the new material is slippery.
Mr. Kosluchar replied that a 10 foot x 30 foot section was wet down and it remained skid
resistant.
3
FRIDLEY CITY COUNCIL MEETING OF AUGUST 10.2015 PAGE 4
Mayor Lund noted that the modular units were air filled. He asked if Styrofoam was considered
as an option.
Mr. Kosluchar replied that if water lea.ks in there it gets water logged and buoyancy will not
hold over time. Cost was also an issue.
Mayor Lund said they do not last forever. He has seen them split or cracked. He asked if they
can be re-welded.
Mr. Kosluchar replied that repairing this has been discussed, but a conclusion has not been
made about how to patch them if they become cracked or punctured.
Councilmember Barnette asked why this project was coming out of the CIP replacement
project.
Mr. Kosluchar replied that it will serve the whole community, and it is outside the Springbrook
Nature Center operation.
Councilmember Bolkcom asked when it would be completed.
Mr. Kosluchar replied the materials should arrive in September with installation in October.
MOTION by Councilmember Bolkcom to receive bids and award the contract for Springbrook
Nature Center Boardwalk Replacement Project No. 443 to RJ Marco Construction, Inc., in the
amount of$218,867.00. Seconded by Councilmember Saefl{e.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
8. Receive Bids and Award Contract for 2015 Street Rehabilitation Project No. ST2015-01
James Kosluchar,Public Works Director, noted an error on page 71 of the agenda. The project
is listed as $3;850 and should be $2,385.
Mr. Kosluchar stated the proposed work is for the Summit Manor Neighborhood, Ward 3, for
2.8 miles of street rehabilitation. Street segments will receive 6" to 8" reclaim and 3" asphalt
surfacing. The water main replacement will happen on segrnents of Hughes Avenue, Third
Street, Capitol Street, and Horizon Drive. Sanitary sewer main replacement will take place on
Hughes Avenue, Horizon Drive and Capitol Street. The storm water treatment system at Summit
Square Pazk, along with piping on Horizon Drive will also be replaced (funded by MWMO
grant).
Mr. Kosluchar noted the construction completion date is August 1, 2016, and the project budget
is $2,185,000, which includes reallocation of $200,000 from the 2015 Sanitary Sewer Lining
Project. The final Engineer's Estimate is $2,468,000. A bid letting was held on August 6, 2015.
10 bids were received; seven bids were below the estimate. The low bid was received from
4
FRIDLEY CITY COUNCIL MEETING OF AUGUST 10.2015 PAGE 5
Kuechle Underground, Inc., for $1,844,078.73. Bids ranged to $3,133,145.50. The low bid
would hold assessments slightly below projected.
Mr. Kosluchar stated Kuechle Underground, of Kimball, Minnesota, has performed as general
contractor on public projects of similar magnitude and complexity. They included Anoka 2013
Street Renewal for $1.141M, Canby 2014 Street & Utility project for $8.124M, and Ramsey
2014 Ridgedale Drive for$2.650M. The contractor's references are all positive.
Mr. Kosluchar noted the MWMO-funded improvements on Hughes Avenue (cul-de-sac
removal) and 3`d Street (bioswale bumpouts) are not included in the bid documents. Curb and
paving work can be adjusted and the work inside bioswale bumpouts would be performed under
a separate contract. Staff recommends the City Council move to receive the bids per the attached
bid tabulation and award the 2015 Street improvement Project No. ST2015-01 to Kuechle
Underground, Inc., of Kimball, MN in the amount of$1,844,078.73.
Councilmember Bolkcom noted the project completion date is 2016.
Mr. Kosluchar replied that is the anticipated completion dates.
Councilmember Bolkcom asked about the bids for the bumpouts.
Mr. Kosluchar replied the bumpouts and pavement removal is not part of this contract. They
can be added and would not be part of any assessment.
Councilmember Bolkcom asked if people were not able to attend the meeting and had questions
if they could contact staff. �
Mr. Kosluchar replied yes; they should cal1763-572-3552 or check the project website.
Councilmember Bolkcom thanked those who came to the meeting. She said there were some
safety concerns about people stopping at the stop sign.
Wally Wysopal, City Manager, added the Police Department was informed and will put a speed
trailer in that area to capture information and increase police rounds through that neighborhood.
The police will make a more conscious effort to watch speed and issue tickets. Most people
going thru the stop sign live in neighborhood.
Councilmember Bolkcom asked Mr. Kosluchar to summarize what happened at the meeting.
Mr. Kosluchar replied the meeting took place by special invitation for residents on Third Street.
The majority in attendance, about 14 to 15, supported this effort. There was a concern about lost
parking where the bumpouts were placed. Most favored the bumpouts, and staff will follow up
on the drainage concern. There will be one more meeting in the near future.
Councilmember Bolkcom asked if there would be an assessment for this work this year.
5
FRIDLEY CITY COUNCIL MEETING OF AUGUST 10.2015 PAGE 6
Mr. Kosluchar replied that the assessment will happen after completion of the project, so it
would be delayed one year.
MOTION by Councilmember Bolkcom to receive bids and award the contract for the 2015
Street Rehabilita.tion Project No. ST2015-01 to Kuechle Underground, Inc., in the amount of
$1,844,078.73. Seconded by Councilmember Saeflce.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNA1vIMOUSLY.
9. Informal Status Reports:
Wally Wysopal, City Manager,made the following announcements:
• There are still spots open for the Citizens Academy. If interested, call the Police
Department at 763-572-3629
� On August 19, the Planning Commission will take action on a request for a special
use permit to allow two outdoor storage areas in the rear yard of the property at 5346
Industrial Boulevard, a replat at 137 Talmadge Way to increase the size of the lot at
181 Talmadge Way, and a special use permit to allow an electronic changeable gas
pricing and message sign at 7298 Highway 65 NE.
• With respect to the storm damage, make sure solicitors have a City license.
Contactors must be licensed by the State of Minnesota. Call the City Clerk, Deb
Skogen at 763-572-3523 with questions regarding contractors and watch for nails and
debris.
• Night to Unite was held on a perfect summer evening and was very positive.
ADJOURN:
MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 7:30
P.M.
Respectfully Submitted,
Krista Peterson Scott J. Lund
Recording Secretary Mayor
6
� AGENDA ITEM
���y CITY COUNCIL MEETING OF
AUGUST 24, 2015
TO: Walter T. Wysopal, City Manages��� PW15-030
FROM: James P. Kosluchar, Public Works Director
DATE: August 19, 2015
SUBJECT: Approve Change Order#3 (Final) for 2014 Street Rehabilitation Project
ST 2014-01
Attached is Change Order No. 3 for the 2014 Street Rehabilitation Project ST 2014-01.
Project ST 2014-01 rehabilitated streets and selected utilities in the Northern Industrial
area of Fridley. The project was perFormed under a contract with Astech Corporation,
Inc., of St. Cloud, MN.
The amount of this change order is $19,904.00. There is no change to the contract
completion date for the project as a result of this change order. Total work included in
Change Orders 1 through 3 for this project would increase the original contract by 3.6%.
Work adjustments directed under this change order include reclaim paving of 630' of
77tn Avenue(items C3.01 through C3.06). This occurred west of Main Street,where the
roadway was not of suitable stability to provide the planned mill and overlay.
The project is complete and accepted. There were no changes to unit pricing for any
items on this change order.
Please note that a prior Change Order No. 2, presented in December 2014, was
indicated in error as the final change order for this project. This Change Order No. 3 is
the final project change order.
Staff is recommending that the City Council move to approve Change OrderNo. 3(final)
to Astech Corporation in the amount of $19,904.00. If approved, the final contract
amount shall be increased from $1,541,014.84 to $1,560,863.99.
JPK/jpk
Attachment
7
��
�=,��y
Public Works Departrrient
Street� •Parks •Water•Sewer•Stormwater• Flcet•Fualities•Engineering
August 19,2015
Astech Corporation,Inc.
P.O Box 1025
St.Cloud,MN 56302
SUBJECT:Change Order No.3(Final)STREET REHABILITATION PROI.N0.ST 2014-01
You are hereby ordered,authorized,and instructed to modify your contract for the above referenced project by including the
following items:
ITEM NO. DESCRIPTION UNITS QUANTITY UNIT PRICE COST
C3.01 Common Excavation SY 2050 $ 0.50 $ 1,025.00
C3.02 Aggregate Base Class 7 SY 2050 $ 1.00 $ 2,050.00
C3.03 Aggregate Base Preparation STA 6.3 $ 150.00 $ 945.00
C3.04 Bituminous Joint Saw&Seal LF 630 $ 4.00 $ 2,520.00
C3.05 Bituminous Materiai for Tack Coat GAL 123 $ 3.00 $ 369.00
C3.06 SPi2.5 Non-Wear Course SPWEB3306 TON 226 $ 57.50 $ 12,995.00
CHANGE ORDER NO.3 TOTAL= $ 19,904.00
Submitted and approved by James Kosluchar,Director of Public Works,on the 19th Day of August,2015
James P.Kosluchar,Director of Public Works
Approved and accepted this day of .2015 by Astech Corporation Inc.
Astech Corporation Inc.Representative
Approved and accepted this 24th day of August,2015 by the City of Fridley
Scott Lund,Mayor
Walter T.Wysopal,City Manager
Page p�f 1
0
;,;� AGENDA ITEM
�°�,� CITY COUNCIL MEETING OF AUGUST 24, 2015
Appointment
Starting Start
Name Position Salarv Date Replaces
Jason Police $22.75 Aug. 31, Nicholas
Elasky Officer per hour 2015 Kaufer
9
- �
� AGENDA ITEM
""�' COUNCIL MEETING OF AUGUST 24, 2015
Fridley
CLAIMS
CLAI MS
1508 (ACH PCard)
169446 - 169628
� io
� Claims Council 08/24/2015
City of Fridley, MN By Vendor Name
4 ��
�Yr`�'��i�
��d���' Payment Dates 8/10/2015 - 8/21/2015
Payment Number Payment Date Payable Number Description(kem) Account Number Account Name (None) Amount
Vendor:30026-A.W.W.A.-MINN SECTION
169548 08/20/2015 INV0001243 REGISTRATIONS 601-6210-632120 Water Ops/Conferences&S 245.00
Vendor 10026-A.W.W.A.-MINN SECTION Total: 245.00
Vendor:30028-AAA STRIPING SERVICE CO
169549 08/20/2015 103035 PAVEMENT MARKINGS 406-3174-635100 Streets/Services Contracted, 1,893.70
Vendor 10028-AAA STRIPING SERVICE CO Total: 1,893.70
Vendor:30041-ACE SOLID WASTE,�NC
169458 08/13/2015 1026314 REFUSE HAULING 101-3110-635100 Mun Ctr/Srvcs Contraded,N 188.02
Vendor 30041-ACE SOLID WASTE,INC Total: 188.02
Vendor:30050-ADVANCE COMPANIES INC
169459 08/13/2015 8955 STA 3 CARPET/TILE CLEANIN 101-2510-635100 Fire/Services Contraded,No 125.00
169550 08/20/2015 8965,8969 YARD ABATEMENTS 101-3110-635100 Mun Ctr/Srvcs Contrected,N 385.00
Vendor 10050-ADVANCE COMPANIES INC Total: 510.00
Vendor:10051-ADVANCE SHORING COMPANY
169551 08/20/2015 0715279 SHORING 405-3115-635110 Bidg Cap Proj/Rentals 195.58
� Vendor 30051-ADVANCE SHORING COMPANY Total: 195.58
�+
Vendor:10054-ADVANCED GRAPHIX INC
169460 08/13/2015 192718 DOOR DECAL STA 1 301-2530-635100 Fire/Services Contracted,No 73.00
Vendor 10054-ADVANCED GRAPHIX INC Total: 73.00
Vendor:10085-ALLEN'S PERFECT PAINTING
169461 08/13/2015 INV0001138 PAINT STATION DOORS 101-2510-621140 Fire/Supplies for Repair&M 360.00
169461 08/13/2015 INV0001138 PAINT STATION DOORS 101-2510-635100 Fire/Services Contracted,No 2,480.00
Vendor 10085-ALLEN'S PERFECT PAINTING Total: 2,840.00
Vendor:10087-ALLIED BLACKTOP CO
169552 O8/20/2015 20869 SEAL COATING 406-3174635300 Streets/Services Contracted, 253,961.40
169552 08/20/2015 20869 SEAL COATING-RETAINAGE 406-3174-635100 Streets/Services Contrected, -25,396.14
Vendor 10087-ALLIED BLACKTOP CO Total: 228,565.26
Vendor:10088-ALLINA HEALTH SYSTEM
169553 08/20/2015 1110019762 ADULT&1R EPI PENS SOS-2510-621130 Fire/Opereting Supplies 749.80
Vendor 10088-ALLINA HEALTH SYSTEM Total: 749.80
Vendor:10139-ANOKA COUNTY CENTRAL COMMUNIfATIONS
169554 08/20/2015 2015081 LANGUAGE LINE 101-2110-631100 Police/Professional Services 11.33
Vendor 10139-ANOKA COUNTY CENTRAL COMMUNICATIONS 7ota1: 11.33
8/20/2015 11:08:47 AM Page 1 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10147-ANOKA COUMY PROP RECORDS/TAXATION
169555 08/20/2015 INV0001248 FILING FEES ACCT#529 101-5112-635100 Planning/Services Contrede 46•00
Vendor 10147-ANOKA COUNTY PROP RECORDS/TAXATION Total: 46.00
Vendor:30150-ANOKA COUNTY TREASURER
169462 OS/13/2015 8150804K BROADBAND 101-1314-633120 IT/Comm(phones,postage, �•�
169462 08/13/2015 6150804K BROADBAND 101-2510-633120 Fire/Communication(phone 150.00
169462 08/13/2015 6150804K BROADBAND 101-4150-633120 Sr Center/Communication 37.50
169462 OS/13/2015 8150804K BROADBAND 270-4190-633120 SNC/Comm,(phones,postag �•�
Vendor 10150-ANOKA COUNTY TREASURER ToWI: 987.50
Vendor:30160-APEX PRINT TECHNOLOGIES
169556 O8/20/2015 189289 JULY BILLING-METER CARDS 601-6110-633120 Water Admin/Comm(phone 976.65
169556 08/20/2015 189289 JULY BILLING 601-6110-633120 Water Admin/Comm(phone 1,588.30
169556 08/20/2015 189289 JULY BILLING-WEBSITE 601-6110-633120 Water Admin/Comm(phone 502.50
169556 08/20/2015 189289 JULY BILLING-WEBSITE 602-6110-633120 SewerAdmin/Comm(phone 247.50
169556 08/20/2015 189289 JULY BILLING 602-6110-633120 Sewer Admin/Comm(phone 78230
Vendor 10160-APEX PRINT TECHNOLOGIES Total: 4,097.25
Vendor:10163-APPRRE TECHNOLOGY SOLUTIONS,INC
169463 08/13/2015 11194 AUG ADMIN FEES 704-7130-631100 Self Ins/Professional5ervices �•�
Vendor 10163-APPRIZE TECHNOLOGY SOLUTIONS,INC Total: 640.00
Vendor:10165-ARAMARK UNIFORM SERVICES
169464 08/13/2015 INV0001141 RUGS,TOWELS ACCT ri 80026 101-3110-621110 Mun Ctr/Clothing/Laundry Ai 214.57
N 9464 08/13/2015 INV0001141 RUGS,TOWELS ACCT#80026 609-6910-621110 Liq Storel-Cub/Clothing/Lau 81.08
Vendor 30165-ARAMARK UNIFORM SERVICES Total: 295.65
Vendor:10178-ASPEN MILLS INC
169465 08/13/2015 167181 FIRE BOOTS SO1-2510-621110 Fire/Clothing/Laundry Allow 129.95
169465 08/13/2015 168614 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allow 94.90
Vendor 10178-ASPEN MILLS INC Total: 224.85
Vendor:10193-AUTOMATIC SYSTEMS CO INC
169557 08/20/2015 294325 REPLACE PLC ANALOG MOD 601-6210-635100 Water Ops/Services Contrad 1,241.15
Vendor 10193-AUTOMATIC SYSTEMS CO INC Total: 1,241.15
Vendor:30195-AUTONATION FORD WHITE BEAR LAKE
169466 08/13/2015 INV0001144 ACCT#1588941-PARTS 101-141040 Inventory-Misc.Parts 535.72
169466 08/13/2015 INV0001144 ACCT#1588941-REMOVE GR 101-2110-635100 Police/Services Contrected, 562.44
Vendor 10195-AUTONATION FORD WHITE BEAR U►KE Total: 1,098.16
Vendor:10236-BEERS,THOMAS
169558 08/20/2015 INV0001251 CHORES/MORE 227-4300-635100 Rec/Services Contracted,No 30.00
Vendor 10236-BEERS,THOMAS Total: 30.00
Vendor:12520-BISTOOEAU,G4ROL
169622 08/20/2015 INV0001318 UTIIITY REFUND 601-233100 Suspense Liability 1,170.00
Vendor 13520-BISTODEAU,CAROL Total: 1,170.00
Page 2 of 26
8/20/2015 11:08:47 AM
Gaims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Atcount Number Account Name (None) Amount
Vendor:12522-BJORKLUND,fALEB
169624 O8/20/2015 INV0001320 UTILITY REFUND 601-233100 Suspense Liability 122.24
Vendor 12522-BJORKLUND,CALEB Total: 122.24
Vendor:10277-BLOCH,RON
169467 O8/13/2015 INV0001145 CHORES/MORE 101-4150-635300 Sr Center/Services Contred 57,pp
Yendor 10277-BLOCH,RON ToWI: 57.00
Yendor.10284-BOB'S PRODUCE RANCH
169559 O8/20/2015 37556 SUPPLIES FOR NIGHT TO UNI 101-2110-621130 Police/Operating Supplies 599.25
169559 08/20/2015 5038 MULTI CITY DROP OFF-WAT 237-5118-621130 Recycling/Operating Supplie 49.91
Vendor 10284-BOB'S PRODUCE RANCH Total: 649.16
Vendor:12526-BROWN,CATHY
169628 08/20/2015 INV0001324 UTILITY REFUND 60i-233100 Suspense Liability 48.17
Vendor 12526-BROWN,CATHY Total: 48.17
Vendor:10346-C.D.W.GOVERNMENT,ING
169468 O8/13/2015 WZ00102 CAT6A SNAGLESS 409-1314-621130 IT/Operating Supplies 27q,pp
Ve�dor 10346-C.D.W.60VERNMENT,INC Total: 274.00
Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO
169560 08/20/2015 INV0001253 UTILITIES-55703078 101-3176-634100 Garege/Utility Services 117.47
169560 08/20/2015 INV0001253 UTILITIES-55302905 270-4190-634300 SNC/Utility Services Zl,pp
169560 08/20/2015 INV0001253 U71LlTIES-55134407 601-6210-634100 WaterOps/Utility5ervices 15.00
169560 08/20/2015 INV0001253 UTILITIES-97917173 609-6910-634100 Liq Storel-Cub/Utility Servic 46.07
r�+
W Vendor 10383-CENTERPOINT ENERGY-MINNEGASCO Total: 199.54
Vendor:10395-CENTURY LINK
169469 OS/13/2015 INV0001147 PHONE SERVICE 101-1110-633120 Legislative/Communication( 6,gg
169469 OS/13/2015 INV0001147 PHONE SERVICE 101-1210-633120 Gen Mgmt/Communication( 16.57
ib9469 OS/13/2025 INV0001147 PHONE SERVlCE 101-1210-633120 Gen Mgmt/Communication( 40.13
169469 08/13/2015 INV0001147 PHONE SERVICE 101-1212-633120 HR/Communication(phones, 9,60
169469 08/13/2015 INV0001147 PHONE SERVICE 101-1212-633120 HR/Communication(phones, 5,22
169469 08/13/2015 INV0001147 PHONE SERVICE 101-1218-633120 City CIerWCommunication(p 6,gg
169469 08/13/Z015 INV0001147 PHONE SERVICE i01-1312-633120 Assessing/Communication(p g,50
169469 OS/13/2015 INV0001147 PHONE SERVICE 301-1314-633120 IT/Comm(phones,postage, 29.66
169469 08/13/2015 INV0001147 PHONE SERVICE 101-2110-633120 Police/Communication(pho 321,gg
169469 08/13/2015 INV0001147 PHONE SERVICE 301-2150-633120 EM/Communication�phones, 33.15
169469 O8/13/2015 INV0001147 PHONE SERVICE 101-2510-633120 Fire/Communication(phone 56.70
169469 08/13/2015 INV0001147 PHONE SERVICE SOS-3130-633120 Mun Ctr/Comm.(phones,po 109.04
169469 08/13/2015 INV0001147 PHONE SERVICE 101-3140-633120 Eng/Communication(phone 29.66
169469 O8/13/2015 INV0001147 PHONE SERVICE 101-3176-633120 Garege/Communication(ph qZ,74
169469 08/13/2015 INV0001147 PHONE SERVICE 101-4100-633120 Rec/Communication(phone 36,6q
169469 OS/13/2015 INV0001147 PHONE SERVICE 101-415a633120 Sr Center/Communication 3.49
169469 08/13/2015 INV0001147 PHONE SERVICE 101-5110-633120 Bldg Inspect/Comm.(phones 23.55
169469 08/13/2015 INV0001147 PHONE SERVICE 101-5112-633120 Planning/Communication(p 33.15
169469 O8/13/2015 INV0001147 PHONE SERVICE SO3-5114633120 Rental Inspect/Comm(phon 13.08
8/20/2015 21:D8:47 AM Page 3 of 26
Claims Council O8/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
169469 08/13/2015 INV0001147 PHONE SERVICE 225-1219-633120 Cable N-City Chn/Comm.(p 6.98
169469 08/13/2015 INV0001147 PHONE SERVICE 237-511&633120 Recycling/Communication(p 6.98
169469 08/13/2015 INV0001147 PHONE SERVICE 270-4190-633120 SNC/Comm,(phones,postag 16.57
169469 08/13/2015 INV0001147 PHONE SERVICE 601-6110-633120 Water Admin/Comm(phone 6.98
169469 08/13/2015 INV0001147 PHONE SERVICE 601-6210-633120 Water Ops/Communication( 6.98
169470 08/13/2015 INV0001148 PHONE SERVICE 5742480 101-1314633120 IT/Comm(phones,postage, 39.31
169470 08/13/2015 INV0001148 PHONE SERVICE ZO1-0545 101-251a633120 Fire/Communication(phone 291.35
169470 08/13/2015 INV0001148 PHONE SERVICE ZO1-0546 301-317Cr633120 Garege/Communication(ph 106.92
169470 08/13/2015 INV0001148 PHONE SERVICE 2010548 601-6210-633120 Water Ops/Communication( 150.36
169561 08/20/2015 INV0001254 PHONE SERVICE-E83023360 301-2110-633120 Police/Communication(pho 106.40
169561 08/20/2015 INV0001254 PHONE SERVICE-7848676 60 270-4190-633120 SNC/Comm,(phones,postag 38.59
Vendor 10395-CENTURY LINK Total: 1,605.24
Vendor:30396-CEIYTURY LINK-LONG DISTANCE
169562 O8/20/2015 1347746082 LONG DISTANCE PHONE SER 101-1210-633120 Gen Mgmt/Communication( 0.23
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-1212-633120 HR/Communication(phones, 0.56
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 301-121&633120 C'rty Clerk/Communication(p 0.77
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-1310-633120 Accounting/Communication 9•26
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-1312-633120 Assessing/Communication(p 0.63
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-2130-633120 Police/Communication(pho 21.54
169562 O8/20/2015 1347746082 LONG DISTANCE PHONE SER 101-2510-633120 Fire/Communication(phone 2.16
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-3176-633120 Garage/Communication(ph 1.78
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-4100-633120 Rec/Communication(phone 0.49
� 9562 O8/20/2015 1347746082 LONG DISTANCE PHONE SER 101-5110-633120 Bldg Inspect/Comm.(phones 4.37
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-5112-633120 Planning/Communication(p 9•ZO
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 101-5114633120 Rental Inspect/Comm(phon �•ZZ
169562 O8/20/2015 1347746082 LONG DISTANCE PHONE SER 270-4190-633120 SNC/Comm,(phones,postag 0.95
169562 08/20/2015 1347746082 LONG DISTANCE PHONE SER 609-6910-633120 Liq Storel-Cub/Comm.(pho 0.09
Vendor 30396-CENTURY IiNK-LONG DISTANCE Total: 52.25
Vendor:10404-CHARLESTON COUNTY FAMILY COURT
169446 08/13/2015 INV0001070 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50
Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 451.50
Vendor:12504-CLARK,IULEY
169533 08/13/2015 INV0001219 UTIIITY REFUND 601-101110 Suspense Cash 38.10
Vendor 12504-CLARK,IULEY Total: 38.10
Vendor:10440-COCHRAN RECOVERV SERViCES,INC
169563 O8/20/2015 2015-202 DETOX 7RANSPORT-JULY 20 101-211a635100 Police/Services Contraded, 201.00
' Vendor 10440-COCHRAN RECOVERY SERVICES,INC Total: 201.00
Vendor:10447-COMfAST CABLE
169564 OS/20/2015 INV0001256 PHONE,INTERNET 609-6920-633120 Liq Store 2-65/Communicati 311.23
Vendor 10447-COMCAST CABLE Total: 311.23
8/20/2015 11:08:47 AM Page 4 of 26
paims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10449-COMMERCIAL ASPHALT
169565 08/20/2015 INV0001275 ASPHALT 101-3172-621140 Parks/Supplies for Repair& 1,340.69
Vendor 10449-COMMERCIAL ASPHALT Total: 1,340.69
Vendor:10455-COMMUNfTY HEALTH CHARITIES
169447 O8/13/2015 INV0001072 Bi-weekly payroll contributio 101-213120 Charitable Contributions 30.00
Vendor 30455-COMMUNI7Y HEALTH CHARITIES Total: 30.00
Vendor:12518-COULTER,CHRIS
169620 08/20/2015 INV0001317 UTILITY REFUND 601-233300 Suspense liability 93.14
Vendor 12518-COULTER,CHRIS Total: 93.14
Vendor:10488-CRABTREE COMPANIES,INC
169566 08/20/2015 INV0001237 Laserfiche Zone OCR 409-1314-621130 IT/Operating Supplies 2,795.00
169566 08/20/2015 INV0001237 Laserfiche Zone OCR LSAP 409-1314635100 IT/Srvc Contraded,Non-prof 560.00
169566 08/20/2015 INV0001237 Laserfiche Zone OCR Installat 409-1314-635100 IT/Srvc Contraded,Non-prof 175.00
Vendor 10488-CRABTREE COMPANIES,INC Total: 3,530.00
Vendor:10509-CULLIGAN
169471 OS/13/2015 INV0001149 SR WATER 114-03256856-9 851-232400 Sr-Advisory//Due to other A 11.90
169567 08/20/2015 300X04849407 SOFTENER SALT 601-6210-621140 Water Ops/Supplies for Repa 651.96
169567 08/20/2015 100X04849407 SOFTENER RENTAL 601-6210-635110 Water Ops/Rentals 126.45
Vendor 10509-CULLIGAN Total: 790.31
Vendor:10537-DALCO
169472 08/13/2015 2914684 TRASHCAN LINERS,DISINfEC 101-3176-621140 Garage/Supplies for Repair 78.38
�'` Vendor 30537-DALCO Total: 78.38
C/l
Vendor:10547-DAVE PERKINS CONTRACTING,INC
169473 08/13/2015 25780 REPAIR S70RM SEWER MOO 603-6230-635100 Storm Ops/Services Contract 3,134.00
Vendor 30547-DAVE PERKINS COMRACTING,INC Total: 3,134.00
Ve�dor:10560-DEFORGES PLUMBING,INC
169474 08/13/2015 INV0001152 INSPECTIONS,DAILY TASKS 101-5110-635100 Bldg Insped/Srvc Contrected 2,450.00
169568 O8/20/2015 INV0001258 INSPECTIONS/DAILY TASKS 101-5110-635100 Bldg Insped/Srvc Contrected 2,450.00
Vendor 10560-DEFORGES PLUMBING,INC Total: 4,900.00
Vendor:30581-DO-GOOD BIZ,INC
169475 08/13/2015 771401 AUG NEWSLETTER MAILING 101-1210-633120 Gen Mgmt/Communication( 679.00
Vendor 10581-DO-GOOD BIZ,INC Total: 679.00
Vendor:12513-E&M CONSULTING
169541 08/13/2015 34479 ADVERTISING-NORTH CHAM 301-1210-633100 Gen Mgmt/Advertising 399.00
Vendor 12513-E&M CONSULTING Total: 399.00
Vendor:10604-E.C.M.PUBLISHERS INC
169476 08/13/2015 238H43 SPRING PRO181DS 270-4190-633100 SNC/Advertising 146.90
169569 08/20/2015 24590,39637 MULI-CITY RECYCLING ADS 237-511&633100 Recycling/Advertising 666.38
169569 O8/20/2015 854,102,103,101 LEGAL NOTICES 101-5112-633100 Planning/Advertising 271.20
Vendor 30604-E.C.M.PUBLISHERS INC Total: 1,084.48
8J20/2015 11:08:47 AM Page 5 of 26
Claims Council O8/24/2015 Payment Dates:8/10/Z015-8/21/2015
Payment Number Payment Oate Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10605-E.D.S BUILDERS,INC
169477 08/13/2015 2014159 PRE-CONSTRUCTION SERVIC 407-3172-631100 Parks/Professional Services 9,589.75
169570 OH/20/2015 201571 REVIEW SITE,WRITE REPORT 405-3115-631100 Bldg Cap Proj/Professional S 1,231.63
Vendor 10605-E.D.S BUILDERS,INC Total: 10,821.38
Vendor.12512-EDUCATION&TRAINING SERVICES,LLC
169540 O8/13/2015 INV0001226 REGISTRATION 601-6210-632120 Water Ops/Conferences&S 499.00
169540 O8/13/2015 INV0001226 REGISTRATION 602-6210-632120 Sewer Ops/Conferences&Sc 499.00
Vendor 12512-EDUCATION&TRAINING SERVICES,LLC ToWI: 998.00
Vendor:12514-ElSAYED,ANGIE
169542 08/13/2015 INV0001228 REC REFUND 101-4106-459300 Rec Rocks/Program Revenue 50.00
Vendor 12514-ELSAYED,ANGIE Total: 50.00
Vendor:10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES
169571 OS/20/2015 23952,23969 SHORE CHARGES FOR SQUA 101-2130-621130 Police/Opereting Supplies 1,478.40
169571 OS/20/2015 RP0721155 WARRANTY REPAIRS SHIPPI 301-2110-635100 Police/Services Contracted, 11.29
169571 08/20/2015 WC0803151 LED RED LENS 301-2510-621140 Fire/Supplies for Repair&M 220.40
Vendor 10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES Total: 1,710.09
Vendor:10640-EMERGENCY RESPONSE SOLUTIONS,LLC
169478 O8/13/2015 4486 BATTERY PACK 101-2510-621140 Fire/Supplies for Repair&M 178.70
169572 08/20/2015 4598 FIREFIGHTER SUSPENDERS SOS-2510-621110 Fire/Clothing/Laundry Allow 70.65
Vendor 10640-EMERGENCY RESPONSE SOLUTIONS,LLC Total: 249.35
�/endor:10649-ESCH CONSTRUCTIONS SUPPLY,INC
O� �9479 08/13/2015 536368 ASPHALT SAW BLADE 301-3174621140 Streets/Supplies for Repair& 339.00
Vendor 10649-ESCH CONSTRUCTIONS SUPPLY,INC Total: 339.00
Vendor:10653-EULL'S MANUFACTURING CO INC
169480 O8/13/2015 24394 MORTAR MIX,MANHOLE RIN 603-6210-621140 Storm Ops/Supplies for Repa 603.00
Vendor 10653-EULL'S MANUFACTURING CO INC Total: 603.00
Vendor:12500-FELLNER,MELLISA
169529 O8/13/2015 INV0001215 REC REFUND 101-4105-459300 Rec Spec Events/Program Re 270.00
169529 08/13/2015 INV0001215 REC REFUND 101-4106459100 Rec Rocks/Program Revenue 450.00
Vendor 12500-FELLNER,MELLISA Total: 720.00
Vendor:10681-FERGUSON WATERWORKS#2516
169481 08/13/2015 152643 PVC-STORM SEWER 603-6210-621140 Storm Ops/Supplies for Repa 886.03
169481 08/13/2015 153858 CURB STOP KEY 601-6210-621140 Water Ops/Supplies for Repa 86.95
Vendor 10681-FERGUSON WATERWORKS#2516 Total: 972.98
Vendor:30702-FIRST-SHRED
169573 OS/20/2015 155359 MULTI CITY DROP OFF 237-511&635100 Recycling/Services Contrede 800•00
Vendor 10702-FIRST-SHRED Total: 800.00
Vendor:30704-FISHER,TODD
169574 08/20/2015 INV0001267 REIMB SUPPLIES-CAR SIMUL 301-2510-621140 Fire/Supplies for Repair&M 63.44
Vendor 10704-FISHER,TODD Total: 63.44
S/20/2015 11:08:47 AM Page 6 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:30715-FLAT ROCK GEOGRAPHICS
169575 08/20/2015 1076 CTS UPDATES 101-5110-631100 Bldglnspect/Professional5e 2,375.00
Vendor 10715-FLAT ROCK GEOGRAPHICS Total: 2,375.00
Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS
169482 OS/13/2015 70063912 BRAKE SHOES 301-141040 Inventory-Misc.Parts 221.63
169482 O8/13/2015 70063912 EX CLAMPS 101-141040 Inventory-Misc.Parts 75.90
169482 08/13/2015 70063912 FITTINGS,GOVENOR 101-141040 Inventory-Misc.Parts 74.87
Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 372.40
Vendor:12510-PORCHA,CHARLES
169539 08/13/2015 INV0001225 UTILITY REFUND 601-101110 Suspense Cash 33.10
Vendor 12530-FORCHA,CHARLES Total: 33.30
Vendor:10735-FRA-DOR BLACK DIRT&RECYCIE
169576 08/20/2015 1507354 BLACK DIRT 101-3172-621140 Parks/Supplies for Repair& 2,068.00
Vendor 10735-FRA-DOR BLACK DIRT&RECYCLE Total: 2,068.00
Vendor:10745-FRIDLEY fIRE RELIEF ASSOC FBO
169448 08/13/2015 INV0001077 Biweekly payroll contributio 301-213290 Fire Relief Dues Withheld 150.00
169448 08/13/2015 INV0001088 Monthly Vol FF payroll contri 101-213290 Fire Relief Dues Withheld 650.00
Vendor 10745-FRIDLEY FIRE RELIEF ASSOC FBO Total: 800.00
Vendor:30748-FRIDLEY POLICE ASSOCIATION
169449 08/13/2015 INV0001075 Bi-weekly payroll contributio 101-213330 Fridley Police Association 82.00
Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 82.00
H+
y,;ndor:10750-FRIDLEY,CITY OF
169483 O8/13/2015 INV0001162 TRAINING MEALS SO1-2110-632120 Police/Conferences&School 50.09
169483 08/13/2015 INV0001162 REFRESHMENT FF MTG SO1-2510-621130 Fire/Opereting Supplies 11.98
169483 O8/13/2015 INV0001162 SUPPLIES 601-6210-621140 Water Ops/Supplies for Repa 6.11
Vendor 10750-FRIDLEY,CfTY OP Total: 68.18
Vendor.10751-FRIENDLY CHEVROLET,INC
169484 08/13/2015 INV0001163 PARTS SO1-141040 Inventory-Misc.Parts 1,340.27
169484 08/13/2015 INV0001163 REPAIRS SOS-2110-635100 Police/Services Contraded, 435.22
169484 08/13/2015 INV0001163 A/C SERVICE 301-3174635100 Streets/Srvcs Contracted,No 1,102.47.
Vendor 10751-FRIENDLY CHEVROLET,INC Total: 2,877.96
Vendor:30758-G&K SERVICES
169485 08/13/2015 1006139781 RUGSACCT#1854062 270-4190-621110 SNC/Clothing/LaundryAllow 50.20
Vendor 30758-G&K SERVICES Total: 50.20
Vendor:12523-GALLARZO,ZEFERINO
169625 08/20/2015 INV0001321 UTILITY REFUND 601-233100 Suspense Liability 31.96
Ve�dor 12523-GALlARZO,ZEFERINO Total: 31.96
Vendor:10780-GENERAL SECURITY SERVICES CORP
169486 OS/13/2015 334707 QRTLY FIRE MONITORING 101-2510-635100 Fire/Services Contrected,No 117.12
Vendor 10780-GENERAL SECURITY SERVICES CORP Total: 117.12
8/20/2015 11:08:47 AM • Page 7 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12445-GENE515(EFT-VEBA)
113 O8/13/2015 INV0001096 CITY OF FRIDLEY HLTH REIM 301-213150 HRA/Veba&HSA Benefit-He 1,300.00
Vendor 12445-GENESIS(EFf-VEBA)Total: 1,300.00
Vendor:10817-GRAFIK DISTINCTION,INC
169577 08/20/2015 20329 DESIGN/LAYOU7 NEWSLETT 101-1210-631300 Gen Mgmt/Professional Serv 1,200.00
Vendor 10817-GRAFIK DISTINCTION,INC Total: 1,200.00
Vendor:30894-HAWKINS INC
169487 08/13/2015 3759772 WATER CHEMICALS 601-6210-621140 Water Ops/Supplies for Repa 1,017.65
Vendor 10894-HAWKINS ING Total: 1,017.65
Vendor:10899-HEALTH PARTNERS
169488 O8/13/2015 900025336 PRE-PLACEMENT PHYSICAL 101-2130-631100 Police/Professional Services 760.00
Vendor 10899-HEALTH PARTNERS ToWI: 760.00
Vendor:10904-HEIGHTS BAKERY
169489 08/13/2015 145 SR ROLLS 851-232400 Sr-Advisory//Due to other A 26.25
Vendor 10904-HEIGHTS BAKERY Total: 26.25
Vendor:10924-HIRSHFIELO'S PAINT MFG
169490 08/13/2015 307871 ATHLETIC PAINT 101-3172-621140 Parks/Supplies for Repair& 288.50
Vendor 10924-HIRSHFIELD'S PAINT MFG Total: 288.50
Vendor:10932-HOISINGTON KOEGIER GROUP INC
169578 08/20/2015 0150262 EAST TOD REDEVELOPMENT 405-3115-631100 Bldg Cap Proj/Professional 5 13,888.85
r Vendor 10932-HOISING70N KOEGLER GROUP INC Total: 13,888.85
�vendor:30933-HOLIDAY CREDIT OFPICE
169491 08/13/2015 INV0001170 FUEL 1400-007-844-778 101-2110-621100 Police/Fuels&Lubes 1,630.20
Vendor 30933-HOLIDAY CREDfT OFFICE Total: 1,630.20
Vendor:12507-HOME PRIDE,INC
169536 O8/13/2015 INV0001222 UTILI7Y REFUND 601-101130 Suspense Cash 186.44
Vendor 12507-HOME PRIDE,INC 7otal: 186.44
Vendor:12444-I.C.M.A RETIREMENT TRUST(RSA)
112 08/13/2015 INV0001090 CITY OF FRIDLEY ICMA Ppt ID 101-213280 RHS Plan(ICMA) 75.00
112 O8/13/2015 INV0001091 CI7Y OF FRIDIEY ICMA Ppt ID 501-213280 RHS Plan(ICMA) 150.00
Vendor 12444-I.C.M.A RETIREMENT TRUST(RSA)Total: 225.00
Vendor:l0955-I.C.M.A.RETIREMENT TRUST(457)
111 08/13/2015 INV0003073 CITY OF FRIDLEY ICMA Ppt ID 101-213260 Deferred Comp:ICMA 457 pl 18,534.30
111 08/13/2015 INV0001076 CITY OF FRIDLEY ICMA Ppt ID 101-213260 Deferred Comp.-ICMA 457 pl 265.28
Vendor 10955-I.C.M.A.RETIREMENTTRUST(457)ToWI: 18,799.58
Vendor:12446-I.C.M.A.RETIREMENTTRUST(ROTH)
114 O8/13/2015 INV0001092 CITY OF FRIDLEY ICMA Ppt ID 101-213270 ICMA Roth IRA 1,799.00
Vendor 12446-I.C.M.A.RETIREMENT TRUST(ROTH)Total: 1,799.00
8/20/2015 11:08:47 AM Page 8 of 2G
Claims Council 08/24/2015 Payment Dates:8/30/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Rem) Account Number Account Name (None) Amount
Vendor:10957-I.D.C:INDUSTRIAL DOOR COMPANY,INC
169579 O8/20/2015 D304051-IN GARAGE OPENER FOR FORFE 240-2172-635100 StateForf-DWl-Services Cont 1,200.00
Vendor 10957-I.D.C:INDUSTRIAL DOOR COMPANY,INC Total: 1,200.00
Vendor:30961-I.P.M.A.-IfYTI PUBIIt MGMT ASSN-HR
169580 08/20/2015 07521K9F419 FIREFIGHTERS STUDY GUIDE 101-2530-621130 Fire/Operating Supplies 420.00
Vendor 10961-I.P.M.A.-INTL PUBLIC MGMT ASSN-HR Total: 420.00
Vendor:10976-INDELCO PlA5TIC5 CORPORATION
169581 OS/20/2015 936598 MISC REPAIR PARTS 601-6210-621140 Water Ops/Supplies for Repa 260.55
Vendor 10976-INDELCO PLASTICS CORPORATION Total: 260.55
Vendor:10978-INDEPENDENT SCHOOL DIST#14
169492 08/13/2015 4466 AUG FACILITY USAGE FEE 101-4100-633120 Rec/Communication(phone 13.60
169492 08/13/2015 4466 AUG FACILITY USAGE FEE SO3-4100-635100 Rec/Services Contrected,No 134.25
169492 08/13J2015 4466 AUG FACILITY USAGE FEE 301-4100-638180 Rec/Payments to Other Age 7,946.25
169492 08/13/2015 4466 AUG FACILITY USAGE FEE 101-4109-633120 Rec Zone/Communication(p 23.00
169492 08/13/2015 4466 AUG FACILITY USAGE FEE 101-415a633120 Sr Center/Communication 46.00
Vendor 10978-INDEPENDENT SCHOOL DIST#14 Total: 8,163.10
Vendor:10996-INSTRUMEMAL RESEARCH,INC
169582 O8/20/2015 9537 WATER TESTING 601-6210-635110 Water Ops/Rentals 256.00
Vendor 10996-INSTRUMENTAL RESEARCH,INC Total: 256.00
Vendor:10997-INS7Y-PRIIYT3
�69583 08/20/2015 102688 BUSINESS CARDS 101-4300-633110 Rec/Printing&Binding rt 42.00
� Vendor 10997-INSTY-PRIfYTS Total: 42.00
Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLLTAXES
DFT0000123 08/14/2015 INV0001097 BI-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 37,582.60
DFT0000124 08/14/2015 INV0001098 BI-WEEKLY MEDICARE WITH 101-212130 Medicare Payable 13,251.70
DFT0000126 08/14/2015 INV0001100 BI-WEEKLY FEDERAITAX WI 101-212100 Federal Tax Withheld 52,285.45
Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 103,119.75
Vendor:11011-INTL ASSOC OF FIRE FIGHTERS-IAFF
169450 08/13/2015 INV0001078 FF DUES-IOCAL2f1986 101-213230 Union Oues-Fire �•�
Vendor 13011-INTL ASSOC OF FIRE FIGHTERS-IAFF Total: 90.00
Vendor:11014-INTL INST OF MUNICIPAL CLERKS-IIMC
169584 O8/20/2015 INV0001276 MEMBERSHIP-COLLINS,SKO 101-121&632100 Ciry Clerk/Dues&Subscripti 290.00
Vendor 13014-INTL INST OP MUNICIPAL CLERKS-IIMC Total: 290.00
Vendor:11024-RRON,INC
169585 08/20/2015 383185 ANNUAL MAINT MCLITE EQ 601-6110-635100 Water Admin/Srvc Contracte 1,164.24
169585 OS/20/2015 383185 ANNUAL MAIN7 MCLITE EQ 602-6130-635100 Sewer Admin/Srvc Contracte 1,164.23
Vendor 11024-ITRON,INC Total: 2,328.47
Vendor:12506-JASON HEMP PROPERTIES SIX,LLC
169535 08/13/2015 INV0001221 UTILITY REFUNO 601-101110 Suspense Cash 82.72
Vendor 12506-1A50N HEMP PROPERTIES SIX,LLC Total: 82.72
8/�012015 11:08:47 AM Page 9 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2035-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:32521-1T REO
169623 08/20/2015 INV0001319 UTILITY REFUND 601-233100 Suspense Liability 220.53
Vendor 12521-JT REO ToWI: 220.53
Vendor:11309-KENDELL DOORS&HARDWARE,INC
169586 08/20/2015 51021878 PREMIUM CORES,KEVS 601-6230-621140 Water Ops/Supplies for Repa 109.12
Vendor 11109-KENDEIL DOORS&HARDWARE,INC Total: 109.12
Vendor:11153-KROLL BACKGROUND AMERICA,INC
169587 08/20/2015 H0041881 H0050487 BACKGROUND CREDIT APP 101-2110-635100 Police/Services Contrected, Z�•�
Vendor 11153-KROLL BACKGROUND AMERICA,INC Total: 27.00
Vendor:11198-LAW ENFORCEMENT LABOR SERVICES
169451 08/13/2015 INV0001089 Police Union 119-biweekly 301-213210 Union Dues-Police 1,363.00
169451 08/13/2015 INV0001093 Sgt Union 330-biweekly ded 101-213210 Union Dues-Police 282•00
Vendor 11198-LAW ENFORCEMEPIr LABOR SERVICES Total: 1,645.00
Vendor:11203-LEAF,JENNIFER
169493 O8/13/2015 INV0001172 CHORES/MORE 101-4150-635100 Sr Center/Services Contrect 45.00
Vendor 11203-LEAF,JENNIFER Total: 45.00
Vendor:11205-LEAGUE OF MN CRIES INS TRUST
169494 08/13/2015 INV0001202 WORK COMP 200063626 704-7130-631300 Self Ins/Professional Services 1,042.00
169494 08/13/2015 INV0001202 WORK COMP 200063626 7047130-631100 Self Ins/Professional Services 1,071.24
Vendor 11205-LEAGUE OF MN CITIES INS TRUST ToWI: 2,113Z4
N ndor:12501-LEDIN,DONNA
�b9530 08J13/2015 INV0001216 UTIIITY BILL REFUND 601-101110 Suspense Cash 12.55
Vendor 12501-LEDIN,DONNA Total: 12.55
Vendor:12503-LIND,LEANN
169532 08/13/2015 INV0001218 UTILITY REFUND 601-101130 Suspense Cash 102.31
Vendor 12503-LIND,LEANN Total: 102.31
Vendor:12508-LIND,MATT
169537 08/13/2015 INV0001223 UTILITY REFUND 601-301130 Suspense Cash 107.17
Vendor 12508-IIND,MATT Total: 107.17
Vendor:11238-LOFFLER COMPANIES-131511
169495 08/13/2015 2034400 MAINT OVERAGE 301-1314635100 IT/Srvc Contrected,Non-prof 69734
169495 08/13/2015 2036783 MAINT USAGE SOS-1314635100 IT/Srvc Contracted,Non-prof 199.46
Vendor 11238-LOFFLER COMPANIES-131511 Total: 896.80
Vendor:11267-M.E.1.-MN TOTAL ELEVATOR INC
169496 08/13/2015 632776 AUG MAINT SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,N 143.73
Vendor 11267-M.E.i.-MN TOTAL ELEVATOR INC Total: 143.73
Vendor:11281-M.V.T.I.MINN VALLEY TESTING LABS
169497 08/13/2015 766153 BEACH WATER TESTING 101-4112-635100 Rec Beach/Services Contract �•�
169497 08/13/2015 767006 BEACH WATER TESTING 101-4112-635100 Rec Beach/Services Contrad 49•�
Vendor 11281-M.V.T.L MINN VALLEY TESTING LABS Total: 93.00
8/20/2015 11:08:47 AM Page 10 of 26
Claims Countil O8/24/2015 Payment Dates:8/30/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11292-MAHER,MICHAEL
169498 08/13/2015 INV0001178 REIMB MILEAGE 270-4190-632130 SNC/Trensportation 118.45
' Vendor 11292-MAHER,MICHAEL Total: 118.45
Vendor:31298-MANSFIELD OIL COMPANY
169499 08/13/2015 691017 FUEL 101-141010 Inventory-Gasoline 10,671.51
Vendor 11298-MANSFIELO OIL COMPANY Total: 30,671.51
Vendor:11315-MATRIX COMMUNICATIONS INC
169588 08/20/2015 80374 SOFTWARE MAINT 101-1314-635100 IT/Srvc Contraded,Non-prof 730.00
Vendor 11315-MATRIX COMMUNICATIONS INC Total: 730.00
Vendor:11346-MENARDS-FRIDLEY
169500 08/13/2015 6076 FUNNEl,5TRAINER 603-6210-621140 Storm Ops/Supplies for Repa 5.84
169500 08/13/2015 6234 SMALL TABLE FOR MTGS 301-3140-621130 Eng/Operating Supplies 24.99
169500 08/13/2015 6732 GALVANIZED PIPE 601-621a621140 Water Ops/Supplies for Repa 96.96
169500 08/13/2015 6738 SILCONE,LUMBER 240-2172-621130 StateForf-DWl-OperatingSu 75.23
169589 08/20/2015 6741,6856 CEMENT 101-3172-621140 Parks/Supplies for Repair& 38.01
Vendor 11346-MENARDS-FRIDLEY Total: 241.03
Vendor:11354-METERING&TECHNOLOGY SOLUTIONS
169501 08/13/2015 4189 WATER METERS 601-6210-621140 Water Ops/Supplies for Repa 5,329.00
Vendor 11354-METERING&TECHNOLOGY SOLUTIONS Total: 5,329.00
Vendor:i1368-METROPOLITAN COUNCIL
169590 08/20/2015 1047495 SEPT WA57WATER SERV 602-6210-634100 Sewer Ops/Utility Services 306,21433
� Vendor 11368-METROPOLRAN COUNCIL Total: 306,214.33
Vendor:11385-MIDWAY FORD
169591 O8/20/2015 303585 F150 PICKUP V#660 602-6310-703100 Sewer Capital/Machinery 26,900.59
169591 08/20/2015 103586 F150 PICKUP V#600 601-6310-703300 Water Capital/Machinery 26,900.59
169591 08/20/2015 104439 F150 PICKUP V#500 410-3172-703100 Parks/Machinery 26,900.59
Vendor 11385-MIDWAY FORD Total: 80,701.77
Vendor:11398-MIDWEST TESTING
169502 08/13/2015 3558 TEST METER 601-6210-635300 Water Ops/Services Contract 30.00
Vendor 11398-MIDWEST TESTING Total: 30.00
Vendor:12509-MIKULAK,ROBERT
169538 08/13/2015 INV0001224 UTILITY REFUND 601-101130 Suspense Cash 117.85
Vendor 12509-MIKULAK,ROBERT Total: 117.85
Vendor:11417-MINN BENEFIT ASSOC-M.B.A.
169452 08/13/2015 INV0001082 Bi-wkly payroll deductions 101-213130 Minnesota Benefit 45.84
Vendor 11417-MINN BENEFIT ASSOC-M.B.A.Total: 45.84
Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER
169453 08/13/2015 INV0001069 Bi-weekly payroll deduction 101-213300 Child Support Withheld 952.93
Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 952.93
8/20/2015 11:08:47 AM Page li of 26
Claims Counci108/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11436-MINN DEPT OF HEALTH
169545 08/18/2015 INV0001235 WATERMAIN PERMIT 406-3174-632300 Streets/Dues&Subscription 150.00
Vendor 11436-MINN DEPT OF HEALTH ToWI: 150.00
Vendor:i1454-MINN HWY SAFETY/RESEARCH-MHSRC
169592 OS/20/2015 629430.4624 EVOC DRIVING SCHL 101-2110-632120 Police/Conferences&School 792•00
Vendor 31454-MINN HWY SAFETY/RESEARCH-MHSRC Total: 792.00
Vendor:11464-MINN POLLUTION CONTROL AGENCY-MPCA
169546 08/18/2015 INV0001236 SANITARY SEWER PERMITAP 406-3174632100 Streets/Dues&Subscription 310.00
Vendor 11464-MINN POLLUTION CONTROL AGENCY-MPCA Total: 310.00
Vendor:11471-MINN RECREATION&PARK ASSOC-MRPA
169593 08/20/2015 INV0001283 CONF REGISTRATIONS 101-4100-632120 Rec/Conferences&School 720•00
Vendor 11471-MINN RECREATION&PARK ASSOC-MRPA Total: 720.00
Vendor:11479-MINN STATE FIRE CHIEFS ASSOC
169503 08/13/2015 119,100 REGISTRATIONS 101-2510-632120 Fire/Conferences&School 525.00
Vendor 11479-MINN STATE FIRE CHIEFS ASSOC ToWI: 525.00
Vendor:11497-MINNEAPOLIS SAW INC
169594 08/20/2015 47906 CHAIN SAW,TELESCOPING P 601-6210-621150 Water Ops/7ools&Minor Eq 1,457.54
Vendor 11497-MINNEAPOUS SAW INC Total: 1,457.54
Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES
DFT0000100 08/10/2015 INV0001033 7/31/2015 PAYROLL STATE T 101-212110 State Tax Withheld 19,972.78
�j'T0000125 O8/14/2015 INV0001099 BI-WEEKLY STATE INCOME T 101-212110 State Tax Withheld 20,384.05
N Vendor 12451-MINNESO7A DEPARTMENT OF REVENUE-PAYROLLTAXES Total: 40,356.83
Vendor:11503-MINNESOTA/WISCONSIN PIAYGROUND INC
169595 08/20/2015 2015249 BENCH,HEX TABLE 101-3110-621140 Mun Ctr/Supplies for Repair 1,633.00
Vendor 11503-MINNESOTA/WISCONSIN PLAYGROUND INC ToWI: 1,633.00
Vendor:12515-MISKA,LAMONT
169543 08/13/2015 INV0001229 REC REFUND 101-4306-459100 Rec Rocks/Program Revenue 1�•�
Vendor 12515-MISKA,LAMONT ToWI: 100.00
Vendor:11535-MULTItARE ASSOCIATES
169504 08/13/2015 INV0001187 DOT DRUG SCREENING 6462 601-6210-631100 Water Ops/Professional Serv 45.00
Vendor 11535-MULTICARE ASSOCIATES Total: 45.00
Vendor:11546-N.GP.E.R.S.MINNESOTA-478000
169454 08/13/2015 INV0001086 Bi-weekly payroll dedudions SO1-213180 PERA Life Insurence �•�
Vendor 11546-N.C.P.E.R.S.MINNESOTA-478000 ToWI: 8�.00
Vendor:11582-NETWORK MEDICS,INC
169505 O8/13/2015 6818 VITAL BACKUP GB 409-1314-635300 IT/Srvc Contracted,Non-prof 215.00
Vendor 11582-NETWORK MEDICS,INC Total: 215.00
8/20/2015 11:08:47 AM - Page 12 of 26
Claims Gouncil 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11611-NORTHEAST TOWING SERVICE INC
169506 08/13/2015 27120 TOWING FEES 240-2170-635100 StateForf-Vice/Drugs-Service 85.00
Vendor 11611-NORTHEAST TOWING SERVICE INC Total: 85.00
Vendor:11618-NORTHERN SANITARY SUPPLY INC
169507 08/13/2015 176073 PRK RESTROOM SUPPLIES 101-3172-621140 Parks/Supplies for Repair& 248.47
169507 O8/13/2015 176080 VINYL GLOVES 101-3174621140 Streets/Supplies for Repair& 47.90
169507 O8/13/2015 176103 HANDSOAP,MOP HEAO 270-4190-621140 SNC/Supplies for Repair&M 48.90
Vendor 11618-NORTHERN SANITARY SUPPLY INC Total: 345.27
Vendor:12524-NORTON,GRACE
169626 08/20/2015 INV0001322 UTILITY REFUND 601-233100 Suspense Liabil'rty 8�•93
Vendor 12524-NORTON,GRACE Total: 80.93
Vendor:12519-OKERSTROM,CHRISTINE
169621 O8/20/2015 INV0001316 UTILITY REFUND 601-233100 Suspense Liability 23.85
Vendor 12519-OKERSTROM,CHRISTINE Total: 23.85
Vendor:12516-OLSEN,ALAYNE
169544 08/13/2015 INV0001230 REC REFUND 101-4106-459100 Rec Rocks/Program Revenue 302.00
Vendor 12516-OLSEN,ALAYNE Total: 102.00
Vendor:11667-ON SRE SANITATION
169508 08/13/2015 62888 POR7ABLE RESTROOMS LITT 101-3172-635110 Parks/Rentals 210.00
169596 08/20/2015 29875,29877 49ER DAYS PORTABLE RESTR 101-3172-635110 Parks/Rentals 750.00
Vendor 11667-ON SITE SANffATION Total: 960.00
N
`vendor:11671-OPEN YOUR HEART
169455 08/13/2015 INV0001083 Bi-weekly payroll contribtion 101-213120 Charftable Contributions 25.00
Vendor 11671-OPEN VOUR HEART ToWI: 25.00
Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES
DFT0000120 08/14/2015 INV0001084 Bi-weekly dedudion-Coordi 101-213100 PERA 33,222.83
DFT0000121 O8/14/2015 INV0001085 Bi-weekly payroll deduction- 101-213100 PERA 152.50
DFT0000122 08/14/2015 INV0003087 Bi-weekly payroll ded-Pol/F 101-213100 PERA 42,821.38
Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 76,196.71
Vendor:11706-PARSON'S ELECfRIC CO
169597 08/20/2015 60460 ELECTRICAL WORK INPOUND 240-2172-701100 PoliceStateForf-DWI/Buildin 28,472.21
Vendor 11706-PARSON'S ELECTRIC CO Total: 28,472.21
Vendor:12505-PEIRMONT,HUNTER
169534 08/13/2015 - INV0001220 UTILITY REFUND 601-101110 Suspense Cash 63.17
Vendor 12505-PEIRMONT,HUNTER ToWI: 63.17
Vendor:11730-PERFECT 10 CAR WASH EXPRE55
169598 08/20/2015 INV0001241 CAR WASH STATEMENTJULY 101-2110-635100 Police/Services Contracted, 64.00
169598 08/20/2015 INV0001287 CAR WASHES ACCTri6 101-1312-635300 Assessing/Services Contrade 5•�
169598 O8/20/2015 INV0001287 CAR WASHES ACCT#6 101-5112-635100 Planning/Services Contrede 15.00
Vendor 31730-PERFECT 10 CAR WASH EXPRESS ToW I: 84.00
S/20/2015 11:08:47 AM Page 13 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendoe 11740-PEfCO
169509 08/13/2015 OA059848 K-9 SUPPLIES 101-2113-621130 K-9 Progrem/Operating Supp 161.96
Vendor 11740-PETCO Total: 161.96
Vendor:11757-PITNEY BOWES INC
169510 08/13/2015 INV0001195 SHELTER RENTAL REFUND 101-4110-459230 Rec Rentals/Rental Revenue 69.71
Vendor 11757-PITNEY BOWES INC Total: 69.71
Vendor:11774-POSTMASTER
169599 08/20/2015 INV0001288 POSTAGE PERMIT#29886 101-4100-633120 Rec/Communication(phone 850.00
169599 08/20/2015 INV0001288 POSTAGE PERMIT#29886 301-4150-633120 Sr Center/Communication 850.00
169599 O8/20/2015 INV0001288 POSTAGE PERMITq29886 270-4190-633120 SNC/Comm,(phones,postag 850.00
Vendor 11774-POSTMASTER Total: 2,550.00
Vendor:11795-PRINT CENTRAL
169600 08/20/2015 11905 STOP WORK FORMS 101-5310-633110 Bldg Inspect/Printing&Bindi 124.34
Vendor 11795-PRiNT CENTRAL Total: 124.34
Vendor:11877-REPUBLIC-ALLIED WASTE SERVICES#899
169601 08/20/2015 INV0001290 899002717246 RECYCLING S 237-5118-635100 Recycling/Services Contracte 22,706.71
169601 08/20/2015 INV0001291 0894003870857 OR6ANIC C 237-511&635100 Recycling/Services Contrecte 67.10
Vendor 11877-REPUBLIC-ALLIED WASTE SERVICES#899 Total: 22,773.81
Vendor:11888-REYNOLDS RAVE-WEAR
169511 08/13/2015 INV0001196 CAMP WATER BOTTLES 270-4191-621130 SNC Day Camp/Operating Su 957.60
Vendor 11888-REYNOLDS RAVE-WEAR Total: 957.60
N
��ndor:12525-ROBERTS,BURT AND MARY
169627 08/20/2015 INV0001323 UTIIITY REFUND 601-233100 Suspense Liability 81.41
Vendor 12525-ROBERTS,BURT AND MARY ToWI: 81.41
Vendor:11907-ROCK SOLID LANDSCAPE&IRRIGATION
169602 08/20/2015 519-23,535-38.542-45 YARD ABATEMENTS 101-5112-635100 Planning/Services Contracte 1,01236
Vendor 11907-ROCK SOLID LANDSCAPE&IRRIGATION Total: 1,012.36
Vendor:12479-S.G.5.1.
169618 08/20/2015 19565 CHIPPER BIADES SHARPENE 101-3174635130 Streets/Rentals 32•00
Vendor 12479-S.G.5.1. Total: 32.00
Vendor:11942-SABOT,LEONARD
169512 OS/13/2015 INV0001197 WATER BILL REFUND 601-101110 Suspense Cash $7•�9
Vendor 11942-SABOT,LEONARD Total: 87.79
Vendor:11966-SCHIFSKY&SONS INC
169513 08/13/2015 58476 AC SAND MIX 301-3174-621140 Streets/Supplies for Repair& 583.73
Vendor 11966-SCHIFSKY&SONS INC Total: 583.73
Vendor:12001-SHERWIN-WILLIAMS
169514 O8/13/2015 95437,70781 PAINT 601-6210-621140 Water Ops/Supplies for Repa 50834
Vendor 12001-SHERWIN-WILLIAMS Total: 508.34
t3/20/Z015 11:08:47 AM Page 14 of 26
Gaims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12005-SHORT ELLIOTT HENDRICKSON INC
169603 08/20/2015 302038 ANTENNA PROJECTS 501-3140-631100 Eng/Professional Services 10,038.14
Vendor 12005-SHORT ELLIOTT HENDRICKSON INC Total: 10,038.14
Vendor:12007-SHRED RIGHT
169604 08/20/2015 215898 SHREDDING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,N 66.56
Vendor 12007-SHRED RIGHT Total: 66.56
Vendor:12050-SPECIALIZED ENVIRONMENTAL TECH,INC
169515 O8/13/2015 17884 LOG DISPOSAL,SWEEPING DI 101-3174-635100 Streets/Srvcs Contraded,No 415.00
Vendor 12050-SPECIALIZED ENVIRONMENTAL TECH,INC Total: 415.00
Vendor:12517-SPIKE'S TACTICAL,LLC
169619 08/20/2015 168805 UPPER RECEIVER GUN ACCES 101-2110-621130 Police/Opereting Supplies 307.00
Vendor 12517-SPIKE'S TARICAL,lLt ToW I: 107.00
Vendor:12055-SPLIT ROCK STUDIOS
169516 08/13/2015 2459 DESIGN DEVELOPMENT 407-3172-631100 Parks/Professional Services 20,840.00
Vendor 12055-SPLIT ROCK STUDIOS ToW I: 2Q840.00
Vendor:12078-ST PAUL,CITY OF
169605 08/20/2015 10722 ASPHALT 101-3174621140 Streets/Supplies for Repair& 720.61
Ve�dor 12078-ST PAUL,CITY OF Total: 720.61
Vendor:12081-STANDARD INSURANCE COMPANY
169606 O8/20/2015 INV0001301 AUG PREMIUM 643900 101-213170 Life Insurance Payable 33.00
N'9606 08/20/2015 INV0001301 AUG PREMIUM 643900 101-213170 Life Insurance Payable 2,920.73
�9606 08/20/2015 INV0001301 AUG PREMIUM 643900 301-213200 LongTerm Disabil'ity Withhol 2,262.16
169606 OS/20/2015 INV0001301 AUG PREMIUM 643900 301-213200 long Term Disability Withhol 24•98
169606 O8/20/2015 INV0001301 AUG PREMIUM 643900 704-213170 Life Insurence Payable 3•22
Vendor 12081-STANDARD INSURANCE COMPANY Total: 5,244.09
Vendor:12086-STAPLES ADVANTAGE
169607 08/20/2015 8035531872 CLEANING 101-3110-621140 Mun Ctr/Supplies for Repair 105.74
169607 08/20/2015 8035531872 OFFICE SUPPLIES 1013140-621120 Eng/O�ce Supplies 18.48
Vendor 12086-STAPLES ADVANTAGE Total: 124Z2
Vendor:12108-SiOECKEI,SHELDON
169517 08/13/2015 INV0001203 CHORES/MORE 227-4100-635100 Rec/Services Contraded,No 70•00
Vendor 12108-STOECKEL,SHELDON Total: 70.00
Vendor:12115-STREICHER'S
169608 08/20/2015 1159573 UNIFORM ITEMS 101-2130-621110 Police/Clothing/LaundryAllo 75.00
169608 08/20/2015 1160592 TRAINING AMMO 101-2110-621130 Police/Operating Supplies 420•00
169608 O8/20/2015 1162096 SOFTARMORCARRIER 101-2110.621110 Police/Clothing/LaundryAllo 329.99
Vendor 12115-STREICHER'S Total: 824.99
Vendor:12122-SUBURBAN TIRE WHO�SAIE,INC '
169518 08/13/2015 10133775 TIRES 101-141030 Inventory-Batteries�res 1,157.44
Vendor 12122-SUBURBAN TIRE WHOISALE,INC Total: 1,157.44
8/"LO/2015 11:08:47 AM Page 15 of 26
Claims Counci108/24/2015 Payment Dates:8/30/2015-8/21/2015
Payment Number Payment Date Payable Number Deuription(Item) Account Number Account Name (None) Amount
Vendor:12147-T.A.S.C.
169609 08/20/2015 596820,596988 'VEBA/FSA,TRESTEE FEES 704-7130-631100 Self Ins/Professional Services 809.76
Vendor 12147-T.A.S.C. 7otal: 809.76
Vendor:12157-TAHO SPORTSWEAR
169519 08/13/2015 15TF3525 T-SHIRTS FOOTBALL TOURN 101-4105-621130 Rec Spec Events/Operating S 73.80
Vendor 12157-TAHO SPORTSWEAR Total: 73.80
Vendor:12160-TASER INTERNATIONAL
169610 O8/20/2015 SI1408326 TASER,HOLSTER,BATTERY 101-2130-621130 Police/OperetingSupplies 1,299.59
Vendor 12160-TASER INTERNATIONAL Total: 1,299.59
Vendor:12182-THOMSON REUTERS-WEST
169611 08/20/2015 832305324 WEST INFORMATION 301-2110-635100 Police/Services Contracted, 154.17
Vendor 12182-THOMSON REUTERS-WEST Total: 154.17
Vendor:12502-TOP QUALITY HOMES,LLC
169531 O8/13/2015 INV0001217 UTILITY REFUND 601-101110 Suspense Cash 131.91
Vendor 12502-TOP QUALITY HOMES,LLC Total: 131.91
Vendor:12208-TOSHIBA BUSINE55 SOLUTIONS
169612 08/20/2015 12073823 MAINT FEES 301-3176-633110 Garage/Printing&Binding 17.70
Vendor 12208-TOSHIBA BUSINESS SOLUTIONS Total: 17.70
Vendor:12237-TRI-STATE BOBCAT,INC
169520 OS/13/2015 A37038 BOLTS,NUTS 101-141040 Inventory-Misc.Parts 12.88
N Vendor 12237-TRI-STATE BOBCAT,INC Total: 12.88
�vendor:12258-TYLER TECHNOLOGIES,INC
169521 08/13/2015 130742,130946 ESS,GO LIVE ASSEST 409-1314704100 IT/Furniture&Fixtures 13,46332
Vendor 12258-TYLER TECHNOLOGIES,INC Total: 13,463.32
Vendor:12262-U.S.BANK(P-CARDS)
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-SUPPLIES 101-1210-621120 Gen Mgmt/Office Supplies 90.62
DFT0000127 08/19/2015 INV0001242 TARGET-COFFEE SUPPLIES 101-1230-621130 Gen Mgmt/Operating Suppli 24.59
DFT0000127 08/19/2015 INV0001242 DAIRY QUEEN-CAKE COUNCI 301-1210-621130 Gen Mgmt/Opereting Suppli 21.41
DFT0000127 O8/19/2015 INV0001242 TWIN CITIES NORTH CHAMB 101-1210-632120 Gen Mgmt/Conferences&Sc 25.00
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT/MAX-OFFICE 101-1310-621120 Accounting/Office Supplies 134.89
DFT0000127 08/19/2015 INV0001242 MNGFOA CIP TRAINING 101-1310-632120 Accounting/Conferences&S 50.00
DFT0000127 08/19/2015 INV0001242 MNGFOA CONFERENCE 301-1330-632120 Accounting/Conferences&5 225.00
DFT0000127 O8/19/2015 INV0001242 MNGFOA JULY MTG 101-1310-632120 Accounting/Conferences&5 15.00
DFT0000127 08/19/2015 INV0001242 MINN ASSOC OF ASSESSOR- SO1-1312-632120 Assessing/Conferences&Sc 50.00
DFT0000127 OS/19/2015 INV0001242 GODADDY-SSLCERTIFICATE 101-1314633120 IT/Comm(phones,postage, 167.97
DFT0000127 08/19/2015 INV0001242 HOLIDAY GAS-FUEL 101-2110-621100_ Police/Fuels&Lubes 29.25
DFT0000127 08/19/2015 INV0001242 KINGS CNTY-FUEL 101-2110-621300 Police/Fuels&Lubes SS.00
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-OFFICE SUPPL 101-2110.621120 Police/Office Supplies 134.42
DFT0000127 08/19/2015 INV0001242 RED SAVOY-TECHS MTG LUN 101-2110-621130 Police/Opereting Supplies 26.76
DFT0000127 08/19/2015 INV0001242 BOUND TREE-EVIDENCE SUP 101-2110-621130 Police/Operating Supplies 105.53
DFT0000127 08/19/2015 INV0001242 WAL-MART-FIRSTAID,CLEAN 101-2130-621130 Police/OperatingSupplies 30.18
8/LO/2015 11:08:47 RM Page 16 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0000127 08/19/2015 INV0001242 KAUFER RETIREMENT SUPPLI 301-2110-621130 Police/Operating Supplies 54.94
OfT0000127 08/19/2015 INV0001242 TARGET-NIGHT TO UNIT WA 301-2110-621130 Police/Operating Supplies 9.00
DFT0000127 08/19/2015 INV0001242 SQJB PIC fRAMING 301-2110-621130 Police/Operating Supplies 123.09
DFT0000127 08/19/2015 INV0001242 HOME DEPOT-KEYS 101-2110-621130 Police/Operating Suppiies 10.02
DFT0000127 08/19/2015 INV0001242 CUB-SUPPLIE55 SWEARING I 101-2110-621130 Police/Operating Supplies 104.19
DFT0000127 O8/19/2015 INV0001242 HOME DEPOT-LUMBER CABI 101-2110-621140 Police/Supplies for Repair& 105.00
DFT0000127 O8/19/2015 INV0001242 ALM MEDIA-CREDITIULY FR 101-2110-632100 Police/Dues&Subs,cription, -442.75
DFT0000127 08/19/2015 INV0001242 ANOKA PRK-TRAINING 301-2110-632110 Police/Transportatio� 13.00
DFT0000127 08/19/2015 INV0001242 SERUM-TRAINING MEAL 101-2110-632120 Police/Conferences&School 30.41
DFT0000127 , 08/19/2015 INV0001242 LAW ENFORCEMENTSEM-RE 101-2130-632120 Police/Conferences&School 975.00
DFT0000127 08/19/2015 INV0001242 41MPRINT-SR SCAM BOOKM 101-2110-633110 Police/Printing&Binding 499.44
DFT0000127 08/19/2015 INV0001242 OMG NTL MARKET-BADGE S 101-2110-633110 Police/Printing&Binding 230.00
DFT0000127 08/19/2015 INV0001242 K91AX SUPPLIES 101-2113-621130 K-9 Program/Operating Supp 420.88
DFT0000127 O8/19/2015 INV0001242 EDUCATOR COLLOR-K9 JAX SOS-2113-621130 K-9 Program/Opereting Supp 309.99
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-OFF SUPPLIES 101-2510-621120 Fire/Office Supplies 90.56
DFT0000127 08/19/2015 INV0001242 CUB-RETIREMENT GIFT CAR 101-25I0-621130 Fire/Operating Supplies 105.95
DFT0000127 08/19/2015 INV0001242 PENNWELL-AIR MGMT FIRE 101-2510-621130 Fire/Operating Supplies 188.01
DFT0000127 08/19/2015 INV0001242 MN ST FIRE CHIEF-REGISTRA 101-2510-632120 Fire/Conferences&School 150.00
DFT0000127 08/19/2015 INV0001242 WAl-MART-TABLECLOTHS SO1-3110-621130 Mun Ctr/Opereting Supplies 11.49
DFT0000127 08/19/2015 INV0001242 BACHMAN-FLOWER SEED 101-3110-621140 Mun Ctr/Supplies for Repair 70.61
DFT0000127 08/19/2015 INV0001242 MINNEAPOLIS SAW-SAW BL 101-3172-621140 Parks/Supplies for Repair& 170.00
DFT0000127 08/19/2015 INV0001242 HOME DEPOT-CAULK,INST F 101-3172-621140 Parks/Supplies for Repair& 30.78
N�7'0000127 08/19/2015 INV0001242 BEST BUY-PROJECTOR 301-3172-621140 Parks/Supplies for Repair& 150.00
�1.T0000127 08/19/2015 INV0001242 HOME DEPOT-PAINT 101-3172-621140 Parks/Supplies for Repair& 30.72
DFT0000127 08/19/2015 INV0001242 UOFM-PESTICIDE RECERTIFIC 101-3172-632120 Parks/Conferences&School 130.00
DFT000012� 08/19/2015 INV0001242 SA-PROPANE 101-3174621110 Streets/Clothing/Laundry Ali 14.99
DFT0000127 08/19/2015 INV0001242 HARBOR FREIGHT-TOW STR 1013174621140 Streets/Supplies for Repair& 74.96
DFT0000127 08/19/2015 INV0001242 BEST BUY-PROJECTOR 101-3174-621140 Streets/Supplies for Repair& 150.00
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-SUPPLIES 101-3176-621120 Garage/Office Supplies 6.90
DFT0000127 08/19/2015 INV0001242 WAL MART-BATTERIES 301-317Cr621140 Garage/Supplies for Repair 36.33
DFT0000127 08/19/2015 INV0001242 EUREKA-VACUUM BAGS 101-3176-621140 Garage/Supplies for Repair 24.19
DFT0000127 08/19/2015 INV0001242 HOLIDAY-FUEL 101-4100-621100 Rec/Fuels&Lubes 69.39
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-SUPPLIES 101-4100-621120 Rec/Office Supplies 2831
DFT0000127 08/19/2015 INV0001242 AMAZON-BULBS DISCO LIGH 101-4100-621140 Rec/Supplies for Repair&M 51.88
DFT0000127 08/19/2015 INV0001242 OFFICEMAX-CERTIFICATE PA 101-4303-621130 Rec Youth Instr/Operating S 26.37
DFT0000127 08/19/2015 INV0001242 VARIOUS-WET&WILD SUPPLI 101-4305-621130 Rec Spec Events/Operating S 92.08
OFT0000127 08/19/2015 INV0001242 TARGET/MANARDS-WET&W 101-4105-621130 Rec Spec Events/Operating S 225.60
DFT0000127 08/19/2015 INV0001242 VADOS-TOM&HUCK MINNO 101-4105-621130 Rec Spec Events/Operating S 3.55
DFT0000127 08/19/2015 INV0001242 ORIENTAL TRADING-NICKEL 101-4105-621130 Rec Spec Events/Opereting 5 800.68
DFT0000127 08/19/2015 INV0001242 FUN JUMPS-ADMISSIONS 101-4105-635110 Rec Spec Events/Rentals 530.00
DFT0000127 08/19/2015 INV0001242 OLD LOG-ADMISSIONS SOS-4106-621130 Rec Rocks/Operating Supplie 650.00
DFT0000127 08/19/2015 INV0001242 ROCKS SUPPLIES 101-4106-621130 Rec Rocks/Opereting Supplie 330.84
DFT0000127 08/19/2015 INV0001242 VARIOUS-ROCKS SUPPLIES 101-4106-621130 Rec Rocks/Opereting Supplie 778.25
DFT0000127 08/19/2015 INV0001242 WILD MOUNTAIN-ADMISSIO 301-4106-621130 Rec Rocks/Operating Supplie 1,230.50
8/20/2015 11:08:47 AM Page 17 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0000127 O8/19/2015 INV0001242 BUNKER BEACH-ADMISSION 101-4106-621130 Rec Rocks/Operating Supplie 1,076.00
DFT0000127 08/19/2015 INV0001242 MICHAELS-ROCKS SUPPLIES 101-4106-621130 Rec Rocks/Operating Supplie 35.29
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-OFFICE SUPPL 101-5110-621120 Bidg Inspect/Office Supplies 27.41
DFT0000127 08/19/2015 INV0001242 OFFICE DEPOT-OFFICE SUPPL 101-5112-621120 Planning/O�ce Supplies 232.86
DFT0000127 08/19/2015 INV0001242 PARKING FEES 301-5112-632110 Planning/Transportation 7.00
OFT0000127 08/19/2015 INV0001242 BROADWAY PIZZA-MULTI CT 237-5118-621130 Recycling/Operating Supplie 106.70
DFf0000127 08/19/2015 INV0001242 INDUSTRIAL DOOR-HINDGES 240-2172-621130 StateForf-DWl-Operating Su 13.37
DFT0000127 08/19/2015 INV0001242 VARIOUS-CAMP SUPPLIES 270-4191-621130 SNC Day Camp/Operating Su 165.56
DFT0000127 08/19/2015 INV0001242 SCHL OUTFITTERS-HEAW DU 270-4197-621130 SNC Interpretive Prog/Opere 482.31
DFT0000127 O8/19/2015 INV0001242 SOLARWINDS-REMOTE SOFT 409-1314-623130 IT/Operating Supplies 525.00
DFT0000127 08/19/2015 INV0001242 LIQUIDFILES-SUBSCRIPTION 409-1314-621130 IT/Operating Supplies 449.00
DFT0000127 O8/19/2015 INV0001242 OFFICE DEPOT-OFFICE SUPPL 601-6110-621120 Water Admin/Office Supplie 22.04
DFT0000127 08/19/2015 INV0001242 BEST BUY-PROJEC70R 601-6210-621140 Water Ops/Supplies for Repa 149.99
DFT0000127 08/19/2015 INV0001242 MRWA-OPERATOR CONF 601-6210.632120 Water Ops/Conferences&S 250.00
DFT0000127 08/19/2015 INV0001242 BEST BUY-PROJECTOR 602-6230-621140 Sewer Ops/Supplies for Repa 150.00
DFT0000127 08/19/2015 INV0001242 BACKMAN'S-TREE 1AY PRK 603-6310-621140 Storm Capital/Supplies for R 166.91
DFT0000127 OS/19/2015 INV0001242 HOME DEPOT-FUSES FOR CO 609-6910-621140 Liq Storel-Cub/Supplies for 85.29
DFT0000127 08/19/2015 INV0001242 DUCK TAPE-LIQ 5T GLASS 609-6920-621130 Liq Store 2-65/Operating Sup 7.45
Vendor 12262-U.S.BANK(P-CARDS)Total: 13,788.95
Vendor:12443-U.S.BANK TRUST(HSA)
DFT0000118 OS/14/2015 INV0001080 HSA savings acd-employee 703-213340 Health Care Spending 4,934.53
DFT0000119 08/14/2015 INV0001081 HSA savings acct-employer 101-213150 HRA/Neba&HSA Benefit-He 1,450.00
N Vendor 12443-U.S.BANK TRUST(HSA)Total: 6,384.53
00
Vendor:12265-U.S.DEPARTMENT OF EDUCATION
169456 08/13/2015 INV0001095 US Dept of Ed garnishment SO1-213310 Garnishments Withheld 221.09
Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 221.09
Vendor:12269-U.S.A.BLUEBOOK
169522 08/13/2015 705269 MARKING FLAGS,PAINT 601-6210-621140 Water Ops/Supplies for Repa 37837
Vendor 12269-U.S.A.BLUEBOOK Total: 378.37
Vendor:12276-UNIFIRST CORPORATION
169523 08/13/2015 INV0001209 UNIFORMS 101-3140-621110 Eng/Clothing/LaundryAllow 15.00
169523 08/13/2015 INV0001209 UNIFORMS 1013172-621110 Parks/Clothing/LaundryAllo 118.48
169523 08/13/2015 INV0001209 UNIFORMS 101-3174-621130 Streets/Clothing/LaundryAll 192.52
169523 08/13/2015 INV0001209 UNIFORMS 301-3176-621110 Garage/Clothing/LaundryAll 338.66
169523 08/13/2015 INV0001209 UNIFORMS 601-6230-621110 Water Ops/Clothing/Laundry 117.68
169523 08/13/2015 INV0001209 UNIFORMS 602-6210-621110 Sewer Ops/Clothing/Laundry 105.88
Vendor 12276-UNIFiRST CORPORATION Total: 888.22
Vendor:12279-UNITED BUSINESS MAII
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 101-1230-633120 Gen Mgmt/Communication( 172.83
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 101-1216-633120 Eledions/Communication(p 52.89
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 101-1310-633120 Accounting/Communication 350.74
169524 08/13/2015 INV0001230 POSTAGE ACCT#341001 101-1312-633120 Assessing/Communication(p 7.19
$I20/2015 11:Q8:47 AM Page 18 of 26
Claims Council 08/24/2015 Payment Dates:8/30/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 301-132200 Duefrom HRA 12.69
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 301-2110-633120 Police/Communication(pho 35433
169524 OS/13/2015 INV0001210 POSTA6E ACCT#343001 101-2530-633120 Fire/Communication(phone 87.79
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 101-3140-633120 Eng/Communication(phone 157.60
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 101-3174-633120 Streets/Communication(pho 69.39
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 301-4100-633120 Rec/Communication(phone 160.14
169524 08/13/2015 INV0001230 POSTAGE ACCT#341001 101-4150-633120 Sr Center/Communication 5.50
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 101-5110-633120 Bldg Inspect/Comm.(phones 86.52
169524 08/13/2015 INV0001210 POSTAGE ACCT#343001 101-5112-633120 Planning/Communication(p 220.00
169524 O8/13/2015 INV0001230 POSTAGE ACCT�i341001 301-5114-633120 Rental Inspect/Comm(phon 113.60
169524 08/13/2015 INV0001210 POSTAGE ACCT#343001 225-1219-633120 Cable N-City Chn/Comm.(p 0.85
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(p 13.96
169524 O8/13/2015 INV0001210 POSTAGE ACCT#341001 270-4190-633120 SNC/Comm,(phones,postag 10535
169524 O8/13/2015 INV0001210 POSTAGE ACCT#341001 601-6210-633120 Water Ops/Communication( 143.21
169524 08/13/2015 INV0001210 POSTAGE ACCT#341001 609-6910-633120 Liq Storel-Cub/Comm.(pho 0.84
Vendor 32279-UNITED BUSINESS MAIL Total: 2,115.42
Vendor:12286-UNRED WAY
169457 08/13/2015 INV0001094 Bi-weekly payroll contributio 301-213120 Charitable Contributions 20.00
Vendor 12286-UNITED WAY Total: 20.00
Vendor:12313-VERIZON WIRELE55
169525 08/13/2015 9749596383 WIRELESS SERVICE 101-2110-633120 Police/Communication(pho 7837
169525 O8/13/2015 9749596383 WIRELESS SERVICE 101-2510-633120 fire/Communication(phone 252.15
� �9613 08/20/2015 9750081991 WIRELE55 SERVICE 101-2510-633120 Fire/Communication(phone 52.04
Vendor 12313-VERIZON WIRELE55 Total: 382.56
Vendor:12339-W.C.E.C.-WEST CENTRAL
169614 08/20/2015 76568 ASSESSMENT CHERI LANE BU 301-3172-635100 Parks/Services Contracted,N 614.70
Vendor 12339-W.C.E.C.-WEST CENTRAL ToWI: 614.70
Vendor:12343-W.S.B.&ASSOCIATES INC
169615 08/20/2015 INV0001311 SNC SEDIMENT REMOVAL 603-6210-631300 Storm Ops/Professional Serv 230.00
Vendor 12343-W.5.8.&ASSOCIATES INC Total: 230.00
Ve�dor:12355-WARNING LITES OF MINNESOTA,INC
169526 08/13/2015 148892 POR7ABLE DELINATORS 406-3174621140 Streets/Supplies for Repair& 823.75
Vendor 12355-WARNING LITES OF MINNESOTA,INC Total: 823.75
Vendor:12402-XCEL ENERGY
169527 08/13/2015 INV0001213 UTILITIES-466782058 301-2130-634100 Police/Utility Services 234.96
169527 08/13/2015 INV0001213 UTILITIES-466766980 101-2510-634100 Fire/Utility Services 23.70
169527 08/13/2015 INV0001213 UTILITIES-466946217 101-3110-634300 Mun Ctr/Utility Services 4,519.09
169527 08/13/2015 INV0001213 UTILI7IES-466792943 101-3172-634100 Parks/Utility5ervices 11.17
169527 08/13/2015 INV0001213 UTILITIES-466896966 609-6910-634100 Liq Storei-Cub/Utilfty Servic 2,392.08
169527 08/13/2015 INV0001213 UTILITIES-466966650 609-6920-634100 Liq Store 2-65/Utility Service 1,451.60
169616 08/20/2015 INV0001312 UTILITIES-467791219 101-3172-634100 Parks/Utility Services 3,008.36
169616 08/20/2015 INV0001312 UTILITIES-467976411 101-3176-634100 Garege/Utility5ervices 115.70
8/20/2015 11:08:47 AM Page 19 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
169616 08/20/2015 INV0001312 UTILITIES-46789965 301-3176-634100 Garage/Utility Services 1,532.57
169616 08/20/2015 INV0001312 UTILITIES-468078343 601-6210-634100 Water Ops/Utility Services 29,095.13
Vendor 12402-XCEL ENERGY Total: 42,384.36
Vendor:12403-XEROX CORPORATION
169617 08/20/2015 080857870 MONTHLY USAGE 301-2510-633130 Fire/Printing&Binding 193.04
Vendor 12403-XEROX CORPORATION ToW I: 193.04
Vendor:12411-YALE MECHANICAL INC
169528 OS/13/2015 161988 TEST/REPAIR HVAC 501-3176-635100 Garage/Services Contracted, 534.25
Vendor 12411-YALE MECHANICAL INCToWI: 534.25
Gra�d Total: 1,166,412.04
W
O
8/20/2015 11:08:47 AM Page 20 of 26
Claims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Report Summary
Fund Summary
Fund Payment Amount
301-GENERAL FUND 355,518.47
225-CABLE N FUND 7.83
227-GRANT MANAGEMENT FUND 100.00
237-SOLID WASTE ABATEMENT 24,417.74
240-DRUG/GAMBLING FORFEITURES 29,845.81
270-SPRINGBROOK NC FUND 3,402.38
405-CAPITAL IMPROVEMENTS-BLDG 15,316.06
406-CAPITAL IMPROVEMENTS-STR 231,742.71
407-CAPITAL IMPROVEMENTS-PKS 30,429.75
409-CAPITAL IMPR-INFO SYSTEMS 18,456.32
410-CAPITAL EQUIPMENT FUND 26,900.59
601-WATER FUND 76,270.14
602-SEWER FUND 336,063.83
603-STORM WATER FUND 5,025.78
609-MUNICIPAL LIQUOR 4,375.73
703-EMPLOYEE BENEFITS 4,934.53
704-SELF INSURANCE FUND 3,566.22
851-Senior-Advisory Council 38.15
Grand Total: 1,166,412.04
W
�
Account Summary
Account Number Account Name Payment Amount
101-1110-633120 Legislative/Communicati 6.98
101-1210-621120 Gen Mgmt/Office Suppli 90.62
101-1210-621130 Gen Mgmt/Opereting Su 46.00
101-1210-631100 Gen Mgmt/Professional 1,200.00
101-1210-632120 Gen Mgmt/Conferences 25.00
301-1210-633100 Gen Mgmt/Advertising 399.00
301-1210-633120 Gen Mgmt/Communicat 908.76
101-1212-633120 HR/Communication(ph 15.38
101-1216-633120 Elections/Communicatio 52.89
101-1218-632100 Ciry Clerk/Dues&Subscr 290.00
101-121&633120 City Clerk/Communicati 7.75
101-1310-621120 Accounting/Office Suppl 134.89
101-1330-632120 Accounting/Conferences 290.00
101-1310-633120 Accounting/Communica 360.00
101-1312-632120 Assessing/Conferences 50.00
101-1312-633120 Assessing/Communicati 17.42
101-1312-635100 Assessing/Services Contr 5.00
101-1314-633120 IT/Comm(phones,posta 636.94
8/20/2015 i 1:08:47 AM Page 21 of 26
daims Council 08/24/2015 Payment Dates:8/10/2015-8/21/2015
Account Summary
Account Number Account Name Payment Amount
101-1314635100 IT/Srvc Contracted,Non- 1,626.80
101-132200 Due from HRA 12.69
301-141010 Inventory-Gasoline 10,671.51
501-143030 Inventory-Batteries�r 1,157.44
101-141040 Inventory-Misc.Parts 2,261.27
301-2110-621100 Police/Fuels&Lubes 1,710.45
101-2110-621110 Police/Clothing/Laundry 404.99
101-2110-621120 Police/Office Supplies 134.42
301-2110-621130 Police/Operating Suppli 4,367.95
301-2110-621140 Police/Supplies for Repa 105.00
101-2110-631100 Police/Professional Servi 771.33
101-2110-632100 Police/Dues&Subscripti -442.75
101-211a632110 Police/Transportation 13.00
SO1-2110-632120 Police/Conferences&Sc 1,827.50
101-2110-633110 Police/Printing&Bindin 729.44
101-2110-633120 Police/Communication( 882.52
101-2130-634100 Police/Utility Services 234.96
101-2110-635100 Police/Services Contrad 1,455.12
301-2113-621130 K-9 Progrem/Opereting 892.83
101-212100 Federel Tax Withheld 52,285.45
W 101-212110 State Tax Withheld 40,356.83
N 101-212120 FICA Payable 37,582.60
101-212130 Medicare Payable 13,251.70
101-213300 PERA 76,196.71
101-213120 Charitable Contributions 55.00
101-213130 Minnesota Benefit 45.84
101-213150 HRA/Veba&HSA Benefi 2,750.00
101-213170 Life Insurence Payable 2,953.73
301-213180 PERA L'rfe Insurance 800.00
101-213200 Long Term Disability Wit 2,287.14
101-213210 Union Dues-Police 1,645.00
101-213230 Union Dues-Fire 90.00
101-213260 Deferred Comp.-ICMA 4 18,799.58
101-213270 ICMA Roth IRA 1,799.00
301-213280 RHS Plan(ICMA) 225.00
101-213290 Fire Relief Dues Withhel 800.00
301-213300 Child Support Withheld 1,404.43
101-213330 Garnishments Withheld 221.09
301-213330 Fridley Police Associatio 82.00
101-2150-633120 EM/Communication(pho 33.15
101-251a621110 Fire/Clothing/LaundryAl 295.50
SO1-2510-621120 Fire/Office Supplies 90.56
8/20/2015 11:08:47 AM Page 22 of 26
Gaims Council OS/24/2015 Payment Dates:8/10/2015-8/21/2015
Account Summary
Account Number Account Name Payment Amount
301-2510-621130 Fire/Operati�g Supplies 1,475.74
101-2530-621140 Fire/Supplies for Repair 822.54
301-2510-632120 Fire/Conferences&Scho 675.00
101-2510-633110 Fire/Printing&Binding 193.04
101-2510-633120 Fire/Communication(ph 892.19
301-2530-634100 Fire/Utility Services 23.70
101-2510-635100 Fire/Services Contracted 2,795.12
SO1-3110-621130 Mun Ctr/Clothing/Laund 214.57
101-3130-621130 Mun Ctr/Opereting Supp 11.49
101-3130-621140 Mun Ctr/Supplies for Re 1,809.35
101-3110-633120 Mun Ctr/Comm.(phone 309.04
1013110-634300 MunCtr/Utility5ervices 4,519.09
101-3130-635100 Mun Ctr/Srvcs Contrecte 783.31
301-3140-621110 Eng/Clothing/Laundry AI 15.00
101-3140-621120 Eng/Office Supplies 18.48
101-3140-621130 Eng/Operating Supplies 24.99
101-3140-631100 Eng/Professional5ervice 10,038.14
301-3140-633120 Eng/Communication(ph 187.26
101-3172-621110 Parks/Clothing/Laundry 118.48
301-3172-621140 Parks/Supplies for Repai 4,365.17
W 101-3172-632120 Parks/Conferences&Sc 130.00
w 101-3172-634100 Parks/Utility Services 3,019.53
501-3172-635300 Parks/Services Contrad 614J0
101-3172-635310 Parks/Rentals 960.00
101-3174621110 Streets/Clothing/Laundr 207.51
101-3174-621140 Streets/Supplies for Rep 1,916.20
101-3174-633120 Streets/Communication 69.39
101-3174635100 Streets/Srvcs Contrecte 1,517.47
301-3174-635110 Streets/Rentals 32.00
101-3176-621110 Garage/Clothing/Laundr 338.66
101-3176-621120 Garege/Office Supplies 6.90
101-3176-621140 Garage/Supplies for Rep 138.90
101-3176-633110 Garege/Printing&Bindi 17.70
101-3176-633120 Garage/Communication 151.44
101-3176-634100 Garege/Utility Services 1,765.74
101-3176-635100 Garege/Services Contrac 534.25
101-4100-621100 Rec/Fuels&Lubes 69.39
301-4100-621120 Rec/Office Supplies 2831
301-4300-621140 Rec/Supplies for Repair 51.88
101-4100-632120 Rec/Conferences&Scho 720.00
101-4100-633110 Rec/Printing&Binding 42.00
101-4100-633120 Rec/Communication(ph 1,060.87
8J20/2015 11:08:47 AM Paae 23 of 26
daims Council OS/24/2015 Payment Dates:8/10/2015-8/21/2015
Account Summary ,
Account Number Account Name Payment Amount
301-4300-635100 Rec/Services Contracted 134.25
101-4300-638180 Rec/Payments to Other 7,946.25
101-4103-621130 Rec Youth Instr/Operati 2637
101-4105-459100 Rec Spec Events/Progre 270.00
101-4105-621130 Rec Spec Events/Operati 1,195.71
101-4305-635110 Rec Spec Events/Rentals 530.00
101-4106-459300 Rec Rocks/Program Rev 702.00
301-4106-621130 Rec Rocks/Operating Su 4,080.88
301-4309-633120 Rec Zone/Communicatio 23.00
101-4110-459230 Rec Rentals/RentalReve 69.71
301-4112-635100 Rec Beach/Services Cont 93.00
301-4150-633120 Sr Center/Communicati 942A9
101-4150-635100 Sr Center/Services Cont 102.00
101-5110-621120 Bldg Inspect/Office Supp 27.41
301-5110-631300 Bldg Insped/Professiona 2,375.00
101-5110-633110 Bldg Inspect/Printing& 124.34
101-5110.633120 Bldg Inspect/Comm.(ph 114.44
101-5110-635100 Bldg Inspect/Srvc Contra 4,900.00
101-5112-621120 Planning/Office Supplies 232.86
101-5112-632110 Planning/Transportation 7.00
W ' 501-5112-633100 Planning/Advertising 271Z0
� 101-5112-633120 Planning/Communicatio 262.35
101-5112-635300 Planning/Services Contr 1,073.36
101-5114633120 Rental Inspect/Comm(p 126.90
225-1219-633120 Cable N-City Chn/Com 7.83
227-4100-635100 Rec/Services Contracted 500.00
237-5118-621130 Recycling/Operating Sup 156.61
237-5118-633100 Reqcling/Advertising 666.38
237-5118-633120 Retycling/Communicati 20.94
237-5118-635100 Recycling/Services Contr 23,573.81
240-2170-635100 StateForf-Vice/Drugs-5e 85.00
24a2172-621130 StateForf-DWl-Operatin 88.60
240-2172-635100 StateForf-DWl-Services 1,200.00
240.2172-701300 Police5tateForf-DWI/Bui 28,472.21
27Q4190-621110 SNC/Clothing/Laundry A 50.20
270-4190-621140 SNC/Supplies for Repair 48.90
270-4190-632110 SNC/Transportation 118.45
270-4190-633300 SNC/Advertising 146.90
270-4190-633120 SNC/Comm,(phones,po 1,411.46
270-4190-634100 SNC/Utility Services 21.00
270-4191-621130 SNC Day Camp/Operatin 1,123.16
270-4197-621130 SNC Interpretive Prog/O 48231
8/20/2015 11:0&:47 AM Page 24 of 26
daims Council 08/24/2015 Payment Dates:8/30/2015-8/21/2015
Account Summary
Account Number Account Name Payment Amount
405-3115-631100 Bldg Cap Proj/Profession 15,120.48
405-3115-635130 Bldg Cap Proj/Rentals 195.58
406-3174-621140 Streets/Supplies for Rep 823.75
406-3174-632100 Streets/Dues&Subscrip 460.00
406-3174635100 Streets/Services Contrec 230,458.96
407-3172-631100 Parks/Professional5ervi 30,429.75
409-1314621130 IT/Opereting Supplies 4,043.00
409-1314635100 IT/Srvc Contracted,Non- 950.00
409-1314-704100 IT/Furniture&Fixtures 13,463.32
410-3172-703100 Parks/Machinery 26,900.59
601-101130 Suspense Cash 963.11
601-233100 Suspense Liability 1,872.23
601-6110-621120 WaterAdmin/OfficeSup 22.04
601-6110-633120 WaterAdmin/Comm(ph 3,074.43
601-6110-635100 WaterAdmin/SrvcContr 1,164.24
601-6210-621110 Water Ops/Clothing/Lau 117.68
601-6210-621140 Water Ops/Supplies for 8,595.00
601-6210-621150 Water Ops/Tools&Min 1,457.54
601-6210-631100 Water Ops/Professional 45.00
601-6210-632120 WaterOps/Conferences 994.00
W 601-6210-633120 Water Ops/Communicat 300.55
V1 601-6210-634100 Water Ops/Utility Servic 29,110.13
601-6210-635100 Water Ops/Services Con 1,271.15
601-6230-635110 Water Ops/Rentals 382.45
601-6310-703100 Water Capital/Machiner 26,900.59
602-6110-633120 SewerAdmin/Comm(ph 1,029.80
602-6110-635100 SewerAdmin/SrvcContr 1,164.23
602-6210-621130 Sewer Ops/Clothing/Lau 305.88
602-6210-621140 Sewer Ops/Supplies for 150.00
602-6210-632120 SewerOps/Conterences 499.00
602-6210-634100 Sewer Ops/Utiliry Servic 306,214.33
602-6310-703100 Sewer Capital/Machiner 26,900.59
603-621Q621140 Storm Ops/Supplies for 1,494.87
603-6210-631300 Storm Ops/Professional 230.00
603-6210-635100 Storm Ops/Services Con 3,134.00
603-6310-621140 Storm Capital/Supplies f 166.91
609-6930-621130 Liq Storei-Cub/Clothing 81.08
609-6910-621140 Liq Storei-Cub/Supplies 85Z9
609-6910-633120 Liq Storei-Cub/Comm.( 0.93
609-693a634100 Liq Storel-Cub/Utility Se 2,438.15
609-6920-621130 Liq Store 2-65/Operatin 7.45
609-6920-633120 Liq Store 2-65/Communi 311.23
�IzO/2015 I i:08:47 AM Page 25 of 26
Claims Council 08/24/2015 Payment Dates:8/30/2015-8/21/2015
Account Summary
Account Number Account Name Payment Amount
609-6920-634300 Liq Store 2-65/Utility Ser 1,451.60
703-213340 Health Care Spending 4,934.53
704-213170 Life Insurance Payable 3.22
704-7130-631100 Selflns/ProfessionalSer 3,563.00
851-232400 Sr-Advisory//Due to oth 38.15
Grand Total: 1,166,412.04
Project Account Summary
Project Account Key Payment Amount
*•None** 780,785.75
211002 608.25
23701 1,622.99
317201 4,126.42
317203 38.01
317401 1,565.10
40515438 195.58
40515442 15,120.48
4061501 1,283.75
4061510 230,458.96
W 40715389 30,429.75
Q� 4091501 14,711.32
4091551 3,530.00
4091561 215.00
4101572 26,900.59
415055 102.00
494901 750.00
60115601 26,900.59
60215602 26,900.59
60315472 166.91
Grend Total: 1,166,412.04
8/20/2015 11:08:47 AM Page 26 of 26
„ ■'�i CITY COUNCIL MEETING OF
�' ��Y ` AUGUST 24, 2015
BUSINESS LICENSE LIST
Type of License Applicant ' Staff Approval
Solicitor Northstar Alarm Public Safety Director
Orem,Utah
Jacob Swenson,Applicant
Temporary Food Fridley Fire"Flames”Auxiliary Public Safety Director
September 19,2015 Kathryn Messer,Applicant Fire Marshal
Waffle Breakfast pl�g
Solid Waste and Recycling Nitti Sanitation Inc City Clerk
Rosemount,MN Recycling Coordinator
Robert Nitti,Applicant Public Safety Director
37
.%/ AGENDA ITEM
.;,.;r�
Fn'dtey CITY COUNCIL MEETING OF AUGUST 24, 2015
LICENSES
Contractor T e A licant A roved B
Practical S stems Gas Service Sharla Conrad Ron Julkowski, CBO
Practical S stems HVAC Sharka Conrad Ron Julkowski, CBO
Commercial Plumbin &Heatin Excavatin Derrek Skeie Ron Julkowski,CBO
Scott Leffler Commercial or Scott Lef�ler Ron Julkowski,CBO
S ecial
Air Conditionin Associates Gas Service Laura Ber Ron Julkowski,CBO
Air Conditionin Associates HVAC Laura Ber Ron Julkowski,CBO
Woodland Stoves&Fire laces HVAC Peter Solac Ron Julkowski,CBO
Fl Midwest Roofin Daniel Lewis Ron Julkowski,CBO
Anderson's Residential Ht &A/C HVAC Che 1 Whittenber er Ron Julkowski,CBO
Jacon LLC Excavatin Jason Jacobsen Ron Julkowski,CBO
Professional Touch Painting 7 Ren Commercial or Ronald Picotte Ron Julkowski,CBO
S ecial
38
! AGENDA ITEM
�a�• CITY COUNCIL MEETING OF AUGUST 24, 2015
LICENSES
To: Walter T. Wysopal, City Manager
Mayor and City Council
From: Scott Hickok, Community Development Director
Deb Biorn, Rental Property Inspections
Date: August 19, 2015
Re: Annual Renewal of Licenses
AGENDA ITEM
CITY COUNCIL MEETING
Attached is a list of 69 properties that have submitted a rental license application,paid all fees
related to license renewal, and completed the rental inspections process.
The Rental Property Inspections Division of Community Development recommends that the City
Council approves the issuance of the rental licenses for these properties.
39
Ready for Certificate Renewal List
The properties listed be�ow meet the rental property guidelines according to Chapter 220 of the Fridley City Code
Property Id Property Address Units Owner
1103 5900 2 1/2 St. NE 7 Brett King
1819 5942 2 1/2 St. NE 1 Allen Hoffer
2006 6004 2 1/2 St. NE 1 XpressRealty LLC
1122 6530 2nd St. NE 4 Phuntsok D. Tsawog
1152 5141-43 3rd St. NE 1 Nizar Benhaj
2330 6000 3rd St. NE 1 Matthew Michlin
2191 600 57th Ave. NE 1 IH2 Property Illinois
1504 360-362 57th PI. NE 2 David Rust
1583 6124-84 5th St. NE 16 Brandes Place Limited Partnership
1400 6200 5th St. NE 51 Norwood Square Inc.
2090 41 65 1/2 Way NE 1 Meghan Cox
1822 56 66 1/2 Way NE 1 Flowering Crab/Spadgenske
1222 1590-96 68th Ave. NE 4 Rice Creek Townhouses
1223 1591-97 68th Ave. NE 4 Rice Creek Townhouses
1226 1612-18 68th Ave. NE 4 Rice Creek Townhouses
1243 1630-40 69th Ave. NE 6 Rice Creek Townhouses
1244 1650-58 69th Ave. NE 5 Rice Creek Townhouses
1246 5335-37 6th St. NE 2 Robert Huber
1249 5381-83 6th St. NE 2 Thomas Gliadon
2104 5909 6th St. NE 1 Michael Flower
1814 1640 76th Ave. NE 1 Sonya Brizzolara
1861 341 79th Way NE 1 James Norling
1834 379 79th Way NE 1 Allen Hoffer
1280 5612 7th St. NE 11 Mrans On Seventh
1281 5640 7th St. NE 11 Mrans On Seventh
1286 131 83rd Ave. NE 36 University Ave Associates
1288 151 83rd Ave. NE 42 University Ave Associates
1289 161 83rd Ave. NE 42 University Ave Associates
1290 165 83rd Ave. NE 3 University Ave Associates
1291 171 83rd Ave. NE 36 University Ave Associates
1292 181 83rd Ave. NE 42 University Ave Associates
1293 191 83rd Ave. NE 42 University Ave Associates
2202 6536 Arthur St. NE 1 IH2 Property Illinois
2136 581 Buffalo St NE 1 Allen Hoffer
1915 1660 Camelot Ln. 1 Brian Lindstrom
1330 6551 Channel Rd. NE 11 Winnetka Investments c/o Cedar
1331 6571 Channel Rd. NE 11 Winnetka Investments c/o Cedar
2189 6709 Channel Rd. NE 1 IH2 Property Illinois
2005 212 Christenson Way NE 1 Patrick Handley
1605 170 Craigbrook Way 1 IH2 Property Illinois
1349 7330-32 Evert Ct. NE 2 Wayne Nelson
1851 555 Glencoe St. NE 1 Allen Hoffer
1525 5811 Hackmann Ave. NE 1 Fatema A. Rabah
1643 1217 Hathaway Ln. NE 1 Norma Hotvedt-lacono
1092 5133 Hughes St. NE 1 ACCAP
2207 6171 Kerry Lane NE 1 IH2 Property Illinois
2337 7455 Lakeside Road NE 1 IH5 Properties Minnesota
2054 281 Longfellow St. NE 1 Stacey Clayson
1373 950 Lynde Dr. NE 11 Lynde Investment Company, LLP.
1389 4591-93 Main St. NE 2 T& K Properties
40
1379 5475 Main St. NE 12 Colonial Manor Leased Housing LLC
1380 5495 Main St. NE 12 Colonial Manor Leased Housing LLC
1882 5590 Meister Rd. NE 1 William & Stacy Bauer
2040 1601 N Innsbruck Dr. (162) 1 Lukas Adams
2011 1601 N Innsbruck Dr. (248) 1 Elissa Lokken
1402 1601 N Innsbruck Dr. (254) 1 Lars& Susan Erickson
2193 1601 N Innsbruck Dr. (358) 1 Lucas Langworthy
1407 1601 N Innsbruck Dr. (362) 1 Camille & Daniel Neujahr
1754 1601 N Innsbruck Dr. (371) 1 AI Ogdie
2346 1277 Norton Ave NE 1 Sudqi Salaymeh
1411 1230-32 Norton Ave. NE 1 Neal Lawson Jr.
2077 1482 Onondaga St. NE 1 David Young
1088 1376 Osborne Rd. NE 1 ACCAP
1917 220 Rice Creek Blvd. NE 1 Brian Hedlund
1960 1024 Rice Creek Terrace 1 Jae C Hangge
1880 6190 Starlite Blvd. NE 1 Khan Asad Anees Khatoon
2019 5530 W Bavarian Pass NE 1 Dian Joralmon
2021 5435 W Brenner Pass NE 1 Sozit Ahmed
2110 5562 'Waldeck Crossing 1 Heidi Koller
Total 69
41
� AGENDA ITEM
�
�'"' CITY COUNCIL MEETING OF AUGUST 24, 2015
Fridley
ESTI MATE
Astech Corporation, Inc.
P.O. Box 1025
St. Cloud, MN 56302
2014 Street Rehabilitation
Project No. ST2014-01
EstimateNo. 8 (FINAL) .................................................................... $15,608.64
42
- AGENDA ITEM
����� CITY COUNCIL MEETING OF
�'�' Fridley
.�`.
AUGUST 24, 2015
Date: August 18, 2015
To: Walter T. Wysopal, City Manager�
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg, Planner
Subject: Resolution approving Variance Request, VAR#15-02, Central Roofing Company-4550 Main
Street
RE UEST
Warren Stock,��f Central Roofing Company, is seeking a variance to reduce the side yard setback from 20 ft.
to 6.7 ft. to allow for the construction of a building � � � �`",�x�
addition on thE� southwest side of the existing building �
� � �,_.' .�m, � , � .� �.
located at 455Ci Main Street. f ���a� � ��'�; �.-.� � � �� ` `
�
it Jp'
r=� � . rt L� T���'��?}
.. 3 $ ,;� .�.� ��.-,..._._. J�..�..-�-a.,'�'+.# ..Y'�. �{����v
The proposed addition will allow the expansion of the � � �� � x � ��
�
,��
business' current operation to include fabrication and � , �� � �� '���
-'.�*. .�.��',.o�Lw�. . � .o .i.�.. as:n
installation of sheet metal building products and = �,,,�—_.---�,,,,� �R- „�,�
_�..
panels. �`�` ` �� ` �
4p� � � .5,
�� '� ���
s � �' � � �
%�
� r ^u� �;�� g, . � c.:s��.
SUMMARY OF PRACTICAL DIFFICUUTIES BY THE �_� � � � �� � � �� ,,,,�
PETITIONER ���'�T .J r �����'�
�� � �� � � � � � � �
"The addition will fill empty space between the mam � ° � �°�' �� "�
building and a storage building. It is preferred that the :' � � � � °,�����° �"�� � �� � `�
new addition �marry with the storage building, which ��'� � � ' r _���t ��, � � y. �:k� � '°'���
sits 6J feet of F the property line. The west wall of rhe ��� �� �� "��-�"°�'��° ;� �t= �" �
new addition will serve as a security barrier, prevent►ng �'�� ��{ � �-����� �"" ��� '��� � t;
�, .
�-� �� ��__; ��� ; ' �!
trespassers from entering the property. The materials ��` v � � � � � � �` �
and the vehicle�s housed within the yard require a high `�� � �� � h`'`'�`'�- � ��� �� �`�
� t ,., ,�, �,,.�. � �4
level of security. The length of the building in this � � � � �� �: '� � V
� ,�:
�location is alsc� critical to the interior operations of the � _ � � � "� � ���� � � �
� � ' �•�`'��.����. ' . , ,. r� ��
business, due to the size of the materials being
fabricated within it."
APPEALS COMMISSION RECOMMENDATION
At the August a, 2015,Appeals Commission meeting,a public hearing was held for VAR#15-02. After a
brief discussion,the Appeals Commission recommended approval of the variance, with the stipulations
presented by staff.
THE MOTION CARRIED UNANIMOUSLY.
PLANNING STIaFF RECOMMENDATION
City Staff recommends concurrence with the Appeals Commission and approval of the attached resolution.
43
��
•6uip�inq 6ui�sixa ay� y�in� a�qi�adwo��(��nan��a�iy�an aq��nys uo►�►ppa Bu�p��inq ayl •ti
•�iwaad 6uip��nq n
�o a�uanss►o�aoud un�d�(�i�i�n pun 'a6nu►Qap '6uipn�6 anoadda pua n�ainaa o���a�s 6uiaaau�bua�f.��� •�
•�►uaaad�5u►p�inq
�o a�unnss�o�aoud��a�s�i�i��(q panoaddn pun pannaina�aq o� un�d uor�a6ua�pun adi��spub7 •Z
•uoi��n��suo��o�an�s ay�o�aoud.�iuraad paainbaa�(un u�n�qo��nys aauoi�r�ad ayl 't
SN011dlfldllS
City of Fridley Land Use Application
VAR#15-02 August 5, 2015
GENERAL INFORMATION SPECIAL INFORMATION
Applicant: SUMMARY OF PROJECT
Central Roofing Company Warren Stock, of Central Roofing Company, is
Warren Stock requesting a variance to reduce the side yard
4550 Main Street NE setback from 20 ft. to 6.7 ft., to allow for
Fridley MN 55421 construction of a building addition.
Requested Action: SUMMARY OF PRACTICAL DIFFICULTIES
Variance reducing the side yard setback 'The addition will fiU empty space betiveen the main
Existing Zoning: building and a storage building. It is preferred that the
M-2 (Heavy Industrial) new addition marry with the storage building, which sits
6.7 feet off the property line. The west wall of the new
Location: addition will serve as a security barrier,preventing
4550 Main Street trespossers from entering the property. The materials
Size: and the vehicles housed within the yard require a high
219,978 sq. ft. 5.05 acres leve/of security. The length of the building is this location
Existing Land Use: is a/so critical to the interioroperations of the business,
Industrial—Central Roofing Company due to the size of the materials being fabricated within
it."
Surrounding Land Use &Zoning: warren Stock
N: Industrial & M-2 SUMMARY OF ANALYSIS
E: Residerrtial & R-1 City Staff recommends approval of the variance.
S: Industrial & M-2 . Practical difficulties exist—use of internal
W: Railroad Tracks& RR space and property security
Comprehensive Plan Conformance: t,� � �, �:� � �: t ����
a66�
Plan designates this lot as Redevelopment � ��,j �'�,'�'� �: � - _�, �- ��`������ ���,
� ��
. r;
Zoning Ordinance Conformance: � 1 �� � � '"°` �� � �' ��
z�� a ��.�. -�;
� + ��,�
Section 205.18.3.D.(2) requires a side yard � � � .�_ � "� �
setbackof:!0ft. ' �� rr''�,� y�� 4i" z '`.� �;� � ������;
�
Legal Description oi�Property: �' ��'���,t sf` ��� �:�� ���� � �� ' ��. ��
See attached. �` '`����'� '"`� ' " �
�� � . '� z . ...
t �_�,.�--,x, ,m �� 'ffi.3
Zoning History: ,t� ���� y`r�_�;,— . ,o�` : . { „3
1972—(2) buildings constructed. � � �" �
,�.; <sso
r.C�� �� � . 45�
1975—Building addition. �`a� ��F�.,:�� : � .�3.
1987—Lot platted. � ��~ , �� � � °s�"
1988—Offir.e/Warehouse building � �,�� � ,�� ���''
C�n$trUCte�l. sk#�� ��ltr �, �g tasoo . 3�, a; ..
1995—Storage building constructed. �� ,�� `�'��� �� � �� �� '°` '
r �l��� � ' _ ��
2002—Building addition. �,� r�� � (, �� °.-°,- �; � �.' " �
� ) �,��ty� '���.w � '�� �z,�t
Public Utilities: z .��. � .t.°���� � f�
,'�;i���s�� t
F�
The buildin;g is connected. � �
�
�' ' � �'�,
� ..y. � ��E `��}�,_ x • �� a j�
Transportation: � , � . .�� � ' �� � s
Main Street provides access to the . �� „�.`.; �� �� � �t`, ��� ��
property. � 'i �l '� �:� .:��.��e.�. �.,�, _ ;. .,,
Physical Characteristics: Aerial of Property
Lot consists of the building, hard surface CITY COUNCIL ACTION/60 DAY DATE
driving and parking areas,gravel parking City Council—August 24, 2015
area for materials and vehicles as well as 60 Day—August 30, 2015
landscaped areas. Staff Report Prepared by: Stacy Stromberg
45
Land Use Application
Variance #15-01
RE UEST
Warren Stock, of Central Roofing Company, is seeking a variance to reduce the side yard setback from
20 ft. to 6J ft. to allow for the construction of a ` �� ��� � �� ° � �. " �'"�
���,.
building addition on the southwest side of the existing � � ��� '� - ��� � ' � ��"
�� ����' � T � .����� � : � ,�� ��
building located at 4550 Main Street. � �F ,�'�? �� M� � � , �,.�
� � � .r�
� � � '�� ��
� . . r
�_ "�'� � ��� ��iKt41.
The proposed ai�dition will allow the expansion of the ���� ���� �`; � �� �: �;� r,,�'��
� � �3 �3
business' current operation to include fabrication and �`,s > � �� ,r`"" � � ��' � ���� � �
�� ���'�� r •�yu;�� _ ..��
� � w�:
installation of sheet metal building products and � ��'_�„� � „�..,., � ,� � � ,�
panels. `� �`,�,:°���� ��\�� �
�. �
�
, �:
� 3 � .�
SUMMARY OF PRACTICAL DIFFICUUTIES BY THE � ��� � � ,� �,��`,��'�- a` �. � A,,;'
; _ �� �'��"�""".'1�"�, �-�,
PETITIONER i =�� ��� ,� � �° �� � � .•s}�
�,. � . ��
"The addition will fill empty space between the main �� �` # �� � � �: ������ �� '�
,
� � C
building and a storage building. It is preferred that the �*� ��.�, � � ��j�,�� ��� � �3«
{ �; #� �� �;� �� � �� ' � �
new addirion m�7rry with the storage building, which �� ' � 3: . Q �
��r.�' � a � t a.M�s�����
sits 6.7 feet off the property line. The west wall of the ��` ' d��� �' �� ,. �� `� �- � ��� ��
� � ..
new addition will serve as a security barrier, preventing ` � � �� "+�"j ��� "� �e��� � �.'�� ��_ �
� trespassers from entering the property. The materials � � � �'� ������ � �� ��� �� � � �� �
.��, � ,� � ��
and the vehicles�housed within the yard require a high �� � `'�� � � �� x ��� t � �� ��� �� �
level o securit . The len th o the buildin in this ' 1 � ' �� ���,���` ��� "� ' � ` �
f Y 9 f 9 r + ; � � �, �� + �� � ,a �`�
location is also r.ritical to the interior operations of the �� � ,�=^�;��,� ��
�� . �� �..,�� � ��..� � � ��°:.
business, due to the size of the materials being
fabricated within it."
ANALYSIS
The subject property is zoned M-2, Heavy Industrial, and is located on the west side of Main Street,
south of Interst�ate 694. When the property was originally developed,the property to the south at 4500
Main Street ancl the subject property were one parcel. In 1987, a lot split was approved to separate the
parcel into 2 lots. Also in that year, a special use permit was issued for the 4550 Main Street property to
allow the exterior storage of materials and equipment. This special use permit pre-dates the codes
existing requirements which only allows 50%of the building footprint to be outdoor space, so provided
the outdoor storage area isn't increased beyond what was approved in 1987,the property is in
compliance with this code requirement. It should also be noted that during the 1987 special use permit
process, hard-surface was to be installed in designated areas,which was complied with, however the
City Council didn't require the rest of the outdoor storage area to be paved. This is essential for this
business due to the heavy equipment used and stored on site. Because the City Council allowed this
exception through the 1987 special use permit, city staff considers this condition existing conforming.
In 1988,the office/warehouse building was constructed along the eastern side of the subject property
and since then :Z additional accessory buildings have been constructed.
City code allows accessory structures to be 5 ft.from the property line; however, an addition to the
principal structure is required to be 20 ft.from the property line. The petitioner is seeking this variance
request to allow an addition to the main building that will align with the existing accessory structure on
46
the south side of the property,which is 6.7 ft.from the property line. Therefore,the variance request is
from 20 ft.to 6.�7 ft.
.._ .... _ ,� � .... w :
The location of i:he proposed � � ' _ -�
addition was chosen by the � ��'�
petitioner to increase �
security into the�storage � ri" ''
yard and the len�gth of the
structure is needed due to ' � '
� _.,.�_
the interior operations of � � �°�°°T-• �
the materials be�ing �� ��� �� � `-�� . � �'���` �
_��y�;..
,,� �,-
manufactured within the '
�� "�xist�ng Maia
new space. $�,��,�,g-�_,�,
PRACTICIAL DIFFICUUTES �'��"����'°����"'"� �
, ti� �
Variances may k�e granted if �
practical difficulties exist on � -- ,�
the property. Practical :� � Proposed � � � ��
difficulties are met based on � addr'tion � ���� ���a,
� j
the following firidings of �� ��� �; ��� ('�� �
fact: �
_ � ,-.�;�� � ,
�. � _ �e� ; � � ,,.-. �
• Is the variance in '� �� r � � �� °�- �
Fx�s����A�c����rrY�S#ryctur�� .._: .� �` . ,, ��.
harmony with the � �� .�, �
. .
�
i t�.�� :� . K ..
/
�.�..,�u,�.a � ........ ......�.._ . ,z».`� � -
.w., ._,.�.:�� , . .. ' .
purpose and intent -� - ~--- �` ?
of the ordinance? ! ��-.
o The intent of the side yard setback is to ensure that there is sufficient room for green
space and to provide adequate area around the building for emergency access. Based
on the below reasons,the variance is in harmony with the ordinance.
o The placement of the proposed addition is already in an area used for storage so green
space will not be removed for the construction of the addition. The 6.7 ft. area of green
space along the existing accessory structure will need to be continued along the side of
the addition to provide green space.
o Access to this site is already restricted to the north side, so placement of the addition
won't alter access to the site.
o The existing building already has a fire suppression system and the new addition will
require one, which helps to alleviate some access concerns around the building.
• Is the variance consistent with the Comprehensive Plan?
o The Comprehensive Plan guides this property as redevelopment, promoting business
expansion is redevelopment; as a resu�t it is consistent with the Plan.
• Does the proposal put the property to use in a reasonable manner?
o The existing use of the property and the proposed addition to the existing building is
considered a reasonable use. Joining the new structure to an existing structure already
setback 6.7 feet from the property line will provide a consistent look to the property
and the length of the proposed building addition in this location is essential to
manufacture this new business operation.
• Are there unique circumstances to the property, not created by the landowner?
o Unique circumstances do exist on this property.The buildings on this site and the
business existed before the petitioner took ownership of the property and business.
Therefore internal workings of the property and building had already been established.
47
The petitioner notes that the location of the addition on the site is an extension of the
existing sheet metal fabrication shop. Locating this addition anywhere else on the site
wouldn't make logistic sense. The petitioner also notes that the shape of the proposed
addition is predicated on one of the machines that is being added,which fabricates very
large metal wall panels,which can be made up to 32 ft. long and up to 6 ft.wide. The
length of the building is needed so during the manufacturing process the long panels
can have the coils of inetal come into the building,then cut to size,fabricated,
numbered, stacked, packaged, stored and then loaded. All of this happens in a step by
step process that ensures the safe production of the materials being processed.
o Connection of these buildings will also improve security to the site. The materials and
equipment stored in the yard on site require a secured location.
• Will the variance, if granted, alter the essential character of the locality?
o The west side of Main Street has industrial users and that isn't changing as a result of
this variance;therefore,the essential character of the area will not be altered.
RECOMMENDATIONS
City Staff recommends approval of this variance request.
• Practical difficulties exist—use of internal space and property security
STIPULATIONS
Staff recommends that if the variance is granted,the following stipulations be attached.
1. The petitioner shall obtain any required permit prior to the start of construction.
2. Landscape and Irrigation plan to be reviewed and approved by City Staff prior to issuance of
building permit.
3. City engineering staff to review and approve grading, drainage, and utility plan prior to issuance
of a building permit.
4. The building addition shall be architecturally compatible with the existing building.
48
RESOLUTION NO. 2015 -
A RESOLUTION APPROVING VARIANCE VAR# 15-02
TO REDUCE THE SIDE YARD SETBACK FRQM 20 FEET TO 6.7 FEET TO ALLOW
A BUILDING ADDITION; FOR THE PROPERTY LOCATED AT 4550 MAIN STREET
NE,OWNED BY RUM RIVER III LLC,PETITIONER BY CENTRAL ROOFING
CqMPANY
WHEREAS, on July 2, 2015, an application for a Variance was submitted for the property located
at 4550 Main Street NE and legally described in E�chibit B:
WHEREAS, Section 205.18.3.D.(2)of the Fridley City Code requires a side yard setback of not less
than twenty(2U)feet in the M-2, Heavy Industrial Zoning District; and
WHEREAS, Section 205.05.06 of the Fridley City Code allows a variance to be granted where
practical difficulties or unique circumstances exist that cause undue hardship in the strict application
of the City Code; and
WHEREAS, variance application,VAR#15-02 submitted by Central Auto Parts, for the property at
4550 Main Street NE,requests to reduce the side yard setback from 20 feet to 6.7 feet; and
WHEREAS, on August 5, 2015,the Fridley Appeals Commission held a public hearing to consider
variance request, VAR#15-02; and
WHEREAS, a practical difficulty or uniqueness was found to exist based on the following findings:
a. The request is in hazmony with the general purpose and intent of the City Ordinance.
1. The placement of the proposed addition is already in an area used for storage
_ so green space will not be removed for the construction of the addition.
Access to this site is already restricted to the north side, so placement of the
addition won't alter access to the site.
2. The existing building already has a fire suppression system and the new
addition will require one, which helps to alleviate some access concerns
around the building.
b. The request is consistent with the Comprehensive Plan.
c. The request is not out of character for the neighborhood and the joining the new
structure to an existing structure already setback at 6.7 feet from the property line will
provide a consistent look to the property. The length of the building addition in this
location is essential to the interior operations of the business, due to the size of the
materials being manufactured within it.
d. Unique circumstances exist on the property,related to:
1. The buildings on this site and the business existed before the petitioner took
ownership of the property and business. Therefore internal workings of the
property and building had already been established.
2. Connection of these buildings will also improve security to the site. The
materials and equipment stored in the yard on site require a secured location.
49
WHEREAS, at the August 24, 2015 meeting, the Appeals Commission unanimously recommended
approval of Variance,VAR#15-02 based on the above findings; and
WHEREAS, on August 24, 2015, the Fridley City Council approved the stipulations represented in
Exhibit A to this resolution as the conditions approved by the CiTy Council on Variance VAR# 15-
02; and
NOW,THEREFORE, BE IT RESOLVED,by the City Council of the City of Fridley that Variance,
VAR# 15-02 and the stipulations represented in Exhibit A are hereby adopted and approved based
on the above findings by the City Council of the City of Fridley.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 24TH
DAY OF AUGUST,2015.
SCOTT LUND—MAYOR
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
50
EXHIBIT A
Variance,VAR# 15-02
4550 Main Street NE, Fridley,MN 55432
Stipulations•
1. The petitioner shall obtain any required permit prior to the start of construction.
2. Landscape and Irrigation plan to be reviewed and approved by City Staff prior to
issuance of building permit.
3. City engineering staff to review and approve grading, drainage, and utility plan prior to
issuance of a building permit.
4. The building addition shall be architecturally compatible with the existing building.
51
EXHIBIT B
Variance,VAR# 15-02
4550 Main Street NE, Fridley, MN 55432
Legal Descriution:
Tract A, Registered Land Survey No. 102
Subject however to the rights of the public over the East 33 feet thereof taken for Main Street Northeast
for purposes of this description,the East line of Lot One(1), Auditor's Subdivision Number 79,Anoka
County,Minnesota is assumed to be a due North and South line.
Subject to an easement for public road purposes over the following described land: The East 33 feet of
the Southeast Quarter of the Southeast Quarter(SE '/4 of SE Y4)of Section Twenty-seven(27),Township
Thiriy(30)North,Range Twenty-four(24)West, Anoka County,Minnesota which easement was
recorded in Book 31] of Miscellaneous,page 231.
Subject to an easement for sanitary sewer over that part of Lot One(1), Auditor's Subdivision No. 79,
Anoka County, Minnesota,described as follows: Commencing at a point on a line drawn parallel with
and distant 511 feet Easterly when measured at right angles from the center line of the main track of the
Northern Pacific Railway Company as the same is now constructed and operated,which said line is
hereafter called Line"A"and which said point is 563.5 feet Southerly from the North line of said Lot One
(1)when measured along line"A",thence Easterly at right angles to Line"A",a distance of 30 feet;
thence Southerly to the point of intersection of Line"A"with a line drawn parallel with and distant 15
feet Easterly when measured at right angles from the following described line; Commencing at a point 15
feet Easterly from the point of beginning of this description as measured along the first line of this
description and thence Southerly through a point on Line"A"which said point is 710.5 feet Southerly
�from the North line of said Lot One(1)when measured along Line"A"thence Northerly along Line"A"
to the point of beginning, which easement was recorded in Book 327 of Miscellaneous,page 404, of the
records of the Register of Deeds, Anoka County, Minnesota.
52
CITY OF FRIDLEY
APPEALS COMMISSION MEETING MINUTES
AUGUST 5,2015
Chair Sielaff called the Appeals Commissioner Meeting to order at 7:00 p.m.
MEMBERS PRESENT: Brad Sielaff
Blaine Jones
Michelle Drury
MEMBERS ABSENT: Jeffrey Phillips
Vangyee Yang
OTHERS PRESENT: Stacy Stromberg,Planner
Nathan Jones,Tollberg Homes
Warren Stock, Central Roofing
APPROVAL OF MINUTES:
January 28,2015 Meeting Minutes
MOTION by Commissioner Jones to approve the January 28, 2015 meeting minutes as presented.
Seconded by Commissioner Drury.
UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON SIELAFF DECLARED THE
MOTION CARRIED UNANIMOUSLY
May 6,2015 Meeting Minutes
MOTION by Commissioner Drury to approve the May 6, 2015 meeting minutes as presented. Seconded
by Commissioner Jones.
UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON SIELAFF DECLARED THE
MOTION CARRIED UNANIMOUSLY
1. Consideration of a Variance,VAR#15-02,by Central Roofing Co.,to reduce the side yard
setback from 15 feet to 6.7 feet to allow the construction of a building addition,generally
located at 4550 Main Street
MOTION by Commissioner Drury to open the public hearing. Seconded by Commissioner Jones.
UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON SIELAFF DECLARED THE
MOTION CARRIED AND THE PUBLIC HEARING OPENED AT 7:14 P.M.
Stacy Stromberg, City Planner, stated that Warren Stock, of Central Roofing Company, is seeking a
variance to reduce the side yard setback from 20 ft. to 6.7 ft. to allow for the construction of a building
addition on the southwest side of the existing building located at 4550 Main Street. The proposed
addition will allow the expansion of the business' current operation to include fabrication and instaqation
of sheet metal building products and panels.
53
Appeals Commission Meeting of August 5, 2015 2
Ms. Stromberg reviewed the summary pf practical difficulties by the petitioner;
"The addition will frll empty space behveen the main building and a storage building. It is preferred that
the new addition marry with the storage building, which sits 6.7 feet off the property line. The west wall
of the new addition will serve as a security barrier, preventing trespassers,from entering the properry.
The materials and the vehicles housed within the yard require a high level of securiry. The length of the
building in this location is also critical to the interior operations of the business, due to the size of the
materials being fabricated within it."
Ms. Stromberg noted that the subject property is zoned M-2, Heavy Industrial, and is located on the west
side of Main Street, south of Interstate 694. When the properly was originally developed, the property to
the south at 4500 Main Street and the subject property were one parcel. In 1987, a lot split was approved
to separate the parcel into 2 lots. Also in that year, a special use permit was issued for the 4550 Main
Street property to allow the exterior storage of materials and equipment. This special use permit pre-dates
the codes existing requirements which only allows 50% of the building footprint to be outdoor space, so
provided the outdoor storage area isn't increased beyond what was approved in 1987, the property is in
compliance with this code requirement. It should also be noted that during the 1987 special use permit
process, hard-surface was to be installed in designated areas, which was complied with, however the City
Council didn't require the rest of the outdoor storage area to be paved. This is essential for this business
due to the heavy equipment used and stored on site. Because the City Council allowed this exception
through the 1987 special use permit,city staff considers this condition existing conforming.
Ms. Stromberg reviewed that in 1988, the office/warehouse building was constructed along the eastern
side of the subject property and since then 2 additional accessory buildings have been constructed. City
code allows accessory structures to be 5 ft. from the property line; however, an addition to the principal
structure is required to be 20 ft. from the property line. The petitioner is seeking this variance request to
allow an addition to the main building that will align with the existing accessory structure on the south
side of the property, which is 6.7 ft. from the property line. Therefore,the variance request is from 20 ft.
to 6.7 ft.
Ms. Stromberg noted that the location of the proposed addition was chosen by the petitioner to increase
security into the storage yard and the length of the structure is needed due to the interior operations of the
materials being manufactured within the new space.
Ms. Stromberg stated that variances may be granted if practical difficulties exist on the property.
Practical difficulties are met based on the following findings of fact:
• Is the variance in harmony with the purpose and intent of the ordinance?
o The intent of the side yard setback is to ensure that there is sufficient room for green
space and to provide adequate area around the building for emergency access. Based on
the below reasons,the variance is in harmony with the ordinance.
o The placement of the proposed addition is already in an area used for storage so green
space will not be removed for the construction of the addition. The 6.7 ft. area of green
space along the existing accessory structure will need to be continued along the side of
the addition to provide green space.
o Access to this site is already restricted to the north side, so placement of the addition
won't alter access to the site.
o The existing building already has a fire suppression system and the new addition will
require one,which helps to alleviate some access concerns around the building.
• Is the variance consistent with the Comprehensive Plan?
54
Appeals Commission Meeting of August 5, 2015 3
o The Comprehensive Plan guides this property as redevelopment, promoting business
expansion is redevelopment; as a result it is consistent with the Plan.
• Does the proposal put the property to use in a reasonable manner?
o The existing use of the property and the proposed addition to the existing building is
considered a reasonable use. Joining the new structure to an existing structure already
setback 6.7 feet from the property line will provide a consistent look to the properiy and
the length of the proposed building addition in this location is essential to manufacture
this new business operation.
• Are there unique circumstances to the property,not created by the landowner?
o Unique circumstances do exist on this property. The buildings on this site and the
business existed before the petitioner took ownership of the property and business. �
Therefore internal working of the property and building had already been established.
The petitioner notes that the location of the addition on the site is an extension of the
existing sheet metal fabrication shop. Locating this addition anywhere else on the site
, wouldn't make logistic sense. The petitioner also notes that the shape of the proposed
addition is predicated on one of the machines that is being added, which fabricates very
large metal wall panels, which can be made up to 32 ft. long and up to 6 ft. wide. The
length of the building is needed so during the manufacturing process the long panels can
have the coils of inetal come into the building, then cut to size, fabricated, numbered,
stacked, packaged, stored and then loaded. All of this happens in a step by step process
that ensures the safe production of the materials being processed.
o Connection of these buildings will also improve security to the site. The materials and
equipment stored in the yard on site require a secured location.
• Will the variance, if granted, alter the essential character of the locality?
o The west side of Main Street has industrial users and that isn't changing as a result of
this variance;therefore,the essential character of the area will not be altered.
Ms. Stromberg said that City Staff recommends approval of this variance request�
• Practical difficulties exist—use of internal space and property security
Staff recommends that if the variance is granted,the following stipulations be attached.
1. The petitioner shall obtain any required permit prior to the start of construction.
2. Landscape and Irrigation plan to be reviewed and approved by City Staff prior to issuance of
building permit.
3. City engineering staff to review and approve grading, drainage, and utility plan prior to issuance
of a building permit.
4. The building addition shall be architecturally compatible with the existing building.
Warren Stock, VP of Central Roofing and property owner agreed with the stipulations. He also noted
that this addition will create more jobs in the plant. This location is the headquarters of Central Roofing
and they are pleased with the help they received from staff.
MOTION by Commissioner Jones to close the public hearing. Seconded by Commissioner Drury.
UPON A VO[CE VOTE, ALL VOTING AYE, CHAII2PERSON SIELAFF DECLARED THE
MOTION CARRIED AND THE PUBLIC HEARING CLOSED AT 7:26 P.M.
MOTION by Commissioner Drury to approve the Consideration of a Variance, VAR#15-02, by Central
Roofing Co., to reduce the side yard setback from 15 feet�to 6.7 feet to allow the construction of a
building addition, generally located at 4550 Main Street. Seconded by Commissioner Jones.
55
Appeals Commission Meeting of August 5,20l 5 4
UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON SIELAFF DECLARED THE
MOTION CARRIED UNANIMOUSLY
UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON SIELAFF DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 7:31 P.M.
Respectfully Submitted,
Krista Peterson
Recording Secretary
56
City of Fridley Variance Application, Practical Difficulties Statement,July 1, 2015
The addition to Central Roofing Company is planned to fill empty space between the main building and a metal pole
building that was built on the property in 1988 by a prior owner of the company. It is preferred that the new addition
marry with the pole building which currently sits seven feet off the property, not the required 15 feet. The west wall of
the new addition,which faces Main Street witl also serve as a security barrier, preventing trepassers from entering the
Central Roo�ng Company yard from the front or side of the property. Our proximity to the train yard at the rear of the
property as well as the nature of the materials and vehicles housed within the yard, requires a high level of security.
Failure to marry the new addition with the existing pole building will result in a gap in our perimeter security increasing
the likelihood of property damage and human injury. Futhermore,the addition,as proposed,will add to the aestetic
quality of the Central Roofing Company property, as the current iron gate will be removed (more detail to that effect to
follow) and the outer fa�ade of the building will be uniform to the existing building in color and material.
Our current parking situation is insufficient for our needs. Often, employees and customers resort to parking at a
diagonal in an unmarked portion of the lot on the south side. To exit this area,drivers must backup over 200 feet
through the parking lot full of cars before there is enough space to turn the car around. With commercial vehicles and
people entering and exiting the property at all times of day,the situation is not considered safe..To add 13 additional
marked parking spaces and allow enough room for drivers to turn their vehciles and exit the property facing forward,
the parking lot will need to be expanded seven additional feet to the south,an outside gate will be removed,the area
repaved and marked. In addition to increased safety,the changes to this portion of the parking lot will also tidy the look
and functionality of the property as a whole.
,
57
City of Fridley Variance Application, Narrative of Proposed Use of Building,July 1,2015
Central Roofing Company,a growing corporation going on its 87t"year as a Fridley business, is expanding its current
opertation to include fabrication and installation of sheet metal building products and panels. The new addition to
Central Roofing Company's main building will house the equipment and production space required for this expansion;
speci�cally,computerized router tables,computerized sheet metal shears,and computerized sheet metal breaks,along
with the infrastructure to support the proper funtion and safety of the enterprise.
At the same time,Central Roofing Company seeks to improve a shortage in employee parking by adding 13 marked
parking spaces at the south end of the lot.
58
Legal Description for 4550 Main Street NE Fridley MN 55432:
Tract A, Registered Land Survey No. 102
Subject however to the rights of the public over the East 33 feet thereof taken for Main Street Northeast
for purposes of this description,the East line of Lot One(1),Auditor's Subdivision Number 79, Anoka
County, Minnesota is assumed to be a due North and South line.
Subject to an easement for public road purposes over the following described land: The East 33 feet of
the Southeast Quarter of the Southeast Quarter(SE '/4 of SE '/a)of Section Twenty-seven (27),Township
7'hirty(30)North,Range Twenty-four(24)West,Anoka County,Minnesota which easement was
recorded in Book 311 of Miscellaneous,page 23].
Subject to an easement for sanitary sewer over that part of Lot One(]),Auditor's Subdivision No. 79,
Anoka County,Minnesota,described as follows: Commencing at a point on a line drawn parallel with
and distant 511 feet Easterly when measured at right angles from the center line of the main track of the
Northern Pacific Railway Company as the same is now constructed and operated,which said line is
hereafter called Line"A"and which said point is 563.5 feet Southerly from the North line of said Lot One
(l)when measured along line"A",thence Easterly at right angles to Line"A",a distance of 30 feet;
thence Southerly to the point of intersection of Line"A"with a line drawn parallel with and distant 15
feet Easterly when measured at right angles from the following described line;Commencing at a point 15
feet Easterly from the point of beginning of this description as measured along the first line of this
description and thence Southerly through a point on Line "A"which said point is 710.5 feet Southerly
from the North line of said Lot One(1)when measured along Line"A"thence Northerly along Line"A"
to the point of beginning,which easement was recorded in Book 327 of Miscellaneous, page 404,of the
records of the Register of Deeds,Anoka County, Minnesota.
59
. ... . ... .......... - tir•�rr - ....._..... - -.c.
.... ... . . . . . . .
_ _ � 09 _ ���i�i
� —� � �
i
� � -
� � �� �, i� _ _
� $ t�$ ._ � il �g�l
�� N��I
� � �� I
� � � CMlMFACR4PLIM)
� ; f—' �
I g �Y �- I
� �� � � I �
� � �� Y i
� �s I� �
i ����� � ��
� �—�-� � � � �as
� � �u��
i � ,I�. i
G i ,- i
, �
i � i
i � �
�6� � I
� � F-
' i --I
i � --
�� � ��;., '��`. ������ I--
� \��\C�\ �����' � � I--
��rz ���i�\. g g a
;, _a '_
� � � I__
�I � ���� ��� I� �--
_ ��ea _3 _� I
� �-
m I
c�i �� �
9� o� �� �—
g,m €� a � �
� � m � r
� # �, �-- i
�A, ����
� JF ; I �k
� 9 �� '_
��r .� ,..�.:.�i.�i...��....I_..,.':.. I..�£ 1.....: -� I �
I � ,� i� i � � � � � �.�� �ti �
I —
� ��� i' I
Q� I.y� i � � i i i i i�➢ ��y� i i
�p'4'f i i i i i i i i.„b8 �_i i I i�
� � _ � ��— � � � — � 9S�
a I V
y MRLYIPENR/JII 1 . ri'RGPryEN
' ... . .. .. '. 5. . .. � ,�.. �� �—
NAM
' �T _.
�. _..�
r.�.�. .._.._�� ._.._..�+. �_.._ .�.. .. %�
�.�.� �_— �.� �_ _ �.� �
$ia --' i - .w.me�w�.n - ���Q �-��a-�
¢� � MAIN STREET 3:� $k �
�� �rcrpmnun . � � �g� " �O� ��
B! SY
- - -�- - - -�—�--- - - - - - - - - - - - - -�- -- - - gta �� '_
�� &�
x
��� ���W ��� ���� �
d• �
�� �� y Z �n
� '� ��� ��� �� 0 � �
a �
� z � �O €�� �e �'�� ��� ��� m
s z v � � ��� �� ��� �i�� $�� �
0
� �� z �� � �� �; ��
s
� � � �� �� ��
t �� r i� _ .�.�.,.�
� � Z D ��€�� ` §� t�;��� CENTRAL ROOFING CENTRAL ROO�FING � E a o� ,��
� o= ���� ' ��.�g�� BUILDING ADDITION UILDING ADDNTIO ,�,;,��,„„ �
z o - � y es,..e,.c,aomm,,a,.mo,
v w y � �� #� (] ISSO MAIN STREET NORTHEAST 4350 MAIN STREET NORTIIEAS7 w»w r.a�+a.cam \
� _ � � f �] FRIOLEY,MINNESOTA SS421 FRIDLEY,MINNESOTA 55/21 A
i �.,.�............,.._... \
�
�
= AGENDA ITEM
�"°f CITY COUNCIL MEETING OF AUGUST 24, 2015
Fridley
TO: Walter Wysopal, City Manag
FROM: Jack Kirk, Director of Parks and Recreation
DATE: August 17, 2015
SUBJECT: Receive Re-Designed Plans and Order Advertisement for Re-Bidding of
the Springbrook Nature Center Improvements Project
The Springbrook Nature Center Improvements project, including a new addition and
remodeling of the interpretive building, was initia{ly bid this past May. The bids came in
over the amount of funds availab{e for the projeet, so the City Council moved to reject the
bids and instruct staff to work with the architects on a re-design. Over the past several
months, Parks and Recreation Department staff and our local project team have worked
with the architects and our construction manager to bring the costs down in preparation
for re-bidding the project.
Some of the more significant changes to the design on the interpretive building are the
following:
• changing the size and layout of the building resulting in a reduction of
approximately 1,500 square feet in overall facility size.
• removing the two separate classroom areas and incorporating the
learning spaces into one multi-purpose/gathering room, that can be
sub-divided into four classrooms.
• reducing the width of the exhibit area corridor from 16 feet wide to 12
feet wide.
• reducing the overall size of the entry vestibule area.
• changing the design and complexity of the planned butterFly roof
design.
While these changes have brought the project cost estimate down considerably and within
our projected budget, it is my opinion that the re-designed facility will provide for a
functional and attractive environmental education learning and activity center.
The re-design of the Interpret+ve Center, as part of the Springbrook Nature Center
Improvement Project, includes a new addition of just over 8,240 square feet and
remodeling of the existing 5,100 square foot Interpretive Building at the nature center.
61
The key features of this project include a multi-purpose gathering space (that can be
subdivided into four classroom areas), expanded exhibits, larger and accessible restroom
facilities, catering kitchen, office space, and program storage. The new and remodeled
facilities should provide a wonderful experience for visitors to our City of Fridley park.
The budget for the building addition and remodeling with Springbrook Nature Center
Improvements Project is $5,460,000. The City of Fridley Springbrook Nature Center
project was included in the 2014 Bonding Bill in the amount of $5,000,000 to predesign,
design, construct, furnish, and equip the redevelopment and expansion of the Springbrook
Nature Center. A non-state match is not required for receiving the State funding. The
additional funds to cover the expenditures of completing this project will be provided by
the Springbrook Nature Center Foundation through in-kind contributions and cash raised
in the capital funding campaign.
The plans and specifications for this project were prepared by Partners and Sirny
Architects. Upon approval of the plans and authorization to proceed with the bidding, the
bid documents will be available starting Tuesday, September 8, 2015. A non-mandatory
pre-bid meeting will be held at Springbrook Nature Center on Monday, September 14th at
10:00 a.m. The schedule calls for the sealed bids to be publicly opened on Wednesday,
September 23, 2015 at 2:00 p.m. in the City Council Chambers. It is expected that a
recommendation to approve the bids and award contracts will be before the Fridley City
Council at the September 28, 2015 Council meeting.
Staff recommends the City Council adopt the attached resolution authorizing staff to
advertise for bids for the Springbrook Nature Center Improvements Project.
Attachments
62
RESOLUTION NO. 2015 -
A RESOLUTION APPROVING THE PLANS AND ORDERING ADVERTISEMENT
FOR BIDS: SPRINGBROOK NATURE CENTER IMPROVEMENT PROJECT
WHEREAS,the Springbrook Nature Center is a 127-acre City of Fridley park that provides
yeax-round opportunities to experience and learn about nature; and is an environmental education
center that serves school groups, community organizations and families; and
WHEREAS,the Springbrook Nature Center serves the people living in the north suburban area
with enjoyable and educational programs,hands-on exhibits and nature center facilities; and
WHEREAS,the Springbrook Nature Center SPRING Project has been developed with the input
of citizen groups, environmentalists, City officials and architects to preserve the Springbrook
experience for future generations: and
WHEREAS,the City of Fridley has been awarded a$5 Million grant from the State of
Minnesota for the Springbrook Nature Center Improvement Project,with additional funds being
provided by the Springbrook Nature Center Foundation through a local fundraising initiative:
and
WHEREAS, the Director of Parks and Recreation has submitted a plan showing remodeling of
the existing interpretive center facility and an addition to the building that will provide spaces for
nature education, health and wellness, community gatherings, celebrations and business
meetings;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fridley, Anoka
County, Minnesota, as follows:
1. That the remodeling and addition to the Springbrook Nature Center Interpretive Building
and the work involved in said improvement shall hereafter be designated as S�rin brook
Nature Center Improvement Project.
2. The plans and specifications prepared by Partners and Sirny Architects, (212 West
Franklin Avenue, Minneapolis, MN 55404) for such improvements are hereby approved
and shall be filed with the City Clerk.
3. The Construction Manager shall solicit bids for fourteen categories for the work in
conformance with the above referenced plans and specifications.
The Construction Manager shall accordingly prepare and cause to be inserted in the official
newspaper advertisement for bids for the Springbrook Nature Center Improvements Project
under such approved plans and specifications. The advertisement shall be published at least 10
days prior to bid opening, and shall specify the work to be done and will state that bids will be
opened at 2:00 p.m. on Wednesday, September 23, 2015, in the City Council Chambers of the
City Hall, and that no bids will be considered unless sealed and filed with the City Clerk and
63
accompanied by a cash deposit, bid bond, or certified check payable to the City of Fridley for
five percent (5%) of the amount of such bid. The advertisement for bids for the Springbrook
Nature Center Improvement Project sha11 be substantially standard in form.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
24�DAY OF AUGUST, 2015.
SCOTT J LUND -MAYOR
Attested:
DEBRA A. SKOGEN- CITY CLERK
64
NOTICE TO BIDDERS
SPItINGBROOK NATURE CENTER IMPROVEMENTS PROJECT
Sealed bids will be received and publicly opened by the City of Fridley, Anoka County,
Minnesota, in the Council Chambers, located in the upper level of City Hall, 6431 University
Avenue N.E., Fridley, Minnesota 55432 (Tel. 763-571-3450) on Wednesday, the 23rd day of
September, 2015 at 2:00 p.m., for the furnishing of work and materials for SPRINGBROOK
NATURE CENTER IMPROVEMENTS PROJECT.
The Bid(s) will consist of separate sealed bid for each Bid Division as described in Section
003300 Contract Sco�e of Work Descriptions. A combined bid must also include separate bids
for each bid division.
Bid Division Bid Division Title
FSB-02-2 Asphalt Paving,Aggregate Base, and related demo
FSB-03/09-1 Concrete, Masonry,Earthwork, Miscellaneous Specialties, and Demo
FSB-07-1 Roofing TPO, Sheet Metal Flashing and Trim, alternate Green Roof
System
FSB-08-1 Aluminum Doors and Frames, Storefront, Curtainwall, and Glazing
FSB-09-2 Gypsum Board Assemblies and Cold-Metal Framing
FSB-09-3 Acoustical Ceilings
FSB-09-4 Tile
FSB-09-5 Resilient Flooring, Carpet, Carpet Tile, and Base
FSB-09-6 Painting and Coatings
FSB-15-21-1 Fire Protection System,related demo
FSB-15-22-1 Plumbing, related demo
FSB-15-23-1 Mechanical, related demo
FSB-15-23-2 Geothermal
FSB-16-26-1 Electrical, Fire Alarm, related demo
A non-mandatory pre-bid meeting/walk-thru will be held at 10:00 a.m. on Monday,
September 14, 2015 at the Springbrook Nature Center, 100 85th Avenue NE, Fridley, MN
55432. Those attending the pre-bid meeting/walk-thru should check in at the front desk and you
will be directed to the Conference Room.
All in accordance with plans and specifications prepared by Partners & Sirny Architects, 212
West Franklin Avenue, Minneapolis, MN 55404, dated September 8, 2015.
Bidding documents prepared by Partners & Sirny will be available for public inspection
September 8, 2015. Bidding documents will be available for viewing at the City of Fridley, The
Minnesota Builders Exchange, Dodge Data & Analytics, www.cmdgroup.com, and Blue Book.
A complete digital copy of the Project Manual and Drawings are . available at
www.questcdn.com. Documents may be downloaded for a non-refundable fee of $10.00 by
inputting Quest project #3840281 on the web site's Project Search page. Please contact
QuestCDN at 952-233-1632 or info(a�questcdn.com for assistance in registration and
downloading the digital project information. An optional paper set of Project Manual and
Drawings may be obtained from QuestCDN's printing partner, Docunet Corporation, phone 763-
475-9600. Hard copies of plans obtained directly are the responsibility of the bidder and any
related costs are non-refundable.
65
Bids shall be on the forms provided and must be made on the basis of cash payment for work,
and accompanied by a cash deposit, certified check (on a responsible bank in the State of
Minnesota) or a bidder's bond made payable without condition to the City of Fridley, Minnesota,
in an amount of not less than five (5%)percent of the total amount of the bid.
The successful bidder will be required to furnish and pay for a satisfactory Performance Bond
and Labor and Material Payment Bond in the final sum of the full amount of the contract as
awarded and provide a Certificate of Insurance as described and in the amounts listed in the
specifications.
The City of Fridley reserves the right to retain the bid security of the three lowest bidders for a
period not to exceed sixty (60) days subsequent to the opening of the bids. The City Council
reserves the right to reject any and all bids and to waive any informality in any bids received
without explanation.
No bid may be withdrawn for a period of sixty(60) days.
By order of the City Council of the City of Fridley, Minnesota.
Dated this 20�`, day of August, 2015.
Debra A. Skogen
City Clerk
Published: Sunlegals/Fridlev Focus Quest CDN Finance and Commerce
September 4th, 2015 September 8�', 2015 September 11�', 2015
September l lth, 2015
66
__� �: _ � 4,
-�, �.
- - � � ,� �•����. '
�
� " ,- _ �����. i__�__�.�. �....
a_ -� :._..� �
�
3�t E�6ib
�
��'!
' _ � � r
, ���t�.___-==-�
rl6derar vbew at claeumms
_ _z �RI
, �� _ �� � ����
—•--- — _. � '' �
�_.,._�__.---.__._-��.. . - ���t ,a �
TLExterior Vieir:d Er�tranx
��—
67
1n � f{ � � � y p
N (`l M C L_1 �� ��
_—_ � ----a€
a —"r �,J
i �
-�-^-----�
� _m �--- I ---- i
,'� , I I
s '---- -----'--------�
� � u
, � � � , „ I I I �
� � --- � ' ---�— I --- �
ti i -�l-r--E�---- --�--------
—T--- , ,
,1 ''�, �� � ' I i l W�I I � ,
` �� '� ---- ---�---- -----+--------�WJ
{
�� '� ! �� � � , �
, �
�, ; , � , �
, �� �' LL � ---- ' --- --
,, - - --� --�
e —_—�--_— � —�---------
�`t�'` ��` �� - ' I �� I �; �-� I
} 4 i � � � � � � � �
1 � �
� i �, � � I I __ ---�--------��.
} 1
5i� 4 �....... , i
} � � � � - � - --- -
�� 2 a " �__� �_�
1 } � ( �'L__—J � � � .
`� -=, F� - - - --- --
`� , --- - --c�
, 1 � � f � i Y �
` ., ; — — — — — -----�----0
� � ,
}'I _L-- — — —[/f��J
�Y�—_—_—_--N—_—_ ') _ i . � ���_�}_—_ �./
l � �
�J"----------- �j �---�-- — — � �g3�—��----�---���
I � I _1 � fY� �a 1
/''� i �e I �iZ� �� �
(�,�____'—_____ ( �_W_�}.�— «� _ _�_� �__�
��
1 � I � —{�y]
tg4—_________�_ ��__--�— — _ --_ V
L�
�� � - � �
Q-----------_- � � --',�----�
+� I C��;�;'., '"•���,�,,g�.��., ,\ _�
�-------------- ---+-- � _ -- --- a
�� �9� � - - ----
. , _�
o-------------- ,�--�-- � �
---------- � -�--- � - - - � - ----- �
�----- i ��-- i �
� �
� --- - ------�
�---------------- ,
-�--- � .� ,
' ' 8
�------------------ - -- - - - - - -----�
I
, �
I I
, �
I I
I I I
1 1 � I
� , �
� � �
68
- AGENDA 1TEM
s CtTY COUNCIL MEETING OF AUGUST 24 2015
�m or
�
Fridley
1NFORMAL STATUS REPORTS
69