CCA 10/10/2016 ``°" CITY COUNCIL MEETING OF OCTOBER 10, 2016
Fridley
The City of Fridley will not discriminate against or harass anyone in the admission or access to,
or treatment, or employment in its services, programs, or activities because of race, color, creed,
religion, national origin, sex, disability, age, marital status, sexual orientation or status with
regard to public assistance. Upon request, accommodation will be provided to allow individuals
with disabilities to participate in any of Fridley's services, programs, and activities. Hearing
impaired persons who need an interpreter or other persons with disabilities who require auxiliary
aids should contact Roberta Collins at 572-3500. (TTD/572-3534)
COUNCIL CONFERENCE MEETING (6:30 P.M.)
Special Assessment Policy
CITY COUNCIL MEETING:
PLEDGE OF ALLEGIANCE.
PROCLAMATIONS:
Student Foreign Exchange Week: Kaoutar Karoui from Italy
Fire Prevention Week: October 9-15, 2016
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of September 26, 2016 1 - 8
NEW BUSINESS:
1. Resolution Adopting Assessment for 2016
Utility Lateral Repair Project 9 - 11
2. Resolution Certifying Certain Delinquent
Utility Services to the County for Collection
with the 2017 Property Taxes 12 - 30
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 10, 2016 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
3. Receive the Landscape Design Guidelines for the
Urbanized Sections of University Avenue (53rd Avenue
through Community Park Area at 71st Avenue N.E.) 31 - 34
4. Receive the Twin Cities Gateway Fiscal Year
2017 Budget 35 - 37
5. Claims (1609-ACH PCard; 174220 - 174369) 38 64
6. Estimates 65
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes
ADOPTION OF AGENDA:
PUBLIC HEARINGS:
7. Consideration of Revision of the Fridley City
Code, Chapter 113, Solid Waste Disposal and
Recycling Collection 66
8. Consideration of Opting Out of Subdivision 9 of
Minnesota Statutes, Section 462.3593, Permitting
Temporary Health Care Dwellings 67
9. Consideration of the Special Assessments for
Street Improvement Project No. ST2015-01 68 - 77
FRIDLEY CITY COUNCIL MEETING OF OCTOBER 10, 2016 PAGE 3
PUBLIC HEARINGS (CONTINUED):
10. Consideration of the Special Assessments for
Street Improvement Project No. ST2016-01 78 - 80
11. Consideration of the Assessment for the
2016 Nuisance Abatement 81 - 82
NEW BUSINESS:
12. Resolution Adopting Assessment for the 2015
Street Improvement Project No. 2015-01 83 - 88
13. Resolution Adopting Assessment for the 2016
Street Improvement Project No. 2016-01 89 - 94
14. Resolution Adopting Assessment for the
2016 Nuisance Abatement 95 - 97
15. Receive Bids and Award Contract for 2016
Springbrook Nature Center Improvements
Project No. 510 — Nature Play Area and
Outdoor Amphitheater 98 - 101
16. Informal Status Reports 102
ADJOURN.
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FRIDLEY CITY COUNCIL MEETING
OF OCTOBER 10, 2016
7:00 p.m. - City Council Chambers
Attendance Sheet
Please print name, address and item number you are interested in.
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61Prodazinatioirb
Student Foreign Exchange Week
October so -16, 2016
FrJc.8
WHEREAS, our community's greatest asset is our youth; and
WHEREAS, the American Field Service (AFS) organizes and administers a program which
brings students from around the world to our community; and,
WHEREAS, this interchange of culture and philosophy contributes to the education and
maturation of our youth in many and varied ways; and,
WHEREAS, it is the desire of the City of Fridley to show its appreciation and support to our
distinguished guests;
NOW THEREFORE, BE IT RESOLVED, that I, Robert L. Barnette, Mayor Pro Tem for the
City of Fridley, hereby proclaim October 10— 16, 2016, as Student Foreign Exchange Week,
IN HONOR OF
KAOUTAR KAROUI
FROM ITALY
BE IT FURTHER RESOLVED, that Kaoutar be made an honorary citizen of the City of
Fridley, Minnesota, during his stay.
IN WITNESS WHEREOF, I have hereunto set my
hand and caused the seal of the City of Fridley to be
affixed this 10`h day of October, 2016.
Robert L. Barnette, Mayor Pro Tern
e
, Fridley
grotiainegam
FIRE PREVENTION WEEK
OCTOBER 9-15, 2016
WHEREAS, the City of Fridley is committed to ensuring the safety and security of all those living, working and visiting
Fridley; and
WHEREAS,fire is a serious public safety concern both locally and nationally, people are at greatest risk from a fire in
their homes; and
WHEREAS, U.S. Fire Departments responded to 369,500 home fires in 2014, according to the National Fire Protection
Association (NFPA), and home fires resulted in 2,745 civilian deaths in 2014, representing the majority(84 percent) of all
U.S.fire deaths; and
WHEREAS, in one-fifth of all homes with smoke alarms, the smoke alarms are not working. Three out of five home fire
deaths result from fires in properties without smoke alarms (38 percent) or with no working smoke alarms (21 percent);
and
WHEREAS, working smoke alarms cut the risk of dying in reported home fires in half; and
WHEREAS, many Americans do not know how old the smoke alarms in their homes are, or how often they need to be
replaced. All smoke alarms should be replaced at least once every ten years. The age of a smoke alarm can be
determined by the date of its manufacture, which is marked on the back of the smoke alarm; and
WHEREAS, Fridley Firefighters are dedicated to reducing the occurrence of home fires and home fire injuries through
prevention and protection education; and
WHEREAS, Fridley residents are responsive to public education measures and are able to take personal steps to
increase their safety from fire, especially in their homes; and
WHEREAS, the 2016 Fire Prevention Week theme, "Don't Wait—Check the Date! Replace Smoke Alarms Every 10
Years!"effectively serves to educate the public about the vital importance of replacing the smoke alarms in their homes at
least every ten years, and to determine the age of their smoke alarms by checking the date of manufacture on the back of
the alarms;
NOW THEREFORE, BE IT RESOLVED, that I, Robert L. Barnette, Mayor Pro Tem for the City of Fridley, do hereby
proclaim October 9-15, 2016, as
FIRE PREVENTION WEEK
throughout this City, and I urge all the residents of Fridley to find out how old the smoke alarms in their homes are, to
replace them if they are more than 10 years old, and to participate in the many public safety activities and efforts of the
Fridley Fire Department during Fire Prevention Week 2016.
IN WITNESS WHEREOF, I have set my hand and
caused the seal of the City of Fridley to be affixed this
10th day of October, 2016.
Robert L. Barnette, Mayor Pro Tern
CITY COUNCIL MEETING
CITY OF FRIDLEY
SEPTEMBER 26,2016
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:02 p.m.
ROLL CALL:
MEMBERS PRESENT: Mayor Lund
Councilmember Barnette
Councilmember Saefke
Councilmember Varichak
Councilmember Bolkcom
OTHERS PRESENT: Wally Wysopal, City Manager
Darcy Erickson, City Attorney
Shelly Peterson, Finance Director
Tina Bronson, Alexandra House
Shelly Eldridge,Ehlers Investment Partners
PROCLAMATION:
Domestic Violence Awareness - October 2016
Presented to Tina Bronson from Alexandra House.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of September 12, 2016
APPROVED.
NEW BUSINESS:
1. Resolution Designating Time and Number of Council Meetings for 2017.
Wally Wysopal, City Manager, stated the City's regular council meetings will remain on the
second and fourth Mondays at 7:00 p.m. Conference meetings held prior to the regular City
Council meetings will begin at 6:00 p.m.
ADOPTED RESOLUTION NO. 2016-52.
1
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26,2016 PAGE 2
Claims (174046-174219)
APPROVED.
2. Business License.
Wally Wysopal, City Manager, stated this is for a temporary on-sale intoxicating liquor license
for October 8 at Totino-Grace High School.
APPROVED.
ADOPTION OF PROPOSED 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 THE
MOTION CARRIED UNANIMOUSLY.
OPEN FORUM,VISITORS:
No one from the audience spoke.
ADOPTION OF AGENDA:
MOTION by Councilmember Bolkcom to adopt the Agenda. Seconded by Councilmember
Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
4. Resolution of Certifying Proposed Tax Levy Requirements for 2017 to the County of
Anoka.
Shelly Peterson, Finance Director, stated Chapter 275 of Minnesota Statute requires the City to
certify a proposed property tax levy to Anoka County by September 30. On December 12, the
final levy and budget will be presented to Council at which time the public must be allowed to
speak. On December 27, Council adopts a final levy and budget which is due to Anoka County
by December 28. The City's final levy cannot be higher than the proposed levy. The County
sends parcel-specific tax estimates the week of November 14. The operational levy for the City
of Fridley makes up over 75%of the total City levy.
Ms. Peterson stated Chapter 7 of the City Charter limits the 2017 operational levy to an increase
not to exceed the change in the 2015 CPI. The final 2014 CPI was 232.013, and the final 2015
CPI was 230.567. This calculates to a reduction in CPI and, therefore, results in no change in the
2017 operational levy over the prior year's levy.
2
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26,2016 PAGE 3
Ms. Peterson stated in anticipation of the proposed Civic Complex which includes Public
Safety, City Hall and Public Works, the preliminary levy also includes debt service for the
repayment of$50 million in Capital Improvement Bonds (CIP) intended to fund this project. In
anticipation of the CIP bonds, in 2016 the City prepaid existing debt to reduce the impact of this
new levy. Setting the proposed debt service levy does not authorize the proposed Civic Complex
project. Authorization of that project is scheduled prior to the December 31 final levy deadline
and,therefore, must be included in the proposed levy.
Ms. Peterson stated although the operational levy is flat for 2017, the proposed bonding would
increase the total levy by $1,921,416 or 15.75%. The 2017 levy information is not available yet
for metro area communities.
Ms. Peterson showed a breakdown of the tax levy. The general fund, capital equipment,
information technology project fund, and the Springbrook Nature Fund all show zero change in
the percent levy change. The debt service levy does, however, reflect the $50 million civic
campus project bonding, resulting in a total tax levy of$14,122,251, or a 15.75% increase in the
tax levy.
Ms. Peterson stated a median-valued home in 2016 was $156,600. The City's portion of those
taxes was approximately $600. In 2017, that home will be valued at approximately $170,000,
which results in approximately $715 in City taxes. This is an increase of$115 or a 19% change
over last year's taxes. These are all preliminary figures from the County.
Ms. Peterson stated the 2017 levy information was not available yet for metro area
communities. However, staff was able to capture information on 2016 and, of the 28 cities in the
metro area with similar populations, the City of Fridley ranked in the middle at 15 when
comparing the 2016 average tax rate. Of those communities surrounding Fridley, the City
ranked 4th lowest out of all 9. Fridley is the only City among the 4 that does not collect a gas and
electric franchise fee. Minneapolis is the only neighboring City that is a Fiscal Disparities
contributor like Fridley.
Ms. Peterson stated the final levy and budget are scheduled to be on the December 12th agenda,
at which time the public must be allowed to speak. Staff is recommending that Council adopt the
attached resolution to certify the proposed tax levy requirements for 2017.
Councilmember Barnette said when they looked at this idea of where they are 4th lowest out of
9, if they had a gas and electric franchise fee,that would make Fridley look even better.
Ms. Peterson replied that could be an assumption that could be made. It all depends where
those cities designate the franchise fee to go. Typically it helps out taxes.
Councilmember Barnette stated people are always asking about the City allocating $350,000
for Springbrook. If they go back to when the referendum was originally passed, the limit then
was $275,000 including any inflationary costs. He asked if that was reflected in the $350.
Ms. Peterson replied she believed they follow the same levy as the City's levy restriction now.
3
li
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26,2016 PAGE 4
Mayor Lund stated the fee has gone because there is an inflationary factor from the original
amount years ago.
MOTION by Councilmember Varichak to adopt Resolution No. 2016-53. Seconded by
Councilmember Saefke.
UPON,A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
5. Resolution Adopting the 2017 Proposed Budget.
Shelly Peterson, Finance Director, stated in addition to adopting the proposed levy,the City also
needs to adopt the proposed general fund budget to the County. Chapter 275 of Minnesota State
Statute requires the City certify a proposed budget to Anoka County on or before September 30.
On December 12,the final levy and budget will be presented to Council, at which time the public
must be allowed to speak. On December 27, the Council will adopt a final levy and budget
which is due to Anoka County by December 28.
Ms. Peterson stated the proposed budget may change as more information becomes available on
anticipated revenues and expenditures. Right now staff is anticipating total revenues of
$16,205,230. This amounts to a 3 percent increase over the prior year's revenue budget.
Ms. Peterson stated the General Fund budget provides funding for the day-to-day operations of
the City. Personnel costs make up over 80% of the General Fund expenditures. She presented a
slide showing the proposed expenditure budget right now based on each department. She said
the total expenditures are $16,205,230,which is a 2%increase over the prior year and results in a
balanced budget with no change to fund balance. These figures could change prior to the budget
coming back at the work session in November.
Ms. Peterson stated the proposed levy and budget should be adopted tonight. The next Budget
Work Session will be November 21. That is when a complete budget is presented by fund,
department, and division. The utility rates for 2017 are presented to Council for approval at its
November 28. Council holds a public meeting on December 12. Council would then adopt the
final 2017 levy, 2017 budget, and revised 2016 budget on December 27.
Ms.Peterson stated staff recommends that Council adopt the attached resolution.
MOTION by Councilmember Saefke to adopt Resolution No. 2016-54. Seconded by
Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
4
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26, 2016 PAGE 5
6. Resolution Calling Public Hearing on the Intention to Issue General Obligation
Capital Improvement Plan Bonds and the Proposal to Adopt a Capital
Improvement Plan for 2017 through 2021. Under Minnesota Statutes, Section
475.521.
Shelly Peterson, Finance Director, stated after nearly three years of analysis, citizen
involvement and education, the City is now moving into the funding phase related to the
construction of a new civic complex. Results of an independent facilities study were presented
to Council in March, 2014. That study found serious deficiencies in safety and
accessibility, deteriorating structures, and additional space needs of City buildings.
Ms. Peterson stated after reviewing cost estimates and the lifespan of those repairs versus new
structures, Council decided to move forward with exploring options for new structures. They
examined 9 possible locations within the City to house a civic complex which would co-locate
and coordinate City services for police, fire, city hall and public works.
Ms. Peterson stated in October 2014, the Fridley HRA acquired the Columbia Arena site which
had sat vacant and neglected for well over a decade. With heavy industrial to the north and
residential to the south, it has not been seen as a desirable site for private development. In March
2015, 100 residents participated in 4 workshops to explore future possibilities for the Columbia
Arena site. This group developed recommendations that included 3 elements: park space, a civic
presence to help guide private development, and private development of housing options for the
residents.
Ms. Peterson stated in late 2015 these two projects merged. Council reviewed the 9 possible
locations which included the Columbia Arena Site. Some locations were eliminated because of
size and location. Others were eliminated because of cost, such as land acquisition. After
reviewing citizen recommendations on the Columbia Arena site, Council took a closer look at
housing the civic complex on the old Columbia Arena site and all its site advantages.
Ms. Peterson stated in early 2016, Council hired an architect to explore the possibility of
creating a site which would merge the two projects. The result would be a civic complex that
would provide a buffer from the industry to the north and spur retail and residential development
on the remainder of the 33-acre site. Otherwise, it would have remained vacant.
Ms. Peterson stated the next step in the process is to secure financing of a new civic campus.
The City has made the decision to finance the civic complex project using General Obligation
Capital Improvement Plan bonds. Minnesota statute allows cities to issue bonds under a capital
improvement plan without the requirement of an election. This CIP Act applies to capital
improvements consisting of city halls,public works, and public safety facilities.
Ms. Peterson stated there are several requirements that need to be met within the plan in order to
comply with the CIP Act. The first step for this type of bonding is to call for a public hearing
letting citizens know the City's intent. That public hearing has been scheduled for November 14,
2016. After closing the public hearing, the Council must then approve the sale of the CIP bonds
by a four-fifths vote. Please note this is a change from the initial memorandum that went out.
5
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26,2016 PAGE 6
Subsequent to the approval of the bond sale by Council, a 30-day reverse referendum period
begins, during which voters can petition for the decision to be put on a ballot. If the petition is
filed with the City Clerk within 30 days of the public hearing, which has been signed by voters
equal to 5 percent of the votes cast in the most recent general election, the bonds may not be
issued unless approved by the voters. Based on the schedule for the public hearing date of
November 14, the reverse referendum period would end December 13. If Council approves the
sale of the bonds, and no successful reverse referendum petition is presented, Council would
award the sale on January 9, 2017.
Ms. Peterson stated although the plan is a five-year document, the City of Fridley anticipates the
project to be funded through the CIP Act will be the public works, police, fire, and city hall
facilities located in the city civic complex redevelopment project area.
Ms. Peterson stated this project area includes but is not limited to site preparation work,
buildings, fixtures, furniture, road improvement, utilities, parking, storm water management and
landscaping. The maximum principal amount of CIP bonds may not be financed for than the
preliminary project cost which is $50,505,000. A draft Plan provided to Council defines the
requirements of the CIP Act, the City's project and the timeline for bonding. It is important to
note the debt will be issued following both Statutory Authority and Charter rules. Any other
revisions to the Plan will be presented to Council prior to the October Public Hearing Notice
publication in the paper.
Ms. Peterson stated staff recommends Council call for a public hearing on the intention to issue
general obligation Capital Improvement Plan bonds and the proposal to adopt the Capital
Improvement Plan. Shelly Eldridge, our bond advisor from Ehlers Investment Partners is
available to answer your questions related to the Capital Improvement Plan and bonding.
Councilmember Bolkcom referred to page 55 of the document, which indicated the City had
discussions with Spring Lake Park, Anoka County, and Fridley School District, and the County
library. It was determined that the County may be sharing Public Works space but other
organizations do not see immediate need for shared facilities. She does not quite understand
that. Does that mean they would what to share some facilities?
Ms. Peterson replied, it is saying staff has looked at working with another entity to build a
facility that could then incorporate more than just Fridley's city services.
Mr. Wysopal stated this provision is attempting to make certain and disclose to the public that
staff has looked at various options for these facilities and that they did not omit the discussions
of jointly building a facility and, therefore, saving some money. Staff has talked with those
agencies. They have either developed something on their own earlier. With respect to Anoka
County, there may be some options to share some very small space inside so they can locate a
truck for servicing Locke Park.
Councilmember Bolkcom asked is it best to just receive the new revised draft into the record.
6
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26,2016 PAGE 7
Darcy Erickson, City Attorney, replied, yes, they should receive the current draft as amended
into the record.
MOTION by Councilmember Bolkcom to receive into the record a new draft of 2017 through
2021 Five-year Capital Improvement Plan for the City of Fridley September 25, 2016. Seconded
by Councilmember Saefke.
Mayor Lund asked as to the change mentioned from three-fourths vote to a four-fifths vote, is
that because they were operating under Roberts Rules and now they are under another set?
Attorney Erickson replied, no,this has to do with the fact there is a Charter provision in Section
7.15.2 that speaks to a four-fifths vote for petitioning bonds and there is an additional provision
in the Charter, she believed it is 12.11 that requires issuance of a bond to conform to the vote
requirement set forth in the Charter.
Councilmember Bolkcom asked about the changes on page 10.
Ms. Peterson replied staff is switching the $14 million to the $51 million. It was a typo in the
document. That was the net amount and they need to list the full amount of the debt for the way
that sentence is worded. They were trying to explain one thing but yet the sentence did not make
sense so they corrected it to show the $51 million is what debt the City has that would be subject
to the limit.
Councilmember Bolkcom asked about the addition of the last sentence.
Ms. Peterson replied, the last sentence reflects the City's Charter restriction. State Statute has a
legal debt limit which is 3 percent of debt which is subject to property taxes. The City's charter
restricts the City's total debt with a 10 percent limit, and it is based on a different factor which is
the taxable market value, not the estimated market value. Staff is disclosing that in the
document.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
MOTION by Councilmember Saefke to adopt Resolution No. 2016-55. Seconded by
Councilmember Bolkcom.
Councilmember Bolkcom asked if a petition on the reverse referendum came forward, does it
say anywhere in the Statute how soon you have to have the actual ballot question.
Shelly Eldridge, Ehlers Investment Partners, replied there is nothing in the capital improvement
plan bond that requires a certain time period when an election must be held. If a petition is
received,then the election would be held according to the election process.
Councilmember Bolkcom stated she thought there might be something in the City's charter.
7
FRIDLEY CITY COUNCIL MEETING OF SEPTEMBER 26,2016 PAGE 8
Ms. Eldridge replied, as far as the capital improvement plan law, no.
Attorney Erickson stated there are provisions in the Charter that relate to the levy that if the
City is going to go above the levy limit, it gets placed on the ballot of the next regular municipal
election. She did not believe there is anything in the Charter provision that speaks to the reverse
referendum on capital bonds.
Councilmember Bolkcom stated but there is nothing in the actual State timing laws as far as
that.
Attorney Erickson stated she can provide an update to Council on that, but she does not know
that the Charter speaks to this precise issue of capital improvement bonding.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
ADJOURN:
MOTION by Councilmember Barnette, seconded by Councilmember Varichak,to adjourn.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT
7:38 P.M.
Respectfully submitted by,
Denise M. Johnson Scott J. Lund
Recording Secretary Mayor
•
8
AGENDA ITEM
City of
CITY COUNCIL MEETING OF
Fridley OCTOBER 10, 2016
TO: WALLY WYSOPAL, CITY MANAGE
FROM: SHELLY PETERSON,FINANCE DIRECTOR
GREG TIREVOLD, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2016 UTILITY
LATERAL REPAIR PROJECT
DATE: October 3,2016
Attached you will find the final assessment roll for the 2016 Utility Lateral Repair Project along
with the Resolution to adopt the assessment.
This project includes 6 properties at a cost of$18,920.00. The assessment will be for 5 years at a
rate of 6.5%. A public hearing is not necessary since all affected property owners, or their
representative, have signed a contract waiving any rights to one.
Fridley City Code Section 402.06 requires owners be liable for all repairs required to any water
line or any sewer lines necessary for connection of the premises from the main to the premises.
If the property owner requests maintenance services or repairs be performed by the City,the
property owner shall be charged for the costs of the maintenance and/or repairs, including any
necessary street repairs, at a rate set annually by an administrative policy.
SP/gt
Attachment
9
RESOLUTION NO.2016-
RESOLUTION ADOPTING ASSESSMENT FOR
2016 UTILITY LATERAL REPAIR PROJECT
WHEREAS, pursuant to contracts signed by property owners or their representative, the council
has met and considered the proposed assessment for the 2016 Utility Lateral Repair Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each
tract of land therein included is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in annual installments extending over a period of five years,
the first of the installments to be payable on or before the first Monday in January, 2018, and
shall bear interest at the rate of 6 1/2 percent per annum from the date of the adoption of this
assessment resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2017. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the city treasurer, except that no interest shall be charged if the entire assessment is
paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay
to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be made before
November 15 or interest will be charged through December 31 of the next succeeding year.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
10TH DAY OF OCTOBER,2016.
ATTEST: ROBERT L. BARNETTE -MAYOR PRO TEM
DEBRA A. SKOGEN - CITY CLERK
10
ASSESSMENT ROLL FOR
2016 UTILITY LATERAL REPAIR
Name PIN No. Actual
Assessment
Mark Wiggin 04-30-24-14-0011 $4,840.00
8295 Riverwood Terrace
Fridle , MN 55432
Nicholas Nelson 14-30-24-42-0081 $4,180.00
6341 Jefferson St NE
Fridley, MN 55432
Carol Thornton 15-30-24-42-0088 $2,200.00
6489 Riverview Terrace
Fridley, MN 55432
Sibini Bholanat 15-30-24-42-0089 $2,200.00
6491 Riverview Terrace
Fridle , MN 55432
Elaine Pitezel 15-30-24-42-0091 $2,200.00
6495 Riverview Terrace
Fridley, MN 55432
Margaret Hoglund 15-30-24-44-0009 $3,300.00
15 62%Way
Fridle , MN 55432
11
AGENDA ITEM
°f CITY COUNCIL MEETING OF OCTOBER 10, 2016
City
To: Walter T. Wysopal, City Manage /
Mayor and City Council
From: Shelly Peterson, Finance Director
Sandra K. Hara, Utility Billing Clerk
Date: October 5, 2016
Re: Certification of Delinquent Utility Accounts
Attached is a resolution for the purpose of certifying delinquent utility accounts to the County for
collection with property taxes in the year 2017.
All property owners have been notified that the utility bills are being certified to the County and have
been given adequate opportunity to pay their bill. The penalty shown on this resolution is in addition to
the regular penalties that accrue on the utility bills.
The number and dollar value of accounts varies each year. We cannot be sure of the final count or dollar
value until mid-November since property owners have until that time to pay without penalty. It's
important to note that this list is typically prepared at the end of October. With this list being prepared
two weeks earlier this year we anticipate the amount will be significantly less when finally sent to the
County for collections.
For your information, the chart below shows the certification history at this point in the process for this
year and the past five years.
Delinquent Utility Certification History
2012-2016
- 800
$400,000 I - 750
- 700
-
$300,000 650
A - 600
$200,000 - 550
- 500
- 450
$100,000 400
2012 2013 2014 2015 2016
Preliminary
Nom Amount of Accounts Certified 276,099 294,152 284,957 280,329 366,846
#of Accounts Certified 428 435 434 434 755
12
RESOLUTION NO.2016 -
A RESOLUTION CERTIFYING CERTAIN DELINQUENT
UTILITY SERVICES TO THE COUNTY FOR COLLECTION
WITH THE 2017 PROPERTY TAXES
WHEREAS, certain utility services for the City of Fridley are delinquent in payment, and
WHEREAS, Chapter 402, Water and Sewer Administration, Chapter 113, Solid Waste Disposal
and Recycling Collection, Chapter 216, Storm Water Drainage Utility, Chapter 219, Harris Pond
Storm Water and Section 1.02 of the City Charter provides for the certifying of delinquent
charges to the County for collection with the property taxes, and
NOW, THEREFORE BE IT RESOLVED, that the City Clerk is hereby authorized and directed
to certify the following charges to the County for collection with the property taxes payable in
the year 2016,to wit:
All these noted in Exhibit "A" attached hereto and made a part hereof by reference.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
10TH DAY OF OCTOBER,2016.
ROBERT L. BARNETTE-MAYOR PRO TEM
ATTEST:
DEBRA A. SKOGEN- CITY CLERK
13
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
County Parcel UB Account Service Address Balance Penalty Total
Active Accounts:
15-30-24-43-0069 188-454260-02 100 RIVER EDGE WAY NE 509.98 51.00 560.98
13-30-24-22-0013 288-491280-04 1008 RICE CREEK TER NE 89.83 8.98 98.81
26-30-24-23-0049 188-453610-04 101 PILOT AVE NE 707.47 70.75 778.22
15-30-24-41-0052 188-456610-02 101 SYLVAN LN NE 667.47 66.75 734.22
23-30-24-33-0043 108-457330-04 101 VENTURA AVE NE 65.28 6.53 71.81
24-30-24-32-0046 214-481760-04 1010 LYNDE DR NE 452.81 45.28 498.09
24-30-24-32-0038 288-481770-01 1011 LYNDE DR NE 442.13 44.21 486.34
24-30-24-24-0025 211-476640-06 1021 HACKMANN CIR NE 319.14 31.91 351.05
13-30-24-22-0014 288-491300-02 1024 RICE CREEK TER NE 584.27 58.43 642.70
13-30-24-32-0073 288-466190-02 1029 64 AVE NE 554.72 55.47 610.19
24-30-24-31-0043 211-477300-02 1030 HATHAWAY LN NE 475.30 47.53 522.83
15-30-24-43-0068 107-454280-06 104 RIVER EDGE WAY NE 528.02 52.80 580.82
24-30-24-24-0019 208-471750-02 1049 GARDENA AVE NE 705.47 70.55 776.02
10-30-24-41-0065 303-501980-05 105 71 1/2 WAY NE 77.49 7.75 85.24
10-30-24-12-0037 303-503260-01 105 75 WAY NE 84.04 8.40 92.44
13-30-24-32-0062 288-466240-02 1054 64 AVE NE 881.58 88.16 969.74
24-30-24-32-0033 288-481870-04 1061 LYNDE DR NE 1,661.42 166.14 1,827.56
24-30-24-31-0026 214-481910-01 1100 LYNDE DR NE 102.90 10.29 113.19
15-30-24-42-0031 188-448730-03 11163 1/2 WAY NE 793.83 79.38 873.21
24-30-24-31-0025 288-481930-02 1110 LYNDE DR NE 362.86 36.29 399.15
26-30-24-22-0022 103-447560-02 112 53 AVE NE 655.10 65.51 720.61
12-30-24-31-0092 388-548470-03 1124 NORTON AVE NE 1,153.82 115.38 1,269.20
24-30-24-31-0023 214-481970-02 1130 LYNDE DR NE 1,857.54 185.75 2,043.29
10-30-24-12-0043 388-505210-02 115 CRAIG WAY NE 231.09 23.11 254.20
15-30-24-41-0085 188-455740-02 115 SATELLITE LN NE 3,816.91 381.69 4,198.60
13-30-24-31-0010 288-484700-03 1150 MISSISSIPPI ST NE 733.12 73.31 806.43
12-30-24-31-0096 388-548540-03 1165 NORTON AVE NE 183.00 18.30 201.30
10-30-24-12-0085 304-503800-02 117 76 WAY NE 230.21 23.02 253.23
15-30-24-43-0091 188-448150-03 120 62 WAY NE 135.01 13.50 148.51
10-30-24-13-0011 315-520830-01 120 TALMADGE WAY NE 300.15 30.02 330.17
24-30-24-31-0082 218-489180-03 1204 REGIS TER TER NE 133.56 13.36 146.92
24-30-24-31-0076 288-477500-02 1232 HATHAWAY LN NE 774.24 77.42 851.66
12-30-24-24-0040 303-502420-01 1240 73 1/2 AVE NE 401.82 40.18 442.00
10-30-24-42-0007 301-498830-01 125 ALDEN CIR NE 427.14 42.71 469.85
10-30-24-12-0042 304-505250-02 125 CRAIG WAY NE 622.68 62.27 684.95
24-30-24-33-0029 212-478620-03 1251 HILLWIND RD NE 303.20 30.32 333.52
24-30-24-33-0016 219-491720-02 1278 SKYWOOD LN NE 647.87 64.79 712.66
25-30-24-22-0041 288-463520-04 1280 52 AVE NE 720.35 72.04 792.39
12-30-24-31-0022 313-517230-06 1295 NORTON AVE NE 583.54 58.35 641.89
10-30-24-42-0032 388-514060-02 130 LOGAN PKWY NE 711.92 71.19 783.11
24-30-24-34-0062 219-491760-05 1300 SKYWOOD CT NE 693.99 69.40 763.39
24-30-24-34-0037 288-491780-03 1312 SKYWOOD CT NE 385.31 38.53 423.84
24-30-24-12-0053 288-477890-03 1314 HILLCREST DR NE 310.09 31.01 341.10
13-30-24-13-0056 209-473200-02 1320 CREEK PARK LN NE 934.07 93.41 1,027.48
24-30-24-12-0049 211-477970-02 1322 HILLCREST DR NE 412.71 41.27 453.98
Page 1 of 17
14
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
24-30-24-12-0045 211-478040-01 1330 HILLCREST DR NE 398.65 39.87 438.52
24-30-24-34-0038 219-491910-02 1349 SKYWOOD LN NE 255.42 25.54 280.96
15-30-24-42-0033 188-448770-02 135 63 1/2 WAY NE 779.00 77.90 856.90
24-30-24-34-0049 219-491920-02 1350 SKYWOOD LN NE 960.17 96.02 1,056.19
24-30-24-12-0058 211-478190-02 1351 HILLCREST DR NE 495.28 49.53 544.81
24-30-24-12-0034 211-478200-02 1352 HILLCREST DR NE 189.27 18.93 208.20
12-30-24-12-0098 303-503420-02 1359 76 AVE NE 492.27 49.23 541.50
26-30-24-23-0036 105-450950-04 136 GIBRALTAR RD NE 210.32 21.03 231.35
13-30-24-13-0021 215-484810-01 1361 MISSISSIPPI ST NE 856.37 85.64 942.01
12-30-24-13-0092 303-502470-03 1365 73 AVE NE 133.22 13.32 146.54
24-30-24-34-0029 288-491960-04 1365 SKYWOOD LN NE 172.77 17.28 190.05
24-30-24-34-0046 219-491970-01 1370 SKYWOOD LN NE 177.30 17.73 195.03
13-30-24-13-0031 205-467170-01 1375 66 AVE NE 267.44 26.74 294.18
24-30-24-34-0045 219-492000-01 1378 SKYWOOD LN NE 1,371.95 137.20 1,509.15
13-30-24-13-0108 209-473270-02 1379 CREEK PARK LN NE 800.64 80.06 880.70
12-30-24-13-0082 303-502970-04 1390 75 AVE NE 639.22 63.92 703.14
12-30-24-12-0070 388-515660-04 1391 MEADOWMOOR DR NE 619.54 61.95 681.49
13-30-24-13-0042 215-484840-01 1391 MISSISSIPPI ST NE 160.24 16.02 176.26
12-30-24-12-0058 313-518220-03 1392 OSBORNE RD NE 586.79 58.68 645.47
15-30-24-43-0093 103-448190-01 140 62 WAY NE 1,461.27 146.13 1,607.40
13-30-24-43-0113 218-489650-02 1400 RICE CREEK RD NE 427.13 42.71 469.84
25-30-24-12-0007 288-476430-02 1401 GLACIER LN NE 104.36 10.44 114.80
24-30-24-43-0043 223-497160-02 1417 W WEST DANUBE RD NE 347.65 34.77 382.42
24-30-24-43-0046 288-497170-01 1418 W WEST DANUBE RD NE 641.81 64.18 705.99
13-30-24-42-0036 288-466360-05 1426 64 AVE NE 471.59 47.16 518.75
13-30-24-13-0044 288-484870-05 1427 MISSISSIPPI ST NE 1,147.09 114.71 1,261.80
13-30-24-42-0011 215-484880-03 1428 MISSISSIPPI ST NE 999.89 99.99 1,099.88
25-30-24-12-0027 223-496710-05 1429 WINDEMERE DR NE 304.62 30.46 335.08
25-30-24-12-0029 223-496740-04 1440 WINDEMERE DR NE 440.75 44.08 484.83
13-30-24-43-0087 218-489700-02 1450 RICE CREEK RD NE 112.11 11.21 123.32
12-30-24-12-0033 303-503010-02 1453 75 AVE NE 699.15 69.92 769.07
15-30-24-42-0043 188-448780-04 146 63 1/2 WAY NE 646.15 64.62 710.77
10-30-24-12-0076 388-520350-01 146 STONYBROOK WAY NE 538.17 53.82 591.99
24-30-24-12-0012 288-476020-06 1465 GARDENA AVE NE 300.18 30.02 330.20
24-30-24-42-0064 288-486420-03 1468 N NORTH INNSBRUCK DR NE 490.59 49.06 539.65
13-30-24-13-0081 288-473350-03 1475 CREEK PARK LN NE 53.07 5.31 58.38
23-30-24-33-0026 188-451230-03 148 HORIZON CIR NE 677.66 67.77 745.43
26-30-24-23-0021 106-453480-01 148 PANORAMA AVE NE 55.26 5.53 60.79
13-30-24-13-0003 215-484950-01 1489 MISSISSIPPI ST NE 952.48 95.25 1,047.73
15-30-24-41-0043 188-448380-04 15 63 WAY NE 238.17 23.82 261.99
03-30-24-44-0073 304-503690-02 15 77 AVE NE 1,415.54 141.55 1,557.09
12-30-24-11-0079 388-518270-03 1500 OSBORNE RD NE 1,510.93 151.09 1,662.02
13-30-24-14-0084 215-484960-02 1501 MISSISSIPPI ST NE 235.82 23.58 259.40
13-30-24-11-0098 312-516810-05 1505 NORTH TIMBER RIDGE NE 87.43 8.74 96.17
13-30-24-11-0122 316-521730-03 1512 SOUTH TIMBER RIDGE NE 1,013.99 101.40 1,115.39
13-30-24-14-0085 288-484970-03 1515 MISSISSIPPI ST NE 587.80 58.78 646.58
24-30-24-41-0176 220-493160-04 1517 TRAPP CT NE 509.89 50.99 560.88
Page 2 of 17
15
1
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
24-30-24-11-0067 204-465510-01 1521 60 AVE NE 425.21 42.52 467.73
24-30-24-44-0006 207-470990-02 1521 BERNE CIR W 299.34 29.93 329.27
13-30-24-41-0068 208-471220-02 1521 CAMELOT LN NE 424.81 42.48 467.29
25-30-24-11-0071 223-497010-03 1524 WINDEMERE DR NE 287.44 28.74 316.18
24-30-24-41-0028 288-469940-02 1526 BOHNHOF JUNCTION JCT NE 239.89 23.99 263.88
13-30-24-11-0112 316-521820-05 1531 SOUTH TIMBER RIDGE NE 400.77 40.08 440.85
13-30-24-44-0116 288-549700-02 1538 RICE CREEK RD NE 131.38 13.14 144.52
13-30-24-41-0048 288-471230-03 1540 CAMELOT LN NE 161.32 16.13 177.45
24-30-24-44-0025 288-492500-04 1540 SOUTH OBERLIN Cir NE 491.41 49.14 540.55
24-30-24-11-0066 288-465520-03 1541 60 AVE NE 303.99 30.40 334.39
13-30-24-44-0118 288-548880-02 1551 WOODSIDE CT NE 286.37 28.64 315.01
24-30-24-44-0021 220-492580-01 1556 SOUTH OBERLIN Cir NE 283.30 28.33 311.63
14-30-24-32-0260 188-545930-03 156 CHRISTENSON CT NE 96.22 9.62 105.84
24-30-24-11-0074 204-465540-01 1561 60 AVE NE 331.64 33.16 364.80
24-30-24-11-0070 288-476130-03 1565 GARDENA AVE NE 101.99 10.20 112.19
24-30-24-44-0082 288-491610-02 1565 S BAVARIAN PASS NE 143.75 14.38 158.13
24-30-24-11-0075 204-465550-04 1567 60 AVE NE 665.93 66.59 732.52
10-30-24-43-0024 388-501910-02 158 71 WAY NE 897.43 89.74 987.17
24-30-24-44-0116 219-491680-02 1586 S BAVARIAN PASS NE 599.47 59.95 659.42
13-30-24-41-0009 288-485020-04 1590 MISSISSIPPI ST NE 190.09 19.01 209.10
24-30-24-11-0077 204-465600-02 1591 60 AVE NE 61.90 6.19 68.09
26-30-24-22-0026 103-447640-03 160 53 AVE NE 479.22 47.92 527.14
26-30-24-23-0022 106-453490-01 160 PANORAMA AVE NE 187.90 18.79 206.69
13-30-24-44-0049 288-465700-02 1601 61 AVE NE 885.41 88.54 973.95
13-30-24-44-0020 223-498020-04 1602 WOODSIDE CT NE 135.20 13.52 148.72
12-30-24-14-0003 313-517600-03 1618 ONONDAGA ST NE 3,302.74 330.27 3,633.01
13-30-24-44-0051 288-465720-03 162161 AVE NE 653.23 65.32 718.55
13-30-24-44-0016 288-498090-01 1629 WOODSIDE CT NE 663.77 66.38 730.15
13-30-24-44-0108 218-489950-05 1630 RICE CREEK RD NE 857.27 85.73 943.00
24-30-24-14-0018 210-476230-01 1634 GARDENA AVE NE 160.39 16.04 176.43
24-30-24-44-0122 206-469120-04 1637 BRENNER PASS NE 267.32 26.73 294.05
24-30-24-44-0119 206-469130-03 1639 BRENNER PASS NE 137.39 13.74 151.13
10-30-24-12-0041 304-505330-03 164 CRAIG WAY NE 344.56 34.46 379.02
15-30-24-43-0078 107-454500-02 164 RIVER EDGE WAY NE 1,214.15 121.42 1,335.57
24-30-24-14-0019 210-476240-01 1640 GARDENA AVE NE 745.01 74.50 819.51
24-30-24-11-0134 210-476250-02 1643 GARDENA AVE NE 96.51 9.65 106.16
13-30-24-41-0084 215-485060-01 1660 MISSISSIPPI ST NE 624.51 62.45 686.96
13-30-24-41-0084 2274 1660 MISSISSIPPI ST NE 140.72 50.00 190.72
12-30-24-11-0043 388-503200-02 166175 AVE NE 870.86 87.09 957.95
15-30-24-42-0045 188-448820-02 170 63 1/2 WAY NE 571.54 57.15 628.69
14-30-24-32-0223 188-546220-03 170 CHRISTENSON CT NE 505.11 50.51 555.62
15-30-24-43-0042 188-448250-02 180 62 WAY NE 106.78 10.68 117.46
03-30-24-42-0013 388-503920-02 18179 WAY NE 745.52 74.55 820.07
03-30-24-42-0012 388-503930-03 195 79 WAY NE 578.29 57.83 636.12
15-30-24-41-0035 188-448640-04 20 63 1/2 WAY NE 477.38 47.74 525.12
14-30-24-23-0028 188-455140-01 200 RICE CREEK TER NE 80.60 8.06 88.66
26-30-24-33-0109 103-447380-02 20145 AVE NE 530.21 53.02 583.23
Page 3 of 17
16
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
26-30-24-23-0088 106-453550-01 201 PANORAMA AVE NE 132.46 13.25 145.71
14-30-24-32-0240 188-545840-03 202 CHRISTENSON WAY NE 94.52 9.45 103.97
14-30-24-32-0248 188-546020-03 210 CHRISTENSON WAY NE 65.64 6.56 72.20
14-30-24-23-0029 188-455160-04 210 RICE CREEK TER NE 250.73 25.07 275.80
03-30-24-42-0004 388-503940-02 21179 WAY NE 849.19 84.92 934.11
26-30-24-23-0087 106-453570-01 213 PANORAMA AVE NE 94.39 9.44 103.83
23-30-24-23-0004 103-447750-04 215 57 PL NE 112.66 11.27 123.93
14-30-24-32-0033 188-453090-01 222 MERCURY DR NE 742.74 74.27 817.01
14-30-24-32-0243 188-545850-03 227 SATELLITE LN NE 71.19 7.12 78.31
03-30-24-42-0084 310-513700-04 229 LIBERTY ST NE 523.11 52.31 575.42
15-30-24-11-0007 188-455400-01 23 RICE CREEK WAY NE 260.26 26.03 286.29
03-30-24-42-0002 388-503960-02 231 79 WAY NE 494.10 49.41 543.51
14-30-24-32-0021 188-455840-08 232 SATELLITE LN NE 182.97 18.30 201.27
14-30-24-32-0251 109-546080-04 235 SATELLITE LN NE 1,470.84 147.08 1,617.92
10-30-24-14-0036 315-520720-02 24 TALMADGE WAY NE 491.78 49.18 540.96
14-30-24-22-0081 188-455230-02 241 RICE CREEK TER NE 156.26 15.63 171.89
03-30-24-42-0139 306-507260-01 243 ELY ST NE 508.32 50.83 559.15
23-30-24-23-0132 103-447830-01 26157 PL NE 1,134.70 113.47 1,248.17
23-30-24-23-0142 188-448000-03 278 58 AVE NE 236.92 23.69 260.61
03-30-24-31-0106 306-507400-04 298 ELY ST NE 1,410.32 141.03 1,551.35
03-30-24-24-0071 388-511330-02 304 IRONTON ST NE 1,080.91 108.09 1,189.00
10-30-24-14-0025 313-517860-02 31 OSBORNE WAY NE 92.10 9.21 101.31
03-30-24-24-0097 308-510670-02 315 HUGO ST NE 540.40 54.04 594.44
14-30-24-21-0047 288-490200-02 315 RICE CREEK TER NE 198.52 19.85 218.37
03-30-24-24-0085 308-510700-01 340 HUGO ST NE 792.00 79.20 871.20
14-30-24-24-0076 288-467420-03 350 67 AVE NE 439.66 43.97 483.63
14-30-24-24-0022 288-466570-04 361 66 AVE NE 114.30 11.43 125.73
14-30-24-24-0021 288-466580-03 363 66 AVE NE 234.29 23.43 257.72
03-30-24-24-0061 309-511420-04 366 IRONTON ST NE 1,042.77 104.28 1,147.05
14-30-24-24-0060 288-467460-02 375 67 AVE NE 97.46 9.75 107.21
11-30-24-24-0076 303-502750-03 380 74 AVE NE 217.27 21.73 239.00
03-30-24-24-0107 308-510780-05 381 HUGO ST NE 986.53 98.65 1,085.18
11-30-24-24-0076 303-502760-03 382 74 AVE NE 653.76 65.38 719.14
14-30-24-24-0061 288-467490-03 39167 AVE NE 291.00 29.10 320.10
03-30-24-24-0066 388-511480-04 401 IRONTON ST NE 1,221.33 122.13 1,343.46
14-30-24-24-0006 288-483980-05 401 MISSISSIPPI ST NE 184.39 18.44 202.83
15-30-24-14-0026 188-449170-02 41 66 WAY NE 185.02 18.50 203.52
10-30-24-44-0046 303-501710-04 4170 WAY NE 395.38 39.54 434.92
14-30-24-24-0005 288-484000-05 411 MISSISSIPPI ST NE 150.04 15.00 165.04
14-30-24-31-0027 205-465780-05 415 63 AVE NE 2,215.67 221.57 2,437.24
03-30-24-24-0079 308-510800-01 420 HUGO ST NE 541.91 54.19 596.10
03-30-24-24-0158 388-511500-04 420 IRONTON ST NE 181.22 18.12 199.34
14-30-24-21-0040 388-518950-03 424 RICE CREEK BLVD NE 298.00 29.80 327.80
23-30-24-24-0092 288-464970-02 430 57 PL NE 319.73 31.97 351.70
03-30-24-24-0006 309-511520-04 430 IRONTON ST NE 1,610.73 161.07 1,771.80
14-30-24-31-0025 288-465800-04 445 63 AVE NE 1,009.55 100.96 1,110.51
26-30-24-33-0069 101-443550-06 4532 2 ST NE 431.87 43.19 475.06
Page 4 of 17
17
City of Fridley
2016 Delinquent Utility Certification List - Exhibit A
26-30-24-33-0096 101-444750-02 4539 2 1/2 ST NE 222.76 22.28 245.04
26-30-24-33-0074 106-452300-06 4543 MAIN ST NE 499.07 49.91 548.98
26-30-24-33-0067 188-443580-02 4544 2 ST NE 683.85 68.39 752.24
23-30-24-24-0084 288-465020-02 455 57 PL NE 334.99 33.50 368.49
26-30-24-33-0114 101-443610-01 4567 2 ST NE 1,085.27 108.53 1,193.80
26-30-24-33-0115 101-443620-01 4579 2 ST NE 553.76 55.38 609.14
26-30-24-33-0116 101-443630-01 4591 2 ST NE 181.85 18.19 200.04
14-30-24-31-0067 215-484030-01 460 MISSISSIPPI ST NE 687.86 68.79 756.65
26-30-24-33-0024 102-445960-02 4600 3 ST NE 598.64 59.86 658.50
26-30-24-33-0039 101-444850-02 4604 2 1/2 ST NE 1,038.65 103.87 1,142.52
26-30-24-33-0011 102-446010-01 4627 3 ST NE 199.99 20.00 219.99
26-30-24-33-0020 102-446020-05 4630 3 ST NE 270.81 27.08 297.89
26-30-24-33-0036 101-444910-03 4632 2 1/2 ST NE 863.63 86.36 949.99
26-30-24-33-0052 101-443700-02 4632 2 ST NE 237.31 23.73 261.04
26-30-24-33-0033 188-444980-01 4656 2 1/2 ST NE 786.93 78.69 865.62
26-30-24-33-0014 102-446080-03 4663 3 ST NE 1,052.81 105.28 1,158.09
26-30-24-33-0048 101-443770-03 4680 2 ST NE 324.89 32.49 357.38
26-30-24-32-0099 102-446110-01 4700 3 ST NE 163.78 16.38 180.16
26-30-24-32-0066 188-443800-01 4706 2 ST NE 968.58 96.86 1,065.44
26-30-24-32-0098 188-446130-03 4710 3 ST NE 541.28 54.13 595.41
26-30-24-32-0063 188-443860-04 4732 2 ST NE 714.80 71.48 786.28
26-30-24-32-0104 188-445070-01 4733 2 1/2 ST NE 390.33 39.03 429.36
26-30-24-32-0079 188-445080-01 4744 2 1/2 ST NE 682.93 68.29 751.22
26-30-24-32-0076 101-445130-03 4780 2 1/2 ST NE 292.59 29.26 321.85
03-30-24-31-0127 388-504090-02 479 79 WAY NE 149.67 14.97 164.64
14-30-24-24-0089 288-467640-02 480 67 AVE NE 931.41 93.14 1,024.55
26-30-24-32-0007 102-446300-02 4827 3 ST NE 732.87 73.29 806.16
26-30-24-32-0016 102-446330-01 4844 3 ST NE 825.22 82.52 907.74
14-30-24-21-0034 388-519100-02 485 RICE CREEK BLVD NE 663.44 66.34 729.78
26-30-24-32-0041 188-444000-02 4851 2 ST NE 128.98 12.90 141.88
26-30-24-32-0031 188-445240-01 4856 2 1/2 ST NE 568.10 56.81 624.91
26-30-24-32-0010 102-446360-02 4863 3 ST NE 653.23 65.32 718.55
26-30-24-32-0046 101-444030-03 4868 2 ST NE 620.05 62.01 682.06
26-30-24-32-0058 106-452540-01 4869 MAIN ST NE 125.76 12.58 138.34
26-30-24-32-0011 188-446380-03 4875 3 ST NE 923.42 92.34 1,015.76
26-30-24-23-0068 102-446450-03 4928 3 ST NE 1,035.50 103.55 1,139.05
26-30-24-23-0042 107-455650-03 4952 ROMAN RD NE 212.40 21.24 233.64
26-30-24-23-0058 107-455690-02 4977 ROMAN RD NE 695.10 69.51 764.61
14-30-24-13-0056 288-467680-03 500 67 AVE NE 1,138.98 113.90 1,252.88
03-30-24-31-0092 388-507510-02 501 ELY ST NE 410.32 41.03 451.35
26-30-24-23-0080 188-446600-03 5045 3 ST NE NORTH 343.44 34.34 377.78
26-30-24-23-0080 188-446590-10 5045 3 ST NE SOUTH 476.35 47.64 523.99
23-30-24-43-0026 204-464250-04 505 54 AVE NE 759.08 75.91 834.99
26-30-24-22-0072 104-450410-01 5060 CLEARVIEW ST NE 766.41 76.64 843.05
26-30-24-22-0073 188-451910-03 5060 HUGHES AVE NE 295.07 29.51 324.58
26-30-24-23-0096 108-456910-02 5084 TOPPER LN NE 1,943.09 194.31 2,137.40
23-30-24-43-0049 209-472890-02 509 CHERI LN NE 679.91 67.99 747.90
Page 5 of 17
18
City of Fridley
2016 Delinquent Utility Certification List - Exhibit A
14-30-24-13-0012 288-484100-01 509 MISSISSIPPI ST NE 257.41 25.74 283.15
26-30-24-23-0095 108-456930-01 5096 TOPPER LN NE 900.41 90.04 990.45
03-30-24-23-0016 388-512450-04 510 JANESVILLE ST NE 1,544.39 154.44 1,698.83
26-30-24-22-0014 102-446690-01 51113 ST NE 673.35 67.34 740.69
26-30-24-22-0012 188-446720-02 51313 ST NE 791.02 79.10 870.12
26-30-24-22-0103 188-451360-05 5149 HORIZON DR NE 432.70 43.27 475.97
03-30-24-22-0086 388-512780-04 517 KIMBALL ST NE 157.39 15.74 173.13
14-30-24-42-0029 288-470530-02 520 BENNETT DR NE 1,007.43 100.74 1,108.17
03-30-24-23-0065 309-511560-02 520 IRONTON ST NE 297.77 29.78 327.55
25-30-24-11-0030 219-491390-03 5201 ST IMIER DR NE 796.76 79.68 876.44
23-30-24-43-0063 204-463940-02 521 53 AVE NE 297.61 29.76 327.37
25-30-24-22-0037 220-492880-01 5234 TAYLOR ST NE 1,465.40 146.54 1,611.94
25-30-24-22-0028 288-492890-02 5235 TAYLOR ST NE 900.21 90.02 990.23
25-30-24-12-0019 215-483300-02 5246 MATTERHORN DR NE 121.37 12.14 133.51
25-30-24-22-0036 220-492900-02 5250 TAYLOR ST NE 781.99 78.20 860.19
25-30-24-11-0031 219-491410-03 5257 ST IMIER DR NE 187.81 18.78 206.59
25-30-24-21-0019 210-475310-02 5261 FILLMORE ST NE 670.90 67.09 737.99
26-30-24-22-0045 105-451530-02 5273 HORIZON DR NE 298.70 29.87 328.57
03-30-24-23-0069 307-508810-03 529 GLENCOE ST NE 183.36 18.34 201.70
15-30-24-41-0092 188-529500-06 53 63 1/2 WAY NE 516.54 51.65 568.19
23-30-24-43-0051 288-472930-02 530 CHERI CIR NE 455.39 45.54 500.93
23-30-24-34-0104 201-458320-06 5300 4 ST NE 696.10 69.61 765.71
03-30-24-23-0089 388-508020-01 531 FAIRMONT ST NE 338.94 33.89 372.83
14-30-24-21-0020 388-519180-02 531 RICE CREEK BLVD NE 121.53 12.15 133.68
23-30-24-33-0054 105-451560-01 5313 HORIZON DR NE 422.06 42.21 464.27
23-30-24-34-0103 201-459440-02 5315 5 ST NE 284.61 28.46 313.07
23-30-24-34-0032 201-458400-03 5326 4 ST NE 2,505.73 250.57 2,756.30
23-30-24-43-0080 203-463750-03 533 53 1/2 AVE NE 198.19 19.82 218.01
24-30-24-43-0005 215-483920-01 5333 MATTERHORN CIR NE 133.09 13.31 146.40
23-30-24-34-0062 202-460800-02 5336 6 ST NE 1,130.36 113.04 1,243.40
23-30-24-33-0089 104-449470-04 5337 ALTURA RD NE 189.32 18.93 208.25
23-30-24-43-0092 214-482400-03 5341 MADISON ST NE 79.87 7.99 87.86
23-30-24-34-0075 203-462080-08 5350 7 ST NE 223.99 22.40 246.39
23-30-24-34-0057 201-458460-02 5357 4 ST NE 997.00 99.70 1,096.70
23-30-24-33-0091 188-449500-03 5357 ALTURA RD NE 58.74 5.87 64.61
23-30-24-43-0005 209-472970-01 536 CHERI CIR NE 571.95 57.20 629.15
03-30-24-32-0003 306-507570-04 537 ELY ST NE 944.29 94.43 1,038.72
23-30-24-34-0059 288-460860-01 5372 6 ST NE 297.38 29.74 327.12
23-30-24-33-0028 188-451660-03 5388 HORIZON DR NE 78.76 7.88 86.64
24-30-24-43-0031 215-483470-04 5400 MATTERHORN DR NE 807.09 80.71 887.80
24-30-24-44-0172 223-497450-02 5407 W BRENNER PASS NE 263.56 26.36 289.92
03-30-24-23-0219 309-511620-01 541 IRONTON ST NE 1,012.58 101.26 1,113.84
23-30-24-34-0016 288-459550-05 5410 5 ST NE 261.63 26.16 287.79
23-30-24-43-0027 203-462140-03 54117 ST NE 53.12 5.31 58.43
24-30-24-44-0254 209-473480-03 5413 E BRENNER PASS NE 137.07 13.71 150.78
24-30-24-44-0159 223-497490-02 5415 W BRENNER PASS NE 673.49 67.35 740.84
24-30-24-44-0249 288-473520-08 5421 E BRENNER PASS NE 128.95 12.90 141.85
Page 6 of 17
19
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
23-30-24-34-0020 288-458520-03 5423 4 ST NE 164.23 16.42 180.65
23-30-24-34-0091 201-458550-04 5455 4 ST NE 881.97 88.20 970.17
24-30-24-43-0040 288-474930-02 5457 E EAST DANUBE RD NE 270.52 27.05 297.57
23-30-24-33-0066 105-451740-04 5457 HORIZON DR NE 217.95 21.80 239.75
24-30-24-44-0200 288-473740-06 5467 E BRENNER PASS NE 247.85 24.79 272.64
24-30-24-44-0191 209-473750-01 5471 E BRENNER PASS NE 769.71 76.97 846.68
24-30-24-44-0270 288-473770-04 5474 E BRENNER PASS NE 97.80 9.78 107.58
24-30-24-44-0193 288-473820-07 5479 E BRENNER PASS NE 651.22 65.12 716.34
14-30-24-42-0119 288-465880-03 548 63 AVE NE 278.94 27.89 306.83
14-30-24-13-0050 288-467800-01 548 67 AVE NE 937.85 93.79 1,031.64
14-30-24-42-0001 288-484150-02 548 MISSISSIPPI ST NE 350.98 35.10 386.08
23-30-24-32-0004 188-451790-02 5487 HORIZON DR NE 830.87 83.09 913.96
24-30-24-42-0051 215-483530-03 5500 MATTERHORN DR NE 307.33 30.73 338.06
24-30-24-44-0042 288-474220-04 5506 E BAVARIAN PASS NE 423.73 42.37 466.10
24-30-24-44-0032 209-474290-05 5513 E BAVARIAN PASS NE 474.14 47.41 521.55
24-30-24-41-0103 209-474390-05 5524 E BAVARIAN PASS NE 186.46 18.65 205.11
24-30-24-41-0150 288-494840-02 5526 W BAVARIAN PASS NE 253.55 25.36 278.91
24-30-24-41-0070 210-474770-02 5527 E OBERLIN Cir NE 159.49 15.95 175.44
24-30-24-41-0107 209-474440-03 5530 E BAVARIAN PASS NE 534.01 53.40 587.41
24-30-24-31-0099 288-489250-04 5530 REGIS DR NE 1,148.84 114.88 1,263.72
24-30-24-41-0149 221-494850-01 5530 W BAVARIAN PASS NE 525.97 52.60 578.57
24-30-24-41-0068 288-474790-02 5535 E OBERLIN Cir NE 154.75 15.48 170.23
03-30-24-22-0098 388-513110-03 554 LAFAYETTE ST NE 84.40 8.44 92.84
24-30-24-41-0108 209-474540-07 5540 E BAVARIAN PASS NE 359.83 35.98 395.81
24-30-24-41-0093 209-474600-04 5547 E BAVARIAN PASS NE 141.83 14.18 156.01
24-30-24-41-0026 221-494460-03 5554 WALDECK CROSSING NE 375.13 37.51 412.64
24-30-24-41-0058 288-485310-01 5558 MEISTER RD NE 685.85 68.59 754.44
24-30-24-41-0019 221-494490-05 5559 WALDECK CROSSING NE 318.49 31.85 350.34
24-30-24-41-0088 209-474620-06 5563 E BAVARIAN PASS NE 468.27 46.83 515.10
24-30-24-41-0082 288-474670-06 5575 E BAVARIAN PASS NE 751.40 75.14 826.54
24-30-24-41-0053 288-485360-01 5578 MEISTER RD NE 478.93 47.89 526.82
24-30-24-41-0114 209-474710-08 5580 E BAVARIAN PASS NE 737.89 73.79 811.68
24-30-24-32-0070 288-475430-05 5586 FILLMORE ST NE 229.45 22.95 252.40
24-30-24-32-0071 288-475440-03 5588 FILLMORE ST NE 445.64 44.56 490.20
24-30-24-41-0002 210-474920-05 5593 E OBERLIN Cir NE 485.35 48.54 533.89
23-30-24-31-0038 288-459660-04 5600 5 ST NE 664.87 66.49 731.36
24-30-24-41-0193 221-494920-01 5604 W BAVARIAN PASS NE 55.53 5.55 61.08
23-30-24-31-0054 288-458650-01 5608 4 ST NE 200.71 20.07 220.78
23-30-24-43-0061 204-463960-03 56153 AVE NE 666.13 66.61 732.74
03-30-24-23-0237 388-511640-10 561 IRONTON ST NE 112.57 11.26 123.83
24-30-24-41-0190 221-494970-02 5612 W BAVARIAN PASS NE 235.93 23.59 259.52
23-30-24-31-0052 288-458680-01 5614 4 ST NE 591.82 59.18 651.00
24-30-24-41-0984 221-530120-01 5617 W BAVARIAN PASS NE 1,366.51 136.65 1,503.16
24-30-24-41-0255 221-495000-03 5620 W BAVARIAN PASS NE 114.33 11.43 125.76
24-30-24-41-0258 221-495020-06 5622 W BAVARIAN PASS NE 340.04 34.00 374.04
24-30-24-41-0257 221-495040-04 5624 W BAVARIAN PASS NE 278.94 27.89 306.83
24-30-24-41-0218 288-495070-03 5627 W BAVARIAN PASS NE 599.33 59.93 659.26
Page 7 of 17
20
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
24-30-24-41-0215 288-550570-00 5631 W BAVARIAN PASS NE#IRRIG 113.29 11.33 124.62
23-30-24-31-0030 288-459800-03 5648 5 ST NE 575.38 57.54 632.92
24-30-24-32-0012 218-488680-03 5650 POLK ST NE 15,283.40 1,528.34 16,811.74
24-30-24-31-0093 288-489340-02 5650 REGIS DR NE 573.79 57.38 631.17
24-30-24-41-0247 221-495150-02 5653 W BAVARIAN PASS NE 716.16 71.62 787.78
24-30-24-41-0165 288-495160-02 5654 W BAVARIAN PASS NE 126.65 12.67 139.32
24-30-24-42-0037 288-483750-01 5679 MATTERHORN DR NE 244.24 24.42 268.66
24-30-24-14-0043 288-550670-00 5697 W BAVARIAN PASS NE#IRRIG 131.26 13.13 144.39
03-30-24-23-0060 309-511650-03 570 IRONTON ST NE 155.19 15.52 170.71
23-30-24-13-0123 288-495950-02 5700 WASHINGTON ST NE 916.94 91.69 1,008.63
23-30-24-41-0012 288-479480-01 5704 JACKSON ST NE 121.47 12.15 133.62
23-30-24-24-0171 288-548040-02 5708 4 ST NE 50.24 5.02 55.26
23-30-24-14-0076 288-488890-01 5715 QUINCY ST NE 297.00 29.70 326.70
23-30-24-14-0019 288-495630-07 5719 W WEST MOORE LAKE DR NE 139.10 13.91 153.01
23-30-24-24-0183 288-548100-02 5720 4 ST NE 177.41 17.74 195.15
23-30-24-13-0073 288-482530-01 5720 MADISON ST NE 431.95 43.20 475.15
24-30-24-31-0104 218-489390-02 5720 REGIS DR NE 629.11 62.91 692.02
23-30-24-24-0184 288-548110-02 5722 4 ST NE 82.15 8.22 90.37
23-30-24-13-0134 288-480030-04 5730 JEFFERSON ST NE 125.38 12.54 137.92
23-30-24-24-0186 288-548160-01 5734 4 ST NE 301.83 30.18 332.01
14-30-24-42-0011 288-484170-03 574 MISSISSIPPI ST NE 600.02 60.00 660.02
23-30-24-13-0071 288-482550-03 5740 MADISON ST NE 632.04 63.20 695.24
23-30-24-14-0016 288-495690-03 5751 W WEST MOORE LAKE DR NE 686.95 68.70 755.65
03-30-24-23-0050 308-511000-01 579 HUGO ST NE 217.78 21.78 239.56
23-30-24-13-0007 288-496100-03 5797 WASHINGTON ST NE 509.67 50.97 560.64
03-30-24-32-0011 388-508140-03 580 FAIRMONT ST NE 426.39 42.64 469.03
23-30-24-23-0082 188-445360-03 5800 2 1/2 ST NE 67.65 6.77 74.42
23-30-24-23-0141 101-444110-04 5801 2 ST NE 4,603.50 460.35 5,063.85
23-30-24-24-0048 288-459840-02 5801 5 ST NE 190.75 19.08 209.83
24-30-24-14-0047 207-469210-03 5809 ARTHUR ST NE 591.13 59.11 650.24
23-30-24-23-0060 188-446920-03 5810 3 ST NE 173.49 17.35 190.84
24-30-24-23-0009 288-476860-04 5811 HACKMANN AVE NE 305.75 30.58 336.33
24-30-24-23-0024 208-471650-03 5819 CENTRAL AVE NE 742.59 74.26 816.85
23-30-24-23-0080 188-445420-05 5820 2 1/2 ST NE 378.00 37.80 415.80
23-30-24-13-0086 288-480120-03 5824 JEFFERSON ST NE 623.30 62.33 685.63
24-30-24-24-0042 220-493640-05 5824 TENNISON DR NE 1,297.91 129.79 1,427.70
03-30-24-23-0096 306-508150-07 583 FAIRMONT ST NE 340.67 34.07 374.74
23-30-24-24-0044 288-461200-01 5830 6 ST NE 141.53 14.15 155.68
23-30-24-24-0035 288-458830-01 58314 ST NE 460.24 46.02 506.26
23-30-24-24-0021 201-458820-01 5832 4 ST NE 1,524.32 152.43 1,676.75
23-30-24-13-0085 288-480130-04 5836 JEFFERSON ST NE 156.88 15.69 172.57
23-30-24-13-0092 288-496180-02 5837 WASHINGTON ST NE 229.44 22.94 252.38
24-30-24-24-0006 215-483880-03 5840 MATTERHORN DR NE 121.23 12.12 133.35
23-30-24-14-0042 288-495840-04 5840 W WEST MOORE LAKE DR NE 152.13 15.21 167.34
23-30-24-24-0068 202-461230-04 5841 6 ST NE 185.53 18.55 204.08
24-30-24-23-0027 288-471680-03 5843 CENTRAL AVE NE 241.22 24.12 265.34
23-30-24-14-0006 288-495860-03 5851 W WEST MOORE LAKE DR NE 490.25 49.03 539.28
Page 8 of 17
21
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
24-30-24-24-0061 288-493710-02 5855 TENNISON DR NE 197.06 19.71 216.77
23-30-24-13-0112 288-462450-01 58617 ST NE 93.21 9.32 102.53
24-30-24-24-0070 288-476990-02 5869 HACKMANN AVE NE 156.57 15.66 172.23
24-30-24-24-0083 211-477010-01 5882 HACKMANN AVE NE 1,194.14 119.41 • 1,313.55
23-30-24-14-0027 288-495900-03 5890 W WEST MOORE LAKE DR NE 619.14 61.91 681.05
23-30-24-22-0112 188-445570-02 5901 2 1/2 ST NE 62.29 6.23 68.52
23-30-24-22-0158 188-458060-03 59013 ST NE 1,449.88 144.99 1,594.87
23-30-24-22-0077 106-452790-01 5905 MAIN ST NE 1,219.32 121.93 1,341.25
23-30-24-24-0110 288-458940-02 5908 4 ST NE 677.03 67.70 744.73
03-30-24-32-0020 305-505660-01 591 DOVER ST NE 278.63 27.86 306.49
23-30-24-24-0109 201-458960-02 5916 4 ST NE 337.74 33.77 371.51
24-30-24-11-0059 220-492180-03 5920 STINSON BLVD NE 702.75 70.28 773.03
23-30-24-21-0074 288-462530-02 5924 7 ST NE 497.19 49.72 546.91
24-30-24-21-0028 288-549270-01 5927 CENTRAL AVE NE 704.15 70.42 774.57
23-30-24-21-0057 288-461380-02 5932 6 ST NE 506.81 50.68 557.49
24-30-24-24-0063 288-477130-01 5933 HACKMANN AVE NE 1,118.77 111.88 1,230.65
23-30-24-21-0083 288-459020-03 5942 4 ST NE 165.46 16.55 182.01
23-30-24-21-0062 288-460120-02 5949 5 ST NE 497.76 49.78 547.54
03-30-24-23-0031 388-511720-01 595 IRONTON ST NE 344.92 34.49 379.41
23-30-24-21-0054 288-461440-02 5956 6 ST NE 127.61 12.76 140.37
23-30-24-21-0013 288-459090-04 5965 4 ST NE 230.85 23.09 253.94
23-30-24-22-0102 188-447120-02 5974 3 ST NE 1,375.90 137.59 1,513.49
23-30-24-21-0129 288-459130-01 5977 4 ST NE 254.84 25.48 280.32
23-30-24-22-0101 188-447130-02 5980 3 ST NE 912.81 91.28 1,004.09
23-30-24-21-0051 288-461500-02 5980 6 ST NE 489.65 48.97 538.62
23-30-24-21-0066 201-460210-02 59815 ST NE 1,743.39 174.34 1,917.73
23-30-24-21-0046 288-460220-02 6000 5 ST NE 524.40 52.44 576.84
23-30-24-22-0009 188-447150-02 6007 3 ST NE 768.78 76.88 845.66
23-30-24-22-0149 188-452890-03 6007 MAIN ST NE 271.22 27.12 298.34
23-30-24-22-0029 102-445730-03 6025 2 1/2 ST NE 1,288.23 128.82 1,417.05
23-30-24-22-0046 101-444460-02 6031 2 ST NE 1,665.74 166.57 1,832.31
23-30-24-22-0030 188-445750-03 6035 2 1/2 ST NE 427.38 42.74 470.12
23-30-24-22-0066 188-452940-03 6035 MAIN ST NE 459.04 45.90 504.94
24-30-24-11-0013 214-482150-02 6035 MCKINLEY ST NE 375.48 37.55 413.03
03-30-24-22-0095 310-513170-02 604 LAFAYETTE ST NE 106.35 10.64 116.99
23-30-24-22-0031 188-445770-06 6045 2 1/2 ST NE 391.91 39.19 431.10
23-30-24-22-0014 188-447250-03 60513 ST NE 906.77 90.68 997.45
23-30-24-22-0014 188-447260-03 6053 3 ST NE 675.37 67.54 742.91
24-30-24-21-0046 288-497700-04 6053 WOODY LN NE 550.63 55.06 605.69
23-30-24-22-0014 188-447270-03 6055 3 ST NE 738.59 73.86 812.45
24-30-24-21-0010 288-471830-02 6057 CENTRAL AVE NE 399.22 39.92 439.14
23-30-24-22-0035 102-445800-05 6060 2 1/2 ST NE 1,866.30 186.63 2,052.93
24-30-24-21-0037 223-497740-02 6061 WOODY LN NE 118.81 11.88 130.69
22-30-24-12-0002 188-457690-01 6080 E RIVER Rd NE 168.07 16.81 184.88
24-30-24-12-0063 288-497810-08 6083 WOODY LN NE 101.66 10.17 111.83
14-30-24-33-0010 108-456380-03 6101 SUNRISE DR NE 1,208.79 120.88 1,329.67
14-30-24-34-0071 288-460390-03 6111 5 ST NE 1,185.13 118.51 1,303.64
Page 9 of 17
22
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
14-30-24-34-0090 288-548980-01 6124 5 ST NE 835.04 83.50 918.54
13-30-24-43-0067 223-497900-03 6127 WOODY LN NE 565.46 56.55 622.01
13-30-24-44-0034 207-470100-05 6130 BRIARDALE CT NE 269.97 27.00 296.97
14-30-24-34-0049 288-461740-02 6131 6 ST NE 63.63 6.36 69.99
13-30-24-44-0048 207-470390-02 6131 BENJAMIN ST NE 95.69 9.57 105.26
23-30-24-42-0012 288-464680-03 615 57 AVE NE 344.42 34.44 378.86
03-30-24-23-0198 306-508180-01 615 FAIRMONT ST NE 880.94 88.09 969.03
03-30-24-22-0131 310-512940-02 615 KIMBALL ST NE 1,049.85 104.99 1,154.84
14-30-24-34-0090 288-549000-01 6156 5 ST NE 68.83 6.88 75.71
15-30-24-44-0066 188-456040-03 6160 STARLITE BLVD NE 257.46 25.75 283.21
03-30-24-23-0227 308-511060-01 617 HUGO ST NE 951.43 95.14 1,046.57
15-30-24-44-0045 188-457100-03 6170 TRINITY DR NE 452.21 45.22 497.43
13-30-24-44-0029 207-470190-02 6175 BRIARDALE CT NE 225.12 22.51 247.63
13-30-24-43-0077 211-477620-01 6177 HEATHER CIR NE 500.88 50.09 550.97
13-30-24-44-0056 220-492330-02 6184 STINSON BLVD NE 487.41 48.74 536.15
14-30-24-34-0079 288-460480-04 61915 ST NE 414.62 41.46 456.08
14-30-24-33-0023 188-454120-03 6191 RAINBOW DR NE 304.52 30.45 334.97
03-30-24-23-0236 307-509030-03 620 GLENCOE ST NE ' 758.49 75.85 834.34
14-30-24-34-0059 288-461870-02 6200 6 ST NE 530.37 53.04 583.41
14-30-24-34-0025 288-462790-01 6200 7 ST NE 782.94 78.29 861.23
14-30-24-44-0033 288-470810-03 6201 CAROL DR NE 992.70 99.27 1,091.97
14-30-24-34-0004 221-494260-06 6201 UNIVERSITY AVE NE 100.77 10.08 110.85
13-30-24-43-0101 288-548390-01 6205 HEATHER PL NE 287.07 28.71 315.78
14-30-24-34-0004 288-494270-01 6205 UNIVERSITY AVE NE 391.83 39.18 431.01
13-30-24-33-0032 212-478740-03 6209 BAKER AVE NE 918.77 91.88 1,010.65
15-30-24-44-0077 188-457170-02 6210 TRINITY DR NE 194.99 19.50 214.49
15-30-24-43-0004 188-450040-05 6215 ALDEN WAY NE 186.72 18.67 205.39
14-30-24-34-0004 221-494280-01 6215 UNIVERSITY AVE NE 81.97 8.20 90.17
14-30-24-34-0082 288-460510-02 62215 ST NE 614.72 61.47 676.19
14-30-24-34-0004 221-494290-01 6225 UNIVERSITY AVE NE 1,527.20 152.72 1,679.92
14-30-24-44-0016 288-470900-03 6230 CAROL DR NE 85.71 8.57 94.28
15-30-24-43-0016 188-454700-02 6230 RIVERVIEW TER NE 415.08 41.51 456.59
15-30-24-43-0006 188-450070-02 6231 ALDEN WAY NE 373.67 37.37 411.04
14-30-24-34-0004 221-494310-02 6243 UNIVERSITY AVE NE 92.83 9.28 102.11
14-30-24-34-0017 288-460550-05 6244 5 ST NE 1,073.36 107.34 1,180.70
13-30-24-43-0018 207-469830-02 6250 BEN MORE DR NE 611.79 61.18 672.97
14-30-24-33-0087 108-457250-02 6251 TRINITY DR NE 1,111.71 111.17 1,222.88
14-30-24-34-0004 221-494340-04 6253 UNIVERSITY AVE NE 527.39 52.74 580.13
15-30-24-44-0006 188-457760-05 6255 E RIVER Rd NE 410.07 41.01 451.08
13-30-24-33-0028 288-478800-02 6259 BAKER AVE NE 111.91 11.19 123.10
14-30-24-34-0004 221-494350-02 6259 UNIVERSITY AVE NE 685.72 68.57 754.29
14-30-24-44-0011 206-468400-02 6260 ABLE ST NE 221.14 22.11 243.25
14-30-24-32-0013 188-452240-01 6270 JUPITER RD NE 736.71 73.67 810.38
14-30-24-31-0058 288-460610-03 6274 5 ST NE 430.48 43.05 473.53
14-30-24-33-0080 188-450650-04 6280 COMET LN NE 708.23 70.82 779.05
14-30-24-44-0002 288-493790-02 6280 VAN BUREN ST NE 508.52 50.85 559.37
03-30-24-32-0135 388-504480-02 630 CHERYL ST NE 653.50 65.35 718.85
Page 10 of 17
23
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
03-30-24-23-0235 388-509050-01 630 GLENCOE ST NE 780.38 78.04 858.42
23-30-24-13-0078 288-477700-03 630 HELENE PL NE 341.65 34.17 375.82
14-30-24-42-0077 213-480190-02 6301 JEFFERSON ST NE 303.11 30.31 333.42
13-30-24-33-0034 288-478400-04 6304 HIGHWAY 65 NE 2,000.00 200.00 2,200.00
14-30-24-41-0037 288-479660-03 6310 JACKSON ST NE 236.18 23.62 259.80
14-30-24-41-0018 288-488960-04 6320 QUINCY ST NE 304.06 30.41 334.47
14-30-24-31-0067 202-460640-01 6329 5 ST NE 225.35 22.54 247.89
13-30-24-31-0054 288-473970-03 6329 DELLWOOD DR NE 515.10 51.51 566.61
14-30-24-41-0017 288-488980-01 6330 QUINCY ST NE 463.98 46.40 510.38
14-30-24-41-0100 288-468550-05 6334 ABLE ST NE 660.48 66.05 726.53
13-30-24-31-0028 288-487830-02 6335 PIERCE ST NE 2,802.04 280.20 3,082.24
14-30-24-31-0067 202-460650-01 6339 5 ST NE 51.06 5.11 56.17
14-30-24-41-0016 288-489000-01 6340 QUINCY ST NE 210.71 21.07 231.78
14-30-24-42-0081 288-480270-02 6341 JEFFERSON ST NE 429.77 42.98 472.75
14-30-24-31-0097 288-494390-01 6341 UNIVERSITY AVE NE 57.73 5.77 63.50
14-30-24-42-0061 288-496360-03 6341 WASHINGTON ST NE 126.86 12.69 139.55
14-30-24-41-0098 288-468580-02 6350 ABLE ST NE 969.92 96.99 1,066.91
14-30-24-42-0051 288-480280-02 6350 JEFFERSON ST NE 421.14 42.11 463.25
14-30-24-41-0015 288-489020-07 6350 QUINCY ST NE 320.34 32.03 352.37
13-30-24-32-0049 288-468590-02 6351 ABLE ST NE 580.71 58.07 638.78
13-30-24-410-0025 109 6351 SQUIRE DR NE 140.72 50.00 190.72
14-30-24-42-0050 288-480300-03 6360 JEFFERSON ST NE 783.25 78.33 861.58
13-30-24-31-0025 288-487880-04 6361 PIERCE ST NE 318.82 31.88 350.70
14-30-24-31-0067 202-460660-01 6365 5 ST NE 200.19 20.02 220.21
14-30-24-42-0089 288-485620-03 6370 MONROE ST NE 111.97 11.20 123.17
14-30-24-31-0067 202-460670-01 6371 5 ST NE 129.22 12.92 142.14
14-30-24-42-0068 288-482760-02 6380 MADISON ST NE 591.28 59.13 650.41
14-30-24-41-0029 288-485650-02 6381 MONROE ST NE 756.58 75.66 832.24
14-30-24-42-0087 288-485660-02 6390 MONROE ST NE 157.12 15.71 172.83
13-30-24-42-0046 288-472010-02 6391 CENTRAL AVE NE 764.87 76.49 841.36
23-30-24-13-0077 288-477720-02 640 HELENE PL NE 378.09 37.81 415.90
14-30-24-31-0094 288-494400-01 6401 UNIVERSITY AVE NE 69.85 6.99 76.84
14-30-24-41-0060 288-468640-02 6410 ABLE ST NE 297.10 29.71 326.81
15-30-24-42-0022 188-547890-02 6410 E RIVER Rd NE 115.53 11.55 127.08
13-30-24-32-0059 288-492970-05 6411 TAYLOR ST NE 286.94 28.69 315.63
15-30-24-41-0006 188-449760-07 6412 ASHTON AVE NE 339.71 33.97 373.68
14-30-24-32-0293 109-547330-02 6412 CHRISTENSON LN NE 95.85 9.59 105.44
13-30-24-32-0054 288-468660-01 6421 ABLE ST NE 243.45 24.35 267.80
15-30-24-42-0027 188-457850-02 6421 E RIVER Rd NE 533.38 53.34 586.72
15-30-24-41-0082 188-456360-06 6423 STARLITE CIR NE 145.25 14.53 159.78
14-30-24-41-0059 288-468670-01 6424 ABLE ST NE 259.53 25.95 285.48
14-30-24-41-0064 288-494030-03 6425 VAN BUREN ST NE 722.76 72.28 795.04
14-30-24-31-0067 202-460690-01 6427 5 ST NE 130.42 13.04 143.46
15-30-24-41-0078 188-528590-02 6430 STARLITE CIR NE 329.48 32.95 362.43
14-30-24-31-0067 202-460700-01 64315 ST NE 54.26 5.43 59.69
15-30-24-42-0096 188-457860-03 6431 E RIVER Rd NE 703.54 70.35 773.89
15-30-24-41-0079 188-528600-06 6432 STARLITE CIR NE 292.33 29.23 321.56
Page 11 of 17
24
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
13-30-24-31-0019 288-488000-03 6435 PIERCE ST NE 367.69 36.77 404.46
15-30-24-42-0086 188-454920-01 6440 RIVERVIEW TER NE 544.88 54.49 599.37
13-30-24-32-0034 288-479060-04 6444 BAKER AVE NE 229.29 22.93 252.22
14-30-24-32-0191 109-546540-02 6445 CHRISTENSON LN NE 1/2 172.10 17.21 189.31
13-30-24-32-0005 288-493030-07 6447 TAYLOR ST NE 293.57 29.36 322.93
14-30-24-32-0193 188-546710-03 6449 CHRISTENSON LN NE 63.00 6.30 69.30
13-30-24-31-0063 288-474140-01 6449 DELLWOOD DR NE 572.37 57.24 629.61
13-30-24-41-0059 288-492780-01 6450 SQUIRE DR NE 111.30 11.13 122.43
14-30-24-31-0067 202-460710-01 6455 5 ST NE 172.72 17.27 189.99
03-30-24-23-0127 388-512980-01 646 KIMBALL ST NE 808.45 80.85 889.30
15-30-24-42-0009 188-454980-04 6472 RIVERVIEW TER NE 151.68 15.17 166.85
15-30-24-42-0107 188-454990-07 6473 RIVERVIEW TER NE 109.53 10.95 120.48
15-30-24-42-0107 107-455000-05 6475 RIVERVIEW TER NE 619.05 61.91 680.96
13-30-24-42-0054 207-469390-03 6476 ARTHUR ST NE 91.09 9.11 100.20
15-30-24-42-0030 188-455020-01 6480 RIVERVIEW TER NE 1,121.79 112.18 1,233.97
14-30-24-31-0067 202-460730-01 6483 5 ST NE 127.80 12.78 140.58
23-30-24-43-0056 204-464010-01 649 53 AVE NE 540.97 54.10 595.07
14-30-24-23-0098 188-458140-07 6522 UNIVERSITY AVE NE 588.49 58.85 647.34
13-30-24-24-0044 288-472330-05 6532 CHANNEL RD NE 886.72 88.67 975.39
13-30-24-24-0063 213-481530-02 6533 LUCIA LN NE 354.06 35.41 389.47
14-30-24-23-0098 188-458180-10 6536 UNIVERSITY AVE NE 115.92 11.59 127.51
13-30-24-14-0027 288-492420-02 6540 STINSON BLVD NE 381.22 38.12 419.34
13-30-24-14-0130 288-468810-03 6544 ANOKA ST NE 883.21 88.32 971.53
13-30-24-14-0088 207-469450-02 6545 ARTHUR ST NE 254.31 25.43 279.74
14-30-24-14-0044 212-479300-03 6548 CLOVER PL NE 1,731.27 173.13 1,904.40
13-30-24-23-0010 288-486870-05 6550 OAKLEY DR NE 411.60 41.16 452.76
13-30-24-24-0077 288-472350-01 6551 CHANNEL RD NE 2,487.93 248.79 2,736.72
14-30-24-14-0060 216-485700-03 6555 MONROE ST NE 1,293.89 129.39 1,423.28
13-30-24-24-0020 288-472140-01 6568 CENTRAL AVE NE 1,097.92 109.79 1,207.71
03-30-24-23-0153 308-511150-04 657 HUGO ST NE 656.11 65.61 721.72
13-30-24-24-0077 288-472370-01 6571 CHANNEL RD NE 3,522.77 352.28 3,875.05
13-30-24-14-0106 206-468850-01 6575 ANOKA ST NE 394.39 39.44 433.83
13-30-24-14-0009 214-482310-01 6578 MCKINLEY ST NE 915.53 91.55 1,007.08
14-30-24-14-0048 288-479350-04 6588 CLOVER PL NE 619.83 61.98 681.81
13-30-24-14-0094 210-475590-03 6594 FRIDLEY ST NE 334.96 33.50 368.46
23-30-24-13-0047 288-465160-01 660 58 AVE NE 379.20 37.92 417.12
13-30-24-14-0073 288-468890-03 6600 ANOKA ST NE 131.81 13.18 144.99
13-30-24-14-0060 210-475600-01 6600 FRIDLEY ST NE 664.43 66.44 730.87
15-30-24-13-0048 188-457940-03 6601 E RIVER Rd NE 337.67 33.77 371.44
13-30-24-23-0039 288-479120-02 6606 BROOKVIEW DR NE 558.90 55.89 614.79
13-30-24-24-0106 288-472450-02 6625 CHANNEL RD NE 558.33 55.83 614.16
13-30-24-14-0126 206-468930-03 6627 ANOKA ST NE 379.97 38.00 417.97
13-30-24-14-0040 288-482370-04 6630 MCKINLEY ST NE 629.16 62.92 692.08
13-30-24-24-0023 208-472470-06 6631 CHANNEL RD NE 109.64 10.96 120.60
15-30-24-13-0051 108-457980-05 6661 E RIVER Rd NE 453.34 45.33 498.67
13-30-24-14-0055 288-475700-04 6674 FRIDLEY ST NE 129.70 12.97 142.67
13-30-24-14-0068 206-469020-01 6683 ANOKA ST NE 1,393.74 139.37 1,533.11
Page 12 of 17
25
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
03-30-24-23-0155 308-511190-04 669 HUGO ST NE 391.09 39.11 430.20
03-30-24-32-0184 305-505730-03 670 DOVER ST NE 972.57 97.26 1,069.83
03-30-24-23-0204 307-509090-03 670 GLENCOE ST NE 710.17 71.02 781.19
03-30-24-23-0188 308-511200-01 670 HUGO ST NE 426.97 42.70 469.67
14-30-24-14-0006 288-485740-02 6700 MONROE ST NE 701.39 70.14 771.53
14-30-24-23-0056 188-453750-02 6701 PLAZA CUR NE 188.03 18.80 206.83
23-30-24-43-0108 209-473130-02 671 CHERI LN NE 414.18 41.42 455.60
13-30-24-21-0009 288-472570-04 6715 CHANNEL RD NE 1,088.47 108.85 1,197.32
14-30-24-24-0095 288-463060-04 6716 7 ST NE 204.28 20.43 224.71
14-30-24-13-0075 288-482800-02 6720 MADISON ST NE 204.11 20.41 224.52
14-30-24-23-0026 106-453010-01 6721 MAIN ST NE 1,085.82 108.58 1,194.40
14-30-24-23-0018 188-444670-02 6730 2 ST NE 284.77 28.48 313.25
14-30-24-23-0058 188-453800-02 6731 PLAZA CUR NE 926.00 92.60 1,018.60
13-30-24-21-0007 208-472610-02 6735 CHANNEL RD NE 86.08 8.61 94.69
14-30-24-14-0096 288-487570-02 6740 OVERTON DR NE 97.36 9.74 107.10
14-30-24-14-0097 217-487590-04 6750 OVERTON DR NE 1,368.67 136.87 1,505.54
14-30-24-13-0033 288-496490-01 6757 WASHINGTON ST NE 63.98 6.40 70.38
13-30-24-23-0040 288-487650-03 6799 OVERTON DR NE 107.20 10.72 117.92
23-30-24-14-0081 288-465200-01 680 58 AVE NE 413.84 41.38 455.22
03-30-24-23-0187 388-511220-04 680 HUGO ST NE 827.95 82.80 910.75
14-30-24-11-0037 288-485850-01 6800 MONROE ST NE 332.23 33.22 365.45
14-30-24-12-0014 288-496500-03 6800 WASHINGTON ST NE 555.55 55.56 611.11
13-30-24-21-0003 288-472650-01 6801 CHANNEL RD NE 321.40 32.14 353.54
15-30-24-12-0022 308-509760-06 6807 HICKORY ST NE 516.87 51.69 568.56
15-30-24-12-0023 388-548000-01 6811 E RIVER Rd NE 432.37 43.24 475.61
15-30-24-12-0019 388-509810-04 6817 HICKORY ST NE 1,507.38 150.74 1,658.12
14-30-24-12-0012 288-496540-01 6820 WASHINGTON ST NE 78.35 7.84 86.19
14-30-24-11-0034 288-485880-03 6830 MONROE ST NE 385.13 38.51 423.64
13-30-24-22-0020 288-479210-05 6840 BROOKVIEW DR NE 936.24 93.62 1,029.86
14-30-24-11-0063 288-485920-01 6856 MONROE ST NE 499.49 49.95 549.44
14-30-24-11-0062 288-485930-02 6862 MONROE ST NE 327.11 32.71 359.82
03-30-24-32-0098 305-505740-03 687 DOVER ST NE 681.64 68.16 749.80
14-30-24-12-0100 288-483040-01 6881 MADISON ST NE 265.99 26.60 292.59
13-30-24-21-0054 208-472810-02 6886 CHANNEL RD NE 190.01 19.00 209.01
03-30-24-23-0123 388-512760-04 689 JANESVILLE ST NE 322.29 32.23 354.52
23-30-24-41-0026 288-464830-02 690 57 AVE NE 307.24 30.72 337.96
10-30-24-44-0038 308-509870-01 6909 HICKORY DR NE 8,337.28 833.73 9,171.01
10-30-24-44-0058 308-509960-02 6940 HICKORY DR NE 198.23 19.82 218.05
03-30-24-32-0074 306-508270-02 695 FAIRMONT ST NE 645.78 64.58 710.36
12-30-24-33-0002 308-551010-00 6950 HIGHWAY 65 NE 867.10 86.71 953.81
10-30-24-44-0030 308-510090-02 6969 HICKORY CIR NE 1,125.39 112.54 1,237.93
10-30-24-44-0050 308-510140-01 6988 HICKORY DR NE 737.64 73.76 811.40
14-30-24-41-0004 288-470670-02 701 BENNETT DR NE 957.20 95.72 1,052.92
10-30-24-44-0004 305-506100-02 7035 E RIVER Rd NE 120.30 12.03 132.33
23-30-24-14-0023 288-465470-02 705 59 AVE NE 264.74 26.47 291.21
15-30-24-13-0025 188-449250-02 7166 WAY NE 340.67 34.07 374.74
12-30-24-31-0009 304-504150-07 7112 CENTRAL AVE NE 2,495.28 249.53 2,744.81
Page 13 of 17
26
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
10-30-24-42-0076 316-522660-01 7115 RIVERWOOD DR NE 986.48 98.65 1,085.13
10-30-24-42-0065 316-522690-03 7126 RIVERWOOD DR NE 1,003.46 100.35 1,103.81
10-30-24-41-0029 388-499700-06 7129 ASHTON AVE NE 316.03 31.60 347.63
10-30-24-41-0028 388-506150-06 7135 E RIVER Rd NE 959.17 95.92 1,055.09
14-30-24-41-0053 288-466040-02 716 63 AVE NE 174.60 17.46 192.06
10-30-24-41-0003 388-506190-02 7180 E RIVER Rd NE 372.71 37.27 409.98
14-30-24-11-0128 288-487200-03 720 OVERTON DR NE 339.12 33.91 373.03
14-30-24-11-0075 288-490900-02 720 RICE CREEK TER NE 112.22 11.22 123.44
14-30-24-11-0012 288-480580-02 721 KENNASTON DR NE 158.48 15.85 174.33
14-30-24-11-0108 288-487210-02 721 OVERTON DR NE 403.21 40.32 443.53
14-30-24-11-0080 288-488250-02 721 PANDORA DR NE 89.77 8.98 98.75
11-30-24-14-0055 309-511890-03 7300 JACKSON ST NE 153.56 15.36 168.92
11-30-24-24-0104 312-516210-03 7300 MELODY DR NE 352.63 35.26 387.89
11-30-24-24-0059 311-514670-02 7310 LYRIC LN NE 1,024.83 102.48 1,127.31
11-30-24-13-0013 312-515840-05 7320 MEMORY LN NE 144.97 14.50 159.47
11-30-24-24-0018 388-521030-03 7321 TEMPO TER TER NE 1,071.27 107.13 1,178.40
11-30-24-13-0032 304-504580-03 7330 CONCERTO CUR NE 254.48 25.45 279.93
12-30-24-23-0028 302-499940-04 7331 BAKER ST NE 560.21 56.02 616.23
12-30-24-23-0021 301-498180-03 7339 ABLE ST NE 81.99 8.20 90.19
11-30-24-13-0094 312-515950-03 7367 MEMORY LN NE 1,815.71 181.57 1,997.28
11-30-24-14-0048 309-512030-03 7370 JACKSON ST NE 735.84 73.58 809.42
11-30-24-13-0087 388-516010-02 7376 MEMORY LN NE 974.92 97.49 1,072.41
11-30-24-14-0039 312-516050-02 7381 MEMORY LN NE 734.01 73.40 807.41
11-30-24-24-0096 316-522150-06 7385 UNIVERSITY AVE NE 1,171.04 117.10 1,288.14
11-30-24-13-0090 312-516090-03 7386 MEMORY LN NE 963.01 96.30 1,059.31
11-30-24-24-0096 316-522160-07 7387 UNIVERSITY AVE NE 700.39 70.04 770.43
14-30-24-11-0019 288-480610-02 740 KENNASTON DR NE 375.74 37.57 413.31
11-30-24-13-0050 312-516430-02 7400 MELODY DR NE 478.49 47.85 526.34
14-30-24-11-0110 217-487250-02 741 OVERTON DR NE 1,776.61 177.66 1,954.27
14-30-24-11-0051 288-490950-02 741 RICE CREEK TER NE 225.66 22.57 248.23
11-30-24-14-0080 316-522930-06 7411 VAN BUREN ST NE 145.87 14.59 160.46
11-30-24-24-0151 316-547640-01 7417 UNIVERSITY AVE NE 126.58 12.66 139.24
12-30-24-13-0007 388-499730-02 7420 BACON DR NE 105.28 10.53 115.81
11-30-24-23-0003 316-522210-01 7420 UNIVERSITY AVE NE 960.34 96.03 1,056.37
11-30-24-24-0048 311-514910-01 7431 LYRIC LN NE 334.10 33.41 367.51
11-30-24-14-0082 316-522970-02 7431 VAN BUREN ST NE 102.73 10.27 113.00
11-30-24-13-0105 312-516520-02 7432 MELODY DR NE 1,466.28 146.63 1,612.91
12-30-24-14-0034 311-515190-03 7436 MCKINLEY ST NE 1,206.82 120.68 1,327.50
11-30-24-14-0008 388-512130-01 7441 JACKSON ST NE 947.24 94.72 1,041.96
12-30-24-23-0014 301-498410-12 7447 ABLE ST NE 207.28 20.73 228.01
12-30-24-23-0014 301-498420-14 7449 ABLE ST NE 173.19 17.32 190.51
11-30-24-12-0052 388-516640-06 7466 MELODY DR NE 458.33 45.83 504.16
12-30-24-14-0016 310-513280-02 7470 LAKESIDE RD NE 757.66 75.77 833.43
14-30-24-41-0008 288-470720-02 749 BENNETT DR NE 599.43 59.94 659.37
11-30-24-21-0019 302-500650-02 75014 ST NE 241.06 24.11 265.17
12-30-24-23-0010 388-498530-16 7501 ABLE ST NE 109.10 10.91 120.01
14-30-24-11-0029 288-468180-02 751 68 AVE NE 945.71 94.57 1,040.28
Page 14 of 17
27
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
10-30-24-11-0013 388-506450-01 7513 E RIVER Rd NE 700.61 70.06 770.67
12-30-24-11-0007 310-513320-06 7513 LAKESIDE RD NE 114.29 11.43 125.72
12-30-24-22-0024 388-498560-11 7515 ABLE ST NE 410.72 41.07 451.79
10-30-24-12-0016 388-498900-07 7515 ALDEN WAY NE 158.54 15.85 174.39
10-30-24-11-0012 305-506460-02 7517 E RIVER Rd NE 1,065.86 106.59 1,172.45
11-30-24-21-0048 302-500700-09 7518 4 ST NE 508.49 50.85 559.34
11-30-24-11-0079 316-523090-02 7527 VAN BUREN ST NE 223.13 22.31 245.44
11-30-24-11-0069 316-523100-03 7528 VAN BUREN ST NE 2,016.10 201.61 2,217.71
11-30-24-12-0041 315-521490-02 7529 TEMPO TER TER NE 531.85 53.19 585.04
11-30-24-12-0040 315-521510-03 7531 TEMPO TER TER NE 141.93 14.19 156.12
11-30-24-12-0033 388-521520-01 7534 TEMPO TER TER NE 482.49 48.25 530.74
11-30-24-12-0037 315-521580-01 7543 TEMPO TER TER NE 63.76 6.38 70.14
10-30-24-12-0013 301-498990-03 7551 ALDEN WAY NE 667.04 66.70 733.74
12-30-24-22-0021 388-498640-11 7553 ABLE ST NE 542.04 54.20 596.24
12-30-24-22-0021 388-498650-08 7555 ABLE ST NE 702.40 70.24 772.64
12-30-24-12-0003 304-504350-05 7567 CENTRAL AVE NE 171.29 17.13 188.42
12-30-24-11-0102 388-513430-01 7590 LAKESIDE RD NE 280.56 28.06 308.62
11-30-24-11-0065 316-523180-03 7590 VAN BUREN ST NE 649.29 64.93 714.22
12-30-24-21-0023 308-510560-01 7597 HIGHWAY 65 NE 195.27 19.53 214.80
10-30-24-12-0068 388-499040-04 7601 ALDEN WAY NE 174.16 17.42 191.58
12-30-24-11-0122 301-499510-03 7601 ARTHUR ST NE 1,726.85 172.69 1,899.54
11-30-24-11-0013 388-512320-04 7601 JACKSON ST NE 143.16 14.32 157.48
23-30-24-14-0057 288-465340-02 76158 AVE NE 596.79 59.68 656.47
23-30-24-44-0005 204-464040-06 765 53 AVE NE 3,488.77 348.88 3,837.65
12-30-24-12-0084 388-499850-06 7650 BACON DR NE 145.43 14.54 159.97
12-30-24-12-0037 301-499610-01 7676 ARTHUR ST NE 788.30 78.83 867.13
11-30-24-11-0057 316-523260-04 7696 VAN BUREN ST NE 205.91 20.59 226.50
10-30-24-12-0035 303-503240-02 77 75 WAY NE 591.65 59.17 650.82
14-30-24-14-0034 288-484360-01 775 MISSISSIPPI ST NE 73.83 7.38 81.21
10-30-24-21-0004 301-499110-01 7776 ALDEN WAY NE 180.40 18.04 198.44
03-30-24-44-0023 388-507020-05 7800 ELM ST NE 689.74 68.97 758.71
03-30-24-43-0014 388-508480-03 7851 FIRWOOD WAY NE 1,925.12 192.51 2,117.63
14-30-24-41-0047 288-466100-03 788 63 AVE NE 273.26 27.33 300.59
03-30-24-34-0033 388-499370-03 7883 ALDEN WAY NE 184.65 18.47 203.12
03-30-24-34-0004 307-508580-02 7883 FIRWOOD WAY NE 434.77 43.48 478.25
14-30-24-41-0112 215-484380-01 792 MISSISSIPPI ST NE 1,619.33 161.93 1,781.26
03-30-24-32-0132 314-519670-04 7941 RIVERVIEW TER NE 432.55 43.26 475.81
15-30-24-44-0016 188-448370-05 80 62 1/2 WAY NE 184.70 18.47 203.17
03-30-24-24-0042 314-519940-02 8066 RUTH ST NE 1,005.93 100.59 1,106.52
15-30-24-14-0039 188-449070-03 81 65 1/2 WAY NE 1,388.61 138.86 1,527.47
03-30-24-24-0025 306-507860-04 8102 FAIRMONT CIR NE 1,223.82 122.38 1,346.20
03-30-24-24-0045 388-520060-03 8140 RUTH CIR NE 239.14 23.91 263.05
03-30-24-23-0233 314-519780-03 8141 RIVERVIEW TER NE 562.29 56.23 618.52
03-30-24-24-0055 314-520050-02 8141 RUTH CIR NE 131.35 13.14 144.49
03-30-24-24-0026 388-506800-02 8161 E RIVER Rd NE 443.29 44.33 487.62
03-30-24-24-0118 388-506810-03 8164 E RIVER Rd NE 237.31 23.73 261.04
14-30-24-11-0122 288-487320-03 820 OVERTON DR NE 1,196.57 119.66 1,316.23
Page 15 of 17
28
City of Fridley
2016 Delinquent Utility Certification List- Exhibit A
03-30-24-23-0238 305-506860-03 8200 E RIVER Rd NE 426.33 42.63 468.96
03-30-24-23-0011 388-500340-01 8295 BROAD AVE NE 266.27 26.63 292.90
14-30-24-14-0075 288-466940-05 830 66 AVE NE 99.18 9.92 109.10
04-30-24-11-0005 302-546870-02 8320 BROAD AVE NE 426.97 42.70 469.67
03-30-24-22-0083 388-506930-03 8340 E RIVER Rd NE 3,528.73 352.87 3,881.60
03-30-24-22-0066 388-506940-03 8350 E RIVER Rd NE 521.13 52.11 573.24
14-30-24-41-0117 288-484440-05 840 MISSISSIPPI ST NE 484.44 48.44 532.88
14-30-24-11-0003 288-480730-03 851 KENNASTON DR NE 592.01 59.20 651.21
14-30-24-14-0062 288-467040-02 881 66 AVE NE 130.88 13.09 143.97
14-30-24-11-0039 288-487410-01 900 OVERTON DR NE 115.02 11.50 126.52
13-30-24-23-0014 288-484570-02 945 MISSISSIPPI ST NE 445.40 44.54 489.94
13-30-24-22-0070 288-487470-02 961 OVERTON DR NE 155.31 15.53 170.84
13-30-24-32-0013 215-484620-02 980 MISSISSIPPI ST NE 274.95 27.50 302.45
24-30-24-32-0052 211-477230-01 991 HATHAWAY LN NE 205.65 20.57 226.22
Count: 717 325,582.95 32,594.22 358,177.17
Final Billed Accounts:
24-30-24-32-0040 214-481880-01 1070 LYNDE DR NE 52.51 5.25 57.76
24-30-24-31-0018 214-481900-03 1081 LYNDE DR NE 62.29 6.23 68.52
12-30-24-31-0089 388-548500-05 1140 NORTON AVE NE 24.85 2.49 27.34
24-30-24-33-0035 288-478580-06 1237 HILLWIND RD NE 80.86 8.09 88.95
14-30-24-32-0276 188-546850-03 126 CHRISTENSON CT NE 100.30 10.03 110.33
24-30-24-34-0021 212-478660-02 1301 HILLWIND RD NE 144.14 14.41 158.55
14-30-24-32-0285 188-547180-03 131 CHRISTENSON CT NE 77.05 7.71 84.76
15-30-24-44-0011 188-448300-02 20 62 1/2 WAY NE 49.77 4.98 54.75
14-30-24-23-0096 188-455220-03 240 RICE CREEK TER NE 86.32 8.63 94.95
03-30-24-24-0018 388-549930-00 285 IRONTON St NE 18.40 1.84 20.24
11-30-24-21-0070 313-517960-06 317 OSBORNE RD NE 14.11 1.41 15.52
26-30-24-32-0101 101-445010-04 4709 2 1/2 ST NE 71.14 7.11 78.25
03-30-24-24-0156 388-508740-06 499 GLENCOE ST NE 63.42 6.34 69.76
23-30-24-34-0075 203-462080-07 5350 7 ST NE 207.16 20.72 227.88
24-30-24-44-0175 223-497440-06 5405 W BRENNER PASS NE 81.93 8.19 90.12
23-30-24-34-0019 288-458510-02 5419 4 ST NE 763.15 76.32 839.47
24-30-24-44-0143 223-497590-05 5435 W BRENNER PASS NE 80.78 8.08 88.86
24-30-24-44-0099 288-494750-08 5466 W BAVARIAN PASS NE 99.22 9.92 109.14
24-30-24-41-0022 221-494540-03 5570 WALDECK CROSSING NE 58.56 5.86 64.42
03-30-24-23-0029 388-511710-04 587 IRONTON ST NE 167.05 16.71 183.76
24-30-24-11-0133 288-547830-04 5906 BENJAMIN ST NE 62.17 6.22 68.39
14-30-24-33-0008 188-456420-02 6121 SUNRISE DR NE 62.63 6.26 68.89
14-30-24-34-0004 221-494350-01 6259 UNIVERSITY AVE NE 914.12 91.41 1,005.53
14-30-24-34-0004 288-494360-02 6267 UNIVERSITY AVE NE 188.76 18.88 207.64
13-30-24-43-0030 213-481090-02 6275 KERRY LN NE 34.39 3.44 37.83
14-30-24-32-0199 188-546460-04 6465 CHRISTENSON LN NE 54.03 5.40 59.43
14-30-24-13-0021 288-480450-02 6800 JEFFERSON ST NE 23.44 2.34 25.78
11-30-24-32-0032 388-521960-03 7200 UNIVERSITY AVE NE 148.77 14.88 163.65
14-30-24-41-0052 288-466050-02 728 63 AVE NE 64.09 6.41 70.50
11-30-24-24-0016 315-521070-02 7341 TEMPO TER TER NE 3,224.05 322.41 3,546.46
11-30-24-12-0052 388-516640-05 7466 MELODY DR NE 177.17 17.72 194.89
Page 16 of 17
29
City of Fridley
2016 Delinquent Utility Certification List - Exhibit A
12-30-24-23-0010 388-498530-15 7501 ABLE ST NE 68.85 6.89 75.74
11-30-24-21-0045 316-522240-04 7501 UNIVERSITY AVE NE 54.61 5.46 60.07
10-30-24-12-0016 388-498900-06 7515 ALDEN WAY NE 229.22 22.92 252.14
11-30-24-11-0081 388-523130-05 7555 VAN BUREN ST NE 131.53 13.15 144.68
12-30-24-12-0080 388-504380-04 7601 CENTRAL AVE NE 47.00 4.70 51.70
03-30-24-44-0085 388-507070-04 7847 ELM ST NE 46.30 4.63 50.93
03-30-24-44-0084 306-507100-04 7891 ELM ST NE 46.30 4.63 50.93
Count: 38 7,880.44 788.04 8,668.48
Total Count: 755 333,463.39 33,382.27 366,845.66
Page 17 of 17
30
AGENDA ITEM
CITY COUNCIL MEETING OF
Fridley
OCTOBER 10, 2016
Date: October 5, 2016
To: Walter T. Wysopal, City Manager
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Kay Qualley, Environmental Planner
Subject: GreenStep Cities Best Management Practice 9.1 and Minnesota Department of
Transportation Community Roadside Landscaping Partnership Grant, Phase Two
Background and Analysis
Fridley officially became a GreenStep City in June of 2015. GreenStep membership
encompasses goals for community resource protection, sustainability and resiliency through the
accomplishment of 29 best management practices for cities. As a level one City (lowest
designation), Fridley has made progress toward several important practices. One, called Efficient
Highway- and Auto-Oriented Development, involves the adoption of commercial development
and design standards for auto-oriented development corridors and clusters. It contains several
points, but this memo concentrates on the first one, Best Practice Action 9.1: Establish design
goals for at least one highway/auto-oriented corridor/cluster. This goal states that Fridley should
"Work with community members in establishing design goals or designs standards, publish the
standards, and ensure that the standards are provided to everyone proposing development in the
corridor/cluster. Adopt an overlay district; in the public process to set design standards, use
visual preference survey tools to develop both goals and designs." Fridley has accomplished part
of this goal through the 2011 adoption of the NorthStar Transit-Oriented Development zoning
overlay district and by conducting the 2012 East River Road Corridor Study. These documents
provide design guidelines which encompass part of University Ave. near 61st Ave. and 57th Ave
along with parts of East River Road nearest the NorthStar Commuter Rail stop. This overlay
district (known as the TOD) creates a development incentive for properties around the NorthStar
train station to allow for more housing and commercial density within a comfortable walking and
31
bicycling distance from the station and city center. Relaxed parking restrictions, reduced front
set-backs and other elements typical to a transit-oriented development were included.
Another element of this GreenStep goal in the service of the community may be accomplished
through incorporation of landscape design standards for the Right of Way areas associated with
University Ave. and East River Road, in keeping, as stated earlier,with both the Transit-oriented
i
Development and the East River Road Corridor Study. Fridley received a Community Roadside
Landscaping Partnership Program grant from the Minnesota Department of Transportation in
spring of 2016 for a phase one project along East River Road,just north of 694. Slated for
completion in late October, the City is commencing phase two discussions with landscape
architectural staff at MnDOT on project recommendations for a possible University Ave. right of
way planting starting near 57th and 61st,just north of 694. If the project moves forward, future
phases could extend throughout the University Ave. corridor, in the next few years.
The Environmental Quality and Energy Commission, as part of GreenStep Cities initiatives,to
improve stormwater absorption and enhance visual appeal along University Ave. in the heart of
the City, created and approved these guidelines. The intent was to also advance Transit-oriented
Development in the area. The Planning Commission, on September 21, 2016, discussed and
approved these broad design guidelines for Council review, in order to provide a framework
within which to work for future grants or grant phases and to emphasize the potential for
improvement in these right of way areas.
Budget/Impact
The first phase of the Minnesota Department of Transportation(MnDOT) Landscaping grant at
East River Road, provided $15,000 for the purchase of shade trees, shrubs, wildflowers and non-
invasive non-native perennials. It also included free landscape architectural design services,
removal of ash trees and spraying of quack grass and unsightly weeds in the area by MnDOT
staff. Volunteers from a Youth Conservation Corps grant, Cummins and other citizen volunteers
installed the bulk of the plantings and bark mulch.
The City's contribution to the project involved supervisory personnel, material transport,
equipment, trucks, and help with auguring holes for larger trees, significant watering help to
establish the new plantings which delayed the completion of other summer projects, yet yielded
an improved East River Road and Mississippi River Trail area. Similarly, other phases of the
MnDOT Landscape Grant, if approved for some right of way plantings along University Ave.
would be installed by volunteers require shifting from regularized mowing of large swaths of
weeds and grasses in project areas to watering of young plants and later maintenance of deep-
rooted perennials and shrubs in a landscape setting. This process is typically more labor
intensive during the establishment phase and later includes weeding and replacement of
hardwood shredded bark annually, with a permanent reduction in the areas currently mowed.
32
it
Recommendation
Staff recommends that Council accept the broad landscape design guidelines for the urbanized
sections of University Ave. (531d Ave.NE through the Community Park area at 71st Ave.NE)to
send to MnDOT and their landscape architectural staff for comments and review.
33
GreenStep Cities Best Management Practice #9.1
9/13/16 EQEC Design Goals for Auto-oriented Corridors: University Avenue
1) Removal of Minnesota Department of Transportation chain link fencing.
Only where necessary, replace with shrub groupings and/or decorative
fencing or other visual design elements. The preference is for no
fencing, especially chain link.
2) Plantings should achieve an overall softening of the transportation
corridors through the heart of the City of Fridley.
3) Safety is important and any landscaping projects should equally address
safety for autos, pedestrians, wheeled conveyances, volunteers and
maintenance staff.
4) Create eleven foot or narrower through lanes for autos in order to
accommodate slightly wider middle pedestrian refuges, and achieve a
shortening of the pedestrian crossing areas with the wider shoulder
obtained.
5) Use salt-tolerant, lower maintenance plants, in broad swaths to make it
easier to identify plants versus weeds by volunteers and maintenance
staff.
6) Perennials in the center or near edges should be cut down in fall so as
not to impact MnDOT or County snow plowing crews.
7) Use trees, where possible, out of plowing zones, similar to other
plantings along Hwy. 96 and elsewhere in the Twin Cities
8) Plantings should combine woody shrubs with perennials and grasses
and be located in center areas, roadway edges/perimeters and in
underutilized weedy areas of the right of way.
34
AGENDA ITEM
111111,
=`C of CITY COUNCIL MEETING OF
Iffiffnidiey
OCTOBER 10, 2016
To: Walter T. Wysopal, City Manager
From: Debra A. Skogen, City Clerk
Date: October 4, 2016
Re: Acknowledgement of Receipt of Twin Cities Gateway 2017 Fiscal Year Annual
Budget
Chapter 608 of the Fridley City Code imposes a lodging tax on local lodging properties. The
purpose of the tax is to fund a convention and tourism bureau to promote the City as a tourist
destination. The City is a member of the Minnesota Metro North Tourism dba Twin Cities Gateway
(TCG), a tourism bureau consisting of 9 cities.
The Agreement between the City and TCG requires the annual budget be provided to the City on or
before October 1st of the year preceding the effective date of the budget. Such budget shall detail
specifically the uses to which monies received shall be spent to provide the services provided. The
2017 Fiscal Year(FY) Budget for TCG was approved by the TCG Board of Directors on September
20, 2016 and received by Staff on September 29, 2016.
TCG's projected budget for FY 2017 is $1,042,500 which represents a significant growth over the
organization's founding five years ago (for comparison,the FY11 Budget was $569,921). The TCG
Board of Directors' goal is to maximize marketing and promotional opportunities, while continuing
to minimize administrative and overhead expenses. The budget for 2017 allocates 79%to
marketing and promotion and 21% to administrative and overhead expenses,keeping those costs
less than 25% of the overall budget. The ratio of marketing expenses is significantly higher than
other comparable metropolitan organizations. For 2017,the administrative expenses increased by
three percent reflecting a Board approved addition of a Sports Marketing Director to help increase
the number of sports-related events to be held in TCG member cities.
Attachment 1 is an Executive Summary and approved fiscal year 2017 Budget for Twin Cities
Gateway.
Staff recommends a motion receiving the Twin Cities Gateway Fiscal Year 2017 Budget.
35
Attachment 1
•
TWIN CITIES
GATEWAY
Twin Cities Gateway FY17 Budget
Approved by Board of Directors
September 20, 2016
Attached,for review, is an overview of the Twin Cities Gateway Visitors Bureau FY17 Budget, as
approved by the TCG Board of Directors on Tuesday,September 20,2016.The budget is being
presented to member cities prior to October 1, per the member city agreements.
• The Board of Directors has approved a spend down of the fund reserve in 2017 in the
amount of$109,000 to increase TCG's marketing and promotional efforts,as well as to
remain below the FDIC insured level of$500,000.Twin Cities Gateway remains in a very
strong financial position with a projected year-end fund reserve of$456,780.This
reserve is likely to increase due to conservative revenue and income forecasts for FY17.
• The increase in the Management Contract line item reflects the Board-approved
addition of a Sports Marketing Director contract(non-employee status) position to
increase the number of sports-related events in Twin Cities Gateway member cities.
• The Board approved increasing the Meeting&Conference Marketing/Promotion line
item to expand marketing and promotion of meeting and event venues and facilities in
TCG's member cities, including additional community center and publicly owned venues.
• The Sports Marketing line item has been increased to expand these opportunities and to
enable the new Sports Marketing Director contractor to attend additional sports
marketing tradeshows and marketplaces.
• The approved budget represents 21%in administrative and overhead expenses and 79%
for marketing and promotional efforts in keeping with the Board's stated goal of
keeping the administrative and overhead costs at less than 25%of the overall budget.
Please feel free to contact me directly with any questions you may have regarding the FY17
budget.Steve Markuson/Twin Cities Gateway/steve@tcgateway.com/651 488 5145.
36
TWIN CITIES GATEWAY
2017 BUDGET
Approved by Board of Directors
September 20,2016
2016 2017
2011 2012 2013 2014 2015 Amended 2016 Adopted
Actual Actual Actual Actual Actual Budget Projected Budget
FUND RESERVE AT BEGINNING OF YEAR $ 255,461 $ 359,301 $ 389,692 $ 421,885 $ 481,709 $ 589,880 $ 589,880 $ 565,780
REVENUES AND OTHER SOURCES
Lodging Taxes
$ 673,559 $ 719,716 $ 780,759 $ 869,335 $ 914,069 $ 875,000 $ 925,000 $ 925,000
Grants - 9,000 4,000 3,930 8,000 8,000 8,000 8,000
Investment income 202 108 104 109 268 500 425 500
Other - - 850 - - - -
673,761 728,824 785,713 873,374 922,337 883,500 933,425 933,500
OPERATING EXPENDITURES
Management contract 86,346 96,288 100,000 104,218 106,752 125,000 133,785 170,000
Other administrative costs 15,221 23,134 16,408 29,225 15,841 25,000 17,000 25,000
Blaine (Fiscal Agent) 6,513 7,500 12,000 15,000 15,000 15,000 15,000 15,000
Organizational insurance - 1,128 1,206 1,284 15 1,500 15 1,500
Organizational memberships 1,465 3,340 1,257 2,557 1,522 5,000 1,525 5,000
(44
Miscellaneous - - - - - - - 1,000
MARKETING EXPENDITURES
Website enhancement/Social media 18,537 19,594 37,440 47,881 38,920 35,000 35,000 35,000
Destination Marketing 194,851 222,264 308,533 350,793 354,121 400,000 400,000 400,000
Promotions/collateral materials 27,673 23,775 12,372 16,986 19,170 25,000 25,000 25,000
Public/media relations 1,105 - - - 580 5,000 5,000 5,000
New Venue/Public Facilities promotion 19,947 13,725 4,735 - - 20,000 20,000 10,000
Member City Grants 38,379 75,000 74,997 76,202 75,668 100,000 100,000 100,000
Meeting &conference marketing & promotior 48,743 76,789 64,047 51,521 64,135 60,000 60,000 80,000
Sports Marketing 70,000 76,996 78,525 91,848 97,162 110,000 110,000 120,000
Regional Grant program 41,141 58,900 42,000 26,035 25,280 50,000 35,200 50,000
569,921 698,433 753,520 813,550 814,166 976,500 957,525 1,042,500
Revenue over(under) Expenditures 103,840 30,391 32,193 59,824 108,171 (93,000) (24,100) (109,000)
FUND RESERVE $ 359,301 $ 389,692 $ 421,885 $ 481,709 $ 589,880 $ 496,880 $ 565,780 $ 456,780
AGENDA ITEM
ryi COUNCIL MEETING OF OCTOBER 10, 2016
CLAIMS
CLAIMS
1609 (ACH PCard)
174220 - 174369
38
Claims Council 10/10/16
i .,
Mr City of Fridley, MN By Vendor Name
E%rdict Payment Dates 09/23/2016- 10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:000370-000370 FRIDLEY HLTH REIMB
249 10/05/2016 INV0010610 CITY OF FRIDLEY HLTH REIMB... 101-213150 HRA/Veba&HSA Benefit-Heal... — 1,200.00
Vendor 000370-000370 FRIDLEY HLTH REIMB Total: 1,200.00
Vendor:10080-ALL TRAFFIC SOLUTIONS
174280 10/06/2016 SIN009811 SPEED DISPLAYS,TRAFFIC DATA 406-3174-621130 CIP Streets/Operating Supplies 9,790.00
Vendor 10080-ALL TRAFFIC SOLUTIONS Total: 9,790.00
Vendor:10102-AMERICAN BOTTLING COMPANY
174281 10/06/2016 INV0010650 SEPT-MISC 609-144040 Misc.#1(Cub Location) 243.48
174281 10/06/2016 INV0010650 SEPT-MISC 609-145040 Misc.#2(Highway 65) 169.00
Vendor 10102-AMERICAN BOTTLING COMPANY Total: 412.48
Vendor:10111-AMERICAN PLANNING ASSOC
174220 09/26/2016 INV0010508 APA CONF REGISTRATION 101-5112-632120 Planning/Conferences&School 350.00
Vendor 10111-AMERICAN PLANNING ASSOC Total: 350.00
Vendor:10125-AMUNDSON CIGAR&CANDY
W174282 10/06/2016 INV0010651 SEPT-CIGS 609-144050 Tobacco#1(Cub Location) _.___. 4,534.17
VD Vendor 10125-AMUNDSON CIGAR&CANDY Total: 4,534.17
Vendor:10139-ANOKA COUNTY CENTRAL COMMUNICATIONS
174221 09/29/2016 2016298 WIRELESS ACCESS 101-2110-633120 Police/Communication(phone... 656.20
Vendor 10139-ANOKA COUNTY CENTRAL COMMUNICATIONS Total: 656.20
Vendor:10159-APACHE PRINT INC
174222 09/29/2016 47439 SR NEWSLETTER 851-232400 Sr-Advisory//Due to other Age... 211.58
Vendor 10159-APACHE PRINT INC Total: 211.58
Vendor:10162-APPLIED CONCEPTS,INC
174223 09/29/2016 294597 ANTENNA CABLES 704-7130-635100 Self Ins/Srvcs Contracted,Non... 187.30
Vendor 10162-APPLIED CONCEPTS,INC Total: 187.30
Vendor:10175-ARTISAN BEER COMPANY
174283 10/06/2016 INV0010652 SEPT-BEER 609-144030 Beer#1(Cub Location) 4,863.30
174283 10/06/2016 INV0010652 SEPT-BEER 609-145030 Beer#2(Highway 65) 236.00
Vendor 10175-ARTISAN BEER COMPANY Total: 5,099.30
Vendor:10178-ASPEN MILLS INC
174284 10/06/2016 186708 UNIFORM PANTS/POLOS 101-2510-621110 Fire/Clothing/Laundry Allowan... 107.60
174284 10/06/2016 187059,186707 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allowan... 784.55
174284 10/06/2016 187059,186707 UNIFORMS 101-2510-621110 Fire/Clothing/Laundry Allowan... 50.65
Vendor 10178-ASPEN MILLS INC Total: 942.80
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10185-AT&T WIRELESS SERVICE
174285 10/06/2016 287251541144X092516 287251541144 101-1210-633120 Gen Mgmt/Communication(p... 49.21
174285 10/06/2016 287251541144X092516 287251541144 101-1213-633120 IT/Comm(phones,postage,et... 184.46
174285 10/06/2016 287251541144X092516 287251541144 101-2110-633120 Police/Communication(phone... 1,272.46
174285 10/06/2016 287251541144X092516 287251541144 101-2150-633120 EM/Communication(phones,... 116.30
174285 10/06/2016 287251541144X092516 287251541144 101-2510-633120 Fire/Communication(phones,... 191.67
174285 10/06/2016 287251541144X092516 287251541144 101-3140-633120 Eng/Communication(phones__ 34.99
174285 10/06/2016 287251541144X092516 287251541144 101-3140-633120 Eng/Communication(phones,... 445.16
174285 10/06/2016 287251541144X092516 287251541144 101-3172-633120 Parks/Communication(phones.. 292.03
174285 10/06/2016 287251541144X092516 287251541144 101-3174-633120 Streets/Communication(phon... 494.14
174285 10/06/2016 287251541144X092516 287251541144 101-3176-633120 Garage/Communication(phon... 174.26
174285 10/06/2016 287251541144X092516 287251541144 101-4100-633120 Rec/Communication(phones,... 69.78
174285 10/06/2016 287251541144X092516 287251541144 101-5110-633120 Bldg Inspect/Comm.(phones,... 100.52
174285 10/06/2016 287251541144X092516 287251541144 101-5112-633120 Planning/Communication(pho... 34.99
174285 10/06/2016 287251541144X092516 287251541144 101-5114-633120 Rental Inspect/Comm(phones,.. 50.26
174285 10/06/2016 287251541144X092516 287251541144 225-1219-633120 Cable TV/Comm.(phones,pos... 49.21
174285 10/06/2016 287251541144X092516 287251541144 260-2114-633120 Police PSDS/Communication 84.20
174285 10/06/2016 287251541144X092516 287251541144 270-4190-633120 SNC/Comm,(phones,postage,... 39.99
174285 10/06/2016 287251541144X092516 287251541144 601-6210-633120 Water Ops/Communication(p... 283.05
174285 10/06/2016 287251541144X092516 287251541144 602-6210-633120 Sewer Ops/Communication(p... 339.89
Vendor 10185-AT&T WIRELESS SERVICE Total: 4,306.57
A Vendor:10195-AUTONATION FORD WHITE BEAR LAKE
O 174286 10/06/2016 369837 SUBLET REPAIRS 398 101-2110-635100 Police/Services Contracted,N... 608.64
Vendor 10195-AUTONATION FORD WHITE BEAR LAKE Total: 608.64
Vendor:10228-BAUHAUS BREW LAB,LLC
174287 10/06/2016 INV0010657 SEPT-BEER 609-144030 Beer#1(Cub Location) 587.50
Vendor 10228-BAUHAUS BREW LAB,LLC Total: 587.50
Vendor:10238-BEISSWENGER'S HARDWARE
174288 10/06/2016 INV0010658 PARTS 101-141040 Inventory-Misc.Parts 28.49
174288 10/06/2016 INV0010658 PARTS 101-3172-621140 Parks/Supplies for Repair&Ma.. _ _41.24
Vendor 10238-BEISSWENGER'S HARDWARE Total: 69.73
Vendor:10240-BELLBOY CORPORATION
174289 10/06/2016 INV0010659 SEPT-LIQUOR 609-144010 Liquor#1(Cub Location) 6,116.80
174289 10/06/2016 INV0010659 SEPT-MISC 609-144040 Misc.#1(Cub Location) 509.70
174289 10/06/2016 INV0010659 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 71.87
174289 10/06/2016 INV0010659 SEPT-BAGS 609-6910-621130 Liq Storel-Cub/Operating Supp.. 566.67
Vendor 10240-BELLBOY CORPORATION Total: 7,265.04
Vendor:12805-BERMAN,HENRY
174267 09/29/2016 INV0010564 GREAT DECISIONS SPEAKER 851-232400 Sr-Advisory//Due to other Age... 75.00
Vendor 12805-BERMAN,HENRY Total: 75.00
Vendor:10251-BERNICK'S BEVERAGES
174290 10/06/2016 INV0010660 SEPT-BEER 609-144030 Beer#1(Cub Location) 1,144.68
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174290 10/06/2016 INV0010660 SEPT-MISC 609-144040 Misc.#1(Cub Location) 214.00
174290 10/06/2016 INV0010660 SEPT-BEER 609-145030 Beer#2(Highway 65) 600.00
174290 10/06/2016 INV0010660 SEPT-MISC 609-145040 Misc.#2(Highway 65) 93.60
Vendor 10251-BERNICK'S BEVERAGES Total: 2,052.28
Vendor:10289-BOLTON&MENK,INC
174291 10/06/2016 4903,904,857,946 PROF SERV ENG CONSULTING 406-3174-631100 CIP Streets/Professional Servic... 1,312.50
174291 10/06/2016 4903,904,857,946 PROF SERV ENG CONSULTING 406-3174-631100 CIP Streets/Professional Servic... 1,600.00
174291 10/06/2016 4903,904,857,946 PROF SERV ENG CONSULTING 406-3174-631100 CIP Streets/Professional Servic... 1,334.00
174291 10/06/2016 4903,904,857,946 PROF SERV ENG CONSULTING 406-3174-631100 CIP Streets/Professional Servic... 9,456.00
Vendor 10289-BOLTON&MENK,INC Total: 13,702.50
Vendor:12811-BOURGET IMPORTS
174369 10/06/2016 INV0010742 SEPT-WINE 609-144020 Wine#1(Cub Location) 1,824.00
174369 10/06/2016 INV0010742 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight ...._ 22.50
Vendor 12811-BOURGET IMPORTS Total: 1,846.50
Vendor:10296-BOYER TRUCKS INC
174292 10/06/2016 1092473X1 CROSSM EMBER 101-141040 Inventory-Misc.Parts �� 577.3_9
Vendor 10296-BOYER TRUCKS INC Total: 577.39
Vendor:10302-BRAUN INTERTEC CORPORATION
174293 10/06/2016 B071254 GEOTECHNICAL SOIL TESTING 405-3115-631100 Bldg CIP-MunCtr/Professional... 34,005.03
Vendor 10302-BRAUN INTERTEC CORPORATION Total: 34,005.03
A Vendor:12388-BREAKTHRU BEVERAGE BEER,LLC
~ 174355 10/06/2016 INV0010728 SEPT-BEER 609-144030 Beer#1(Cub Location) 31,100.00
174355 10/06/2016 INV0010728 SEPT-MISC 609-144040 Misc.#1(Cub Location) 62.76
174355 10/06/2016 INV0010728 SEPT-BEER 609-145030 Beer#2(Highway 65) 16,000.00
174355 10/06/2016 INV0010728 SEPT-MISC 609-145040 Misc.#2(Highway 65) 10.85
Vendor 12388-BREAKTHRU BEVERAGE BEER,LLC Total: 47,173.61
Vendor:12389-BREAKTHRU BEVERAGE WINE&SPIRITS
174356 10/06/2016 INV0010729 SEPT-LIQUOR 609-144010 Liquor#1(Cub Location) 23,155.57
174356 10/06/2016 INV0010729 SEPT-WINE 609-144020 Wine#1(Cub Location) 3,841.33
174356 10/06/2016 INV0010729 SEPT-LIQUOR 609-145010 Liquor#2(Highway 65) 1,874.77
174356 10/06/2016 INV0010729 SEPT-WINE 609-145020 Wine#2(Highway 65) 732.00
174356 10/06/2016 INV0010729 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 295.69
174356 10/06/2016 INV0010729 SEPT-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 29.90
Vendor 12389-BREAKTHRU BEVERAGE WINE&SPIRITS Total: 29,929.26
Vendor:10368-CANNON RIVER WINERY
174294 10/06/2016 INV0010663 SEPT-WINE 609-144020 Wine#1(Cub Location) 222.00
Vendor 10368-CANNON RIVER WINERY Total: 222.00
Vendor:10369-CAPITOL BEVERAGE SALES
174295 10/06/2016 INV0010664 SEPT-BEER 609-144030 ' Beer#1(Cub Location) 27,400.00
174295 10/06/2016 INV0010664 SEPT-MISC 609-144040 Misc.#1(Cub Location) 73.22
174295 10/06/2016 INV0010664 SEPT-BEER 609-145030 Beer#2(Highway 65) 5,000.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174295 10/06/2016 INV0010664 SEPT-MISC 609-145040 Misc.#2(Highway 65) 76.15
Vendor 10369-CAPITOL BEVERAGE SALES Total: 32,549.37
Vendor:12672-CENTER FOR SOMALIA HISTORY
174266 09/29/2016 INV0010563 REGISTRATION-WALLAT 101-2110-632120 Police/Conferences&School 50.00
Vendor 12672-CENTER FOR SOMALIA HISTORY Total: 50.00
Vendor:10390-CENTRAL TURF&IRRIGATION SUPPLY
174224 09/29/2016 605183100 u GRASS SEED COMMONS PRK 101-3172-621140 Parks/Supplies for Repair&Ma.. 195.84
Vendor 10390-CENTRAL TURF&IRRIGATION SUPPLY Total: 195.84
Vendor:10395-CENTURY LINK
174225 09/29/2016 INV0010519 PHONE SERVICE 270-4190-633120 SNC/Comm,(phones,postage,... 57.40
174296 10/06/2016 INV0010665 PHONE SERVICE 7833923 270-4190-633120 SNC/Comm,(phones,postage,... 43.62
174296 10/06/2016 INV0010665 PHONE SERVICE 5711683 601-6110-633120 Water Admin/Comm(phones,... 25.18
174296 10/06/2016 INV0010665 PHONE SERVICE 5711683 602-6110-633120 Sewer Admin/Comm(phones__ 25.18
Vendor 10395-CENTURY UNK Total: 151.38
Vendor:10396-CENTURY LINK-LONG DISTANCE
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-1212-633120 HR/Communication(phones,... 0.48
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-1213-633120 IT/Comm(phones,postage,et... 1.83
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-1218-633120 City Clerk/Communication(ph... 0.13
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-1310-633120 Accounting/Communication(... 2.91
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-1312-633120 Assessing/Communication(ph... 0.17
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-2110-633120 Police/Communication(phone... 14.28
N 174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-2510-633120 Fire/Communication(phones,... 0.78
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-3176-633120 Garage/Communication(phon... 6.66
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-4100-633120 Rec/Communication(phones,... 0.32
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-5110-633120 Bldg Inspect/Comm.(phones,... 1.62
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-5112-633120 Planning/Communication(pho... 5.51
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 101-5114-633120 Rental Inspect/Comm(phones,.. 1.01
174226 09/29/2016 1387352761 LONG DISTANCE PHONE SERV 270-4190-633120 SNC/Comm,(phones,postage,... 2.11
Vendor 10396-CENTURY LINK-LONG DISTANCE Total: 37.81
Vendor:12657-CHANKASKA CREEK RANCH&WINERY
174359 10/06/2016 INV0010732 SEPT-WINE 609-144020 Wine#1(Cub Location) 352.80
Vendor 12657-CHANKASKA CREEK RANCH&WINERY Total: 352.80
Vendor:10404-CHARLESTON COUNTY FAMILY COURT
174268 10/05/2016 INV0010584 PAYROLL SUMMARY 101-213300 Child Support Withheld 451.50
Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 451.50
Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA
251 10/05/2016 INV0010586 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp.-ICMA 457 plan 726.69
251 10/05/2016 INV0010587 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp.-ICMA 457 plan 10,666.23
251 10/05/2016 INV0010590 CITY OF FRIDLEY ICMA Ppt ID:...101-213260 Deferred Comp.-ICMA 457 plan 270.60
Vendor Ppt ID:307066-CITY OF FRIDLEY 4S7-ICMA Total: 11,663.52
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA
253 10/05/2016 INV0010603 CITY OF FRIDLEY ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 75.00
253 10/05/2016 INV0010604 CITY OF FRIDLEY ICMA Ppt ID:...101-213280 RHS Plan(ICMA) 150.00
Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA Total: 225.00
Vendor:Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA
252 10/05/2016 INV0010605 CITY OF FRIDLEY ICMA Ppt ID:...101-213270 ICMA Roth IRA 1,808.08
Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 1,808.08
Vendor:10431-CLAUSON,ROBERT INC.
174297 10/06/2016 INV0010666 INSPECTIONS 101-5110-635100 Bldg Inspect/Srvc Contracted,... 3,944.60
Vendor 10431-CLAUSON,ROBERT INC.Total: 3,944.60
Vendor:10434-CLEAR RIVER BEVERAGE
174298 10/06/2016 INV0010667 SEPT-BEER 609-144030 Beer#1(Cub Location) 22_3.00
Vendor 10434-CLEAR RIVER BEVERAGE Total: 223.00
Vendor:10439-COCA COLA BOTTLING
174299 10/06/2016 INV0010668 SEPT-MISC 609-144040 Misc.#1(Cub Location) 1,008.72
174299 10/06/2016 INV0010668 SEPT-MISC 609-145040 Misc.#2(Highway 65) 376.78
Vendor 10439-COCA COLA BOTTLING Total: 1,385.50
Vendor:10447-COMCAST CABLE
174227 09/29/2016 INV0010521 CABLE CHARGES 101-2150-635100 EM/Srvc Contracted,Non-prof... 4.55
174300 10/06/2016 INV0010669 CABLE FEES 101-1213-633120 IT/Comm(phones,postage,et... 305.92
4ii. 174300 10/06/2016 INV0010669 CABLE FEES 87721062100445...225-1219-635100 Cable TV/Sry Contracted,Non-... 315.30
W 174300 10/06/2016 INV0010669 CABLE FEES 609-6910-633120 Lig Storel-Cub/Comm.(phone... 317.85
174300 10/06/2016 INV0010669 CABLE FEES 609-6920-633120 Lig Store 2-65/Communication... 258.52
_
Vendor 10447-COMCAST CABLE Total: 1,202.14
Vendor:10449-COMMERCIAL ASPHALT
174301 10/06/2016 INV0010711 DURA DRIVE 601-6210-621140 Water Ops/Supplies for Repair... 325.05
Vendor 10449-COMMERCIAL ASPHALT Total: 325.05
Vendor:10455-COMMUNITY HEALTH CHARITIES
174269 10/05/2016 INV0010585 Bi-weekly payroll contribution 101-213120 Charitable Contributions 7.69
Vendor 10455-COMMUNITY HEALTH CHARITIES Total: 7.69
Vendor:10481-CORPORATE MARK,INC
174302 10/06/2016 422053 FIRE HATS FOR OPEN HOUSE 101-2510-621130 Fire/Operating Supplies 228.26
Vendor 10481-CORPORATE MARK,INC Total: 228.26
Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA
DFT0001123 09/23/2016 INV0010382 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,900.55
DFT0001141 10/07/2016 INV0010588 MONTHLY PREMIUM 101-213160 Dental Insurance Payable 3,313.95
Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 7,214.50
Vendor:10604-E.C.M.PUBLISHERS INC
174228 09/29/2016 407376,409636,637 PUBLIC NUISANCE ABATEMENT 101-5112-633100 Planning/Advertising 143.75
174228 09/29/2016 407376,409636,637 STREET PROJ 406-3174-633100 CIP Streets/Advertising 276.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174228 09/29/2016 407376,409636,637 STREET PROJ 406-3174-633100 CIP Streets/Advertising 276.00
174228 09/29/2016 407376,409636,637 SNC PROJ PLAY AREA BIDS 407-3172-633100 CIP Parks/Advertising 126.50
Vendor 10604-E.C.M.PUBLISHERS INC Total: 822.25
Vendor:12779-E.D.I(ENGINEERING DESIGN)
174364 10/06/2016 15008042 PROF SERV SPRING PROD 407-3172-631100 CIP Parks/Professional Services _ 4,504.92
Vendor 12779-E.D.I(ENGINEERING DESIGN)Total: 4,504.92
Vendor:10637-EMERGENCY APPARATUS MAINT
174303 10/06/2016 88782 AERIAL 2 REPAIRS/ELECTRICAL 101-2510-635100 Fire/Services Contracted,Non-... 4,777.53
Vendor 10637-EMERGENCY APPARATUS MAINT Total: 4,777.53
Vendor:10640-EMERGENCY RESPONSE SOLUTIONS,LLC
174304 10/06/2016 7094 FASTENERS,MOUNTING FOR... 101-2510-621110 Fire/Clothing/Laundry Allowan... 18.04
Vendor 10640-EMERGENCY RESPONSE SOLUTIONS,LLC Total: 18.04
Vendor:10675-FASTENAL COMPANY
174229 09/29/2016 7487,7430,7080 MISC BOLTS FOR HYDRANTS 601-6310-621140 Water CIP/Supplies for Repair... 276.95
174229 09/29/2016 MNSPR107492 MISC SIGN BOLTS 101-3174-621140 Streets/Supplies for Repair&... 45.17
174305 10/06/2016 481,491,524 NUTS,BOLTS,HARDWARE 101-3176-621140 Garage/Supplies for Repair&... 156.36
Vendor 10675-FASTENAL COMPANY Total: 478.48
Vendor:10681-FERGUSON WATERWORKS,INC-#2516
174230 09/29/2016 217216 CURB BOX,FLANK DRV SOC 602-6210-621150 Sewer Ops/Tools&Minor Equ... 145.07
Vendor 10681-FERGUSON WATERWORKS,INC-#2516 Total: 145.07
A Vendor:12809-FIALA,PAT
.P
174367 _ 10/06/2016 INV0010740 SRPROGREFUND 101-4150-459100 Sr Center/Sr.ProgramRevenue 25.00
—`
Vendor 12809-FIALA,PAT Total: 25.00
Vendor:10686-FINANCE AND COMMERCE,INC
174231 09/29/2016 742929496 SPRING PRJ BID PLAY AREA 407-3172-633100 CIP Parks/Advertising 135.27
Vendor 10686-FINANCE AND COMMERCE,INC Total: 135.27
Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS
174232 09/29/2016 7341,78684 FILTERS 101-141040 Inventory-Misc.Parts 60.83
174306 10/06/2016 INV0010712 FITTINGS,FILTERS,BRAKE PAR...101-141040 Inventory-Misc.Parts 638.99
Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 699.82
Vendor:10745-FRIDLEY FIRE RELIEF ASSOC FBO
174270 10/05/2016 INV0010591 Biweekly payroll contributions 101-213290 Fire Relief Dues Withheld 100.00
174270 10/05/2016 INV0010601 Monthly Vol FF payroll contrib...101-213290 Fire Relief Dues Withheld 700.00
Vendor 10745-FRIDLEY FIRE RELIEF ASSOC FBO Total: 800.00
Vendor:10748-FRIDLEY POLICE ASSOCIATION
174271 10/05/2016 INV0010589 Bi-weekly payroll contributions 101-213330 Fridley Police Association 86.00
Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 86.00
Vendor:10771-GARELICK STEEL CO,INC
174233 09/29/2016 359452 ROUND STEEL FOR FABRICATI... 601-6210-621140 Water Ops/Supplies for Repair... _ _58.00
Vendor 10771-GARELICK STEEL CO,INC Total: _ 58.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10782-GENUINE PARTS CO/NAPA
174279 10/05/2016 INV0010648 BATTERIES 101-141030 Inventory-Batteries/Tires 487.70
174279 10/05/2016 INV0010648 PARTS 14309186 101-141040 Inventory-Misc.Parts 652.64
174279 10/05/2016 INV0010648 PARTS 14309186 101-3176-621140 Garage/Supplies for Repair&... 81.36
Vendor 10782-GENUINE PARTS CO/NAPA Total: 1,221.70
Vendor:10798-GLOBAL EQUIPMENT CO
174234 09/29/2016 110052707 TRAFIC BARRICADES 101-3174-621140 Streets/Supplies for Repair&... 1,597.73
Vendor 10798-GLOBAL EQUIPMENT CO Total: 1,597.73
Vendor:10808-GOPHER BEARING CO(BDI)
174235 09/29/2016 5366080 BEARINGS 101-141040 Inventory-Misc.Parts _, 174.62
Vendor 10808-GOPHER BEARING CO(BDI)Total: 174.62
Vendor.10817-GRAFIK DISTINCTION,INC
174236 09/29/2016 20420 DESIGN/LAYOUT NEWSLETTER 101-1210-631100 Gen Mgmt/Professional Servic... _ 1,475.00
Vendor 10817-GRAFIK DISTINCTION,INC Total: 1,475.00
Vendor:10819-GRAINGER
174237 09/29/2016 9223253890 EYE WASH 101-3176-621130 Garage/Operating Supplies 105.12
174237 09/29/2016 9223253890 EYE WASH 609-6920-621130 Liq Store 2-65/Operating Suppl.. 8.76
Vendor 10819-GRAINGER Total: 113.88
Vendor:10826-GRAPE BEGINNINGS INC
174307 10/06/2016 INV0010674 SEPT-WINE 609-144020 Wine#1(Cub Location) 735.00
.. 174307 10/06/2016 INV0010674 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 15.75
CA Vendor 10826-GRAPE BEGINNINGS INC Total: 750.75
Vendor:10848-GROTH SEWER&WATER,LLC
174238 09/29/2016 6085 REPAIR WTR SERVICE REIVERV...601-6210-635100 Water Ops/Services Contracte... 8,000.00
174238 09/29/2016 6085 REPAIR WTR SERVICE LIBERTY...601-6210-635100 Water Ops/Services Contracte... 3,000.00
Vendor 10848-GROTH SEWER&WATER,LLC Total: 11,000.00
Vendor:10894-HAWKINS INC
174239 09/29/2016 3952300 CYLINDER OF CHLORINE 601-6210-621140 Water Ops/Supplies for Repair... 1,017.65
Vendor 10894-HAWKINS INC Total: 1,017.65
Vendor:10918-HIATT,WENDY
174308 10/06/2016 INV0010675 REIMB MILEAGE 101-3176-632110 Garage/Transportation 26.29
Vendor 10918-HIATT,WENDY Total: 26.29
Vendor:10927-HOFFMAN BROS.SOD,INC
174309 10/06/2016 16880 SOD 406-3174-621140 CIP Streets/Supplies for Repair... 38.25
Vendor 10927-HOFFMAN BROS.SOD,INC Total: 38.25
Vendor:10931-HOHENSTEINS INC
174310 10/06/2016 INV0010677 SEPT-BEER 609-144030 Beer#1(Cub Location) 6,085.60
174310 10/06/2016 INV0010677 SEPT-BEER 609-145030 Beer#2(Highway 65) 303.45
Vendor 10931-HOHENSTEINS INC Total: 6,389.05
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10937-HOME DEPOT/GECF
174240 09/29/2016 INV0010536 FUEL 101-2510-621100 Fire/Fuels&Lubes 23.84
174240 09/29/2016 INV0010536 HARDWARE SUPPLIES 101-2510-621130 Fire/Operating Supplies 213.92
174240 09/29/2016 INV0010536 HARDWARE 101-2510-621140 Fire/Supplies for Repair&Mai... 94.84
Vendor 10937-HOME DEPOT/GECF Total: 332.60
Vendor:10949-HYDRAULIC SPECIALTY CO
174311 10/06/2016 907902755.02 SUBLET REPAIRS#794 101-3174-635100 Streets/Srvcs Contracted,Non... 2,159.30
174311 10/06/2016 907902876 HYD CYL REPAIRS#795 101-3174-635100 Streets/Srvcs Contracted,Non... 188.07
Vendor 10949-HYDRAULIC SPECIALTY CO Total: 2,347.37
Vendor:10966-IDEAL SERVICE,INC
174312 10/06/2016 8174 INSTALL NEW CONTROL CARD...601-6210-635100 Water Ops/Services Contracte... 558.90
Vendor 10966-IDEAL SERVICE,INC Total: 558.90
Vendor:10975-INDEED BREWING COMPANY,LLC
174313 10/06/2016 INV0010680 SEPT-BEER 609-144030 Beer#1(Cub Location) 366.12
Vendor 10975-INDEED BREWING COMPANY,LLC Total: 366.12
Vendor:10978-INDEPENDENT SCHOOL DIST#14
174314 10/06/2016 4509 FACILITY USAGE FEE 101-4100-633120 Rec/Communication(phones,... 14.00
174314 10/06/2016 4509 FACILITY USAGE FEE 101-4100-635100 Rec/Services Contracted,Non-... 142.00
174314 10/06/2016 4509 FACILITY USAGE FEE 101-4100-638180 Rec/Pmts to Other Agencies 8,050.00
174314 10/06/2016 4509 FACILITY USAGE FEE 101-4109-633120 Rec Zone/Communication(ph... 24.00
A 174314 10/06/2016 4509 FACILITY USAGE FEE 101-4150-633120 Sr Center/Communication 47.00
01 Vendor 10978-INDEPENDENT SCHOOL DIST#14 Total: 8,277.00
Vendor:10996-INSTRUMENTAL RESEARCH,INC
174241 09/29/2016 10442 WATER TESTING 601-6210-635100 Water Ops/Services Contracte... _ 256.00
Vendor 10996-INSTRUMENTAL RESEARCH,INC Total: 256.00
Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES
DFT0001130 09/23/2016 INV0010399 BI-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 31,189.64
DFT0001131 09/23/2016 INV0010400 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 11,574.62
DFT0001133 09/23/2016 INV0010402 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 46,030.96
DFT0001148 10/07/2016 INV0010611 81-WEEKLY SOCIAL SECURITY... 101-212120 FICA Payable 34,330.44
DFT0001149 10/07/2016 INV0010612 BI-WEEKLY MEDICARE WITHH... 101-212130 Medicare Payable 12,234.40
DFT0001151 10/07/2016 INV0010614 BI-WEEKLY FEDERAL TAX WIT... 101-212100 Federal Tax Withheld 47,770.39
Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 183,130.45
Vendor:11011-INTL ASSOC OF FIRE FIGHTERS-IAFF
174272 10/05/2016 INV0010592 FF DUES-LOCAL#1986 101-213230 Union Dues-Fire 90.00
Vendor 11011-INTL ASSOC OF FIRE FIGHTERS-IAFF Total: 90.00
Vendor:11015-INTL SECURITY PRODUCTS-ISP FENCING
174315 10/06/2016 3047658 BOARDWALK REPAIR POSTS 407-3172-621140 CIP Parks/Supplies for Repair&.. 26.73
Vendor 11015-INTL SECURITY PRODUCTS-ISP FENCING Total: 26.73
Vendor:11028-J.J.TAYLOR DIST.OF MINN,INC
174316 10/06/2016 INV0010714 SEPT-BEER 609-144030 Beer#1(Cub Location) 93,500.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174316 10/06/2016 INV0010714 SEPT-MISC 609-144040 Misc.#1(Cub Location) 327.42
174316 10/06/2016 INV0010714 SEPT-BEER 609-145030 Beer#2(Highway 65) 22,753.68__ _
_
Vendor 11028-JJ.TAYLOR DIST.OF MINN,INC Total: 116,581.10
Vendor:11042-JANI-KING OF MINNESOTA,INC
174317 10/06/2016 min10160314 OCT CLEANING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... _ 2,756.81
Vendor 11042-JANI-KING OF MINNESOTA,INC Total: 2,756.81
Vendor:11064-JOHNSON BROTHERS LIQUOR
174318 10/06/2016 INV0010715 SEPT-LIQUOR 609-144010 Liquor#1(Cub Location) 45,626.85
174318 10/06/2016 INV0010715 SEPT-WINE 609-144020 Wine#1(Cub Location) 21,909.32
174318 10/06/2016 INV0010715 SEPT-LIQUOR 609-145010 Liquor#2(Highway 65) 12,640.49
174318 10/06/2016 INV0010715 SEPT-WINE 609-145020 Wine#2(Highway 65) 5,171.88
174318 10/06/2016 INV0010715 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 1,063.14
174318 10/06/2016 INV0010715 SEPT-FREIGHT 609-6920-500101 Liq 2/COGS-Freight _ 251.93
Vendor 11064-JOHNSON BROTHERS LIQUOR Total: 86,663.61
Vendor:12810-JOHNSON,MARJORIE
174368 10/06/2016 INV0010741 SR PROG REFUND 101-4150-459100 Sr Center/Sr.Program Revenue 35.00
Vendor 12810-JOHNSON,MARJORIE Total: 35.00
Vendor:11173-LAKE RESTORATION INC
174319 10/06/2016 M163 HARRIS POND TREATMENT 603-6210-635100 Storm Ops/Services Contracted.. 5,488.00
Vendor 11173-LAKE RESTORATION INC Total: 5,488.00
.. Vendor:11198-LAW ENFORCEMENT LABOR SERVICES
174273 10/05/2016 INV0010602 Police Union 119-biweekly de...101-213210 Union Dues-Police 1,323.00
174273 10/05/2016 INV0010606 Sgt Union 310-biweekly dedu...101-213210 Union Dues-Police 294.00
Vendor 11198-LAW ENFORCEMENT LABOR SERVICES Total: 1,617.00
Vendor:11205-LEAGUE OF MN CITIES INS TRUST
174320 10/06/2016 INV0010685 WORK COMP 200063626 704-7130-631100 Self Ins/Professional Services 134.76
174320 10/06/2016 INV0010685 WORK COMP 200063626 704-7130-631100 Self Ins/Professional Services Y 6,379.10
Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 6,513.86
Vendor:12807-LECLAIR,MRS LONNIE
174366 10/06/2016 INV0010739 REIMB POST HIT BY STR VEHIC...101-3174-621140 Streets/Supplies for Repair&... 25.70
Vendor 12807-LECLAIR,MRS LONNIE Total: 25.70
Vendor:12676-LEPAGE&SONS
174361 10/06/2016 34674,75,76 REFUSE HAULING 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 123.82
174361 10/06/2016 34674,75,76 REFUSE HAULING 101-3176-635100 Garage/Services Contracted,... 407.63
174361 10/06/2016 34674,75,76 REFUSE HAULING 270-4190-635100 SNC/Srvc Contracted Non-prof... 123.82
Vendor 12676-LEPAGE&SONS Total: 655.27
Vendor:11212-LEVANDER,GILLEN&MILLER,PA
174321 10/06/2016 INV0010686 SEPT ATTY FEES 101-1214-631100 Legal/Professional Services 6,326.00
Vendor 11212-LEVANDER,GILLEN&MILLER,PA Total: 6,326.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11267-M.E.I.-MN TOTAL ELEVATOR INC
174322 10/06/2016 679189 OCT MAINT SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 147.86
Vendor 11267-M.E.I.-MN TOTAL ELEVATOR INC Total: 147.86
Vendor:11269-M.E.S.-MUNICIPAL EMERGENCY SERV
174323 10/06/2016 IN1065285 CHAIN SAW GUARD,COMPLET...101-2510-621130 Fire/Operating Supplies 49.84
Vendor 11269-M.E.S.-MUNICIPAL EMERGENCY SERV Total: 49.84
Vendor:12798-MARGRON SKOGLUND WINE IMPORTS,INC
174365 10/06/2016 INV0010738 SEPT-WINE 609-144020 Wine#1(Cub Location) 939.00
174365 10/06/2016 INV0010738 SEPT-FREIGHT 609-6910-500101 Lig 1/COGS-Freight 18.00
Vendor 12798-MARGRON SKOGLUND WINE IMPORTS,INC Total: 957.00
Vendor:12747-MATTSON ICE
174363 10/06/2016 INV0010736 SEPT-MISC 609-144040 Misc.#1(Cub Location) 620.95
174363 10/06/2016 INV0010736 SEPT-MISC 609-145040 Misc.#2(Highway 65) 170.20
Vendor 12747-MATTSON ICE Total: 791.15
Vendor:11346-MENARDS-FRIDLEY
174242 09/29/2016 42571 AUGER BIT 602-6210-621140 Sewer Ops/Supplies for Repair... 23.98
174324 10/06/2016 42987 SPLIT RAIL FENCE,POSTS 101-3172-621140 Parks/Supplies for Repair&Ma.. 135.78
Vendor 11346-MENARDS-FRIDLEY Total: 159.76
Vendor:11354-METERING&TECHNOLOGY SOLUTIONS
174243 09/29/2016 7104,7123 METERS,CONNECTIONS 601-6210-621140 Water Ops/Supplies for Repair... 2,449.00
'A 174243 09/29/2016 7104,7123 METERS,CONNECTIONS 601-6210-621140 Water Ops/Supplies for Repair... 1,967.00
00
Vendor 11354-METERING&TECHNOLOGY SOLUTIONS Total: 4,416.00
Vendor:11369-METROPOLITAN COUNCIL(SAC CHARGES)
174325 10/06/2016 INV0010690 SEPT SAC CHARGES 602-232310 Due to-Govts/Sewer(SAC) 2,460.15
Vendor 11369-METROPOLITAN COUNCIL(SAC CHARGES)Total: 2,460.15
Vendor:11368-METROPOLITAN COUNCIL
174244 09/29/2016 INV0010540 OCT WASTEWATER 602-6210-634100 Sewer Ops/Utility Services 328,193.62
Vendor 11368-METROPOLITAN COUNCIL Total: ~328,193.62
Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER
174274 10/05/2016 INV0010583 Bi-weekly payroll deduction 101-213300 Child Support Withheld 876.32
Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 876.32
Vendor:11433-MINN DEPT OF COMMERCE
174326 10/06/2016 INV0010693 2016 UNCLAIMED PROPERTY 101-1410-621130 Non-dept/Operating Supplies 104.98
Vendor 11433-MINN DEPT OF COMMERCE Total: 104.98
Vendor:11437-MINN DEPT OF LABOR&INDUSTRY
174327 10/06/2016 25539003055 SEPT SURCHARGE 255390030... 101-203130 Surtax _ 1,769.92
Vendor 11437-MINN DEPT OF LABOR&INDUSTRY Total: 1,769.92
Vendor:11445-MINN DEPT OF TRANSPORTATION
174328 10/06/2016 P00006419 MATERIAL TEASTING/INSPECT...406-3174-635100 CIP Streets/Services Contracte... 84.21
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174328 10/06/2016 P00006419 MATERIAL TEASTING/INSPECT...406-3174-635100 CIP Streets/Services Contracte... 322.50
Vendor 11445-MINN DEPT OF TRANSPORTATION Total: 406.71
Vendor:11465-MINN POST BOARD
174329 10/06/2016 INV0010694 POST LICENSE-DAVID KOSTUCH 101-2110-632100 Police/Dues&Subscription,P... 90.00
Vendor 11465-MINN POST BOARD Total: 90.00
Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES
DFT0001132 09/23/2016 I N V0010401 BI-WEEKLY STATE INCOME TAX..101-212110 State Tax Withheld 17,917.81
DFT0001150 10/07/2016 INV0010613 BI-WEEKLY STATE INCOME TAX..101-212110 State Tax Withheld 18,607.73
Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 36,525.54
Vendor:11501-MINNESOTA METRO NORTH TOURISM
174245 09/29/2016 INV0010541 AUG HOTEL/MOTEL TAX 806-203120 Hotel/Motel Tax 7,780.86
Vendor 11501-MINNESOTA METRO NORTH TOURISM Total: 7,780.86
Vendor:12573-MN.IT SERVICES
174264 09/29/2016 W16080731 VOICE LANGUAGE LINE 101-1410-633120 Non-dept/Communication 150.80
Vendor 12573-MN.IT SERVICES Total: 150.80
Vendor:11529-MOSS&BARNETT,PA
174246 09/29/2016 653891 LEGAL SERVICE-FRANCHISE NE...225-1219-631100 Cable TV/Professional Services 2,444.00
Vendor 11529-MOSS&BARNETT,PA Total: 2,444.00
Vendor:11546-N.C.P.E.R.S.MINNESOTA-478000
174275 10/05/2016 INV0010599 Bi-weekly payroll deductions 101-213180 PERA Life Insurance 752.00
•.D Vendor 11546-N.C.P.E.R.S.MINNESOTA-478000 Total: 752.00
Vendor:11563-NATL FIRE PROTECTION ASSOC-N.F.P.A.
174330 10/06/2016 2215178 MEMBERSHIP 101-2510-632100 Fire/Dues&Subscription,Pe... 1,305.00
Vendor 11563-NATL FIRE PROTECTION ASSOC-N.F.P.A.Total: 1,305.00
Vendor:11570-NEEDHAM DISTRIBUTING CO,INC
174331 10/06/2016 INV0010696 SEPT-BEER 609-144030 Beer#1(Cub Location) 272.50
Vendor 11570-NEEDHAM DISTRIBUTING CO,INC Total: 272.50
Vendor:12571-Neis,Nicole
174358 10/06/2016 BC.I4201 SCHOOL REIMB 101-1410-632120 Non-dept/Conferences&Scho... 630.00
Vendor 12571-Neis,Nicole Total: 630.00
Vendor:11592-NEWQUIST&KIMBALL LAW OFFICES,PC
174332 10/06/2016 INV0010697 OCT PROS ATTY SERVICES 101-1214-631100 Legal/Professional Services 26,626.50
Vendor 11592-NEWQUIST&KIMBALL LAW OFFICES,PC Total: 26,626.50
Vendor:11611-NORTHEAST TOWING SERVICE INC
174247 09/29/2016 30953 #686 TOW TO SHOP 601-6210-635100 Water Ops/Services Contracte... 85.00
Vendor 11611-NORTHEAST TOWING SERVICE INC Total: 85.00
Vendor:11619-NORTHERN TECHNOLOGIES,INC
174333 10/06/2016 18962 ENGINEERING/TESTING STR P... 406-3174-635100 CIP Streets/Services Contracte... 2,087.25
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174333 10/06/2016 18982 ENGINEERING/TESTING STR P... 406-3174-635100 OP Streets/Services Contracte... 1,27625
Vendor 11619-NORTHERN TECHNOLOGIES,INC Total: 3,363.50
Vendor:11643-NYSTROM PUBLISHING CO INC
174248 09/29/2016 29894 PRINTING/MAILING ACTIVITY... 101-4100-633110 Rec/Printing&Binding 1,837.34
174248 09/29/2016 29894 PRINTING/MAILING ACTIVITY... 101-4100-635100 Rec/Services Contracted,Non-... 75.00
174248 09/29/2016 29894 PRINTING/MAILING ACTIVITY... 101-4150-633110 Sr Center/Printing&Binding 1,837.33
174248 09/29/2016 29894 PRINTING/MAILING ACTIVITY... 101-4150-635100 Sr Center/Services Contracted 75.00
174248 09/29/2016 29894 PRINTING/MAILING ACTIVITY... 270-4190-633110 SNC/Printing&Binding 1,895.99
174248 09/29/2016 29894 PRINTING/MAILING ACTIVITY... 270-4190-635100 SNC/Srvc Contracted Non-prof... 75.00
Vendor 11643-NYSTROM PUBLISHING CO INC Total: 5,795.66
Vendor:11671-OPEN YOUR HEART
174276 10/05/2016 INV0010596 Bi-weekly payroll contribtions 101-213120 Charitable Contributions 10.00
Vendor 11671-OPEN YOUR HEART Total: 10.00
Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES
DFT0001127 09/23/2016 INV0010389 Bi-weekly deduction-Coordin...101-213100 PERA 32,544.91
DFT0001128 09/23/2016 INV0010390 Bi-weekly payroll deduction-... 101-213100 PERA 164.46
0FT0001129 09/23/2016 INV0010391 Bi-weekly payroll ded-Pol/fire 101-213100 PERA 39,497.46
DFT0001145 10/07/2016 INV0010597 Bi-weekly deduction-Coordin...101-213100 PERA 32,809.32
DFT0001146 10/07/2016 INV0010598 Bi-weekly payroll deduction-... 101-213100 PERA 164.46
DFT0001147 10/07/2016 INV0010600 Bi-weekly payroll ded-Pol/Fire 101-213100 PERA — 38,856.82
Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 144,037.43
CI1
O Vendor:11691-PACE ANALYTICAL SERVICE INC
174334 10/06/2016 16100152860 WATER TESTS 601-6210-635100 Water Ops/Services Contracte... 586.50
Vendor 11691-PACE ANALYTICAL SERVICE INC Total: 586.50
Vendor:11717-PAUSTIS&SONS
174335 10/06/2016 INV0010701 SEPT-WINE 609-144020 Wine#1(Cub Location) 3,493.90
174335 10/06/2016 INV0010701 SEPT-FREIGHT 609-6910-500101 Lig1/COGS-Freightm _4_3_.77
Vendor 11717-PAUSTIS&SONS Total: 3,537.67
Vendor:11747-PHILLIPS WINE&SPIRITS
174336 10/06/2016 INV0010716 SEPT-LIQUOR 609-144010 Liquor#1(Cub Location) 2,569.90
174336 10/06/2016 INV0010716 SEPT-WINE 609-144020 Wine#1(Cub Location) 9,181.18
174336 10/06/2016 INV0010716 SEPT-LIQUOR 609-145010 Liquor#2(Highway 65) 887.50
174336 10/06/2016 INV0010716 SEPT-WINE 609-145020 Wine#2(Highway 65) 1,078.41
174336 10/06/2016 INV0010716 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 246.89
174336 10/06/2016 INV0010716 SEPT-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 30.51
Vendor 11747-PHILLIPS WINE&SPIRITS Total: 13,994.39
Vendor:12637-PLUG HUG,LLC
174265 09/29/2016 PH100EXTNPLATE EXTENSION PLATE 601-6310-621140 Water CIP/Supplies for Repair... 4v 1,490.00
Vendor 12637-PLUG HUG,LLC Total: 1,490.00
Vendor:11771-POMP'S TIRE SERVICE,INC
174337 10/06/2016 150070399,549 SUBLET TIRE REPAIRS 101-3174-635100 Streets/Srvcs Contracted,Non... 223.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174337 10/06/2016 150070399,549 SUBLET TIRE REPAIRS 601-6210-635100 Water Ops/Services Contracte... 70.00
Vendor 11771-POMP'S TIRE SERVICE,INC Total: 293.00
Vendor:11774-POSTMASTER
174338 10/06/2016 INV0010703 BUSINESS REPLY PERMIT#136...601-6110-633120 Water Admin/Comm(phones,... 1,500.00
Vendor 11774-POSTMASTER Total: 1,500.00
Vendor:11783-PREFERRED ONE INSURANCE COMPANY
DFT0001124 09/23/2016 INV0010385 MONTHLY PREMIUM 101-213140 Health Insurance 45,511.49
DFT0001142 10/07/2016 INV0010593 MONTHLY PREMIUM 101-213140 Health Insurance 44,328.56
Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 89,840.05
Vendor:11795-PRINT CENTRAL
174249 09/29/2016 118403 RECYCLING POST CARDS 237-5118-633110 Recycling/Printing&Binding 2,979.32
174249 09/29/2016 118500 BUSINESS CARDS 101-5110-621130 Bldg Inspect/Operating Suppli... 55.00
Vendor 11795-PRINT CENTRAL Total: 3,034.32
Vendor:11823-QUALITY REFRIGERATION SERVICE
174339 10/06/2016 30410,31407 AUG/SEPT HVAC MAINT 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 578.48
Vendor 11823-QUALITY REFRIGERATION SERVICE Total: 578.48
Vendor:11834-R.D.O.EQUIPMENT CO
174340 10/06/2016 P16075 HYD CYL SEAL KITS 101-141040 Inventory-Misc.Parts 277.56
Vendor 11834-R.D.O.EQUIPMENT CO Total: 277.56
Vendor:11840-R.T.U.I:REGISTER TAPE UNLIMITED,INC
Ul
Fes+
174341 10/06/2016 J22618104 ADVERTISING 609-6910-633100 Liq Storel-Cub/Advertising 1,150.00
Vendor 11840-R.T.U.I:REGISTER TAPE UNLIMITED,INC Total: 1,150.00
Vendor:12746-RED BULL DISTRIBUTION
174362 10/06/2016 INV0010735 SEPT-MISC 609-144040 Misc.#1(Cub Location) 472.53
Vendor 12746-RED BULL DISTRIBUTION Total: 472.53
Vendor:11907-ROCK SOLID LANDSCAPE&IRRIGATION
174250 09/29/2016 8268-8275 LAWN MOWING ABATEMENTS 101-5112-635100 Planning/Services Contracted,... 630.00
174342 10/06/2016 8286 LAWN MOWING ABATEMENT 101-5112-635100 Planning/Services Contracted,... 210.00
Vendor 11907-ROCK SOLID LANDSCAPE&IRRIGATION Total: 840.00
Vendor:11912-RON KASSA CONSTRUCTION,INC
174251 09/29/2016 INV0010548 CURB CUTS 501-3174-635100 Streets/Services Contracted,N... 2,048.00
174251 09/29/2016 INV0010548 WATERMAIN BREAK REPAIRS 601-6310-635100 Water CIP/Srvc Contracted,N... 15,977.88
Vendor 11912-RON KASSA CONSTRUCTION,INC Total: 18,025.88
Vendor:11916-ROSENBAUER MINNESOTA LLC
174343 10/06/2016 21678 ONBOARD CHARGER 101-141040 Inventory-Misc.Parts 1,162.74
174343 10/06/2016 21798 AIR TANK ENG 1 BRAKE SYS 101-2510-621140 Fire/Supplies for Repair&Mai... 630.10
Vendor 11916-ROSENBAUER MINNESOTA LLC Total: 1,792.84
Vendor:11952-SAM'S CLUB
174252 09/29/2016 INV0010549 SR SUPPLIES 851-232400 Sr-Advisory//Due to other Age... 26.42
Vendor 11952-SAM'S CLUB Total: 26.42
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11966-SCHIFSKY&SONS INC
174253 09/29/2016 60470 ASPHALT 101-3174-621140 Streets/Supplies for Repair&... 415.91
—
Vendor 11966-SCHIFSKY&SONS INC Total: 415.91
Vendor:12007-SHRED RIGHT
174254 09/29/2016 239429 SHREDDING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,No... 66.56
Vendor 12007-SHRED RIGHT Total: 66.56
Vendor:12045-SOUTHERN WINE&SPIRITS OF MN,LLC
174344 10/06/2016 INV0010717 SEPT-LIQUOR 609-144010 Liquor#1(Cub Location) 21,440.16
174344 10/06/2016 INV0010717 SEPT-WINE 609-144020 Wine#1(Cub Location) 3,859.15
174344 10/06/2016 INV0010717 SEPT-LIQUOR 609-145010 Liquor#2(Highway 65) 9,205.35
174344 10/06/2016 INV0010717 SEPT-WINE 609-145020 Wine#2(Highway 65) 1,133.50
174344 10/06/2016 INV0010717 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 358.78
174344 10/06/2016 INV0010717 SEPT-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 129.58
Vendor 12045-SOUTHERN WINE&SPIRITS OF MN,LLC Total: 36,126.52
Vendor:12658-SPACK CONSULTING
174360 10/06/2016 4639 MSAS DATA COUNT 101-3140-635100 Eng/Services Contracted,Non-... _7,980.00
Vendor 12658-SPACK CONSULTING Total: r� 7,980.00
Vendor:12062-SPRINGBROOK NATURE CENT FOUNDATION
250 10/05/2016 INV0010607 FRIDLEY EMPLOYEE PAYROLL... 101-213120 Charitable Contributions 3.86
Vendor 12062-SPRINGBROOK NATURE CENT FOUNDATION Total: 3.86
N Vendor:12079-ST PAUL,CITY OF-POLICE DEPT
174255 09/29/2016 IN00017876 REGISTRATION-STREET SAFE 101-2110-632120 Police/Conferences&School 375.00
Vendor 12079-ST PAUL,CITY OF-POLICE DEPT Total: 375.00
Vendor:12440-STANOCH,TIM
174263 09/29/2016 INV0010560 REIMS SOLAR ROPE LIGHTS-P... 270-4192-621130 SNC Spec Events/Operating Su... 214.00
Vendor 12440-STANOCH,TIM Total: 214.00
Vendor:12087-STAR TRIBUNE
174256 09/29/2016 INV0010553 SUBSCRIPTION 101-1210-632100 Gen Mgmt/Dues&Subscriptio... 42.25
Vendor 12087-STAR TRIBUNE Total: 42.25
Vendor:12122-SUBURBAN TIRE WHOLSALE,INC
174257 09/29/2016 INV0010554 TIRES 101-141030 Inventory-Batteries/Tires 6,785.90
Vendor 12122-SUBURBAN TIRE WHOLSALE,INC Total: 6,785.90
Vendor:12126-SUN BADGE CO
174258 09/29/2016 370452 BADGE MODIFICATIONS 101-2110-621130 Police/Operating Supplies 107.00
Vendor 12126-SUN BADGE CO Total: 107.00
Vendor:12134-SUPPLY SOLUTIONS,LLC
174345 10/06/2016 11121 CLEANING SUPPLIES 609-6910-621140 Liq Storel-Cub/Supplies for Re... 356.66
Vendor 12134-SUPPLY SOLUTIONS,LLC Total: 356.66
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12141-SWEDEBRO,INC
174259 09/29/2016 2016174 COATING/STRIPING STA 3&2 405-2510-701100 Bldg CIP-Fire/Building 15,050.00
Vendor 12141-SWEDEBRO,INC Total: 15,050.00
Vendor:12147-T.A.S.C.
174346 10/06/2016 863112 AUG ADMIN FEES COBRA 704-7130-631100 Self Ins/Professional Services 145.80
Vendor 12147-T.A.S.C. Total: 145.80
Vendor:12158-TAPES PLUS ADVERTISING
174347 10/06/2016 3696 ADVERTISING 609-6920-633100 Liq Store 2-65/Advertising 275.00
Vendor 12158-TAPES PLUS ADVERTISING Total: 275.00
Vendor:12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY
174260 09/29/2016 INV0010557 OCT LEASE PMT 609-6910-635110 Liq Storel-Cub/Rentals 16,043.36
Vendor 12236-TRI-LAND PROPERTIES-ZCOF TL FRIDLEY Total: 16,043.36
Vendor:12239-TRINITY ENVIRONMENTAL-TRINITY VAC
174348 10/06/2016 16078 HVAC DUCT CLEANING 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. __ _1,960.00
Vendor 12239-TRINITY ENVIRONMENTAL-TRINITY VAC Total: 1,960.00
Vendor:12262-U.S.BANK(P-CARDS)
DFT0001134 09/23/2016 INV0010506 Emp.Ann.Certificates/PAPER...101-1210-621120 Gen Mgmt/Office Supplies 71.17
DFT0001134 09/23/2016 INV0010506 Water/WALGREENS 101-1210-621130 Gen Mgmt/Operating Supplies 15.96
DFT0001134 09/23/2016 INV0010506 Membership/TWIN CITIES NO... 101-1210-632100 Gen Mgmt/Dues&Subscriptio... 415.00
DFT0001134 09/23/2016 INV0010506 Leadership Train Refresh/DAIR...101-1212-621130 HR/Operating Supplies 68.54
(!1 DFT0001134 09/23/2016 INV0010506 Leadership Train Refresh/SU... 101-1212-621130 HR/Operating Supplies 212.51
W DFT0001134 09/23/2016 INV0010506 Leadership Train Refresh/CUB 101-1212-621130 HR/Operating Supplies 84.16
DFT0001134 09/23/2016 INV0010506 Leadership Train Refresh/CUB 101-1212-621130 HR/Operating Supplies 31.67
DFT0001134 09/23/2016 INV0010506 Benefits Survey/SURVEYMON... 101-1212-635100 HR/Services Contracted,Non-p.. 26.00
DFT0001134 09/23/2016 INV0010506 MODULE FORMS/JOTFORM 101-1213-633120 IT/Comm(phones,postage,et... 199.50
DFT0001134 09/23/2016 INV0010506 Painters Tape/HOME DEPOT 101-1216-621130 Elections/Operating Supplies 47.95
DFT0001134 09/23/2016 INV0010506 REGISTRATION/MN GOV FIN 101-1310-632120 Accounting/Conferences&Sc... 225.00
DFT0001134 09/23/2016 INV0010506 DOORHANGERS/PRESSROOM 101-1312-633110 Assessing/Printing&Binding 240.00
DFT0001134 09/23/2016 INV0010506 Shipping-return part/USPS 101-141040 Inventory-Misc.Parts 54.05
DFT0001134 09/23/2016 INV0010506 Adhesive/HOME DEPOT 101-141040 Inventory-Misc.Parts 41.82
DFT0001134 09/23/2016 INV0010506 /USBANK REBATE 101-1410-475900 Non-dept/Miscellaneous Reve... -1,857.82
DFT0001134 09/23/2016 INV0010506 Fuel-conf/CONOCO 101-2110-621100 Police/Fuels&Lubes 17.16
DFT0001134 09/23/2016 INV0010506 Fuel-conf/BP JO SHOP 101-2110-621100 Police/Fuels&Lubes 27.36
DFT0001134 09/23/2016 INV0010506 Fuel-conf/KUM&GO 101-2110-621100 Police/Fuels&Lubes 19.75
DFT0001134 09/23/2016 INV0010506 Fuel-conf/PHILLIPS 66 101-2110-621100 Police/Fuels&Lubes 24.87
DFT0001134 09/23/2016 INV0010506 FUEL/BP 101-2110-621100 Police/Fuels&Lubes 8.00
DFT0001134 09/23/2016 INV0010506 BATON STOP/GALLS 101-2110-621110 Police/Clothing/Laundry Allow... 106.25
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-2110-621120 Police/Office Supplies 45.75
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-2110-621120 Police/Office Supplies 51.75
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-2110-621120 Police/Office Supplies 91.54
DFT0001134 09/23/2016 INV0010506 ZIP TIES/OFFICE DEPOT 101-2110-621120 Police/Office Supplies 21.82
DFT0001134 09/23/2016 INV0010506 OTTER BOX RETURN/OFFICE D...101-2110-621120 Police/Office Supplies -34.99
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001134 09/23/2016 INV0010506 SWEARING IN/CUB 101-2110-621130 Police/Operating Supplies 5.55
DFT0001134 09/23/2016 INV0010506 CARGO BOX/HOME DEPOT 101-2110-621130 Police/Operating Supplies 57.85
DFT0001134 09/23/2016 INV0010506 Meal for interviewers/SHORT... 101-2110-621130 Police/Operating Supplies 33.17
DFT0001134 09/23/2016 INVOO10S06 LE TARGETS/LAW ENF TARGETS 101-2110-621130 Police/Operating Supplies 91.20
DFT0001134 09/23/2016 INV0010506 VIONEX WIPES/EMERGENCY... 101-2110-621130 Police/Operating Supplies 135.75
DFT0001134 09/23/2016 INV0010506 WATER/ICE TRAINING/HOLIDA...101-2110-621130 Police/Operating Supplies 23.97
DFT0001134 09/23/2016 INV0010506 swearing in/CUB 101-2110-621130 Police/Operating Supplies 43.95
DFT0001134 09/23/2016 INV0010506 LATEX GLOVES/BOUND TREE... 101-2110-621130 Police/Operating Supplies 264.80
DFT0001134 09/23/2016 INV0010506 COPS N CLERGY/TARGET 101-2110-621130 Police/Operating Supplies 11.00
DFT0001134 09/23/2016 INV0010506 COFFEE W/COP/STARBUCKS 101-2110-621130 Police/Operating Supplies 24.32
DFT0001134 09/23/2016 INV0010506 DRUG TESTING KITS/PEAVEY... 101-2110-621130 Police/Operating Supplies 766.00
DFT0001134 09/23/2016 INV0010506 DRUG KITS/PEAVEY CORP. 101-2110-621130 Police/Operating Supplies 105.00
DFT0001134 09/23/2016 INV0010506 EVIDENCE SUPPLIES/AMAZON 101-2110-621130 Police/Operating Supplies 21.00
DFT0001134 09/23/2016 INV0010506 FOCUS ON FRIDLEY/OLIVE GA... 101-2110-621130 Police/Operating Supplies 73.12
DFT0001134 09/23/2016 INV0010506 ICE FOR TRAINING/HOLIDAY S... 101-2110-621130 Police/Operating Supplies 3.50
DFT0001134 09/23/2016 INV0010506 Repl graphic 355/ADVANCED... 101-2110-621140 Police/Supplies for Repair&M... 112.40
DFT0001134 09/23/2016 INV0010506 NOTARY REN-KOSS/ANOKA CN...101-2110-632100 Police/Dues&Subscription,P... 20.00
DFT0001134 09/23/2016 INV0010506 Kansas Turnpike fare/KTA 101-2110-632110 Police/Transportation 4.75
DFT0001134 09/23/2016 INV0010506 Kansas Turnpike fare/KTA 101-2110-632110 Police/Transportation 4.75
DFT0001134 09/23/2016 INV0010506 PRKG FEE COURT/IP JACKSON...101-2110-632110 Police/Transportation 9.00
DFT0001134 09/23/2016 INV0010506 Conf-R.George/HYATT WICHI...101-2110-632120 Police/Conferences&School 331.32
DFT0001134 09/23/2016 INV0010506 LEADERSHIP TRAINING/MN CH...101-2110-632120 Police/Conferences&School 90.00
fps
„A DFT0001134 09/23/2016 INV0010506 LEADERSHIP TRAINING/MN CH...101-2110-632120 Police/Conferences&School 90.00
DFT0001134 09/23/2016 INV0010506 LEADERSHIP TRAINING/MN CH...101-2110-632120 Police/Conferences&School 90.00
DFT0001134 09/23/2016 INV0010506 LEADERSHIP TRAINING/MN CH...101-2110-632120 Police/Conferences&School 90.00
DFT0001134 09/23/2016 INV0010506 Training meal(for 2)/BRYANTS...101-2110-632120 Police/Conferences&School 29.13
DFT0001134 09/23/2016 INV0010506 Training meal(for 2)/WICHITA...101-2110-632120 Police/Conferences&School 25.80
DFT0001134 09/23/2016 INV0010506 Training meal(for 2)/TACO JO... 101-2110-632120 Police/Conferences&School 23.88
DFT0001134 09/23/2016 INV0010506 LEADERSHIP TRAINING/MN CH...101-2110-632120 Police/Conferences&School 90.00
DFT0001134 09/23/2016 INV0010506 Training meal(for 2)/MCDONA...101-2110-632120 Police/Conferences&School 10.56
DFT0001134 09/23/2016 INV0010506 Training meal(for 2)/THE PU... 101-2110-632120 Police/Conferences&School 26.23
DFT0001134 09/23/2016 INV0010506 Conf-B McBride/HYATT WICHI...101-2110-632120 Police/Conferences&School 331.32
DFT0001134 09/23/2016 INV0010506 Training meal(for 2)/THE MO... 101-2110-632120 Police/Conferences&School 35.53
DFT0001134 09/23/2016 INV0010506 DOG FOOD/PETCO 101-2113-621130 K-9 Program/Operating Suppli... 53.55
DFT0001134 09/23/2016 INV0010506 HDMI Split for EOC/AMAZON.... 101-2150-621140 EM/Supplies for Repair&Main.. 21.56
DFT0001134 09/23/2016 INV0010506 Repl EOC Dig Anten/AMAZON....101-2150-621140 EM/Supplies for Repair&Main.. 49.92
DFT0001134 09/23/2016 INV0010506 Return bad splitter/AMAZON.... 101-2150-621140 EM/Supplies for Repair&Main.. -21.56
DFT0001134 09/23/2016 INV0010506 Stapler Tape Pens Memo/OFFI...101-2510-621120 Fire/Office Supplies 121.71
DFT0001134 09/23/2016 INV0010506 Water(6 Cases)/CUB 101-2510-621130 Fire/Operating Supplies 22.74
DFT0001134 09/23/2016 INV0010506 Key/NEW BRIGHTON FORD 101-2510-621130 Fire/Operating Supplies 7.45
DFT0001134 09/23/2016 INV0010506 Bagels Current Reception/PAN...101-2510-621130 Fire/Operating Supplies 28.87
DFT0001134 09/23/2016 INV0010506 CHIEFS CONF/MN STATE FIRE... 101-2510-632120 Fire/Conferences&School 300.00
DFT0001134 09/23/2016 INV0010506 SUPPLIES/HOME DEPOT 101-3140-621140 Eng/Supplies for Repair&Mai... 11.75
DFT0001134 09/23/2016 INV0010506 Adhesive Measuring Tape/AM...101-3140-621150 Eng/Tools&Minor Equipment 18.20
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001134 09/23/2016 INV0010506 MEMBERSHIP/AMERICAN PW 101-3140-632100 Eng/Dues&Subscription,Per... 899.00
DFT0001134 09/23/2016 INV0010506 SUBSCRIPTION/FINANCE&C... 101-3140-632100 Eng/Dues&Subscription,Per... 29.00
DFT0001134 09/23/2016 INV0010506 Black paint-mower/HOME DE...101-3172-621140 Parks/Supplies for Repair&Ma.. 31.62
DFT0001134 09/23/2016 INV0010506 Saw blades/HOME DEPOT 101-3172-621140 Parks/Supplies for Repair&Ma.. 29.94
DFT0001134 09/23/2016 INV0010506 Flags/OSI*ONLINE 101-3174-621130 Streets/Operating Supplies 118.08
DFT0001134 09/23/2016 INV0010506 Shovels/Clamps/HOME DEPOT 101-3174-621150 Streets/Tools&Minor Equipm... 121.87
DFT0001134 09/23/2016 INV0010506 Muck tub/gas add/MILLS FLEET..101-3174-621150 Streets/Tools&Minor Equipm... 30.85
DFT0001134 09/23/2016 INV0010506 Smart Level Streets/AMAZON....101-3174-621150 Streets/Tools&Minor Equipm... 134.12
DFT0001134 09/23/2016 INV0010506 Turf Signs/PRINT 101-3174-633110 Streets/Printing&Binding 440.71
DFT0001134 09/23/2016 INV0010506 Propane-#909/SUPERAMERI... 101-3176-621110 Garage/Clothing/Laundry Allo... 42.83
DFT0001134 09/23/2016 INV0010506 Office Supplies/OFFICE DEPOT 101-3176-621120 Garage/Office Supplies 75.79
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-4100-621120 Rec/Office Supplies 42.77
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-4100-621120 Rec/Office Supplies 18.58
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-4100-621120 Rec/Office Supplies 56.13
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/ACCO BRAN... 101-4100-621120 Rec/Office Supplies 97.23
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-4100-621120 Rec/Office Supplies 76.23
DFT0001134 09/23/2016 INV0010506 OFFICE SUPPLIES/OFFICE DEP... 101-4100-621120 Rec/Office Supplies 69.44
DFT0001134 09/23/2016 INV0010506 ARC admission/COMO TOWN 101-4105-621130 Rec Spec Events/Operating Su... 60.00
DFT0001134 09/23/2016 INV0010506 ARC Admission/CITY OF ST LOU..101-4105-621130 Rec Spec Events/Operating Su... 114.00
DFT0001134 09/23/2016 INV0010506 ARC Admission/GOONY GOLF 101-4105-621130 Rec Spec Events/Operating Su... 77.00
DFT0001134 09/23/2016 INV0010506 ARC Admission/THE MERMAID 101-4105-621130 Rec Spec Events/Operating Su... 50.00
DFT0001134 09/23/2016 INV0010506 Admission/NORTHERN STAR B...101-4106-621130 Rec Rocks/Operating Supplies 1,524.00
CA
th DFT0001134 09/23/2016 INV0010506 Craft Supplies/TARGET 101-4106-621130 Rec Rocks/Operating Supplies 30.68
DFT0001134 09/23/2016 INV0010506 ROCKS SUPPLIES/TARGET 101-4106-621130 Rec Rocks/Operating Supplies 10.48
DFT0001134 09/23/2016 INV0010506 Admission/CASCADE BAY 101-4106-621130 Rec Rocks/Operating Supplies 438.60
DFT0001134 09/23/2016 INV0010506 Craft Supplies/HOBBY-LOBBY 101-4106-621130 Rec Rocks/Operating Supplies 23.46
DFT0001134 09/23/2016 INV0010506 ROCKS SUPPLIES/TARGET 101-4106-621130 Rec Rocks/Operating Supplies 9.32
OFT0001134 09/23/2016 INV0010506 deposit/EAGAN PRKS POS 101-4106-621130 Rec Rocks/Operating Supplies 225.00
DFT0001134 09/23/2016 INV0010506 ROCKS SUPPLIES/TARGET 101-4106-621130 Rec Rocks/Operating Supplies 25.00
DFT0001134 09/23/2016 INV0010506 ROCKS SUPPLIES/TARGET 101-4106-621130 Rec Rocks/Operating Supplies 30.80
DFT0001134 09/23/2016 INV0010506 senior Golf league/TARGET 101-4107-621130 Rec Sports/Operating Supplies 147.75
DFT0001134 09/23/2016 INV0010506 Senior Golf League/CUB FOODS 101-4107-621130 Rec Sports/Operating Supplies 27.53
DFT0001134 09/23/2016 INV0010506 ZONE BANNER/STU*SHINDIGZ 101-4109-621130 Rec Zone/Operating Supplies 24.84
DFT0001134 09/23/2016 INV0010506 Zone Cleaning/TARGET 101-4109-621130 Rec Zone/Operating Supplies 7.58
DFT0001134 09/23/2016 INV0010506 Pool Balls/AMAZON 101-4109-621130 Rec Zone/Operating Supplies 59.97
DFT0001134 09/23/2016 INV0010506 Pool Cue Chalk/AMAZON 101-4109-621130 Rec Zone/Operating Supplies 9.99
DFT0001134 09/23/2016 INV0010506 Zone Cleaning/TARGET 101-4109-621130 Rec Zone/Operating Supplies 33.19
DFT0001134 09/23/2016 INV0010506 Zone Staff Orinetation/SUBW... 101-4109-621130 Rec Zone/Operating Supplies 36.42
OFT0001134 09/23/2016 INV0010506 Zone Supplies/DOLLAR TREE 101-4109-621130 Rec Zone/Operating Supplies 23.00
DFT0001134 09/23/2016 INV0010506 Zone Concessions/SAMS CLUB 101-4109-621130 Rec Zone/Operating Supplies 381.14
DFT0001134 09/23/2016 INV0010506 Zone Pool Equipment/AMAZON 101-4109-621130 Rec Zone/Operating Supplies 19.99
DFT0001134 09/23/2016 INV0010506 Bldg Code Books/INT'L CODE... 101-5110-621120 Bldg Inspect/Office Supplies 130.25
DFT0001134 09/23/2016 INV0010506 Office Supplies/OFFICE DEPOT 101-5112-621120 Planning/Office Supplies 61.13
DFT0001134 09/23/2016 INV0010506 Office Supplies/OFFICE DEPOT 101-5112-621120 Planning/Office Supplies -95.99
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001134 09/23/2016 INV0010506 CD Job Ad Posting/AMERICAN...101-5112-633100 Planning/Advertising 50.00
DFT0001134 09/23/2016 INV0010506 TRAINING MEAL FOR 2/APPLE... 260-2114-621130 Police PSDS/Operating Supplies 33.00
DFT0001134 09/23/2016 INV0010506 office supplies/TARGET 270-4190-621120 SNC/Office Supplies 19.18
DFT0001134 09/23/2016 INV0010506 Postage for return/UPS STORE 270-4190-621120 SNC/Office Supplies 16.26
DFT0001134 09/23/2016 INV0010506 Office Supplies/AMAZON 270-4190-621120 SNC/Office Supplies -54.99
DFT0001134 09/23/2016 INV0010506 exhibit labels/SERKLINENTE 270-4190-621130 SNC/Operating Supplies 78.02
DFT0001134 09/23/2016 INV0010506 coffee maker/WAL-MART 270-4190-621130 SNC/Operating Supplies 38.70
DFT0001134 09/23/2016 INV0010506 exhibit labels/SERKLINENTE 270-4190-621130 SNC/Operating Supplies -78.02
DFT0001134 09/23/2016 INV0010506 Exhibit Puzzles/AMAZON 270-4190-621130 SNC/Operating Supplies 25.98
DFT0001134 09/23/2016 INV0010506 kitchen supplies/TARGET 270-4190-621130 SNC/Operating Supplies 23.31
DFT0001134 09/23/2016 INV0010506 animal room supplies/TARGET 270-4190-621130 SNC/Operating Supplies 101.53
DFT0001134 09/23/2016 INV0010506 Return Credit-Faucet/HOME...270-4190-621130 SNC/Operating Supplies -56.00
DFT0001134 09/23/2016 INV0010506 Exhibit Labels/SERKLINENTE 270-4190-621130 SNC/Operating Supplies 78.02
DFT0001134 09/23/2016 INV0010506 Return AV cart/AMAZON 270-4190-621130 SNC/Operating Supplies -163.76
DFT0001134 09/23/2016 INV0010506 Exhibit Labels/SERKLINENTE 270-4190-621130 SNC/Operating Supplies 78.02
DFT0001134 09/23/2016 INV0010506 Exhibit Puzzles/AMAZON 270-4190-621130 SNC/Operating Supplies 25.98
DFT0001134 09/23/2016 INV0010506 animal room filtration/AMAZ... 270-4190-621130 SNC/Operating Supplies 64.22
DFT0001134 09/23/2016 INV0010506 animal room feeding/LAYNEL... 270-4190-621130 SNC/Operating Supplies 408.52
DFT0001134 09/23/2016 INV0010506 animal room cages/BIG APPLE...270-4190-621130 SNC/Operating Supplies 64.98
DFT0001134 09/23/2016 INV0010506 Tape and magnets/HOME DE... 270-4190-621130 SNC/Operating Supplies 22.96
DFT0001134 09/23/2016 INV0010506 shelving/HOME DEPOT 270-4190-621140 SNC/Supplies for Repair&Mai... 123.39
DFT0001134 09/23/2016 INV0010506 Waders for projects/AMAZON 270-4190-621150 SNC/Tools&Minor Equipment 117.42
CA
01
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 4.15
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 32.28
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 47.96
DFT0001134 09/23/2016 INV0010506 jR leader appreciate/SAVOY PI...270-4191-621130 SNC Day Camp/Operating Supp.. 100.76
DFT0001134 09/23/2016 INV0010506 camp supplies/TARGET 270-4191-621130 SNC Day Camp/Operating Supp.. 52.54
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 7.49
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 5NC Day Camp/Operating Supp.. 61.94
DFT0001134 09/23/2016 INV0010506 camp snacks/SAMS 270-4191-621130 SNC Day Camp/Operating Supp.. 190.96
DFT0001134 09/23/2016 INV0010506 camp food/CUB 270-4191-621130 SNC Day Camp/Operating Supp.. 25.14
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 39.98
DFT0001134 09/23/2016 INV0010506 camp snacks/WAL-MART 270-4191-621130 SNC Day Camp/Operating Supp.. 21.92
DFT0001134 09/23/2016 INV0010506 science chall supplies/AMAZON 270-4191-621130 SNC Day Camp/Operating Supp.. 43.27
DFT0001134 09/23/2016 INV0010506 camp snacks/CUB 270-4191-621130 SNC Day Camp/Operating Supp.. 107.57
DFT0001134 09/23/2016 INV0010506 Postage for Mailing/USPS 406-3174-633120 CIP Streets/Communication(p... 94.00
DFT0001134 09/23/2016 INV0010506 Postage for Mailing/USPS 406-3174-633120 CIP Streets/Communication(p... 47.00
DFT0001134 09/23/2016 INV0010506 Postage for Mailing/USPS 406-3174-633120 CIP Streets/Communication(p... 94.00
DFT0001134 09/23/2016 INV0010506 garbage can/AMAZON 407-3172-621130 CIP Parks/Operating Supplies 149.99
DFT0001134 09/23/2016 INV0010506 return credit/GLOBALINDUSTR...407-3172-621130 CIP Parks/Operating Supplies -69.84
DFT0001134 09/23/2016 INV0010506 Emergency Exit sign/COMPLIA...407-3172-621130 CIP Parks/Operating Supplies 53.00
DFT0001134 09/23/2016 INV0010506 Shelving-Custodial/WEBSTAU... 407-3172-621130 CIP Parks/Operating Supplies 1,155.09
DFT0001134 09/23/2016 INV0010506 REGISTRATION/MN GOVERN... 601-6110-632120 Water Admin/Conferences&5... 225.00
DFT0001134 09/23/2016 INV0010506 Non oxy fuel/KWIK TRIP 601-6210-621100 Water Ops/Fuels&Lubes 12.40
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001134 09/23/2016 INV0010506 MRWA Conference/MN RURAL.601-6210-632120 Water Ops/Conferences&Sch... 125.00
DFT0001134 09/23/2016 INV0010506 Postage for returned/USPS 601-6210-633120 Water Ops/Communication(p... 10.00
DFT0001134 09/23/2016 INV0010506 Ship water samples/FEDEX 601-6210-633120 Water Ops/Communication(p... 13.13
DFT0001134 09/23/2016 INV0010506 Sprayer kit/masks/HOME DEP... 601-6310-621150 Water CIP/Tools&Minor Equi... 171.90
DFT0001134 09/23/2016 INV0010506 MRWA Conference/MN RURAL.602-6210-632120 Sewer Ops/Conferences&Sch... 125.00
DFT0001134 09/23/2016 INV0010506 credit card fees store 1/NCR 5... 609-6910-635100 Liq Storel-Cub/Srvcs Contract... 503.20
DFT0001134 09/23/2016 INV0010506 credit card fees store 2/NCR 5... 609-6920-635100 Liq Store 2-65/Srvc Contracted,.. 154.15
DFT0001134 09/23/2016 INV0010506 monthly movie charge/NETFLIX 851-232400 Sr-Advisory//Due to other Age... 8.56
Vendor 12262-U.S.BANK(P-CARDS)Total: 14,367.39
Vendor:12443-U.S.BANK TRUST(HSA-OPTUM)
DFT0001125 09/23/2016 INV0010386 HSA savings acct-employee c... 703-213340 Health Care Spending 2,071.74
DFT0001126 09/23/2016 INV0010387 HSA savings acct-employer a... 101-213150 HRA/Veba&HSA Benefit-Heal... 1,800.00
DFT0001143 10/07/2016 INV0010594 HSA savings acct-employee c...703-213340 Health Care Spending 2,071.74
DFT0001144 10/07/2016 INV0010595 HSA savings acct-employer a... 101-213150 HRA/Veba&HSA Benefit-Heal... 1,800.00
Vendor 12443-U.S.BANK TRUST(HSA-OPTUM)Total: 7,743.48
Vendor:12265-U.S.DEPARTMENT OF EDUCATION
174277 10/05/2016 INV0010609 US Dept of Ed garnishment 101-213310 Garnishments Withheld 226.49
Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 226.49
Vendor:12276-UNIFIRST CORPORATION
174349 10/06/2016 INV0010722 UNIFORMS,RUGS 101-3172-621110 Parks/Clothing/Laundry Allow... 129.20
174349 10/06/2016 INV0010722 UNIFORMS,RUGS 101-3174-621110 Streets/Clothing/LaundryAlio... 194.64
UVJ
174349 10/06/2016 INV0010722 UNIFORMS,RUGS 101-3176-621110 Garage/Clothing/LaundryAlio... 377.66
174349 10/06/2016 INV0010722 UNIFORMS,RUGS 601-6210-621110 Water Ops/Clothing/Laundry A.. 105.00
174349 10/06/2016 INV0010722 UNIFORMS,RUGS 602-6210-621110 Sewer Ops/Clothing/Laundry A.. 112.60
Vendor 12276-UNIFIRST CORPORATION Total: 919.10
Vendor:12286-UNITED WAY
174278 10/05/2016 INV0010608 Bi-weekly payroll contributions 101-213120 Charitable Contributions 20.00
Vendor 12286-UNITED WAY Total: 20.00
Vendor:12313-VERIZON WIRELESS
174350 10/06/2016 9772606577 WIRELESS TABLETS 101-2510-633120 Fire/Communication(phones,... 280.12
174350 10/06/2016 9772606577 WIRELESS TABLETS 101-3140-633120 Eng/Communication(phones,... _ 28.01
Vendor 12313-VERIZON WIRELESS Total: 308.13
Vendor:12320-VICTORY CORPS
174261 09/29/2016 1019556 HALYARD FOR FLAGPOLE MO... 101-3172-621140 Parks/Supplies for Repair&Ma.. 49.00
Vendor 12320-VICTORY CORPS Total: 49.00
Vendor:12324-VIKING TROPHIES,INC
174351 10/06/2016 126981 FIRE FIGHTER AWARD 101-2510-621130 Fire/Operating Supplies 88.50
Vendor 12324-VIKING TROPHIES,INC Total: 88.50
Vendor:12326-VINOCOPIA,INC
174352 10/06/2016 INV0010725 SEPT-WINE 609-144020 Wine#1(Cub Location) 1,788.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
174352 10/06/2016 INV0010725 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 26.25
Vendor 12326-VINOCOPIA,INC Total: 1,814.25
Vendor:12384-WINE COMPANY
174353 10/06/2016 INV0010726 SEPT-WINE 609-144020 Wine#1(Cub Location) 2,560.00
174353 10/06/2016 INV0010726 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 36.30
Vendor 12384-WINE COMPANY Total: 2,596.30
Vendor:12385-WINE MERCHANTS
174354 10/06/2016 INV0010727 SEPT-WINE 609-144020 Wine#1(Cub Location) 144.00
174354 10/06/2016 INV0010727 SEPT-WINE 609-145020 Wine#2(Highway 65) 144.00
174354 10/06/2016 INV0010727 SEPT-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 2.34
174354 10/06/2016 INV0010727 SEPT-FREIGHT 609-6920-500101 Liq 2/COGS-Freight _ 2.34
Vendor 12385-WINE MERCHANTS Total: 292.68
Vendor:12402-XCEL ENERGY
174262 09/29/2016 INV0010559 UTILITIES 517067228 101-2154-634100 EM Warning Siren/Utilities 59.60
174262 09/29/2016 INV0010559 UTILITIES 517233157 101-2510-634100 Fire/Utility Services 313.14
174262 09/29/2016 INV0010559 UTILITIES 517254585 101-3170-634100 Lighting/Utility Services 15,413.72
174262 09/29/2016 INV0010559 UTILITIES 517061868 101-3176-634100 Garage/Utility Services 16.59
174262 09/29/2016 INV0010559 UTILITIES 517248476 270-4190-634100 SNC/Utility Services 1,404.52
174262 09/29/2016 INV0010559 UTILITIES 517241186 602-6210-634100 Sewer Ops/Utility Services 1,399.48
174262 09/29/2016 INV0010559 UTILITIES 517236950 603-6210-634100 Storm Ops/Utility Services 234.45
174357 10/06/2016 INV0010730 UTILITIES 101-3172-634100 Parks/Utility Services 26.53
tiii
00 Vendor 12402-XCEL ENERGY Total: 18,868.03
Grand Total: 1,527,106.65
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Report Summary
Fund Summary
Fund Payment Amount
101-GENERAL FUND 607,329.56
225-CABLE TV FUND 2,808.51
237-SOLID WASTE ABATEMENT 2,979.32
260-POLICE ACTIVITY FUND 117.20
270-SPRINGBROOK NC FUND 5,526.13
405-CAPITAL IMPROVEMENTS-BLDG 49,055.03
406-CAPITAL IMPROVEMENTS-STR 28,087.96
407-CAPITAL IMPROVEMENTS-PKS 6,081.66
501-CURB CONSTRUCTION 2,048.00
601-WATER FUND 38,588.59
602-SEWER FUND 332,824.97
603-STORM WATER FUND 5,722.45
609-MUNICIPAL LIQUOR 426,844.41
703-EMPLOYEE BENEFITS 4,143.48
704-SELF INSURANCE FUND 6,846.96
806-HOTEL/MOTEL TAX 7,780.86
851-Senior-Advisory Council 321.56
• Grand Total: 1,527,106.65
CII
Account Summary
Account Number Account Name Payment Amount
101-1210-621120 Gen Mgmt/Office Supplies 71.17
101-1210-621130 Gen Mgmt/Operating Sup... 15.96
101-1210-631100 Gen Mgmt/Professional S... 1,475.00
101-1210-632100 Gen Mgmt/Dues&Subscr... 457.25
101-1210-633120 Gen Mgmt/Communicati... 49.21
101-1212-621130 HR/Operating Supplies 396.88
101-1212-633120 HR/Communication(pho... 0.48
101-1212-635100 HR/Services Contracted,... 26.00
101-1213-633120 IT/Comm(phones,postag... 691.71
101-1214-631100 Legal/Professional Services 32,952.50
101-1216-621130 Elections/Operating Suppl... 47.95
101-1218-633120 City Clerk/Communication.. 0.13
101-1310-632120 Accounting/Conferences... 225.00
101-1310-633120 Accounting/Communicati... 2.91
101-1312-633110 Assessing/Printing&Bind... 240.00
101-1312-633120 Assessing/Communication.. 0.17
101-141030 Inventory-Batteries/Tires 7,273.60
101-141040 Inventory-Misc.Parts 3,669.13
101-1410-475900 Non-dept/Miscellaneous... -1,857.82
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Account Summary
Account Number Account Name Payment Amount
101-1410-621130 Non-dept/OperatingSuppl.. 104.98
101-1410-632120 Non-dept/Conferences&... 630.00
101-1410-633120 Non-dept/Communication 150.80
101-203130 Surtax 1,769.92
101-2110-621100 Police/Fuels&Lubes 97.14
101-2110-621110 Police/Clothing/Laundry A.. 106.25
101-2110-621120 Police/Office Supplies 175.87
101-2110-621130 Police/Operating Supplies 1,767.18
101-2110-621140 Police/Supplies for Repair... 112.40
101-2110-632100 Police/Dues&Subscriptio... 110.00
101-2110-632110 Police/Transportation 18.50
101-2110-632120 Police/Conferences&Sch... 1,688.77
101-2110-633120 Police/Communication(p... 1,942.94
101-2110-635100 Police/Services Contracte... 608.64
101-2113-621130 K-9 Program/Operating S... 53.55
101-212100 Federal Tax Withheld 93,801.35
101-212110 State Tax Withheld 36,525.54
101-212120 FICA Payable 65,520.08
101-212130 Medicare Payable 23,809.02
101-213100 PERA 144,037.43
01
p 101-213120 Charitable Contributions 41.55
101-213140 Health Insurance 89,840.05
101-213150 HRA/Veba&HSA Benefit-... 4,800.00
101-213160 Dental Insurance Payable 7,214.50
101-213180 PERA Life Insurance 752.00
101-213210 Union Dues-Police 1,617.00
101-213230 Union Dues-Fire 90.00
101-213260 Deferred Comp.-ICMA 457.. 11,663.52
101-213270 ICMA Roth IRA 1,808.08
101-213280 RHS Plan(ICMA) 225.00
101-213290 Fire Relief Dues Withheld 800.00
101-213300 Child Support Withheld 1,327.82
101-213310 Garnishments Withheld 226.49
101-213330 Fridley Police Association 86.00
101-2150-621140 EM/Supplies for Repair&... 49.92
101-2150-633120 EM/Communication(phon... 116.30
101-2150-635100 EM/Srvc Contracted,Non... 4.55
101-2154-634100 EM Warning Siren/Utilities 59.60
101-2510-621100 Fire/Fuels&Lubes 23.84
101-2510-621110 Fire/Clothing/Laundry All... 960.84
101-2510-621120 Fire/Office Supplies 121.71
101-2510-621130 Fire/Operating Supplies 639.58
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Account Summary
Account Number Account Name Payment Amount
101-2510-621140 Fire/Supplies for Repair&... 724.94
101-2510-632100 Fire/Dues&Subscription,... 1,305.00
101-2510-632120 Fire/Conferences&School 300.00
101-2510-633120 Fire/Communication(pho... 472.57
101-2510-634100 Fire/Utility Services 313.14
101-2510-635100 Fire/Services Contracted,... 4,777.53
101-3110-635100 Mun Ctr/Srvcs Contracted,.. 3,095.05
101-3140-621140 Eng/Supplies for Repair&... 11.75
101-3140-621150 Eng/Tools&Minor Equip... 18.20
101-3140-632100 Eng/Dues&Subscription,... 928.00
101-3140-633120 Eng/Communication(pho... 508.16
101-3140-635100 Eng/Services Contracted,... 7,980.00
101-3170-634100 Lighting/Utility Services 15,413.72
101-3172-621110 Parks/Clothing/Laundry Al... 129.20
101-3172-621140 Parks/Supplies for Repair... 483.42
101-3172-633120 Parks/Communication(p... 292.03
101-3172-634100 Parks/Utility Services 26.53
101-3174-621110 Streets/Clothing/Laundry... 194.64
101-3174-621130 Streets/Operating Supplies 118.08
101-3174-621140 Streets/Supplies for Repai... 2,084.51
O\ 101-3174-621150 Streets/Tools&Minor Equ.. 286.84
101-3174-633110 Streets/Printing&Binding 440.71
101-3174-633120 Streets/Communication(... 494.14
101-3174-635100 Streets/Srvcs Contracted,... 2,570.37
101-3176-621110 Garage/Clothing/Laundry... 420.49
101-3176-621120 Garage/Office Supplies 75.79
101-3176-621130 Garage/Operating Supplies 105.12
101-3176-621140 Garage/Supplies for Repai... 237.72
101-3176-632110 Garage/Transportation 26.29
101-3176-633120 Garage/Communication(... 180.92
101-3176-634100 Garage/Utility Services 16.59
101-3176-635100 Garage/Services Contract... 407.63
101-4100-621120 Rec/Office Supplies 360.38
101-4100-633110 Rec/Printing&Binding 1,837.34
101-4100-633120 Rec/Communication(pho... 84.10
101-4100-635100 Rec/Services Contracted,... 217.00
101-4100-638180 Rec/Pmts to Other Agenci... 8,050.00
101-4105-621130 Rec Spec Events/Operatin... 301.00
101-4106-621130 Rec Rocks/Operating Supp.. 2,317.34
101-4107-621130 Rec Sports/Operating Sup... 175.28
101-4109-621130 Rec Zone/Operating Suppl... 596.12
101-4109-633120 Rec Zone/Communication.. 24.00
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Account Summary
Account Number Account Name Payment Amount
101-4150-459100 Sr Center/Sr.Program Re... 60.00
101-4150-633110 Sr Center/Printing&Bind.. 1,837.33
101-4150-633120 Sr Center/Communication 47.00
101-4150-635100 Sr Center/Services Contr... 75.00
101-5110-621120 Bldg Inspect/Office Suppli... 130.25
101-5110-621130 Bldg Inspect/Operating S... 55.00
101-5110-633120 Bldg Inspect/Comm.(pho... 102.14
101-5110-635100 Bldg Inspect/Srvc Contrac... 3,944.60
101-5112-621120 Planning/Office Supplies -34.86
101-5112-632120 Planning/Conferences&S... 350.00
101-5112-633100 Planning/Advertising 193.75
101-5112-633120 Planning/Communication... 40.50
101-5112-635100 Planning/Services Contrac... 840.00
101-5114-633120 Rental Inspect/Comm(ph... 51.27
225-1219-631100 Cable TV/Professional Ser... 2,444.00
225-1219-633120 Cable TV/Comm.(phones,... 49.21
225-1219-635100 Cable TV/Sry Contracted,... 315.30
237-5118-633110 Recycling/Printing&Bindi... 2,979.32
260-2114-621130 Police PSDS/Operating Su... 33.00
O\ 260-2114-633120 Police PSDS/Communicati... 84.20
fN 270-4190-621120 SNC/Office Supplies -19.55
270-4190-621130 SNC/Operating Supplies 712.46
270-4190-621140 SNC/Supplies for Repair&... 123.39
270-4190-621150 SNC/Tools&Minor Equi... 117.42
270-4190-633110 SNf/Printing&Binding 1,895.99
270-4190-633120 SNC/Comm,(phones,pos... 143.12
270-4190-634100 SNC/Utility Services 1,404.52
270-4190-635100 SNC/Srvc Contracted Non... 198.82
270-4191-621130 SNC Day Camp/Operating... 735.96
270-4192-621130 SNC Spec Events/Operati... 214.00
405-2510-701100 Bldg CIP-Fire/Building 15,050.00
405-3115-631100 Bldg CIP-MunCtr/Professi... 34,005.03
406-3174-621130 CIP Streets/Operating Su... 9,790.00
406-3174-621140 CIP Streets/Supplies for R... 38.25
406-3174-631100 CIP Streets/Professional S... 13,702.50
406-3174-633100 CIP Streets/Advertising 552.00
406-3174-633120 CIP Streets/Communicati... 235.00
406-3174-635100 CIP Streets/Services Contr... 3,770.21
407-3172-621130 CIP Parks/Operating Suppl.. 1,288.24
407-3172-621140 CIP Parks/Supplies for Re... 26.73
407-3172-631100 CIP Parks/Professional Ser... 4,504.92
407-3172-633100 CIP Parks/Advertising 261.77
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Account Summary
Account Number Account Name Payment Amount
501-3174-635100 Streets/Services Contract... 2,048.00
601-6110-632120 Water Admin/Conference... 225.00
601-6110-633120 Water Admin/Comm(ph... 1,525.18
601-6210-621100 Water Ops/Fuels&Lubes 12.40
601-6210-621110 Water Ops/Clothing/Laun... 105.00
601-6210-621140 Water Ops/Supplies for R... 5,816.70
601-6210-632120 Water Ops/Conferences&.. 125.00
601-6210-633120 Water Ops/Communicati... 306.18
601-6210-635100 Water Ops/Services Contr... 12,556.40
601-6310-621140 Water CIP/Supplies for Re... 1,766.95
601-6310-621150 Water CIP/Tools&Minor... 171.90
601-6310-635100 Water CIP/Srvc Contracte... 15,977.88
602-232310 Due to-Govts/Sewer(SAC) 2,460.15
602-6110-633120 Sewer Admin/Comm(pho... 25.18
602-6210-621110 Sewer Ops/Clothing/Laun... 112.60
602-6210-621140 Sewer Ops/Supplies for R... 23.98
602-6210-621150 Sewer Ops/Tools&Minor... 145.07
602-6210-632120 Sewer Ops/Conferences&.. 125.00
602-6210-633120 Sewer Ops/Communicati... 339.89
602-6210-634100 Sewer Ops/Utility Services 329,593.10
C"
W 603-6210-634100 Storm Ops/Utility Services 234.45
603-6210-635100 Storm Ops/Services Contr... 5,488.00
609-144010 Liquor#1(Cub Location) 98,909.28
609-144020 Wine#1(Cub Location) 50,849.68
609-144030 Beer#1(Cub Location) 165,542.70
609-144040 Misc.#1(Cub Location) 3,532.78
609-144050 Tobacco#1(Cub Location) 4,534.17
609-145010 Liquor#2(Highway 65) 24,608.11
609-145020 Wine#2(Highway 65) 8,259.79
609-145030 Beer#2(Highway 65) 44,893.13
609-145040 Misc.#2(Highway 65) 896.58
609-6910-500101 Liq 1/COGS-Freight 2,201.28
609-6910-621130 Liq Storel-Cub/Operating... 566.67
609-6910-621140 Liq Storel-Cub/Supplies f... 356.66
609-6910-633100 Liq Storel-Cub/Advertising 1,150.00
609-6910-633120 Liq Storel-Cub/Comm.(p... 317.85
609-6910-635100 Liq Storel-Cub/Srvcs Cont... 503.20
609-6910-635110 Liq Storel-Cub/Rentals 16,043.36
609-6920-500101 Liq 2/COGS-Freight 444.26
609-6920-621130 Liq Store 2-65/Operating... 8.76
609-6920-633100 Liq Store 2-65/Advertising 275.00
609-6920-633120 Liq Store 2-65/Communic... 258.52
Claims Council 10/10/16 Payment Dates:09/23/2016-10/07/2016
Account Summary
Account Number Account Name Payment Amount
609-6920-635100 Lig Store 2-65/Srvc Contra.. 2,692.63
703-213340 Health Care Spending 4,143.48
704-7130-631100 Self Ins/Professional Servi... 6,659.66
704-7130-635100 Self Ins/Srvcs Contracted,... 187.30
806-203120 Hotel/Motel Tax 7,780.86
851-232400 Sr-Advisory//Due to other... 321.56
Grand Total: 1,527,106.65
Project Account Summary
Project Account Key Payment Amount
**None** 1,421,675.78
211003 1,503.61
211401 33.00
317201 129.20
317401 194.64
40516482 15,050.00
40516505 34,005.03
4061121 9,790.00
4061501 3,527.96
0\ 4061521 1,312.50
4061601 11,857.50
4061721 1,600.00
40700389 261.77
40715389 5,793.16
40716443 26.73
410601 54.14
410603 2,187.60
60100101 15,977.88
60116494 1,938.85
7041601 187.30
Grand Total: 1,527,106.65
AGENDA ITEM
Fridf "'
ley CITY COUNCIL MEETING OF OCTOBER 10, 2016
ESTI MATES
Kuechle Underground, Inc.
P.O. Box 509
Kimball, MN 56302
2015 Street Rehabilitation Project No. ST 2015-01
Estimate No. 10 $174,981.27
Northwest Asphalt
1451 Stagecoach Road
Shakopee, MN 55379
2016 Street Rehabilitation Project No. ST 2016-01
Estimate No. 4 $198,210.31
65
AGENDA ITEM
°f CITY COUNCIL MEETING OF
Fridley
OCTOBER 10, 2016
Date: October 7, 2016
To: Walter T. Wysopal, City ManageI
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Kay Qualley, Environmental Planner
Subject: Consideration of Revision of Chapter 113, Solid Waste Disposal and
Recycling Collection
Staff recommends that Council hold a public hearing on the revisions to Chapter 113, and receive
community input at the October 24, 2016, City Council meeting in order to allow the full Council
to comment on these text amendments.
66
AGENDA ITEM
CITY COUNCIL MEETING OF
Fridley
OCTOBER 10, 2016
Date: October 7, 2016
To: Walter T. Wysopal, City Manager
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg, Planner
Subject: Consideration of Opting Out of Subdivision 9 of Minnesota Statutes,
Section 462.3593, Permitting Temporary Health Care Dwellings
Staff recommends that Council hold a public hearing on opting out of Subdivision 9 of Minnesota
Statutes, Section 462.3593, permitting temporary health care dwellings, at the October 24, 2016,
City Council meeting in order to allow the full Council to comment.
67
AGENDA ITEM
i f
rid' CITY COUNCIL MEETING OF
OCTOBER 10, 2016
TO: Walter Wysopal, City Manag a' PW16-043
FROM: James Kosluchar, Public Works Director
Shelly Peterson, Finance Director
DATE: October 6, 2016
SUBJECT: Public Hearing on Special Assessments for Project ST2015-01
Special assessments for the aforementioned project have been calculated in accordance
with the City's Special Assessment Policy. A notice of public hearing has been published
and mailed to all affected property owners in accordance with Chapter 429 Minnesota
Statutes. Attached is a sample notice.
We have received two letters in regard to the proposed special assessment, and these are
attached with responses for the record.
Staff recommends the City Council move to open this public hearing to receive
comments on the Proposed Special Assessments for Project ST2015-01.
JPK/jpk
attachments
68
�'
ea t3£.
Fridley City Hall
6431 University Ave N.E. Fridley, MN 55432
(763) 571-3450 • FAX (763) 571-1287 •
Frill www.FridleyMN.gov
September 22, 2016 PW16-051
NAME
ADDRESS
FRIDLEY, MN 55421-0000
RE: PIN NUMBER
**REVISED NOTICE**
Dear Property Owner,
**This is a Notice Which Revises Your Proposed Assessment from the Prior Notice Dated 9/19/16**
Notice is hereby given that the City Council will meet at 7:00 P.M. on October 10, 2016 in the Council
Chambers, Municipal Center, 6431 University Ave. NE, Fridley, MN, to consider the proposed assessment
for the 2015 Street Rehabilitation Project No. ST2015-01. Adoption by the City Council of the assessment
may occur at the hearing.
The area to be assessed for the improvement is legally described as follows:
Pin(s) 00000000000 all located in the City of Fridley, County of Anoka, State of Minnesota. The
property physical address is:ADDRESS.
The amount PROPOSED to be assessed to your property has been revised, and is as follows: $X,XXX.00
It will be payable over 10 years at 5.25%interest (See page 2 for payment options).
The proposed assessment roll is on file for public inspection at the City of Fridley Finance Office. Written or
oral objections will be considered at the meeting. People who desire to be heard regarding the proposed
improvement and assessment shall be heard at this meeting.
If you wish to preserve your opportunity for appeal of the assessment, you must present your objections in
writing.
Minnesota Statutes, Section 429.061, Subdivision 1, provides in part: "No appeal may be taken as to the
amount of any assessment adopted pursuant to Subdivision 2, unless a written objection signed by the
affected property owners is filed with the Clerk prior to the assessment hearing or presented to the
presiding officer at the hearing." No appeal of your assessment will be accepted by the district court
unless this written objection is properly filed.
An owner who has properly filed a written objection as provided in the preceding paragraph may appeal an
assessment to the District Court, pursuant to Section 429.081, by serving notice of the appeal upon the
Mayor or Clerk of the City within 30 days after the adoption of the assessment and filing such notice with
the District Court within 10 days after service up on the Mayor or Clerk.
1
69
Minnesota Statutes Sections 435.193 through 435.195 and Council Resolution 14-1995
authorize the City to defer the payment of special assessments against homestead properties
owned by persons older than 65 years of age and disabled persons for whom it would be a
hardship to make the payments (income limits do apply). Under this arrangement interest
WILL accrue from the date of adoption. For further information about this deferral program,
contact the Finance Department at 763-572-3537.
1. Various options are available for paying the principal amount of the assessment after
the City Council has accepted the roll:
A. Payment of the principal either IN FULL or AT LEAST HALF will be accepted until
November 23, 2016.
B. Allow the entire assessment to be certified to the Anoka County Property Records
and Taxation Division for annual collection with real estate taxes beginning in
2017.
2. Interest is charged in the following matter:
A. No interest is charged if full payment is received by November 23, 2016 (if the
assessment is adopted on October 10).
B. After November 23, 2016, interest will be charged on the remaining balance on a
daily basis from the adoption date.
3. If you do not prepay in total prior to November 23, 2016, one tenth of the remaining
principal along with interest from the date of the adoption of the resolution through
December 31, 2017,will be collected with your 2017 taxes.
4. In the future, the remaining balance of the principal may be paid to the City by
November 15 of each calendar year to prevent future installments from going to the
County for collection with your property taxes.
If you would like a detailed explanation as to how the assessments were calculated,you can
contact the Finance Department at 763-572-3537.
4111101,
Mary Smith
Assessor—Special Assessments
2
70
Fridley
FRIDLEY MUNICIPAL CENTER• 6431 UNIVERSITY AVE.N.E.FRIDLEY,MN 55432
(763)571-3450 • FAX(763)571-1287 •WWW.CI.FRIDLEY.MN.US
October 6, 2016 PW16-058
Lora Pyka & David Abel
160 Pilot Avenue NE
Fridley, MN 55421.
RE: Fridley Street Reconstruction Project ST2015-01—Proposed Final Assessment
Mr. Able/ Ms. Pyka:
The City of Fridley received your letter dated September 29, 2016, regarding the proposed
assessment for your property, and I would like to respond to your concerns. In your letter
you state that the assessed amount of $2,080 seems too high, and that the road condition
did not warrant replacement. You also stated that the road has not seal coated more than
once in the twenty three years you have lived there.
City records show that Pilot Avenue was constructed in 1973, and received chip sealing in
1976, 1989, 1997, and 2007. Pilot Avenue was 43 years old, which is greater than the
average service life of a municipal roadway. In 2014 when the project was defined, Pilot
Avenue had a road rating that prioritized it above other streets in Fridley for improvement.
With many streets in the neighborhood being of similar age and condition, the City approved
inclusion of many of these streets in the project, providing cost-effective long range
maintenance of City streets. These are the reasons the project was completed.
The special assessment amount is calculated in accordance with the City's assessment
policy and reflects a proportion of the actual cost of the project. Only a portion of the project
construction is actually assessed, specifically street rehabilitation including reclaiming of
existing pavement and base material, placement of aggregate base and grading, and
paving. The method of calculating the assessment is the same for every project, but the
overall cost vary based on economic changes from year to year. For this project, we
received very competitive pricing that resulted in a total cost for all of this work of under $16
per square yard.
The proposed special assessment of $2,080 is 13% less than estimated in planning the
project and presented to property owners at initial meetings, and through project cost control
during construction is 5% below projections at the time of contractor award. The proposed
assessment is also in line with previous year's assessments, and is nearly the exact amount
assessed for an identical project in 2013. There are options for paying the assessment,
which were discussed at the open house earlier this year.
In comparison, special assessments for similar projects in cities neighboring Fridley range
from $1,835 to $5,868 with an average of$3,803. Fridley has worked very hard to keep
71
Lora Pyka &David Abel
October 6, 2016
Page 2
special assessments as low as possible by preventing the condition of its roads from
deteriorating to the point where a complete reconstruction is required, and only fixing the
streets identified as in greatest need of repair.
l am happy to answer any questions you may have or discuss any additional detail you find
helpful Please do not hesitate to contact me if this would be beneficial to you.
Respectfully
a bi' Works Director
4 ,f Fridley, Minnesota
7:3 .72-3554
72
Lora Pyka&David Abel
160 Pilot Ave NE
Fridley MN 55421
PIN:263024230014
September 28,2016
Hello-
This letter is in response to the proposed assessment for the toad work performed in Fridley the
summer 2015 thru fall 2016.
I am in dispute of the amount charged for a patch of asphalt in front of our house, 160 Pilot Ave,from
property line to property line and down the middle;$2080.00 seems a high amount.In my opinion,the
street did not need replacing as it had minimal cracks and no pot holes. I imagine the trucks coming up
and down out street on garbage day will wreak havoc in no time.The asphalt appears porous and not
sure if it will be as durable as the previous street.
I understand the need for each of us to pay because we use the street, but the proposed amount needs
revision.
I have lived in my home on Pilot in Fridley for 24 years and I believe that there was only one instance
when slurry seal was applied and gravel put down.This process would have sufficed for the needs of
Pilot.
I will be in attendance at the Council meeting on October 10th,at the Fridley City Hall,to hear the final
outcome,and expect a more affordable,fair and adjusted cost to be passed to each Fridley resident.
Thank you for your attention
Regards,
pf/
bci•
rP.)
lora Pyka nd David Abel
73
a
ap Fridley
f y
FRIDLEY MUNICIPAL CENTER• 6431 UNIVERSITY AVE.N.E. FRIDLEY,MN 55432
(763)571-3450 • FAX(763)571-1287 •WWW.CI.FRIDLEY.MN.US
October 6, 2016 PW16-059
Theresa Pyka
5120 Clearview Avenue NE
Fridley, MN 55421
RE: Fridley Street Reconstruction Project ST2015-01—Proposed Final Assessment
Ms. Pyka:
The City of Fridley received your letter dated September 29, 2016, regarding the proposed
assessment for your property, and I would like to respond to your concerns. In your letter
you state that the assessed amount of $2,080 seems too high, and that the road condition
did not warrant replacement. You also stated that the road has not seal coated more than
once in the twenty three years you have lived there.
City records show that Clearview Avenue was constructed in 1973, and received chip
sealing in 1976, 1986, 1997, and 2007. Clearview Avenue was 43 years old, which is
greater than the average service life of a municipal roadway. In 2014 when the project was
defined, Clearview Avenue had a road rating that prioritized it above other streets in Fridley
for improvement. With many streets in the neighborhood being of similar age and condition,
the City approved inclusion of many of these streets in the project, providing cost-effective
long range maintenance of City streets. These are the reasons the project was completed.
The special assessment amount is calculated in accordance with the City's assessment
policy and reflects a proportion of the actual cost of the project. Only a portion of the project
construction is actually assessed, specifically street rehabilitation including reclaiming of
existing pavement and base material, placement of aggregate base and grading, and
paving. The method of calculating the assessment is the same for every project, but the
overall cost vary based on economic changes from year to year. For this project, we
received very competitive pricing that resulted in a total cost for all of this work of under $16
per square yard.
The proposed special assessment of $2,080 is 13% less than estimated in planning the
project and presented to property owners at initial meetings, and through project cost control
during construction is 5% below projections at the time of contractor award. The proposed
assessment is also in line with previous year's assessments, and is nearly the exact amount
assessed for an identical project in 2013. There are options for paying the assessment,
which were discussed at the open house earlier this year.
In comparison, special assessments for similar projects in cities neighboring Fridley range
from $1,835 to $5,868 with an average of$3,803. Fridley has worked very hard to keep
74
Theresa Pyka
October 6, 2016
Page 2
special assessments as low as possible by preventing the condition of its roads from
deteriorating to the point where a complete reconstruction is required, and only fixing the
streets identified as in greatest need of repair,
I am happy to answer any questions you may have or discuss any additional detail you find
helpful. Please do not hesitate to contact me if this would be beneficial to you,
R pectfulty
Jam ,slucw '
P •li, Works Director
ity • Fridley, Minnesota.
63-'72-3554
75
Theresa Pyka
5120 Clearview Street NE
Fridley MN 55421
PIN:263024220067
September 29, 2016
Hello-
This letter is in response to the proposed assessment for the road work performed in Fridley the
summer 2015 thru fall 2016.
I am in dispute of the amount charged for a patch of asphalt in front of our house,5120 Clearview Street,.
from property line to property line and down the middle;$2080.00 seems a high amount. In addition,
the street did not need replacing as it had minimal cracks and no pot holes.The asphalt appears porous
and not sure if it is a durable as the previous,street.
I understand the need for each of us to pay because we use the street, but the proposed amount needs
revision.
I have lived in my home on Clearview in Fridley for 23 years and I believe that there was only one
instance when slurry seal was applied and graver put down.This process would have sufficed for the
needs of Clearview Street.
I will be in attendance at the Council meeting on October 10th,at the Fridley City Hall,to hear the final
outcome,and hopefully a more affordable and fair cost to each Fridley resident.
Thank you for your attention
Regards,
Theresa Pyka
76
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77
Fridley City Hall
I6431University Ave N.E. Fridley, MN 55432-4303
MINI
Fridley (763) 571-3450 • FAX (763) 571-1287 • wwwFridleyMN.gov
October 10, 2016
Sandra Hahn
7672 Hampshire Ave No
Brooklyn Park, MN 55428
Re: Street Improvement Project St. 2015 —01
148 Panorama Ave NE
Pin No. 26-30-24-23-0021
Dear Ms. Hahn,
The City is in receipt of your letter dated October 5, 2016. We recognize your concern regarding
the 2015 Street Improvement Project. The cost of the Street Improvement project was spread
equally among all the residential property owners affected. There is a Senior Deferral Program
offered to those who qualify unfortunately the property needs to be homestead property. At this
time, you have until November 23rd to pay the assessment in full, however, that is not a
requirement. If it remains unpaid after November 23rd, it will be levied to your property taxes
over ten years.
If you have any further questions please contact me at 763-572-3537.
Sincerely,
/ 41C:ilf: 410,
VY ._.j
Mary M 'ith
Special t - essments
RECEIVED OCT 0 7 2016
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AGENDA ITEM
1 r
°r CITY COUNCIL MEETING OF
OCTOBER 10, 2016
TO: Walter Wysopal, City Manager PW16-044
FROM: James Kosluchar, Public Works Director
Shelly Peterson, Finance Director
DATE: October 6, 2016
SUBJECT: Public Hearing on Special Assessments for Project ST2016-01
Special assessments for the aforementioned project have been calculated in accordance
with the City's Special Assessment Policy. A notice of public hearing has been published
and mailed to all affected property owners in accordance with Chapter 429 Minnesota
Statutes. Attached is a sample notice.
We have received no letters in regard to the proposed special assessment at this time.
Staff recommends the City Council move to open this public hearing to receive
comments on the Proposed Special Assessments for Project ST2016-01.
JPK/jpk
attachment
78
Fridley City Hall
6431 University Ave N.E. Fridley, MN 55432
INV (763) 571-3450 • FAX (763) 571-1287 •
Fridley www.FridleyMN.gov
September 19, 2016 PW16-049
NAME
ADDRESS
CITY/STATE/ZIP
RE: PIN 000000000000
Dear Property Owner,
Notice is hereby given that the City Council will meet at 7:00 P.M. on October 10, 2016 in the Council
Chambers, Municipal Center, 6431 University Ave. NE, Fridley, MN, to consider the proposed assessment
for the 2016 Street Rehabilitation Project No. ST2016-01. Adoption by the City Council of the assessment
may occur at the hearing.
The area to be assessed for the improvement is legally described as follows:
Pin(s) 000000000000 all located in the City of Fridley, County of Anoka, State of Minnesota. The
property physical address is:ADDRESS.
The amount PROPOSED to be assessed to your property is as follows: $XXXX.XX
It will be payable over 10 years at 5.25%interest (See page 2 for payment options).
The proposed assessment roll is on file for public inspection at the City of Fridley Finance Office. Written or
oral objections will be considered at the meeting. People who desire to be heard regarding the proposed
improvement and assessment shall be heard at this meeting.
If you wish to preserve your opportunity for appeal of the assessment, you must present your objections in
writing.
Minnesota Statutes, Section 429.061, Subdivision 1, provides in part: "No appeal may be taken as to the
amount of any assessment adopted pursuant to Subdivision 2, unless a written objection signed by the
affected property owners is filed with the Clerk prior to the assessment hearing or presented to the
presiding officer at the hearing." No appeal of your assessment will be accepted by the district court
unless this written objection is properly filed.
An owner who has properly filed a written objection as provided in the preceding paragraph may appeal an
assessment to the District Court, pursuant to Section 429.081, by serving notice of the appeal upon the
Mayor or Clerk of the City within 30 days after the adoption of the assessment and filing such notice with
the District Court within 10 days after service up on the Mayor or Clerk.
1
79
Minnesota Statutes Sections 435.193 through 435.195 and Council Resolution 14-1995
authorize the City to defer the payment of special assessments against homestead properties
owned by persons older than 65 years of age and disabled persons for whom it would be a
hardship to make the payments (income limits do apply). Under this arrangement interest
WILL accrue from the date of adoption. For further information about this deferral program,
contact the Finance Department at 763-572-3537.
1. Various options are available for paying the principal amount of the assessment after
the City Council has accepted the roll:
A. Payment of the principal either IN FULL or AT LEAST HALF will be accepted until
November 23, 2016.
B. Allow the entire assessment to be certified to the Anoka County Property Records
and Taxation Division for annual collection with real estate taxes beginning in
2017.
2. Interest is charged in the following matter:
A. No interest is charged if full payment is received by November 23, 2016 (if the
assessment is adopted on October 10).
B. After November 23, 2016, interest will be charged on the remaining balance on a
daily basis from the adoption date.
3. If you do not prepay in total prior to November 23, 2016, one tenth of the remaining
principal along with interest from the date of the adoption of the resolution through
December 31, 2017,will be collected with your 2017 taxes.
4. In the future, the remaining balance of the principal may be paid to the City by
November 15 of each calendar year to prevent future installments from going to the
County for collection with your property taxes.
If you would like a detailed explanation as to how the assessments were calculated,you can
contact the Finance Department at 763-572-3537.
Mary Smith
Assessor—Special Assessments
2
80
r—RECEIVED
OCT 1 0 2016
CITY OF FRIDLEY
ENGINEERING
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1 AGENDA ITEM
iffckyiCITY COUNCIL MEETING OF
OCTOBER 10, 2016
TO: WALLY WYSOPAL, CITY MANAGE
FROM: SHELLY PETERSON,FINANCE DIRECTOR
MARY SMITH, SPECIAL ASSESSMENTS
SUBJECT: PUBLIC HEARING FOR THE 2016 NUISANCE ABATEMENT
DATE: OCTOBER 6,2016
Attached is the Public Hearing Notice for the assessment for the 2016 Nuisance Abatement.
The Public Hearing Notice was published in the Focus newspaper on September 23, 2016 as
required by State Statute.
SP/ms
Attachment
81
CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA
• PUBLIC HEARING
(LEGAL NOTICE)
Notice is hereby given that the City of Fridley City Council will conduct a public hearing at 7:00 p.m. on
October 10, 2016 in the Council Chambers at 6431 University Avenue NE to consider, and possibly adopt, the
proposed assessment for the following improvements:
2016 NUISANCE ABATEMENT Assess 1 year @ 6.5% Interest $22,884.61
03-30-24-23-0011 11-30-24-21-0020 13-30-24-33-0032 23-30-24-43-0049
03-30-24-24-0055 12-30-24-12-0068 13-30-24-42-0021 24-30-24-14-0047
03-30-24-24-0069 12-30-24-12-0070 15-30-24-44-0011 24-30-24-23-0009
03-30-24-32-0011 12-30-24-22-0024 15-30-24-44-0014 24-30-24-31-002
03-30-24-43-0012 12-30-24-31-0022 23-30-24-13-0071 24-30-24-33-0024
10-30-24-11-0023 12-30-24-31-0089 23-30-24-21-0051 25-30-24-11-0082
10-30-24-12-0043 13-30-24-13-0047 23-30-24-22-0029 26-30-24-33-0039
10-30-24-12-0085 13-30-24-24-0013 23-30-24-23-0082 26-30-24-33-0115
11-30-24-14-0039 13-30-24-24-0044 23-30-24-34-0104
The proposed assessment rolls are on file for public inspection at the Finance Office. Notices are being
mailed to all properly owners.
Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of an
assessment unless a signed, written objection is filed with the clerk prior to the hearing or is presented to the
presiding officer at the hearing. The council may, upon such notice, consider any objection to the amount of
a proposed individual assessment at an adjourned meeting, upon such further notice to the affected properly
owners, as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes Section 429.081 by
serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after the adoption of the as-
sessment and filing such notice with the District Court within ten days after service upon the Mayor or Clerk.
The City of Fridley has adopted Resolution No. 14-1995 deferring special assessment payments for senior
citizens. The City Council may defer the payment of special assessments for any homestead property owned
by a person 65 years of age or older, or for persons retired due to permanent and total disability for which it
would be a hardship to make the payments.
/s/Scott J. Lund, Mayor
Published in the
Columbia Hgt-Fridley Sun Focus
September 23, 2016
598437
•
•
82 •
AGENDA ITEM
_ CITY COUNCIL MEETING OF
I of
Fridley OCTOBER 10, 2016
TO: WALLY WYSOPAL, CITY MANAGERAKY
FROM: SHELLY PETERSON,FINANCE DIRECTOR
MARY SMITH, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2015 STREET
IMPROVEMENT PROJECT NO. ST.2015-01
DATE: October 6,2016
Attached you will find the final assessment roll for the 2015 Street Improvement Project No. St.
2015-01 along with the Resolution to adopt the assessment.
This project included 290 properties. The assessment will be for 10 years at a rate of 5.25%.
SP/ms
Attachment
83
it
RESOLUTION NO. 2016-__
RESOLUTION ADOPTING ASSESSMENT FOR THE
2015 STREET IMPROVEMENT PROJECT NO. 2015-01
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and
heard and passed upon all objections to the proposed assessment for the 2015 Street
Improvement Project No. 2015-01.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each
tract of land therein included is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of ten
years, the first of the installments to be payable on or before the first Monday in January, 2017,
and shall bear interest at the rate of 5.25 percent per annum from the date of the adoption of this
assessment resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2017. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the city treasurer, except that no interest shall be charged if the entire assessment is
paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay
to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be made before
November 15 or interest will be charged through December 31 of the next succeeding year.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10th
DAY OF OCTOBER, 2016.
ROBERT L. BARNETTE—MAYOR PRO TEM
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
84
STREET IMPROVEMENT PROJECT NO ST 2015-01
•
PIN OWNER NAME ADDRESS ASSESSMENT
23-30-24-32-0002 ANOKA COUNTY OF 5479 ALTURA RD NE $2,080.00
23-30-24-32-0003 CURRENT OWNER 5489 ALTURA RD NE $2,080.00
23-30-24-32-0004 KNAPTON GORDON E&SUSAN E 5487 HORIZON DR NE $2,080.00
23-30-24-33-0006 DEUTSCHE BANK NATIONAL TRUST COMPANY 112 CROWN RD NE $2,080.00
23-30-24-33-0007 GUSTAFSON ZACHARY 124 CROWN RD NE $2,080.00
23-30-24-33-0008 DEGIDIO ROY S&CINDY M 136 CROWN RD NE $2,080.00
23-30-24-33-0009 KRAMASZ CHARLES K&SUSAN E 148 CROWN RD NE $2,080.00
23-30-24-33-0010 JESSER GREGORY M&TERRI A 160 CROWN RD NE $2,080.00
23-30-24-33-0011 BLEICHNER ROSS 172 CROWN RD NE $2,080.00
23-30-24-33-0012 SCHULTZ JOHN M 5324 HORIZON DR NE $2,080.00
23-30-24-33-0013 CABRERA DIELA 5312 HORIZON DR NE $2,080.00
23-30-24-33-0014 MARKUSON CHRIS A&VALERIE S 193 CROWN RD NE $2,080.00
23-30-24-33-0015 ANDERSON DEREK D 181 CROWN RD NE $2,080.00
23-30-24-33-0016 FRAULY ROSEMARY 169 CROWN RD NE $2,080.00
23-30-24-33-0017 WOLSFELD GERMAINE M 157 CROWN RD NE $2,080.00
23-30-24-33-0018 OLSON KEVIN 143 CROWN RD NE $2,080.00
23-30-24-33-0019 BAZEWICZ MICHAEL 129 CROWN RD NE $2,080.00
23-30-24-33-0020 BURNET TITLE CHRISTINA D.HANNA 115 CROWN RD NE $2,080.00
23-30-24-33-0022 LARSON SCOTT A&PAULINE M 100 HORIZON CIR NE $2,080.00
23-30-24-33-0023 GROENKE JOAN 112 HORIZON CIR NE $2,080.00
23-30-24-33-0024 SCHOOLCRAFT TRUSTEE GARY&SCHOOLCRAFTTRUSTEE VERA 124 HORIZON CIR NE $2,080.00
23-30-24-33-0025 DROLLJANICE 136 HORIZON CIR NE $2,080.00
23-30-24-33-0026 CLARK CONNIE 148 HORIZON CIR NE $2,080.00
23-30-24-33-0027 EWER TRUSTEE VIRGINIA 160 HORIZON CIR NE $2,080.00
23-30-24-33-0028 WALKER NATINA 5388 HORIZON DR NE $2,080.00
23-30-24-33-0029 HARIAMAKI ROBERTJ 5376 HORIZON DR NE $2,080.00
23-30-24-33-0030 BALEGO DANIEL A&BOOTH D L 5364 HORIZON DR NE $2,080.00
23-30-24-33-0031 BONESTEEL PETER L&MARY A 169 HORIZON CIR NE $2,080.00
23-30-24-33-0032 NYBERG CARLJ&BETTYJ 157 HORIZON CIR NE $2,080.00
23-30-24-33-0033 REINECK ANNE 143 HORIZON CIR NE $2,080.00
23-30-24-33-0034 DZUBAK JOSEPH JAMES&MARY 129 HORIZON CIR NE $2,080.00
23-30-24-33-0035 TATLEY LINDA L 115 HORIZON CIR NE $2,080.00
23-30-24-33-0037 ANDERSON PAMELA A 100 VENTURA AVE NE $2,080.00
23-30-24-33-0038 KUDEBAH DARRELL D&ANNE M 110 VENTURA AVE NE $2,080.00
23-30-24-33-0039 BUTKES ANNA 118 VENTURA AVE NE $2,080.00
23-30-24-33-0040 GL MUELLER LLC 126 VENTURA AVE NE $2,080.00
23-30-24-33-0041 PERKINS AMBROSE H 5444 HORIZON DR NE $2,080.00
23-30-24-33-0042 SARAZIN DARYL&KELLEY P 5432 HORIZON DR NE $2,080.00
23-30-24-33-0043 LIH SELVANUS 101 VENTURA AVE NE $2,080.00
23-30-24-33-0044 BAUMGARTNER HARVEY H&C R 115 VENTURA AVE NE $2,080.00
23-30-24-33-0045 CAMPBELL ALINA 129 VENTURA AVE NE $2,080.00
23-30-24-33-0046 JOHNSON JON 5460 HORIZON DR NE $2,080.00
23-30-24-33-0047 FRENCH CARY N&PRISCILLA A 5470 HORIZON DR NE $2,080.00
23-30-24-33-0048 JOHNSON LEROY C&REIKO 5480 HORIZON DR NE $2,080.00
23-30-24-33-0049 LONG SCOTT 1&SANDY L 5490 HORIZON DR NE $2,080.00
23-30-24-33-0050 HOIBY CARL J&JUDY M 5500 HORIZON DR NE $2,080.00
23-30-24-33-0053 DAVIS DARCELL 5301 HORIZON DR NE $2,080.00
23-30-24-33-0054 GARDNER TRAVIS 5313 HORIZON DR NE $2,080.00
23-30-24-33-0055 KAMRATH ALITHA 5325 HORIZON DR NE $2,080.00
23-30-24-33-0056 GABLE DENISE 5337 HORIZON DR NE $2,080.00
23-30-24-33-0057 BROBERG PAUL 5349 HORIZON DR NE $2,080.00
23-30-24-33-0058 JOHNSON ERIC 5361 HORIZON DR NE $2,080.00
23-30-24-33-0059 STRELOW ELLEN G 5373 HORIZON DR NE $2,080.00
23-30-24-33-0060 PRIBYL BRENDA 5385 HORIZON DR NE $2,080.00
23-30-24-33-0061 FORSYTHE THOMAS K&MARY H 5397 HORIZON DR NE $2,080.00
23-30-24-33-0062 HIRTH RONALD F&MARLENE E 5409 HORIZON DR NE $2,080.00
23-30-24-33-0063 STEPHENS BLAINE 5421 HORIZON DR NE $2,080.00
23-30-24-33-0064 MILLER STEVEN P 5433 HORIZON DR NE $2,080.00
23-30-24-33-0065 HUFFMAN NATASHA 5445 HORIZON DR NE $2,080.00
23-30-24-33-0066 BROWN CATHY 5457 HORIZON DR NE $2,080.00
23-30-24-33-0067 HEDLUNDJEFFREYT 5469 HORIZON DR NE $2,080.00
23-30-24-33-0068 NELSON ALISA 5492 ALTURA RD NE $2,080.00
23-30-24-33-0069 PETERSEN RANDY J&RYAN JENNY 5480 ALTURA RD NE $2,080.00
23-30-24-33-0070 KOS LEONARD&DONA J 5468 ALTURA RD NE $2,080.00
23-30-24-33-0071 SCHUSTER MARY 5456 ALTURA RD NE $2,080.00
23-30-24-33-0072 REINBOLD NICOLE M 5444 ALTURA RD NE $2,080.00
23-30-24-33-0073 AHO HOLLY 5432 ALTURA RD NE $2,080.00
23-30-24-33-0074 BOWMAN ROGER 5420 ALTURA RD NE $2,080.00
23-30-24-33-0075 WIMBERLY BRIAN 5408 ALTURA RD NE $2,080.00
23-30-24-33-0076 KING ROBERT K&JOYCE E 5398 ALTURA RD NE $2,080.00
•
23-30-24-33-0077 PIETILAINEN SHIRLEY 5388 ALTURA RD NE $2,080.00
23-30-24-33-0078 RANEM JOANNE L 5378 ALTURA RD NE $2,080.00
23-30-24-33-0079 SHIRLEY ERIN 5368 ALTURA RD NE $2,080.00
23-30-24-33-0080 SECRETARY OF HOUSING AND URBAN DEVELOPME 5358 ALTURA RD NE $2,080.00
85,e 1 of 4
PIN OWNER NAME ADDRESS ASSESSMENT
23-30-24-33-0081 SEVERSON FRANK 1&MARILYN 5348 ALTURA RD NE $2,080.00
23-30-24-33-0082 MARQUETTE JOEL 5336 ALTURA RD NE $2,080.00
23-30-24-33-0083 ANDERSON DARLENE 5324 ALTURA RD NE $2,080.00
23-30-24-33-0084 KISHISH ROBERT G&GAIL S 5312 ALTURA RD NE $2,080.00
23-30-24-33-0085 BIGOS BEN B&HELENA 213 53RD AVE NE $2,781.00
23-30-24-33-0086 BEREK HELENA 305 53RD AVE NE#101 $3,059.10
23-30-24-33-0087 MAIESKE CHUCK 5313 ALTURA RD NE $2,080.00
23-30-24-33-0088 GEISER HAROLD F&MARLES M 5325 ALTURA RD NE $2,080.00
23-30-24-33-0089 RAICH NATHAN 5337 ALTURA RD NE $2,080.00
23-30-24-33-0090 PALMATIER LINDA 5347 ALTURA RD NE $2,080.00
23-30-24-33-0091 GILBERTSON JENNIFER C 5357 ALTURA RD NE $2,080.00
23-30-24-33-0092 CHAVEZ ISABEL MARIA&MOREDOCK MATTHEW 5367 ALTURA RD NE $2,080.00
23-30-24-33-0093 CHRISTIAN MOLLY J 5377 ALTURA RD NE $2,080.00
23-30-24-33-0094 DAHER TARA 5387 ALTURA RD NE $2,080.00
23-30-24-33-0095 JANKOWSKI THOMAS R 5397 ALTURA RD NE $2,080.00
23-30-24-33-0096 HAESSIC BRIAN 5407 ALTURA RD NE $2,080.00
23-30-24-33-0097 BISHOP SHIRLEY ANN 5417 ALTURA RD NE $2,080.00
23-30-24-33-0101 LARKIN JESSICA 5455 ALTURA RD NE $2,080.00
23-30-24-33-0102 RICE MARK 5465 ALTURA RD NE $2,080.00
23-30-24-33-0103 ORTEGA RONAL 5471 ALTURA RD NE $2,080.00
26-30-24-22-0001 BIGOS HELENA 5291 3RD ST NE#101 $4,977.99
26-30-24-22-0002 BIGOS HELENA 5261 3RD ST NE#101 $4,811.13
26-30-24-22-0003 BIGOS HELENA 5231 3RD ST NE#101 $4,672.08
26-30-24-22-0004 BIGOS HELENA 5201 3RD ST NE#101 $4,560.84
26-30-24-22-0005 BIGOS HELENA 5290 3RD ST NE#101 $4,866.75
26-30-24-22-0006 BIGOS HELENA 5260 3RD ST NE#101 $4,838.94
26-30-24-22-0007 BIGOS HELENA 5230 3RD ST NE $4,838.94
26-30-24-22-0008 BIGOS HELENA 5200 3RD ST NE#101 $4,838.94
26-30-24-22-0009 HYNES JAIMEE 5191 3RD ST NE $3,120.00
26-30-24-22-0010 HAGER IBRAHIM&FATME A 5183 3RD ST NE $3,120.00
26-30-24-22-0011 BENHAJ NIZAR 5141 3RD ST NE $3,120.00
26-30-24-22-0012 MOI C LAI 5131 3RD ST NE $3,120.00
26-30-24-22-0013 INAMAGUA NICOLAZ 5121 3RD ST NE $3,120.00
26-30-24-22-0014 ALY SAMY M 5 5115 3RD ST NE $3,120.00
26-30-24-22-0015 EWING HARRIET 5190 3RD ST NE $2,080.00
26-30-24-22-0016 CALLE ANGEL J NEIRA 5180 3RD ST NE $2,080.00
26-30-24-22-0017 STRANBERG ROBERT H&RAMONA 5140 3RD ST NE $2,080.00
26-30-24-22-0018 NOVAK GLENNYS 5130 3RD ST NE $2,080.00
26-30-24-22-0019 BROZAK PHYLLIS R 5110 3RD ST NE $2,080.00
26-30-24-22-0020 VELIN JOHN P&VIRGINIA H 5105 HORIZON DR NE $2,080.00
26-30-24-22-0029 GEORGE DAWN 5272 HORIZON DR NE $2,080.00
26-30-24-22-0030 HASKIN SANDRA 5260 HORIZON DR NE $2,080.00
26-30-24-22-0031 TREUENFELS PETER M 5248 HORIZON DR NE $2,080.00
26-30-24-22-0032 DORF ROGER 5236 HORIZON DR NE $2,080.00
26-30-24-22-0033 TASHI WANDGDUE 5224 HORIZON DR NE $2,080.00
26-30-24-22-0034 NIELSEN STEVEN M 5212 HORIZON DR NE $2,080.00
26-30-24-22-0039 CHRISTEN ROBERT G&L G 5201 HORIZON DR NE $2,080.00
26-30-24-22-0040 CARLSON STEVEN B&JOANNE M 5213 HORIZON DR NE $2,080.00
26-30-24-22-0041 PETERSON LYN RAE 5225 HORIZON DR NE $2,080.00
26-30-24-22-0042 THOUR MARVIN JR&MARION D 5237 HORIZON DR NE $2,080.00
26-30-24-22-0043 RISING BETH MARGARET 5249 HORIZON DR NE $2,080.00
26-30-24-22-0044 TORKELSON ELAINE 5261 HORIZON DR NE $2,080.00
26-30-24-22-0045 MORISSET SIRENA 5273 HORIZON DR NE $2,080.00
26-30-24-22-0048 DENNIE KIMBERLY 5057 CLEARVIEW ST NE $2,080.00
26-30-24-22-0049 SKYBERG JOHN A 5069 CLEARVIEW ST NE $2,080.00
26-30-24-22-0050 DELEG ROSA 5087 CLEARVIEW ST NE $2,080.00
26-30-24-22-0051 OVERTON BRIAN 5144 HORIZON DR NE $2,080.00
26-30-24-22-0052 ANDERSON BRENDA 5134 HORIZON DR NE $2,080.00
26-30-24-22-0053 BOCHET FRANCES 5124 HORIZON DR NE $2,080.00
26-30-24-22-0054 PETERSON GARY&CYNTHIA A 5108 TOPPER LN NE $2,080.00
26-30-24-22-0055 NIHART DENNIS&JACQUELINE 5061 HUGHES AVE NE $2,080.00
26-30-24-22-0056 PETERSON STEVEN R 5073 HUGHES AVE NE $2,080.00
26-30-24-22-0057 URGILES RAMON 5085 HUGHES AVE NE $2,080.00
26-30-24-22-0058 ROLEKSCOT T 5097 HUGHES AVE NE $2,080.00
26-30-24-22-0059 STENSLIE DOUGLAS 5109 HUGHES AVE NE $2,080.00
26-30-24-22-0060 ESPINOZA MANUEL 5121 HUGHES AVE NE $2,080.00
26-30-24-22-0061 ACCAP-HUD HOMES TAX CREDIT LP 5133 HUGHES AVE NE $2,080.00
26-30-24-22-0062 ALLIE JAMES D&BERNADINE A 5145 HUGHES AVE NE $2,080.00
26-30-24-22-0063 SHREWSBURY OKSAM 5157 HUGHES AVE NE $2,080.00
26-30-24-22-0066 ZIEGLER MICHAEL J&CARYN M 5132 CLEARVIEW ST NE $2,080.00
26-30-24-22-0067 PYKA THERESAJ 5120 CLEARVIEW ST NE $2,080.00
26-30-24-22-0068 SANDWICK TERESA R. 5108 CLEARVIEW ST NE $2,080.00
26-30-24-22-0069 TRAFAS JAMES M 5096 CLEARVIEW ST NE $2,080.00
26-30-24-22-0070 GILBERTSON JAY 5084 CLEARVIEW ST NE $2,080.00
26-30-24-22-0071 DORKO KENNETH R&AISLINN M 5072 CLEARVIEW ST NE $2,080.00
86;e2of4
PIN OWNER NAME ADDRESS ASSESSMENT
26-30-24-22-0072 MURPHY AGNES E 5060 CLEARVIEW ST NE $2,080.00
26-30-24-22-0073 MOLL BRADLY H&MICHELLE M 5060 HUGHES AVE NE $2,080.00
26-30-24-22-0074 SERIE DAVID 5072 HUGHES AVE NE $2,080.00
26-30-24-22-0075 PETTERSON LU WAYNE&SHEILA 5084 HUGHES AVE NE $2,080.00
26-30-24-22-0076 MOFFETT DANTE RICK 5096 HUGHES AVE NE $2,080.00
26-30-24-22-0077 FITZER MARY 5108 HUGHES AVE NE $2,080.00
26-30-24-22-0078 GACEK JOHN ALAN 5120 HUGHES AVE NE $2,080.00
26-30-24-22-0079 EULL JAIME 5132 HUGHES AVE NE $2,080.00
26-30-24-22-0080 KALUZA BRADLEY 5144 HUGHES AVE NE $2,080.00
26-30-24-22-0081 CHARTRAW DANIELE 5156 HUGHES AVE NE $2,080.00
26-30-24-22-0082 FRESONKE MICHAEL 5168 HUGHES AVE NE $2,080.00
26-30-24-22-0083 MOSES JERALD 5180 HUGHES AVE NE $2,080.00
26-30-24-22-0084 CORTES MELITON 0&BONFIL R G 5212 CAPITOL ST NE $2,080.00
26-30-24-22-0085 PALM DELORES 5228 CAPITOL ST NE $2,080.00
26-30-24-22-0086 REINKEN LISA M 5244 CAPITOL ST NE $2,080.00
26-30-24-22-0087 BEECROFT THEODORE J&DONNA 5256 CAPITOL ST NE $2,080.00
26-30-24-22-0088 PAULSEN GLORIA 5268 CAPITOL ST NE $2,080.00
26-30-24-22-0089 OLSON ARLENE E 5176 HUGHES AVE NE $2,080.00
26-30-24-22-0092 BREZA DOROTHY 5221 CAPITOL ST NE $2,080.00
26-30-24-22-0093 BRODAL DALE E&JUDITH A 5229 CAPITOL ST NE $2,080.00
26-30-24-22-0094 EKSTRAND LARRY J 5237 CAPITOL ST NE $2,080.00
26-30-24-22-0095 RAJTAR JOHN Z&DANUTA T 5245 CAPITOL ST NE $2,080.00
26-30-24-22-0096 MATTILA DAVID E&HIWET 5255 CAPITOL ST NE $2,080.00
26-30-24-22-0099 BIGOS HELENA 5101 HORIZON DR NE#101 $3,615.30
26-30-24-22-0100 MNSF MINNEAPOLIS LLC 5115 HORIZON DR NE $2,080.00
26-30-24-22-0101 ANDERSON EMILY 5129 HORIZON DR NE $2,080.00
26-30-24-22-0102 SEYBOLD DAVID 5139 HORIZON DR NE $2,080.00
26-30-24-22-0103 NAGAN PHILLIP 5149 HORIZON DR NE $2,080.00
26-30-24-22-0104 MRUZ ROBERT P&DIANE L 5159 HORIZON DR NE $2,080.00
26-30-24-22-0105 PERSONS MICHAELJ 5169 HORIZON DR NE $2,080.00
26-30-24-22-0106 BAILEY TERESA M&BRUCE M 5179 HORIZON DR NE $2,080.00
26-30-24-22-0107 IMHOLTE JOHN&KIM 5189 HORIZON DR NE $2,080.00
26-30-24-23-0001 BLISH JOHN M&AVES LYNN F 185 49TH AVE NE $2,080.00
26-30-24-23-0009 BUKOWSKI THOMAS L 100 PILOT AVE NE $2,080.00
26-30-24-23-0010 TOLLEFSON JEROME A&LOIS A 112 PILOT AVE NE $2,080.00
26-30-24-23-0011 SNIPSTAD BARBARA 124 PILOT AVE NE $2,080.00
26-30-24-23-0012 HARSTAD TERRY 136 PILOT AVE NE $2,080.00
26-30-24-23-0013 SLOAN JEREMY 148 PILOT AVE NE $2,080.00
26-30-24-23-0014 PYKA LORA L&ABEL DAVID W 160 PILOT AVE NE $2,080.00
26-30-24-23-0015 BACKSTROM JOLINE L 172 PILOT AVE NE $2,080.00
26-30-24-23-0016 DORFF DARLENE 4924 ROMAN RD NE $2,080.00
26-30-24-23-0017 JACOBSON JOYCE 100 PANORAMA AVE NE $2,080.00
26-30-24-23-0018 JENSEN AMY 112 PANORAMA AVE NE $2,080.00
26-30-24-23-0019 ASHMUN SHARON M 124 PANORAMA AVE NE $2,080.00
26-30-24-23-0020 WATKINS EDWIN E&DORIS R 136 PANORAMA AVE NE $2,080.00
26-30-24-23-0021 HAHN SANDRA 148 PANORAMA AVE NE $2,080.00
26-30-24-23-0022 SAUMER WENDY 160 PANORAMA AVE NE $2,080.00
26-30-24-23-0023 DAVIS DUANE E&MARJORIE A 172 PANORAMA AVE NE $2,080.00
26-30-24-23-0024 TOLVE MATHEW 184 PANORAMA AVE NE $2,080.00
26-30-24-23-0025 EDMOND KAREN 185 GIBRALTAR RD NE $2,080.00
26-30-24-23-0026 BRENNAN DANIEL W 173 GIBRALTAR RD NE $2,080.00
26-30-24-23-0027 OTTERNESS DALE L&ROSE A 161 GIBRALTAR RD NE $2,080.00
26-30-24-23-0028 BRADTKE DALE J 149 GIBRALTAR RD NE $2,080.00
26-30-24-23-0029 VIGEN MICHAEL D 137 GIBRALTAR RD NE $2,080.00
26-30-24-23-0030 SNELL RICHARD L&NANCY A 125 GIBRALTAR RD NE $2,080.00
26-30-24-23-0031 WELF PATRICIA 113 GIBRALTAR RD NE $2,080.00
26-30-24-23-0032 PEREZ PORFIRIO 101 GIBRALTAR RD NE $2,080.00
26-30-24-23-0033 MARIHART PAUL A 100 GIBRALTAR RD NE $2,080.00
26-30-24-23-0034 RYMAN JOSEPH M&CHRISTINA M 112 GIBRALTAR RD NE $2,080.00
26-30-24-23-0035 CRUSE PATRICIA L 124 GIBRALTAR RD NE $2,080.00
26-30-24-23-0036 STEWART MARVIN 136 GIBRALTAR RD NE $2,080.00
26-30-24-23-0037 STEFFEN BRUCE M&DEBORAH 148 GIBRALTAR RD NE $2,080.00
26-30-24-23-0038 MORAH KENECHUKWU 160 GIBRALTAR RD NE $2,080.00
26-30-24-23-0039 WHITEFORD KARLA D&GERALD R 172 GIBRALTAR RD NE $2,080.00
26-30-24-23-0040 DUROSE BRIAN D 184 GIBRALTAR RD NE $2,080.00
26-30-24-23-0041 SWANSON ALLEN E&JEANETTE 4964 ROMAN RD NE $2,080.00
26-30-24-23-0042 LARIVIERE DARETT 4952 ROMAN RD NE $2,080.00
26-30-24-23-0043 LIND DAVID 173 PILOT AVE NE $2,080.00
26-30-24-23-0044 VOLSEN PIERINA B 161 PILOT AVE NE $2,080.00
26-30-24-23-0045 SANDBERG BETH R 149 PILOT AVE NE $2,080.00
8 lige 3 of 4
PIN OWNER NAME ADDRESS ASSESSMENT
26-30-24-23-0046 DUFOUR JEWEL M 137 PILOT AVE NE $2,080.00
26-30-24-23-0047 BAKER PAUL 125 PILOT AVE NE $2,080.00
26-30-24-23-0048 ANDERSON LYNN 113 PILOT AVE NE $2,080.00
26-30-24-23-0049 MARTINSON CHRISTOPHER 101 PILOT AVE NE $2,080.00
26-30-24-23-0053 KELLY THOMAS 4917 ROMAN RD NE $2,080.00
26-30-24-23-0054 SMITH STUART 4929 ROMAN RD NE $2,080.00
26-30-24-23-0055 POGREBA ROLLAND&VIRGINIA 4941 ROMAN RD NE $2,080.00
26-30-24-23-0056 ADAMS-LEETE LOGAN 4953 ROMAN RD NE $2,080.00
26-30-24-23-0057 HASNUDEEN ROBERT R&ASHIMA S 4965 ROMAN RD NE $2,080.00
26-30-24-23-0058 SPEVACEK NATE 4977 ROMAN RD NE $2,080.00
26-30-24-23-0059 JOHNSON ADRIAN 4989 ROMAN RD NE $2,080.00
26-30-24-23-0060 POGREBA BERNADETTE 200 PANORAMA AVE NE $2,080.00
26-30-24-23-0061 JARVIS JOHN 212 PANORAMA AVE NE $2,080.00
26-30-24-23-0062 HOKE JACINTHA 224 PANORAMA AVE NE $2,080.00
26-30-24-23-0063 BECK 0 W&L B TRUSTEES 4988 3RD ST NE $2,080.00
26-30-24-23-0064 HIME KRYSTAL 4976 3RD ST NE $2,080.00
26-30-24-23-0065 JOHNSON ERVIN A&JEANNE E 4964 3RD ST NE $2,080.00
26-30-24-23-0066 HOSKINS DEAN 4952 3RD ST NE $2,080.00
26-30-24-23-0067 ABRAHAM THOMAS A 4940 3RD ST NE $2,080.00
26-30-24-23-0068 FULFORD ANTHONY 4928 3RD ST NE $2,080.00
26-30-24-23-0069 SCHOLTES BRYAN 4916 3RD ST NE $2,080.00
26-30-24-23-0070 ELMQUIST ELLEN 4901 3RD ST NE#1 $2,614.14
26-30-24-23-0071 ELMQUIST NEIL 4913 3RD ST NE#1 $2,141.37
26-30-24-23-0072 ELMQUIST NICHOLAS 4921 3RD ST NE#1 $2,141.37
26-30-24-23-0073 ELMQUIST NICHOLAS 4939 3RD ST NE#1 $2,141.37
26-30-24-23-0074 ELMQUIST NICHOLAS 4949 3RD ST NE $2,141.37
26-30-24-23-0075 EXCELSIOR PROPERTIES 4965 3RD ST NE $3,031.29
26-30-24-23-0076 EXCELSIOR PROPERTIES 4985 3RD ST NE#1 $3,031.29
26-30-24-23-0077 EXCELSIOR PROPERTIES 5005 3RD ST NE#1 $3,114.72
26-30-24-23-0078 EXCELSIOR PROPERTIES 5025 3RD ST NE#1 $3,114.72
26-30-24-23-0079 SARAH PROPERTIES 5035 3RD ST NE#1 $2,141.37
26-30-24-23-0080 WINGATE INVESTMENTS INC 5045 3RD ST NE $3,120.00
26-30-24-23-0081 ESPESETH FARMS INC 5057 3RD ST NE $3,120.00
26-30-24-23-0083 HOSKINS DEAN 5069 3RD ST NE $3,120.00
26-30-24-23-0084 BIGOS HELENA 5100 HORIZON DR NE $3,476.25
26-30-24-23-0086 LUCK MARIE 225 PANORAMA AVE NE $2,080.00
26-30-24-23-0087 LAYLAND VIRGINIA A 213 PANORAMA AVE NE $2,080.00
26-30-24-23-0088 BLOCK ALLAN 201 PANORAMA AVE NE $2,080.00
26-30-24-23-0089 CTW GROUP INCORPORATED 187 PANORAMA AVE NE $2,080.00
26-30-24-23-0090 GILLIVER JOANNE M 175 PANORAMA AVE NE $2,080.00
26-30-24-23-0091 KWONG KWOK K&KWAN Y 5001 CLEARVIEW ST NE $2,080.00
26-30-24-23-0092 HIDALGO NANCY 5017 CLEARVIEW ST NE $2,080.00
26-30-24-23-0093 ANDERSON ZACHARY 5031 CLEARVIEW ST NE $2,080.00
26-30-24-23-0094 NICHOLSON DEAN R&DIANE C 5045 CLEARVIEW ST NE $2,080.00
26-30-24-23-0095 NELSON JODI 5096 TOPPER LN NE $2,080.00
26-30-24-23-0096 JONES PATRICIA 5084 TOPPER LN NE $2,080.00
26-30-24-23-0097 AARON BENJAMIN 5072 TOPPER LN NE $2,080.00
26-30-24-23-0098 NUNEMAKER MARVIN D&SANDRA 5060 TOPPER LN NE $2,080.00
26-30-24-23-0099 ROZEK LARRY J&MARY G 5061 TOPPER LN NE $2,080.00
26-30-24-23-0100 SEMANKO TRUSTEE GREGORY 5073 TOPPER LN NE $2,080.00
26-30-24-23-0101 HUSIC SEVALA 5085 TOPPER LN NE $2,080.00
26-30-24-23-0102 RANDY D ARNOLD 5097 TOPPER LN NE $2,080.00
26-30-24-23-0103 PELTON HOWARD 5090 3RD ST NE $2,080.00
26-30-24-23-0104 PAVKOVICH PAUL 5068 3RD ST NE $2,080.00
26-30-24-23-0105 DRULEY JOSHUA M&SARAH JOY 5056 3RD ST NE $2,080.00
26-30-24-23-0106 WILLIS GORDON 5044 3RD ST NE $2,080.00
26-30-24-23-0107 PLANTE LAURIE L T 5000 CLEARVIEW ST NE $2,080.00
26-30-24-23-0108 DADSOUR MOHAMED 131 PANORAMA AVE NE $2,080.00
26-30-24-23-0109 ZIMMER JOHN A&JANETE E 5013 HUGHES AVE NE $2,080.00
26-30-24-23-0110 ZEMBA RONALD J&KATHLEEN S 5025 HUGHES AVE NE $2,080.00
26-30-24-23-0111 SCHLAVIN DEBRA 5037 HUGHES AVE NE $2,080.00
26-30-24-23-0112 LAMB WILLARD 5049 HUGHES AVE NE $2,080.00
26-30-24-23-0113 SCHALLER RICHARD E JR&M M 5048 CLEARVIEW ST NE $2,080.00
26-30-24-23-0114 SCHULTZ WILLIAM J&E A 5036 CLEARVIEW ST NE $2,080.00
26-30-24-23-0115 HANSON CHARLES L&PAMELA A 5024 CLEARVIEW ST NE $2,080.00
26-30-24-23-0116 COLLINS JOHN T 5012 CLEARVIEW ST NE $2,080.00
26-30-24-23-0117 HABTESILASSIE ASTER 5000 HUGHES AVE NE $2,080.00
26-30-24-23-0118 MANSFIELD ANITA 5012 HUGHES AVE NE $2,080.00
26-30-24-23-0119 ZYCH DANIEL 5024 HUGHES AVE NE $2,080.00
26-30-24-23-0120 MEYER ABBY 5036 HUGHES AVE NE $2,080.00
26-30-24-23-0121 CARLSON LAURA E 5048 HUGHES AVE NE $2,080.00
$643,750.27
8 gage 4 of 4
AGENDA ITEM
of CITY COUNCIL MEETING OF
Fridley OCTOBER 10, 2016
TO: WALLY WYSOPAL, CITY MANAGERS ®
FROM: SHELLY PETERSON,FINANCE DIRECTOR
MARY SMITH, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2016 STREET
IMPROVEMENT PROJECT NO. ST.2016-01
DATE: October 6,2016
Attached you will find the final assessment roll for the 2016 Street Improvement Project No. St.
2016-01 along with the Resolution to adopt the assessment.
This project included 169 properties. The assessment will be for 10 years at a rate of 5.25%.
SP/ms
Attachment
89
RESOLUTION NO.2016-_
RESOLUTION ADOPTING ASSESSMENT FOR THE
2016 STREET IMPROVEMENT PROJECT NO. 2016-01
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and
heard and passed upon all objections to the proposed assessment for the 2016 Street
Improvement Project No. 2016-01.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY,
MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each
tract of land therein included is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of ten
years, the first of the installments to be payable on or before the first Monday in January, 2017,
and shall bear interest at the rate of 5.25 percent per annum from the date of the adoption of this
assessment resolution. To the first installment shall be added interest on the entire assessment
from the date of this resolution until December 31, 2017. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
The owner of any property so assessed may, at any time prior to certification of the assessment to
the county, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the city treasurer, except that no interest shall be charged if the entire assessment is
paid within 30 days from the adoption of this resolution; and he may, at any time thereafter, pay
to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued
to December 31 of the year in which such payment is made. Such payment must be made before
November 15 or interest will be charged through December 31 of the next succeeding year.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10th
DAY OF OCTOBER, 2016.
ROBERT L. BARNETTE—MAYOR PRO TEM
ATTEST:
DEBRA A. SKOGEN - CITY CLERK
90
STREET IMPROVEMENT PROJECT NO ST 2016-01
PIN OWNER NAME ADDRESS ASSESSMENT
26-30-24-32-0005 TYLER HUBER 4803 3RD ST NE $2,125.93
26-30-24-32-0006 MINH C&PHUONG P HA 4815 3RD ST NE $2,125.93
26-30-24-32-0007 JEREMY TORELL 4827 3RD ST NE $2,125.93
26-30-24-32-0008 PAUL L MEYER 4839 3RD ST NE $2,125.93
26-30-24-32-0009 PAMELA SPELLMAN 4851 3RD ST NE $2,125.93
26-30-24-32-0010 VICKI BODE 4863 3RD ST NE $2,125.93
26-30-24-32-0011 REINHARD GRUNDL 4875 3RD ST NE $2,125.93
26-30-24-32-0014 YENG CHA 4868 3RD ST NE $2,125.93
26-30-24-32-0015 TERRY J SMOLTZ 4856 3RD ST NE $2,125.93
26-30-24-32-0016 DEBORAH J BRIGHT 4844 3RD ST NE $2,125.93
26-30-24-32-0017 DENNIS G&LYNNE STEVENSON 4832 3RD ST NE $2,125.93
26-30-24-32-0018 NATHALIE EL-ZEENNY 4820 3RD ST NE $2,125.93
26-30-24-32-0021 MY D&THAO T TRINH 4803 2 1/2 ST NE $2,125.93
26-30-24-32-0022 DIAN MALONEY 4815 2 1/2 ST NE $2,125.93
26-30-24-32-0023 DELORIS VLIEGER 4827 2 1/2 ST NE $2,125.93
26-30-24-32-0024 ERIK LYNK 4839 2 1/2 ST NE $2,125.93
26-30-24-32-0025 JR DOUGLAS BACHORIK 48512 1/2 ST NE $2,125.93
26-30-24-32-0026 KASEY HOLT 4863 21/2 ST NE $2,125.93
26-30-24-32-0027 GENIFE MERRELL 4875 2 1/2 ST NE $2,125.93
26-30-24-32-0028 JOSEPH SINIGAGLIO 4795 3RD ST NE $2,125.93
26-30-24-32-0030 GLORIA&DARIO TIONGSON 4868 21/2 ST NE $2,125.93
26-30-24-32-0031 JAMES A&SANDRA K BORNETUN 4856 2 1/2 ST NE $2,125.93
26-30-24-32-0032 APRIL NEVANS 4844 2 1/2 ST NE $2,125.93
26-30-24-32-0033 PATRICK FINDLEY 4832 2 1/2 ST NE $2,125.93
26-30-24-32-0034 PAUL S&ANNE L DREBLOW 4820 2 1/2 ST NE $2,125.93
26-30-24-32-0035 LAWAYSH CHEKELE 4808 2 1/2 ST NE $2,125.93
26-30-24-32-0037 MICHAEL R TUZINSKI 4803 2ND ST NE $2,125.93
26-30-24-32-0038 CARRIE L DEJARLAIS 4815 2ND ST NE $2,125.93
26-30-24-32-0039 CAROL THORSEN 4827 2ND ST NE $2,125.93
26-30-24-32-0040 RICHARD P&DEANNA L EVANS 4839 2ND ST NE $2,125.93
26-30-24-32-0041 SCOTT JESKA 4851 2ND ST NE $2,125.93
26-30-24-32-0042 DONNA R FISCHER 4861 2ND ST NE $2,125.93
26-30-24-32-0043 ADLORE G&M A TRUSTEE BRAATEN 4871 2ND ST NE $2,125.93
26-30-24-32-0046 BRIAN FORSYTHE 4868 2ND ST NE $2,125.93
26-30-24-32-0047 CARL 0&KAREN L YOUNGREN 4856 2ND ST NE $2,125.93
26-30-24-32-0048 ELIZABETH SABEL 4844 2ND ST NE $2,125.93
26-30-24-32-0049 ROWAN KELLY&ROWAN PATRICK MCSHERRY 4832 2ND ST NE $2,125.93
26-30-24-32-0060 GARY A BERG 4756 2ND ST NE $2,125.93
26-30-24-32-0061 ARTHUR D&ANNETTE M GILLES 4748 2ND ST NE $2,125.93
26-30-24-32-0062 ABIGIL WESTPAHL 4740 2ND ST NE $2,125.93
26-30-24-32-0063 HARLEY SWOBODA 4732 2ND ST NE $2,125.93
26-30-24-32-0064 LINDA STRZYZEWSKI 4724 2ND ST NE $2,125.93
26-30-24-32-0065 TRUSTEE MARYANN COOK 4716 2ND ST NE $2,125.93
26-30-24-32-0066 BRADLEY R&BRIDGET M DREWS 4706 2ND ST NE $2,125.93
26-30-24-32-0067 MICHELLE R&CHARLES L OSTIC 4700 2ND ST NE $2,125.93
26-30-24-32-0068 JESSIE MORTON 4701 MAIN ST NE $2,125.93
26-30-24-32-0075 JOHN LISOWSKI 4769 MAIN ST NE $2,125.93
26-30-24-32-0076 KATHERINE WIECHMAN 4780 2 1/2 ST NE $2,125.93
26-30-24-32-0077 CHARLES L&ANNE P POPP 4762 2 1/2 ST NE $2,125.93
26-30-24-32-0078 PATRICK W THOENNES 4756 2 1/2 ST NE $2,125.93
26-30-24-32-0079 MARY M LYNNE 4744 2 1/2 ST NE $2,125.93
26-30-24-32-0080 PROPERTIES LLC KPR 4732 21/2 ST NE $2,125.93
26-30-24-32-0081 ANTHONY AARSETH 4720 2 1/2 ST NE $2,125.93
Pa911of4
PIN OWNER NAME ADDRESS ASSESSMENT
26-30-24-32-0082 DARLENE NASTROM 4712 2 1/2 ST NE $2,125.93
26-30-24-32-0083 RICHARD J&J M TRUSTEE GILES 4704 2 1/2 ST NE $2,125.93
26-30-24-32-0084 ROBERT L JR&JUDY M SANKEY 4701 2ND ST NE $2,125.93
26-30-24-32-0085 SANDRA L DYKHUIZEN 4707 2ND ST NE $2,125.93
26-30-24-32-0086 SEAN KRAKER 4717 2ND ST NE $2,125.93
26-30-24-32-0087 MARCIE MCCLURE 4725 2ND ST NE $2,125.93
26-30-24-32-0088 DANIEL HARRIS 4733 2ND ST NE $2,125.93
26-30-24-32-0089 VINCENT R ANDERSON 4741 2ND ST NE $2,125.93
26-30-24-32-0090 KRISTEN RUNNAKKO 4749 2ND ST NE $2,125.93
26-30-24-32-0091 ADAM BROWN 4757 2ND ST NE $2,125.93
26-30-24-32-0092 DANIEL V&DEBORAH A MAGNUSON 4780 3RD ST NE $2,125.93
26-30-24-32-0093 JEREMY JOHNSON 4768 3RD ST NE $2,125.93
26-30-24-32-0094 NICOLE HERTEL 4756 3RD ST NE $2,125.93
26-30-24-32-0095 TIMOTHY&MERRIE PROBASCO 4744 3RD ST NE $2,125.93
26-30-24-32-0096 IONE B WADNIZAK 4732 3RD ST NE $2,125.93
26-30-24-32-0097 KENDAL J&ELAYNE 0 KNUTSON 4720 3RD ST NE $2,125.93
26-30-24-32-0098 SEAN HART 4710 3RD ST NE $2,125.93
26-30-24-32-0099 JOSEPH HODGMAN 4700 3RD ST NE $2,125.93
26-30-24-32-0100 DANIEL TONKIN 4703 2 1/2 ST NE $2,125.93
26-30-24-32-0101 MICHELLE DZUBAK 4709 2 1/2 ST NE $2,125.93
26-30-24-32-0102 MICHAEL G OLSON 4717 21/2 ST NE $2,125.93
26-30-24-32-0103 NEIL GARDNER 4725 2 1/2 ST NE $2,125.93
26-30-24-32-0104 ELEANOR JACOBS 4733 2 1/2 ST NE $2,125.93
26-30-24-32-0105 SERGIO MARTINEZ 4757 2 1/2 ST NE $2,125.93
26-30-24-32-0106 SCOTT C&KELLY K HALSEY 4769 21/2 ST NE $2,125.93
26-30-24-32-0107 SHAUN SCOTT 47812 1/2 ST NE $2,125.93
26-30-24-32-0116 MICHAEL R RILEY 4703 3RD ST NE $2,125.93
26-30-24-32-0117 BALTAZARA CAJAS 4715 3RD ST NE $2,125.93
26-30-24-32-0118 DAVID WESTHEIMER 4727 3RD ST NE $2,125.93
26-30-24-32-0119 MICHAEL A KANIS 4739 3RD ST NE $2,125.93
26-30-24-32-0120 TENZIN SAENGXAYABANDITH 4751 3RD ST NE $2,125.93
26-30-24-32-0121 BRITT PATE 4763 3RD ST NE $2,125.93
26-30-24-32-0122 TARA A&TRACY PATRICK B RINKE 4775 3RD ST NE $2,125.93
26-30-24-32-0123 CAROL SINIGAGLIO 4795 3RD ST NE $2,125.93
26-30-24-32-0124 ASSAD E&LANA M AWAIJANE 4808 3RD ST NE $2,125.93
26-30-24-33-0009 ADAM HANSEN 4603 3RD ST NE $2,125.93
26-30-24-33-0010 DENNIS R&N J YOUNKER 4615 3RD ST NE $2,125.93
26-30-24-33-0011 BARBARA L OTREMBA 4627 3RD ST NE $2,125.93
26-30-24-33-0012 JUDITH HAFNER 4639 3RD ST NE $2,125.93
26-30-24-33-0013 JULIA SCHMIDT 4651 3RD ST NE $2,125.93
26-30-24-33-0014 MICHAEL R&ANGELA M CARLSON 4663 3RD ST NE $2,125.93
26-30-24-33-0015 CHARLES BEDIAKO 4675 3RD ST NE $2,125.93
26-30-24-33-0016 LORRAINE LEMKE 4687 3RD ST NE $2,125.93
26-30-24-33-0017 DAVID G&LIDIA S SANTOYO 4650 3RD ST NE $2,125.93
26-30-24-33-0018 DANIEL DISSELKAMP 4642 3RD ST NE $2,125.93
26-30-24-33-0019 KYLE ANDERSON 4638 3RD ST NE $2,125.93
26-30-24-33-0020 CHERYL KAHLER 4630 3RD ST NE $2,125.93
26-30-24-33-0021 ROBERT L LECLAIRE 4624 3RD ST NE $2,125.93
26-30-24-33-0023 CHACA DIEGO 4610 3RD ST NE $2,125.93
26-30-24-33-0024 MATTHEW HARSTAD 4600 3RD ST NE $2,125.93
26-30-24-33-0025 DIANE M BIPES 4601 2 1/2 ST NE $2,125.93
26-30-24-33-0026 WILLIAM J HAMMER 4609 2 1/2 ST NE $2,125.93
26-30-24-33-0027 HILAIRE DARCY T ST 4617 21/2 ST NE $2,125.93
26-30-24-33-0028 THOMAS M&POLLY J ISRAELSON 4625 2 1/2 ST NE $2,125.93
Pa922 of 4
PIN OWNER NAME ADDRESS ASSESSMENT
26-30-24-33-0029 BENJAMIN BREUNINGER 4633 2 1/2 ST NE $2,125.93
26-30-24-33-0030 LAURA KARSJENS 46412 1/2 ST NE $2,125.93
26-30-24-33-0b31 AMBER MERRIGAN 4647 2 1/2 ST NE $2,125.93
26-30-24-33-0032 MAYNARD A&E M NIELSEN 4655 2 1/2 ST NE $2,125.93
26-30-24-33-0033 JOANNE SCHUUR 4656 2 1/2 ST NE $2,125.93
26-30-24-33-0034 KERRI LISSICK 4648 2 1/2 ST NE $2,125.93
26-30-24-33-0035 TRUSTEE CARROLL L JENSON 4638 2 1/2 ST NE $2,125.93
26-30-24-33-0036 KEVIN LARSON 4632 2 1/2 ST NE $2,125.93
26-30-24-33-0037 NELSON RICHARD VAN 4624 2 1/2 ST NE $2,125.93.
26-30-24-33-0038 VANESSA THOMPSON 4610 2 1/2 ST NE $2,125.93
26-30-24-33-0039 BANK NA US 4604 2 1/2 ST NE $2,125.93
26-30-24-33-0041 CINDY TRAN 4607 2ND ST NE $2,125.93
26-30-24-33-0042 JAMAL HUSSEIN 4615 2ND ST NE $2,125.93
26-30-24-33-0043 KEITH J&SHARON LYNN ELIASON 4623 2ND ST NE $2,125.93
26-30-24-33-0044 MICHAEL&OLSON C BRASTAD 4631 2ND ST NE $2,125.93
26-30-24-33-0045 WALTER TACYSHYN 4639 2ND ST NE $2,125.93
26-30-24-33-0046 KYLE DENZER 4647 2ND ST NE $2,125.93
26-30-24-33-0047 STEVEN M EGAN 4655 2ND ST NE $2,125.93
26-30-24-33-0048 ALEXANDER STEVENSON 4680 2ND ST NE $2,125.93
26-30-24-33-0049 PAUL JR ETAL IGNATOWICZ 4668 2ND ST NE $2,125.93
26-30-24-33-0050 MADELINE STEFFENSON 4656 2ND ST NE $2,125.93
26-30-24-33-0051 TRUSTEE DONALD&FRANK TRUSTEE DONNA FRANK 4644 2ND ST NE $2,125.93
26-30-24-33-0052 JOSHUA SCHNELL 4632 2ND ST NE $2,125.93
26-30-24-33-0053 TARA L CHAY 4620 2ND ST NE $2,125.93
26-30-24-33-0054 DAVID&LA PANTA ELIZABETH CARLSON 141 46TH AVE NE $2,125.93
26-30-24-33-0055 WILLIAM P&D M LEPSCH 4608 2ND ST NE $2,125.93
26-30-24-33-0056 SCOTT A&RENSTROM T KUKLOCK 4603 MAIN ST NE $2,125.93
26-30-24-33-0065 CUNG NGUYEN 140 46TH AVE NE $2,125.93
26-30-24-33-0066 DANIEL BARTA 4548 2ND ST NE $2,125.93
26-30-24-33-0067 JOSEPH J G&DARCIE J AYERS 4544 2ND ST NE $2,125.93
26-30-24-33-0068 GREG R&SHARON R MILLER 4540 2ND ST NE $2,125.93
26-30-24-33-0069 MICHAEL OTTO 4532 2ND ST NE $2,125.93
26-30-24-33-0070 UPUTASI MAIAVA 4528 2ND ST NE $2,125.93
26-30-24-33-0071 ROBERT J&MARCELLA M PETERSON 4526 2ND ST NE $2,125.93
26-30-24-33-0072 JULIE REID-MCNAMARA 4524 2ND ST NE $2,125.93
26-30-24-33-0093 THOMAS F JR&AMY I ROGERS 4507 2 1/2 ST NE $2,125.93
26-30-24-33-0094 GREGORY&DEBRA LEIBFRIED 4515 2 1/2 ST NE $2,125.93
26-30-24-33-0095 JOHN&CAROLYN A THOMPSON 4527 2 1/2 ST NE $2,125.93
26-30-24-33-0096 JOSEPH L&CHERYL A AWE 4539 21/2 ST NE $2,125.93
26-30-24-33-0097 DIANNE ARMSTRONG 45512 1/2 ST NE $2,125.93
26-30-24-33-0098 JAMES R HENTGES 45612 1/2 ST NE $2,125.93
26-30-24-33-0099 BRIAN PICKLE 45712 1/2 ST NE $2,125.93
26-30-24-33-0100 CHAD CHRZANEK 45912 1/2 ST NE $2,125.93
26-30-24-33-0101 JULIA M IGELSRUD 4590 2 1/2 ST NE $2,125.93
26-30-24-33-0102 ROBERTJ&ROSEMARY SOUKUP 4578 2 1/2 ST NE $2,125.93
26-30-24-33-0103 JACQUELINE F HULBERT 4566 2 1/2 ST NE $2,125.93
26-30-24-33-0104 DANIEL ISAACSON 4550 2 1/2 ST NE $2,125.93
26-30-24-33-0105 BRUCE W&ANNE M SETTERHOLM 4538 2 1/2 ST NE $2,125.93
26-30-24-33-0106 GORDON HARSTAD 4526 2 1/2 ST NE $2,125.93
26-30-24-33-0107 D L&F L TRUSTEES BERGER 4514 2 1/2 ST NE $2,125.93"
26-30-24-33-0108 DELORA L&BLASHILL M K FIERS 211 45TH AVE NE $2,125.93
26-30-24-33-0109 YVONNE SANDIN 201 45TH AVE NE $2,125.93
26-30-24-33-0110 SONJA PAULSON 4519 2ND ST NE $2,125.93
26-30-24-33-0111 LEON BARNETT 4531 2ND ST NE $2,125.93
Pa1931 of 4
PIN OWNER NAME ADDRESS ASSESSMENT
26-30-24-33-0112 PETER GRANT 4543 2ND ST NE $2,125.93
26-30-24-33-0113 INEZ JOHNSON 4555 2ND ST NE $2,125.93
26-30-24-33-0114 LARRY L LARSEN 4567 2ND ST NE $2,125.93
26-30-24-33-0115 FEDERAL HOME LOAN MORTGAGE CORP 4579 2ND ST NE $2,125.93
26-30-24-33-0116 BONITA M FIERSTINE 4591 2ND ST NE $2,125.93
26-30-24-33-0117 JAMES A&TARA R JACKSON 4512 2ND ST NE $2,125.93
26-30-24-33-0118 LEE P&PATRICIA S JOHNSON 111 45TH AVE NE $2,125.93
26-30-24-33-0119 ALEXANDER LANGIEWICZ 101 45TH AVE NE $3,348.13
$360,504.37
Paf941 of 4
_ AGENDA ITEM
�;- CITY COUNCIL MEETING OF
Fridley OCTOBER 10, 2016
TO: WALLY WYSOPAL, CITY MANAGER
FROM: SHELLY PETERSON,FINANCE DIRECTOR
MARY SMITH, SPECIAL ASSESSMENTS
SUBJECT: RESOLUTION ADOPTING THE ASSESSMENT FOR THE 2016 NUISANCE
ABATEMENT
DATE: October 6,2016
Attached you will find the final assessment roll for the 2016 Nuisance Abatement along with the
Resolution to adopt the assessment.
The assessment includes 27 properties at a cost of$18,279.78. The assessment will be certified for 1
year at an interest rate of 6.5%.
SP/ms
Attachment
1
95
RESOLUTION NO. 2016-
RESOLUTION ADOPTING ASSESSMENT
FOR 2016 NUISANCE ABATEMENT
WHEREAS, pursuant to proper notice duly given as required by law, the council has met and heard and
passed upon all objections to the proposed assessment for the 2016 Nuisance Abatement.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF FRIDLEY, MINNESOTA:
Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby
accepted and shall constitute the special assessment against the lands named therein and each tract of
land therein included is hereby found to be benefited by the proposed improvement in the amount of the
assessment levied against it.
Such assessment shall be payable in equal annual installments extending over a period of one year, the
first of the installments to be payable on or before the first Monday in January, 2017, and shall bear
interest at the rate of 6 '/2 percent per annum from the date of the adoption of this assessment resolution.
To the first installment shall be added interest on the entire assessment from the date of this resolution
until December 31, 2017.
The owner of any property so assessed may, at any time prior to certification of the assessment to the
county, pay the whole of the assessment on such property, with interest accrued to the date of payment,
to the city treasurer, except that no interest shall be charged if the entire assessment is paid within 30
days from the adoption of this resolution.
The Finance Director shall forthwith transmit a certified duplicate of this assessment to the county to be
extended on the property tax lists of the county. Such assessments shall be collected and paid over in
the same manner as other municipal taxes.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 10th DAY
OF OCTOBER, 2016.
ROBERT L. BARNETTE—MAYOR PRO TEM
ATTEST:
DEBRA A. SKOGEN- CITY CLERK
96
2016 NUISANCE ABATEMENT
FINAL ASSESSMENT ROLL
PIN Owner Name Abatement Address Amount
3-30-24-23-0011 Germaine Loken Mickelson and Marie Streich 8295 Broad Ave NE $981.21
3-30-24-24-0055 Duke J.Mason 8141 Ruth Circle NE $895.31
3-30-24-24-0069 Tawni Annette 280 Ironton St NE $684.35
3-30-24-32-0011 Tamara Porter&Harry Porter 580 Fairmont St NE $2,835.63
10-30-24-11-0023 Bonnie Wagner 65 75 TH WAY NE $1,021.88
10-30-24-12-0043 Richard Campbell Sr 115 Craig Way NE $1,139.03
10-30-24-12-0085 Glen&Sandra Olson 117 76th Way NE $460.94
11-30-24-14-0039 Wayne&Diane Bevers 7381 Memory Ln NE $665.61
11-30-24-21-0020 Chad 011estad 7509 4th St NE $537.50
11-30-24-21-0042 Margaret Irene Smith 7525 University Ave Ne $735.94
12-30-24-12-0070 Nichole Nelson 1391 Meadowmoor Dr NE $137.50
12-30-24-22-0024 Ashraf,LLC 7513-15 Able St NE $187.49
12-30-24-31-0022 Thanh Oan 1295 Norton Avenue $50.63
13-30-24-13-0047 Easy Home Offer,LLC 6527 Central Ave NE $518.75
13-30-24-24-0044 Luis Navarrete 6532 Channel Rd NE $221.88
13-30-24-33-0032 Residential Funding Co.LLC 6209 Baker Street $945.31
13-30-24-42-0021 Frank&Sharon DeMello 6431 Central Ave.NE $328.09
15-30-24-44-0014 Marilyn Ann Kloster 60 62nd 1/2 Way NE $560.94
23-30-24-21-0051 Nathaniel Law 5960 6th Str NE $328.09
23-30-24-22-0029 SJ&Nilan JK Haider 6025 21/2 Street $1,201.54
23-30-24-23-0082 Trung Duong 5800 2 1/2 Street $160.94
23-30-24-43-0049 William Jr.&Susan Baier 509 Cheri Lane NE $325.00
24-30-24-14-0047 Toby Lien 5809 Arthur Street NE $1,032.81
24-30-24-31-0026 Richard&Valerie Rolstad 1100 Lynde Drive NE $100.00
24-30-24-33-0024 Quilling Properties 1200 Cheri Lane $620.31
25-30-24-11-0082 Sumrein Khder Sumrein 1542 Trollhagen Drive $851.56
26-30-24-33-0039 Bank NA US 4604 2 1/2 St $257.79
26-30-24-33-0115 Federal Home Loan Mortgage 4579 2nd St.NE $493.75
$18,279.78
97
.., AGENDA ITEM
`�''°f CITY COUNCIL MEETING OF
Fridle
OCTOBER 10, 2016
TO: Walter T. Wysopal, City Manager
FROM: Jack Kirk, Director of Parks and Recreation
DATE: October 7, 2016
SUBJECT: Receive Bids and Award Contract for 2016 Springbrook Nature Center
Improvements Project#510 — Nature Play Area and Outdoor Amphitheater
On Friday, October 7, 2016, at 10:00 a.m. bids were opened for the Springbrook Nature
Center Improvements Project#510, the nature play area and the outdoor amphitheater. A
total of four responsive bids were received from Blackstone Contractors of Corcoran, MN:
Custom Builders of Cold Spring, MN; Maertens-Brenny Construction of Minneapolis, MN;
and Urban Companies of St. Paul, MN. The lowest responsive base bid was from Custom
Builders of Cold Spring, MN in the amount of $283,155.00. There were a number of
deduct alternates in the bid form, to give us some flexibility for moving ahead with the
project should the bids have come in too high for our budget. The total for the deduct
alternates from Custom Builders was $39.630.00.
This project will include work on two components of Phase 2 for the Springbrook Nature
Center Improvements Project, the Nature Play Area and the Outdoor Amphitheater. The
nature based play area will be designed to encourage children to engage with nature in
unstructured play opportunities. Children can climb on logs and boulders, play in sand
and in water, and build things with branches and other natural items. The play area will
consist of natural elements and constructed features that will blend into the nature center
environment. The outdoor amphitheater will be located just east of the nature center
building and will feature tiered hillside seating and a small round performance area.
Nature education classes, musical and theatrical performances, ceremonies and meetings
could utilize this area with permanent seating for up to 150 people, and capacity for an
additional 100 people on adjacent grassy slopes.
This project is being funded by the Springbrook Nature Center Foundation through funds
raised in their capital campaign. The Foundation has the funds needed to support this
project and is ready to move forward. Springbrook Nature Center Foundation Chairman
Malcolm Mitchell provided a letter to the City on September 8th indicating the SNC
Foundation support for moving ahead on the Phase 2 projects with an estimated cost at
$280,000. I spoke with Mr. Mitchell on the phone and informed him of the base bid coming
in at $283,155 or $3,155 over the estimated cost. He has indicated the SNC Foundation
support to move ahead with all the items covered in the base bid, with the Foundation to
pay the entire amount.
98
Staff recommends the City Council move to receive the bids per the attached bid
tabulation and award the contract to Custom Builders of Cold Spring, MN for the
2016 Springbrook Nature Center improvements Project#510-Nature Play Area and
Outdoor Amphitheater in the amount of$283,155. If the Council approves, staff will
notify the contractor of the award and issue a notice to proceed upon receipt of acceptable
submittals.
JK/jmb
Attachments
99
Page 1 of 2
CITY OF FRIDLEY
2016 Springbrook Nature Center Phase 2 Project No.510
ENGINEER'S ESTIMATE
BID TABULATION
LETTING: 10/7/2016 10:00AM
Note:numbers in red are corrected for mathematical errors in bid provided
BLACKSTONE MAERTENS-BRENNY
CUSTOM BUILDERS CONTRACTORS,LLC URBAN COMPANIES INC. CONSTRUCTION CO.
EST. COLD SPRING,MN CORCORAN,MN ST.PAUL,MN MINNEAPOLIS,MN
SEQ. DESCRIPTION UNITS QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE
GENERAL PREPARATION-BOTH SITES
'
1 Mobilization(not to exceed 5%of base bid) LS 1 $ 13,000.00 $ 13,000.00 $ 12,500.00 $ 12,500.00 $ 18,000.00 $ 18,000.00 $ 24,750.00 $ 24,750.00
2 Woodchip construction routes-contractdr to estimate LS 1 $ 625.00 $ 625.00 $ 1,500.00 $ 1,500.00 $ 10,000.00 $ 10,000.00 $ 8,500.00 $ 8,500.00
3 Rock construction entrance EA 1 $ 1,875.00 $ 1,875.00 $ 1,200.00 $ 1,200.00 $ 2,500.00 $ 2,500.00 $ 1,000.00 $ 1,000.00
4 Perimeter erosion control for whole site LF 1,400 $ 2.65 $ 3,710.00 $ 5.00 $ 7,000.00 $ 5.00_$ 7,000.00 $ 4.65 $ 6,510.00
5 Tree protection fencing for whole site LF 1,400 $ 1.60 $ 2,240.00 $ 4.00 $ 5,600.00 $ 7.00 $ 9,800.00 $ 5.35 $ 7,490.00
6 Tree removals(trees under 8 Inches considered brush) EA 70 $ 125.00 $ 8,750.00 $ 420.00 $ 29,400.00 $ 450.00 $ 31,500.00 $ 262.00 $ 18,340.00
7 Clearing misc.small tree,brush and vegetatbn for whole site LS 1 $ 2,250.00 $ 2,250.00 $ 5,500.00 $ 5,500.00_$ 6,500.00 $ 6,500.00 $ 7,100.00 $ 7,100.00
NATURE PLAY AREA WORK
8 Common Excavation for nature play area LS 1 $ 6,000.00 $ 6,000.00 $ 20,000.00 $ 20,000.00 $ 25,000.00 $ 25,000.00 $ 58,500.00 $ 58,500.00
9 Bituminous trail at�lay_area LF , 75 $ 40.00 $ 3,000.00 $ 73.00 $ 5,475.00 $ 60.00 $ 4,500.00, $ 90.00 $ 6,750.00
10 Crushed stone walk atplay area SF 2,000 $ 2.25 $ 4,500.00 $ 225 $ 4,500.00 $ 8.75 $ 17,500.00 $ 3.20-$ 6,400.00
11 Wood mulch at play area CY 125 $ 40.00 $ 5,000.00 $ 100.00 $ 12,500.00 $ 65.00 $ 8,125.00 $ 89.00, $ 11,125.00
12 Tree stump edger to sand area LS 1 $ 3,000.00$ 3,000.00 $ 1,300.00 $ 1,300.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
13 Play sand LS 1 $ 500.00 $ 500.00 $ 750.00 $ 750.00,$ 2,500:00 $ 2,500.00 $ 3,000.00 $ 3,000.00
14 Concrete Plaza at hand pump SF 700 $ 23.00 $ 16,100.00 $ 17.35 $ 12,145.00 $ 12.50 $ 8,750.00 $ 19.60 $ 13,720.00
15 Nature concrete stamps at hand_pump plaza LS 1 $ 1,000.00 $ 1,000.00 $ 1,500.00 $ 1,500.00 $ 3,000.00 $ 3,000.00 $ 367.00 $ 367.00
16 Water hand pump and drain chamber LS 1 $ 7,000.00 $ 7,000.00 $ 4,700.00 $ 4,700.00 $ 9,000.00' $ 9,000.00 $ 15,000.00 $ 15,000.00
17 3 inch pavilion line,1 inch hand pump line and all associated work LS 1 $ 14,750.00 $ 14,750.00 $ 10 500.00 $ 10,500.00 $ 18,000.00 $ 18,000.00 $ 16,000.00 $ 16,000.00
18 Drain the for sand play area LS 1 $ 500.00 $ 500.00 $ 1,200.00 $ 1,200.00 $ 2,000.00 $ 2,000.00 $ 1,500.00 $ 1,500.00
r 19 Restoration seeding and blanket at play area LS 1 $ 3,250.00 $ 3,250.00 $ 3,150.00 $ 3,150.00 $ 6,000.001 $ 6,000.00 $ 3,000.00 $ 3,000.00
O 20 Deciduous Shrubs-no 5 container at play area EA 20 $ 90.00 $ 1,800.00 $ 60.38 $ 1,207.60 $ 50.00 $ 1,000.00 $ 89.00 $ 1,780.00
O 21 Perennial-1 gallon at play area FA 26 $ 20.00 $ 520.00 $ 3728 $ 969.28 $ 22.00 $ 572.00 $ 19.00-$ 494.00
22 5ft Serviceberry Tree B&B at play area EA EA 6 $ 375.00 $ 2,250.00 $ 551.25 $ 3,307.50 $ 400.00 $ 2,400.00 $ 355.00 $ 2,130.00
AMPHITHEATRE WORK
23 Common Excavation for amphitheater area LS 1 LS 1 $ 22,500.00 $ 22,500.00$ 24,000.00 $ 24,000.00 $ 65,000.00 $ 65,000.00 $ 62,000.00 $ 62,000.00
24 Bituminous trail at amphitheater area LF , 100 $ 40.00 $ 4,000.00 $ 72.00 $ 7200.00, $ 60.00 $ 6,000.00 $ 89.00 $ 8,900.00
25 Concrete walk around pemleable paver stage SF 350 $ 15.00 $ 5,250.00 $ 11.00 $ 3,850.00 $ 12.50 $ 4275.00 $ 21.00 $ 7,350.00
26 Concrete walk at amphitheater area SF 400 $ 15.00 $ 6,000.00 $ 10.00 $ 4,000.00 $ 12.50 $ 5,000.00 $ 21.00 $ 8,400.00
27 Permeable pavers and base complete at stage SF 900 $ 36.00 $ 32,400.00 $ 18.50 $ 16,650.00_$ 37.50 $ 33,750.00 $ 55.00 $ 49,500.00
28 Storm sewer overflow complete at permeablepavers LS 1 $ 1,500.00 $ 1,500.00 $ 2,750.00 $ 2,750.00 $ 4,800.00 $ 4,800.00 $ 3,450.00 $ 3,450.00
29 Eft wide concrete stairs TREAD 18 $ 800.00 $ 14,400.00 $ 525.00 $ 9,450.00 $ 1,200.00 $ 21,600.00 $ 430.00 $ 7,740.00
30 Hand rail at stairs EA 6 $ 1,000.00 $ 6,000.00 $ 720.00 $ 4,320.00 $ 1,200.00 $ 7,200.00 $ 1,225.00_$ 7,350.00
31 Concrete seat wall-rows 1,2,and 3 LF 147 $ 230.00 $ 33,810.00 $ 108.00 $ 15,876.00 $ 240.00 $ 35,280.00 $ 270.00 $ 39,690.00
32 Concrete seat walls-4th row LF 77 $ 230.00 $ 17,710.00 $ 108.00 $ 8,316.00 $ 240.00 $ 18,480.00 $ 190.00 $ 14,630.00
33 Water line for irrigation _ LS 1 $ 4,000.00 $ 4,000.00 $ 6,500.00 $ 6,500.00 $ 6,000.00 $ 6,000.00 $ 4,000.00 $ 4,000.00
34 Irrigation of sod area-spray(design and install,include controller) LS 1 $ 4,500.00 $ 4,500.00_$ 6,000.00 $ 6,000.00 $ 15,000.00_$ 15,000.00 $ 4,200.00 $ 4,200.00
35 Sod at amphitheater area SY 600 $ 6.25 $ 3,750.00 $ 6.00 $ 3,600.00 $ 8.00 $ 4,800.00 $ 6.00 $ 3,600.00
36 Area light(suppy and install) EA -, 1 $ 6,540.00 $ 6,540.00 $ 8,867.00 $ 8,867.00 $ 6,000.00.$ 6,000.00 $ 6,000.00 $ 6,000.00
37 Area Light-supplied by owner(install) EA 1 $ 3,600.00 $ 3,600.00 $ 6,615.00 $ 6,615.00 $ 5,000.00 $ 5,000.00 $ 4,000.00 $ 4,000.00
38 Stage power pedestalEA 2 $ 2,400.00 $ 4,800.00 $ 7,500.00 $ 15,000.00 $ 5,000.00 $ 10,000.00 $ 5,000.00 $ 10,000.00
39 Stage backdrop post sleeve and footing EA 2 $ 700.00 $ 1,400.00 $ 500.00 $ 1,000.00 $ 2,100.00 $ 4,200.00 $ 1225.00 $ 2,450.00
40 Deciduous Tree,2.0 INCH CAL B&B at amphitheater area EA 6 $ 600.00 $ 3,600.00 $ 551.25 $ 3,307.50 $ 500.00 $ 3,000.00 $ 590.00 $ 3,540.00
41 Shrub,NO 5 Container at amphitheater area EA 15 $ 90.00 $ 1,350.00 $ 60.38 $ 905.70 $ 50.00 $ 750.00 $ 89.00 $ 1,335.00
42 Restoration-seed and blanket at amphitheater area l SY 800 $ 2.50 $ 2,000.00 $ 3.63_$ 2,904.00_ $ 2.00 $ 1,600.00 $ 2.50 $ 2,000.00
Page 2 of 2
CITY OF FRIDLEY
2016 Springbrook Nature Center Phase 2 Project No.510
ENGINEER'S ESTIMATE
BID TABULATION
LETTING: 10/7/2016 10:00AM
Note:numbers in red are corrected for mathematical errors in bid provided
I BLACKSTONE MAERTENS-BRENNY
1-LCUSTOM BUILDERS CONTRACTORS,LLC URBAN COMPANIES INC. CONSTRUCTION CO.
C EST. COLD SPRING,MN CORCORAN,MN ST.PAUL,MN MINNEAPOLIS,MN
1-+
SEQ. DESCRIPTION UNITS QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNR PRICE EXTENDED PRICE
GENERAL PREPARATION-BOTH SITES
43 4ft wide Woodchip trail at amphitheater area LS 1 $ 500.00 $ 500.00 $ 700.00 $ 700.00 $ 2,000.00 $ 2,000.00 $ 4,700.00 $ 4,700.00
44 Temporaryseed/straw AC 0.340 $ 3,750.00 $ 1,275.00 $ 5,000.00 $ 1,700.00 $ 7,500.00 $ 2,550.00 $ 3,500.00 $ 1,190.00
45 Temporary seed/blanket AC 0.130 $ 5,000.00 $ 650.00 $ 5,000.00 $ 650.00 $ 8,500.00 $ 1,105.00 $ 4,700.00 $ 611.00
TOTAL BASE BID AMOUNT $ 283,155.00 $ 300,065.58 $ 462,137.00 $ 475,092.00
DEDUCT ALTERNATES
A Concrete seat walls-4th row-all complete LF -77 $ 230.00 $ (17,710.00) $ 108.00 $ (8,316.00) $ 195.00 $ (15,015.00) $ 162.00 $ (12,474.00)
A2 Area light(supply and Install,include wire from existing electrical cabinet) EA -1 $ 5,000.00 $ (5,000.00) $ 8,445.00 $ (8,445.00) $ 6,000.00 $ (6,000.00) $ 4,400.00 $ (4,400.00)
A3 Area Light supplied by owner(install,include all work) EA -1 $ 2,500.00 $ (2,500.00) $ 6,298.00 $ (8,298.00) $ 5,000.00 $ (5,000.00) $ 1,600.00 $ (1,600.00)
A4 Stage power pedestal EA -2 $ 1,750.00 $ (3,500.00) $ 7,145.00 $ (14,290.00) $ 5,000.00 $ (10,000.00) $ 2,800.00 $ (5,600.00)
A5 Stage backdrop post sleeve and footing EA -2 $ 700.00 $ (1,400.00) $ 500.00 $ (1,000.00) $ 2,100.00 $ (4,200.00) $ 1,000.00 $ (2,000.00)
A6 Deciduous Shrubs-no 5 container-Play area EA -20 $ 90.00 $ (1,800.00) $ 57.50 $ (1,150.00) $ 50.00 $ (1,000.00) $ 75.00 $ (1,500.00)
A7 5ft Servicebeny Tree B&B EA -6 $ 375.00 $ (2,250.00) $ 525.00 $ (3,150.00) $ 400.00 $ (2,400.00) $ 300.00 $ (1,800.00)
A8 Deciduous Tree,2.0 INCH CAL B&B at amphitheater area EA -6 $ 600.00 $ (3,600.00) $ 525.00 $ (3,150.00) $ 500.00 $ (3,000.00) $ 500.00 $ (3,000.00)
A9 Shrub,NO 5 Container-at amphitheaterarea EA -15 $ 90.00 $ (1,350.00).$ 57.50 $ (862.50) $ 50.00 $ (750.00) $ 75.00 $ (1,125.00)
A10 Perennial-1 gallon at play area EA -26 $ 20.00 $ (520.00) $ 35.50 $ (923.00) $ 22.00 $ (572.00) $ 16.00 $ (416.00)
TOTAL ALTERNATE BID ITEMS $ (39,630.00) $ (47,584.50) $ (47,937.00) $ (33,915.00)
TOTAL ALTERNATE BID AMOUNT $ 243,525.00 $ 252,481.08 $ 414,200.00 $ 441,177.00
ry
AGENDA ITEM
CITY COUNCIL MEETING OF OCTOBER 10, 2016
INFORMAL STATUS REPORTS
102