CCA 02/13/2017 AIM
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CITY COUNCIL MEETING OF FEBRUARY 13, 2017
IIIA
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/763-572-3534)
COUNCIL CONFERENCE MEETING (6:00 P.M.)
1. Update on West Moore Lake Trail Project
2. Update on Chapter 7 of the Fridley City Charter
PLEDGE OF ALLEGIANCE.
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of January 23, 2017 1 - 10
NEW BUSINESS:
1. Approve Amendment to a Comprehensive Sign
Plan for Fridley Crossing, Generally Located at
100 Osborne Road N.E. (Ward 3) 11 - 14
FRIDLEY CITY COUNCIL MEETING OF FEBRUARY 13, 2017 PAGE 2
APPROVAL OF PROPOSED CONSENT AGENDA:
NEW BUSINESS (CONTINUED):
2. Claims (1701-ACH PCard; 175497-175742) 15 - 52
3. Business License List 53
OPEN FORUM, VISITORS: Consideration of items not on Agenda — 15 minutes.
ADOPTION OF AGENDA:
PUBLIC HEARING:
4. Consideration of an Ordinance Amending
the Fridley City Charter, Chapter 2, City
Council Organization 54 - 62
NEW BUSINESS:
5. Informal Status Reports 63
ADJOURN.
ctrl j.
Fridley
FRIDLEY CITY COUNCIL MEETING
OF FEBRUARY 13, 2017
7:00 p.m. - City Council Chambers
Attendance Sheet
Please print name, address and item number you are interested in.
Print Name (Clearly) Address Item No.
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CITY COUNCIL MEETING
CITY OF FRIDLEY
JANUARY 23,2017
The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:04 p.m.
ROLL CALL: Mayor Lund
Councilmember Barnette
Councilmember Saefke
Councilmember Varichak
Councilmember Bolkcom
OTHERS PRESENT: Wally Wysopal, City Manager
Darcy Erickson, City Attorney
Scott Hickok, Community Development Director
Shelly Peterson, Finance Director
James Kosluchar, Public Works Director
Kay Qualley, Environmental Planner
APPROVAL OF PROPOSED CONSENT AGENDA:
APPROVAL OF MINUTES:
City Council Meeting of January 9,2017.
APPROVED.
NEW BUSINESS:
1. Receive the Minutes from the Planning Commission Meeting of January 18,2017.
RECEIVED.
2. Special Use Permit Request, SP #17-01, by Kinghorn Company, to Allow the
Construction of a Front Entry Addition to the Existing Church Building, which is
Located in a R-3, Multi-Family Zoning District, Generally Located at 6875 University
Avenue N.E.;
And
Resolution Approving Special Use Permit, SP #17-01, to Allow the Construction of a
Building Addition to the Woodcrest Baptist Church Building, Generally Located at
6875 University Avenue N.E. (Ward 1)
ADOPTED RESOLUTION NO. 2017-04.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 2
3. Approve Seventh Amendment to Joint Powers Agreement for Street Maintenance
Services.
APPROVED.
4. Receive Bids and Award Commons WTP Valve Actuator Replacement Project No. 17-
498.
APPROVED.
5. Claims: 175338— 175496.
APPROVED.
6. Estimates:
Keys Well Drilling
1156 Homer Street
St. Paul, MN 55116-3232
2016 Well Rehabilitation Project No. 448
Estimate No. 7 $58,453.00
Northwest Asphalt, Inc.
1451 Stagecoach Road
Shakopee, MN 55479
2016 Street Rehabilitation Project No. ST. 2016-01
FINAL ESTIMATE (ESTIMATE NO. 7) .$65,501.13
APPROVED.
ADOPTION OF PROPOSED CONSENT AGENDA:
Councilmember Bolkcom asked on page 43 of the claims what Main Street Data Collection
was.
Jim Kosluchar, Public Works Director, replied that was a survey that was done for the Main
Street pedestrian bridge and trail.
Councilmember Bolkcom asked on page 48 what the broom repairs were.
Mr. Kosluchar replied that was for the mechanical/street sweepers.
Councilmember Bolkcom asked on page 50 what the tough book computers were.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 3
Wally Wysopal, City Manager, replied those were computers used in the squad cars.
Mayor Lund asked what the dimensions were for the front entry in Item 2.
Scott Hickok, Community Development Director, replied 20' x 80' and the car port is about the
same size and runs perpendicular to the addition. This does not generate a lot of space for people
but will create offices for staff and provide an elevator and coat/waiting rooms.
Mayor Lund noted this would remove 7 to 8 parking spaces.
Mr. Hickok replied there are no issues with parking demand on this site.
Mayor Lund asked if there was any discussion from neighboring properties.
Mr. Hickok replied there was a question asking what the addition was going to include.
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:
Jennifer Nelson, 5801 Sixth Street N.E., was concerned with the pedestrian safety as there was
another fatal pedestrian accident a week ago. Research online shows that a study was done in
2011 for the bike/pedestrian walkways and 57th, 61St and Mississippi were all identified as
concerns for safety. Not much has changed from then until now. Since there is now more
development in that area, she suggests updating the demographic information from that
study. This is safety issue. She would be glad to meet with staff or Council to talk about this
more.
Mayor Lund replied that prior to this meeting, Council discussed bikeway and walkway safety
throughout the City. Improvements have been made, but the project is not complete. It comes
down to funds available for this project. They did talk about plowing, and are now plowing
several more miles of bikeways and walkways than in the past. Further discussion will be held.
He asked Ms. Nelson to work with Mr. Kosluchar to get a better overview of what has been done
and what is in the works for the future. Staff can also discuss these issues with MnDOT and try
to communicate these concerns.
Ms. Nelson said she appreciated the improvements that have been made, but the rate of
improvement is lagging behind the rate of development.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 4
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.
PUBLIC HEARINGS:
7. Preliminary Assessment Hearing on 2017 Street Rehabilitation Project No. ST2017-01
MOTION by Councilmember Varichak to open the public hearing. Seconded by
Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED AND THE PUBLIC HEARING OPENED AT 7:22 P.M.
Jim Kosluchar, Public Works Director, stated each year, the City performs major rehabilitation
of selected streets in a planned neighborhood according to its pavement management plan. The
project proposed for 2017 is in the Parkview and North Park neighborhood. On August 22,
2016,the City Council authorized initiation of this project.
Mr. Kosluchar said staff has developed a feasibility report that evaluated streets in the area and
considered conditions, utility improvements, and other typical elements that may be incorporated
into the project. A list of candidate streets was developed for the project. Work elements for the
project would include gas main and service replacement to precede work by CenterPoint,
removal of pavement, reclaim or milling, water main replacement in certain locations of the
project, curb replacement/repaving streets and restoration. The tentative schedule is as follows:
Open Bids and Award February 2017
Advanced Utility Work March/April 2017
Construction May-Sept. 2017
Final Hearing October 2017
Notice of Assessment October 2017
Assessments Begin January 2018
Mr. Kosluchar said a project open house was held on November 1 and preliminary information
was presented to property owners and residents affected by the construction. 258 notices were
mailed for the open house. 13 persons attended, and feedback was gathered and incorporated
into the feasibility report and is being presented to the City Council this evening. The project
was generally well received, and there were some valuable suggestions on project details and
construction methods that will provide for a better project and reduce construction impact. A
survey has also been mailed to all affected properties.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 5
Mr. Kosluchar stated the feasibility report outlined the project, budget and schedule, and
provided some detail on the extent of construction. The feasibly report concluded the project is
cost effective,necessary and feasible. The project draft budget is as follows:
Estimated Project Cost=$1,175,000
$290,000 City of Fridley(Municipal State Aid)
$340,000 assessment to adjacent properties
$460,000 from Water Utility Fund
$85,000 from Storm Water Utility Fund
Mr. Kosluchar noted there are two different assessable parcels--low density residential (LDR)
and non-low density residential (NLDR). The LDR assessment calculation assesses properties
with driveways connecting to the project. Corner lots are assessed on one side only. Assessment
is based on dividing the proportional street improvement costs for the project area by the number
of residential properties. Assessment is calculated on the paving cost of the middle 30 feet of the
streets less the intersections. Multiple unit residential properties up to four units pay the lower of
the commercial rate or the residential rate reduced by 50% for each unit over one. He outlined
recent LDR property assessment costs:
2013-01 $2,074 per unit
2014-01 $2,135 per unit
2015-01 $2,080 per unit
2016-01 $2,126 per unit
2017-01 $2,150 (estimated)
Mr. Kosluchar stated the Non-LDR includes all other properties including commercial,
industrial, high-density residential, etc. Assessment frontage is measured. The non-LDR
assessment is calculated by dividing total cost by the length of property frontage to determine the
cost per foot. Each side of the street pays 50% of the cost per centerline foot to resurface the
street, thus the estimated assessment is $33 per lineal foot.
Mr. Kosluchar reviewed the payment options. Payment Option 1 is to pay the lump sum within
30 days of the final assessment hearing (September/November 2017). Option 2 is to add the
assessment to the property taxes that are paid over 10 years with an interest rate to be determined
(typically 5.5-6.5%). In Option 3, senior citizens meeting certain criteria may request to have the
assessment deferred until the future sale of the property. Interest accrues until the property is
sold. Staff requests Council move to adopt the resolution after the preliminary assessment
hearing.
Councilmember Bolkcom asked why they did not do sanitary sewer repairs.
Mr. Kosluchar replied there are no segments that need to be lined.
Councilmember Bolkcom asked about parking on one side of the street.
Mr. Kosluchar replied that no parking changes are being proposed now. If changes need to be
made staff will notify residents and Council.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 6
Councilmember Bolkcom asked about the empty lot and the parking issues.
Mr. Kosluchar replied that the neighbor owns that and the vacant house next door. Julie Jones
is following up on this.
Tom Foley representing North Park Elementary School, said the school gets out June 9 and
starts up again on September 5. He asked if there would be an issue getting kids in and out of
school. He also asked if there were any thoughts about trying to make changes to the hill as it
gets very icy.
Mr. Kosluchar asked Mr. Foley to contact staff to let them know about the school schedule. It
would be helpful.
Mr. Foley asked if there was any talk about adding any sidewalks in that area.
Mr. Kosluchar replied there have been conversations internally. Staff did reach out to members
of the school district.
Nga Nguyen, 5651 Regis Drive, said she received the letter to reshape Regis Drive. She
appreciates how the City takes care of the streets but is worried about the money. She is on a
limited income and struggles to pay her bills. She asked why the street work was not paid from
the taxes residents pay every year. The payment plan is an option but the interest rate is more
than her mortgage interest rate.
Mayor Lund replied she is not alone, but the streets do need to get done. Many are beyond the
life expectancy of the road. Some streets get new water mains as well as sewer repairs when the
streets are reconstructed. If you lived in New Brighton, the assessment for the street construction
would be much higher. If you lived in Edina with higher property taxes, you would pay less.
Residents only pay a portion of the project to ease the burden of the cost. Residents have an
option to pay for the assessment upfront, pay over 10 years with a reasonable interest rate, or if
elderly or low income there is the option to defer the bill including interest until the home is
sold. This street has not been done in 30 years and is due for repair. If it is not done now, it
would be delayed for a while.
Councilmember Bolkcom added that residents have the option to get their own financing.
Mayor Lund said there will be an assessment hearing in the fall to establish the price based on
the actual cost and then residents have 30 days to pay in full.
Martin Howard, 5526 Fillmore Street NE, said he has lived in the area for 20 years. He
understands the concerns people have expressed about the sidewalk and that it is not feasible to
construct economically.
Mayor Lund replied the school usually took care of this and this recently came to the City's
attention. Last year, the City did some sidewalk improvements at both elementary
schools. North Park will be in the mix as funding becomes available in the near future.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 7
Mr. Howard said he lives on a corner unit and his estimated assessment is $619.
Mr. Kosluchar replied he would not be assessed for the water main. It is for the street project
only.
Mr. Howard asked if the construction would impede on his driveway. He just had it resurfaced.
Mr. Kosluchar replied if they did impact any driveway, it would be reconstructed so there
would be minimum interference.
Mr. Howard asked when the project would be completed.
Mr. Kosluchar replied they will try to economize the project to allow a schedule window for the
contractor-- 4 weeks on each street segment. Residents may have to park down the street one
night.
Natividad Seefeld, 1106 Onondaga N.E., said this street construction would be the best thing
that has ever happened. Her neighborhood just got done with a project. The interruption was
painful but they managed together to get around and park on the street. It was worth it.
Juel Bagaason, 1191 Hathaway Lane, asked how long she would need to park on the street and
asked for a timeline of the project.
Mr. Kosluchar replied staff would send out notifications when parking access will be limited.
Accommodations will be made so people can get where they need to go. Notices will be sent out
48 hours in advance when certain areas are paved. If Mother Nature does not play along, the
schedule can change.
Ms. Bagaason said she has a fence on her property line. She asked if they put things back
together again or if she was looking at additional expenses.
Mr. Kosluchar replied that the City would repair or replace the disturbance. The only exception
would be if someone encroached on the property line.
Ms. Bagaason asked if contractors could be hired to replace driveways.
Mr. Kosluchar answered they will know more when a contract is in place. The general
schedule would be available before they start. He was not sure if the contractor would be
interested in replacing driveways. He would have the contractor connect with her.
Mayor Lund added larger contractors that do streets are not in the residential driveway
business. If residents use the same contractor to do their driveway, they should understand the
difference in grades and different types of asphalt.
Father John Cavan, 1201 Hathaway Lane N.E., said he was concerned about the driveway at
the church. He said he also has two properties and had questions on the assessments.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 8
Mr. Kosluchar asked Mr. Cavan to connect with staff to discuss his concerns.
MOTION by Councilmember Barnette to close the public hearing. Seconded by
Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED AND THE PUBLIC HEARING CLOSED AT 8:10 P.M.
NEW BUSINESS:
8. Resolution Ordering Final Plans, Specifications, and Calling for Bids: 2017 Street
Rehabilitation Project No. ST2017-01.
MOTION by Councilmember Varichak to adopt Resolution No. 2017-05. Seconded by
Councilmember Bolkcom.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
9. Approve 2017 Agreement for Residential Recycling Program between the City of
Fridley and the County of Anoka.
Kay Qualley, Environmental Planner, stated in 1989, the Minnesota Legislature adopted
comprehensive waste reduction and recycling legislation based on the recommendations of the
Governor's Select Committee on Recycling and the Environment (SCORE). This legislation
provided counties with a funding source to develop waste reduction, recycling, organics and
solid waste management programs. Each year, Anoka County reviews tonnage, expenditures,
programming and recycling goals to formulate the following year's grant program for cities.
Ms. Qualley said in 2016, the full base and enhancement funds requested were utilized by the
City and reimbursement of those expenses is forthcoming in the next few weeks, after review by
the County on January 18. For 2017, the Anoka County Residential Recycling program offers
the City of Fridley $67,650.00 in regular State SCORE funds to subsidize the cost of our
residential recycling program expenses. This main grant is derived again from a base of
$10,000.00 with additional funding of $5.00 per household for recycling activities, based on
11,530 households (from Metropolitan Council 2015 estimates). This amount increased modestly
based on adding 104 additional households this year, but the base and per household amounts are
unchanged.
Ms. Qualley stated Fridley is eligible for supplementary enhancement funding in other grant
categories in the SCORE program. These funding opportunities are based on additional work in
areas of special emphasis. Park and community event recycling funding is $3,000 for the year for
labor to collect recycling. Curbside and multi-unit recycling programming, inspections and
educational signage production and distribution is funded at $6,000. There is also a general
enhancement funding category to augment existing or new recycling programs which was cut in
half—from $11,426 in 2016 to $5,765 for all cities in 2017. The final ongoing enhancement
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 9
funding category is for promotion of residential and community event organics collection at
$1.00 per household (as in 2016). That funding is intended to aid in launching the new opt-in
residential curbside organics collection program for single family through four-plex units. The
$11,530 organics enhancement grant also helps to promote organics education and collection at
City events, like Fridley Fest and at Springbrook Nature Center as well as municipal properties.
Ms. Qualley noted new this year for Fridley, Anoka County's enhancement grant of$15,000 for
monthly or quarterly drop-off events. While not enough to run 12 full service events, it would
permit 10 to 12 paper shredding events which would create monthly recycling for at least one
stream of recyclable materials. These proposed free shredding events and/or fee-based mattress
collection days would take place at the Community Center, Fridley Fest and other gathering
locations from February through December in 2017.
Ms. Qualley said the 2017 goal is to remove 205 pounds of recyclable materials per person from
the solid waste stream for all single family through four-plex units; an increase of 10 pounds per
person over 2016. Multi-unit buildings of five or more apartments in size are expected to remove
160 pounds of recyclables per person, a reduction of 10 pounds per person over 2016, based on
Fridley discussions with the County about realistic expectations for multi-unit recycling. Our
total goal is 2,723 tons for 2017, an increase of 110 tons from the 2016 goal, which was an
increase of 44 tons over our 2015 goal. These goals are increasing because state requirements for
the removal of recycling and recyclable products (organics) from the waste stream is moving
toward achievement of a rate of 70% of the solid waste stream by 2030--only thirteen years from
now.
Ms. Qualley noted Fridley has not met the goal the last few years because multi-unit residents
are recycling less than one-half per person of the County-mandated tonnage. Progress is being
made through collaboration with City staff in rental inspections, code enforcement and with
increased numbers of meetings with multi-unit owners and property managers. The cities in
Anoka County with the highest numbers of multi-unit housing typically face an uphill battle to
achieve the required tonnage, which is why Fridley is now part of a multi-County task force
working with cities in Ramsey County and elsewhere to accelerate improvements.
Ms. Qualley said staff has reviewed the 2017 SCORE Recycling Grant opportunities from
Anoka County. Staff is requesting approval for the base SCORE amount of $67,650.00. In
addition, staff is recommending that additional funding in the following enhancement categories
be accepted: $3,000 in Park & Event Recycling funds and $6,000 in Multi-Unit & Curbside
Recycling funds. Also remaining the same is the organics enhancement category of the grant at a
rate of $1.00 per household ($11,530), which, as explained above, is necessary for residential
organics programming. Unlike 2016, Anoka Count has reduced the 2017 general enhancement
grant category from$1.00 per household to $.50 per household or $5,765. General enhancement
funding helped with expenses relating to drop-off events,printing costs and other expenditures.
Ms. Qualley said staff recommends the City Council approve the attached 2017 Anoka County
Contract along with Attachment B, the 2017 Municipal Funding Request form, for a total grant
request of $108,945. Staff asks that the Mayor and Council authorize and execute all three
copies of the 2017 Agreement for Residential Recycling Program through Anoka County.
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FRIDLEY CITY COUNCIL MEETING OF JANUARY 23,2017 PAGE 10
Mayor Lund said some cities are doing drop-offs in their own communities rather than bringing
organics to Anoka County. Curbside is an option for organics.
Ms. Qualley replied that the Public Works reconstruction may make it difficult to provide a safe
location where the community container can be placed. We could use Anoka County as a
temporary drop-off and move forward at a later date. Fridley would be the first curbside organic
collection in Anoka County. She also noted that there is no fee for a larger recycling bin.
Councilmember Bolkcom said she would like to see recycling pick-up weekly and organics at
curbside.
MOTION by Councilmember Bolkcom to approve the 2017 Agreement for Residential
Recycling Program between the City of Fridley and the County of Anoka. Seconded by
Councilmember Saefke.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED UNANIMOUSLY.
10. Informal Status Reports
Mayor Lund announced the Fridley Lions Annual Wine Tasting will be Friday from 5:30 p.m.
to 8:00 p.m. Tickets are $25 in advance.
ADJOURN:
MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak.
UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE
MOTION CARRIED AND THE MEETING ADJOURNED AT 8:45 P.M.
Respectfully Submitted,
Krista Peterson Scott J. Lund
Recording Secretary Mayor
10
J; Fridlej) AGENDA ITEM
CITY COUNCIL MEETING OF
FEBRUARY 13, 2017
Date: February 8, 2017 //JJ
To: Walter T. Wysopal, City Manag4 '
From: Scott Hickok, Community Development Director
Julie Jones, Planning Manager
Stacy Stromberg, Planner
Subject: Approve Amendment to a Comprehensive Sign Plan for Fridley Crossing located at 100
Osborne Road NE
INTRODUCTION
Bob Cote, of Schmidt Osborne LLC, who owns Fridley Crossing, located at 100 Osborne Road NE, is
seeking an amendment to the Comprehensive Sign Plan for the building.
SUMMARY ► � �
Code Section 214.14, requires that shopping centers
and multiple tenant buildings have a comprehensive �
sign plan approved by the City. The purpose of this ''
requirement is to assure that buildings have well �`� ° '
4,07 01:40
planned, aesthetically pleasing, and consistent ` � '
appearance to the signage on the walls of their
buildings.
The current comprehensive sign plan was approved by ' =. „_
the City Council in 2005. This plan requires un- ��ag � $ 4-
„
illuminated individual plastic letters signs that are
attached to the building and are maroon in color.
One of the tenants within the building, Finish Master � > �'� �'
Automotive& Industrial Paint, would like to install "'
channel letters that are blue and red,which are their , :
company's colors and their logo. As a result,the 3
6
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property owner is seeking this amendment to the
existing comprehensive sign plan.
The new plan will allow illuminated or non-illuminated channel letters that are attached to a raceway.
The individual letter size will be limited to 24" high and the square footage of the sign will need to
comply with the City's sign code requirements. An example of the new sign style is attached.
11
Currently,there are signs on the building that comply with the current plan. These signs will be allowed
to remain in place until which time the tenant would like modify their sign or relocate. Any new sign or
new tenant will be required to comply with the new comprehensive plan regulations.
Staff has noticed that this type of comprehensive sign plan amendment has become common for other
industrial office warehouse buildings within the City. The Council recently approved an amendment to
the John Allen building at 350 735"d Avenue that allows tenants to use individual letters and logos that
use colors and types styles that are identified with the business brand. Similar type signs have also been
approved within the Northern Stacks development.
This amendment is acceptable to staff as it seems to be the way the industry is moving in regards to wall
signage and a consistent look throughout the building will occur as tenants change out and signs are
modified.
PLANNING STAFF RECOMMENDATION
City Staff recommends approval of the proposed comprehensive sign plan amendment for Fridley Crossing,
located at 100 Osborne Road NE.
12
SIGN CRITERIA
Fridley Crossing
100 Osborne Road
A. Exterior Tenant Signage
1. Signs to be individual channel type letters and may include a company logo.
Signs may be illuminated or not illuminated.
2. Letters to be individually mounted on a raceway.
3. The following formula shall be used when determining the maximum allowable
square foot area for individual tenant signs (per the City of Fridley regulations):
Fifteen (15)times the square root of the width of tenant's space across the front.
No tenant name shall extend any closer to dividing line with adjacent tenant than
twenty-four inches (24").
4. Individual letters shall not exceed twenty-four inches (24") in height.
5. Letters shall be placed on a baseline thirty-two inches (32") above top of doors.
For tenants utilizing both doors of an entrance,tenant name shall be centered over
both doors. For tenants utilizing one door of an entrance, tenant name shall be
placed on respective side of entrance occupied by tenant and shall start eight feet
(8'-0') from center line which divides door.
6. In no case shall tenants be allowed more sign area than permitted by city code
based on width of their space across the front.
B. Entrance Door Glass
1. Tenants are allowed to have their primary company name and hours of operation
displayed on the glass panel of their entrance door.
2. Lettering shall be individually cut adhesive vinyl letters per their logo or in
OPTIMA Semi-bold style in no logo is used.
3. Copy and logo shall be white in color and applied to the exterior side, centered 5'-
0" from ground.
C. Rear Entrance Doors
1. Tenants are allowed to have their primary company name,hours and "shipping"
or"receiving" on their rear entrance doors. Total sign area shall not exceed two
square feet.
2. Lettering shall be individually cut adhesive vinyl letters, OPTIMA Semi-bold
style.
3. Copy shall be white in color and applied at a 5'-0" center evaluation from the
bottom of the door.
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((_ / AGENDA ITEM
COUNCIL MEETING OF FEBRUARY 13, 2017
CLAIMS
CLAIMS
1701 (ACH PCard)
175497 - 175742
15
Claims Council 02/13/2017
,M City of Fridley, MN By Vendor Name
#.4,IIF.
i�r�
Payment Dates 01/20/2017 - 02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:000370-000370 FRIDLEY HLTH REIMB
288 01/25/2017 INV0012423 CITY OF FRIDLEY HLTH 101-213150 HRA/Veba&HSA Benefit-He 1,100.00
REIMS PL#10129454
292 02/08/2017 INV0012650 CITY OF FRIDLEY HLTH 101-213150 HRA/Veba&HSA Benefit-He 1,150.00
REIMB PL#10129454
Vendor 000370-000370 FRIDLEY HLTH REIMS Total: 2,250.00
Vendor:10019-A.S.C.A.P:AM.SOC/COMPOSERS,
175570 02/02/2017 INV0012529 2017 LICENSE FEE 50061040 225-1219-635100 Cable TV/Sry Contracted,No 341.00
Vendor 10019-A.S.C.A.P:AM.SOC/COMPOSERS,Total: 341.00
Vendor.10020-A.S.T.COMPRESSORS-AIR SYSTEM TECH
175664 02/09/2017 7397 AERATOR MAINT-MOORE 101-3172-635100 Parks/Services Contracted,N 879.00
LAKE
Vendor 10020-A.S.T.COMPRESSORS-AIR SYSTEM TECH Total: 879.00
Vendor:10046-ADAM'S PEST CONTROL,INC
175665 02/09/2017 2486849 JAN PEST CONTROL SERV 101-3110-635100 Mun Ctr/Srvcs Contracted,N 47.00
*aVendor 10046-ADAM'S PEST CONTROL,INC Total: 47.00
liendor:10050-ADVANCE COMPANIES INC
175666 02/09/2017 INV0012691 YARD ABATEMENT 4TH ST 101-3110-635100 Mun Ctr/Srvcs Contracted,N 217.00
Vendor 10050-ADVANCE COMPANIES INC Total: 217.00
Vendor:10089-ALLPHASE COMPANIES,INC
175518 01/26/2017 133716E22 INSTALL GALVANIZED STEEL 407-3172-701100 CIP Parks/Building 3,180.00
PIPE RAIL&HANDRAIL
Vendor 10089-ALLPHASE COMPANIES,INC Total: 3,180.00
Vendor:12821-AM CRAFT SPIRITS SALES
175649 02/02/2017 INV0012600 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 240.62
Vendor 12821-AM CRAFT SPIRITS SALES Total: 240.62
Vendor:10096-AMAZON.COM
175571 02/02/2017 INV0012516 STARTECH,LOGITECH,USB 101-1213-621130 IT/Operating Supplies 213.69
EXTENSION,CHAIR
Vendor 10096-AMAZON.COM Total: 213.69
Vendor:10102-AMERICAN BOTTLING COMPANY
175572 02/02/2017 INV0012530 JAN-MISC 609-144040 Misc.#1(Cub Location) 184.76
Vendor 10102-AMERICAN BOTTLING COMPANY Total: 184.76
2/9/2017 10:01:06 AM
Page 1 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor.10111-AMERICAN PLANNING ASSOC
175667 02/09/2017 2483971711 APA MEMBERSHIP-QUALLEY 101-5112-632100 Planning/Dues&Subscriptio 420.00
Vendor 10111-AMERICAN PLANNING ASSOC Total: 420.00
Vendor:10112-AMERICAN PUBLIC WORKS ASSOC.
175519 01/26/2017 INV0012468 2017 MEMBERSHIPS GROUP 101-3140-632100 Eng/Dues&Subscription,Pe 1,000.00
6546
175519 01/26/2017 INV0012468 2017 MEMBERSHIPS GROUP 101-3172-632100 Parks/Dues&Subscription, 200.00
6546
175519 01/26/2017 INV0012468 2017 MEMBERSHIPS GROUP 101-3174-632100 Streets/Dues&Subscription 400.00
6546
175519 01/26/2017 INV0012468 2017 MEMBERSHIPS GROUP 101-3176-632100 Garage/Dues&Subscription 200.00
6546
175519 01/26/2017 INV0012468 2017 MEMBERSHIPS GROUP 602-6210-632100 Sewer Ops/Dues&Subscript 200.00
6546
Vendor 10112-AMERICAN PUBUC WORKS ASSOC.Total: 2,000.00
Vendor:10125-AMUNDSON CIGAR&CANDY
175573 02/02/2017 INV0012531 JAN-CIGS 609-144050 Tobacco#1(Cub Location) 4,564.07
Vendor 10125-AMUNDSON CIGAR&CANDY Total: 4,564.07
Vendor:10139-ANOKA COUNTY CENTRAL COMMUNICATIONS
175520 01/26/2017 2017010 PORTABLE RADIOS 410-2110-703100 CapEq.Police/Machinery 78,204.50
5521 01/26/2017 2016363,2016353 INTERNET ACCESS 101-2110-633120 Police/Communication(pho 621.19
J SERVICE,CJDN NETWORK
175521 01/26/2017 2016363,2016353 INTERNET ACCESS 101-2110-633120 Police/Communication(pho 1,080.00
SERVICE,CJDN NETWORK
Vendor 10139-ANOKA COUNTY CENTRAL COMMUNICATIONS Total: 79,905.69
Vendor:10144-ANOKA COUNTY FIRE PROTECTION
175522 01/26/2017 16061 PSDS ANNUAL COST 101-2510-635100 Fire/Services Contracted,No 14,354.00
ALLOCATION
Vendor 10144-ANOKA COUNTY FIRE PROTECTION Total: 14,354.00
Vendor:10146-ANOKA COUNTY LICENSE CENTER
175523 01/26/2017 INV0012471 FORFEITURE LICENSING FEES 241-2172-621130 StateForf-DWI-Operating Su 276.50
175524 01/26/2017 INV0012474 TAB RENEWAL V#301&363 101-2110-621130 Police/Operating Supplies 26.00
Vendor 10146-ANOKA COUNTY LICENSE CENTER Total: 302.50
Vendor:10147-ANOKA COUNTY PROP RECORDS/TAXATION
175668 02/09/2017 INV0012688 ANNUAL TNT FEES 101-1310-635100 Accounting/Services Contrac 2,168.76
175668 02/09/2017 INV0012688 SPEC ASSESS FEES 351-8160-635100 Revolving Loans/Srvcs Contr 3,123.45
Vendor 10147-ANOKA COUNTY PROP RECORDS/TAXATION Total: 5,292.21
Vendor:10150-ANOKA COUNTY TREASURER
175525 01/26/2017 S170117F 2017 GRANT MATCH FUND 101-2110-611100 Police/Full Time Employee- 5,125.00
A-H TASK FORCE
175669 02/09/2017 INV0012693 BROADBAND 101-1213-633120 IT/Comm(phones,postage, 400.00
175669 02/09/2017 INV0012693 BROADBAND 101-2510-633120 Fire/Communication(phone 150.00
2/9/2017 10:01:06 AM Page 2 of 37
Claims Council 02/13/2017
Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
175669 02/09/2017 INV0012693 BROADBAND 101-4150-633120 Sr Center/Communication 37.50
175669 02/09/2017 INV0012693 BROADBAND 270-4190-633120 SNC/Comm,(phones,postag 400.00
Vendor 10150-ANOKA COUNTY TREASURER Total: 6,112.50
Vendor:10159-APACHE PRINT INC
175574 02/02/2017 47670 SR NEWSLETTER 851-232400 Sr-Advisory//Due to other A 149.27
Vendor 10159-APACHE PRINT INC Total: 149.27
Vendor:10162-APPLIED CONCEPTS,INC
175575 02/02/2017 301156 STALKER RADAR, 410-2110-703100 CapEq.Police/Machinery 6,266.00
ACCESSORIES
Vendor 10162-APPLIED CONCEPTS,INC Total: 6,266.00
Vendor:10163-APPRIZE TECHNOLOGY SOLUTIONS,INC
175670 02/09/2017 13767 FEB ENROLLMENT ADMIN FE 704-7130-631100 Self Ins/Professional Services 680.00
Vendor 10163-APPRIZE TECHNOLOGY SOLUTIONS,INC Total: 680.00
Vendor:10165-ARAMARK UNIFORM SERVICES
175671 02/09/2017 INV0012696 MATTS,MOPS 860014200 270-4190-621110 SNC/Clothing/Laundry Allow 43.00
175672 02/09/2017 INV0012695 RUGS,TOWELS,MOP 101-3110-621110 Mun Ctr/Clothing/Laundry Al 248.88
800262000
Vendor 10165-ARAMARK UNIFORM SERVICES Total: 291.38
Vendor:10175-ARTISAN BEER COMPANY
175576 02/02/2017 INV0012534 JAN-BEER 609-144030 Beer#1(Cub Location) 2909.90
75576 02/02/2017 INV0012534 JAN-BEER 609-145030 Beer#2(Highway 65) 488.30
00
Vendor 10175-ARTISAN BEER COMPANY Total: 3,398.20
Vendor:10178-ASPEN MILLS INC
175673 02/09/2017 193523 UNIFORM SHIRT 101-2510-621110 Fire/Clothing/Laundry Allow 45.95
Vendor 10178-ASPEN MILLS INC Total: 45.95
Vendor:10184-ASTLEFORD INTERNATIONAL TRUCKS
175674 02/09/2017 C299894 SUBLET ELECTRICAL REPAIRS 101-3176-635100 Garage/Services Contracted, 600.52
#748
Vendor 10184-ASTLEFORD INTERNATIONAL TRUCKS Total: 600.52
Vendor:10185-AT&T WIRELESS SERVICE
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-1210-633120 Gen Mgmt/Communication( 49.14
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-1213-633120 IT/Comm(phones,postage, 184.33
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-2110-633120 Police/Communication(pho 2,008.14
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-2150-633120 EM/Communication(phones, 116.20
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-2510-633120 Fire/Communication(phone 191.54
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-3140-633120 Eng/Communication(phone 34.99
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-3140-633120 Eng/Communication(phone 444.70
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-3172-633120 Parks/Communication(phon 291.63
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-3174-633120 Streets/Communication(pho 493.57
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-3176-633120 Garage/Communication(ph 173.98
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-4100-633120 Rec/Communication(phone 69.60
2/9/2017 10:01:06 AM
Page 3 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-5110-633120 Bldg Inspect/Comm.(phones 100.40
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-5112-633120 Planning/Communication(p 34.99
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 101-5114-633120 Rental Inspect/Comm(phon 50.20
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 225-1219-633120 Cable TV/Comm.(phones,p 49.14
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 260-2114-633120 Police PSDS/Communication 122.53
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 270-4190-633120 SNC/Comm,(phones,postag 39.99
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 601-6210-633120 Water Ops/Communication( 357.99
175577 02/02/2017 INV0012535 MONTHLY WIRELESS BILL 602-6210-633120 Sewer Ops/Communication( 339.53
Vendor 10185-AT&T WIRELESS SERVICE Total: 5,152.59
Vendor:10195-AUTONATION FORD WHITE BEAR LAKE
175675 02/09/2017 INV0012699 AUTO PARTS 101-141040 Inventory-Misc.Parts 300.12
Vendor 10195-AUTONATION FORD WHITE BEAR LAKE Total: 300.12
Vendor:10222-BARTON SAND&GRAVEL CO
175526 01/26/2017 INV0012473 WASHED SAND,RECYCLE 601-6210-621140 Water Ops/Supplies for Repa 693.61
175526 01/26/2017 INV0012473 WASHED SAND,RECYCLE 601-6210-635100 Water Ops/Services Contract 300.00
175676 02/09/2017 INV0012700 DISPOSAL FEE,WASH SAND 601-6210-621140 Water Ops/Supplies for Repa 182.16
175676 02/09/2017 INV0012700 DISPOSAL FEE,WASH SAND 601-6210-635100 Water Ops/Services Contract 300.00
Vendor 10222-BARTON SAND&GRAVEL CO Total: 1,475.77
Vendor:10224-BATTERIES PLUS
175677 02/09/2017 028482107 BATTERY UPS LIFT STA 602-6210-621140 Sewer Ops/Supplies for Repa 22.95
•+ Vendor 10224-BATTERIES PLUS Total: 22.95
Vendor:10231-BEBERG,JULIANNE
175678 02/09/2017 INV0012702 REIMB WORK SHOES 101-5114-621130 Rental Inspect/Operating Su 43.85
Vendor 10231-BEBERG,JULIANNE Total: 43.85
Vendor:10238-BEISSWENGER'S HARDWARE
175679 02/09/2017 INV0012703 BOLTS,POWER BRAKE 101-3110-621140 Mun Ctr/Supplies for Repair 7.74
SPRINGS
175679 02/09/2017 INV0012703 BOLTS,POWER BRAKE 101-3174-621140 Streets/Supplies for Repair& 2.39
SPRINGS
Vendor 10238-BEISSWENGER'S HARDWARE Total: 10.13
Vendor:10240-BELLBOY CORPORATION
175578 02/02/2017 INV0012536 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 4,572.99
175578 02/02/2017 INV0012536 JAN-MISC 609-144040 Misc.#1(Cub Location) 312.28
175578 02/02/2017 INV0012536 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 40.30
175578 02/02/2017 INV0012536 JAN-BAGS 609-6910-621130 Liq Storel-Cub/Operating Su 929.30
Vendor 10240-BELLBOY CORPORATION Total: 5,854.87
Vendor:10251-BERNICK'S BEVERAGES
175579 02/02/2017 INV0012537 JAN-BEER 609-144030 Beer#1(Cub Location) 2,771.85
Vendor 10251-BERNICK'S BEVERAGES Total: 2,771.85
2/9/2017 10:01:06 AM Page 4 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10253-BERRY COFFEE COMPANY
175527 01/26/2017 430595 SR COFFEE 851-232400 Sr-Advisory//Due to other A 67.45
Vendor 10253-BERRY COFFEE COMPANY Total: 67.45
Vendor:10266-BLAINE AREA PET HOSPITAL,PA
175528 01/26/2017 121044 K9 JAX MEDICATION 101-2113-631100 K-9 Program/Professional Se 127.00
Vendor 10266-BLAINE AREA PET HOSPITAL,PA Total: 127.00
Vendor:10270-BLAKE DRILLING COMPANY,INC
175580 02/02/2017 INV16271 DEWATER WATER MAIN BRK 601-6210-635100 Water Ops/Services Contract 4,227.00
Vendor 10270-BLAKE DRILLING COMPANY,INC Total: 4,227.00
Vendor:10284-BOB'S PRODUCE RANCH
175581 02/02/2017 INV0012517 ANNUAL MEETING FOOD 101-1210-621130 Gen Mgmt/Operating Suppli 1,137.16
Vendor 10284-BOB'S PRODUCE RANCH Total: 1,137.16
Vendor:10289-BOLTON&MENK,INC
175529 01/26/2017 0199009 DATA TRANSFER STR REHAB 406-3174-631100 CIP Streets/Professional Sery 124.00
1 175529 01/26/2017 0199011 SRTS PROJ CLOSEOUT 406-3174-631100 CIP Streets/Professional Sery 355.00
175582 02/02/2017 199256,199010,9008 STR REHAB PROJ 406-3174-631100I
C P Streets Professional Sery
124.00
175582 02/02/2017 199256,199010,9008 MAIN STR TRAIL 406-3174-631100 CIP Streets/Professional Sery 3,284.50
175582 02/02/2017 199256,199010,9008 STR REHAB PROJ 406-3174-631100 CIP Streets/Professional Sery 120.00
175680 02/09/2017 199252 WATER QUALITY PROJ 406-3174-702100 CIP Streets/Improvements ot 3,509.50
175680 02/09/2017 199252 WATER QUALITY PROJ 603-6310-702100 Storm CIP/Improvements ot 2,542.00
Vendor 10289-BOLTON&MENK,INC Total: 10,059.00
N
O.,dor:12811-BOURGET IMPORTS
175648 02/02/2017 INV0012599 JAN-WINE 609-144020 Wine#1(Cub Location) 3,280.00
175648 02/02/2017 INV0012599 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 36.00
Vendor 12811-BOURGET IMPORTS Total: 3,316.00
Vendor:12388-BREAKTHRU BEVERAGE BEER,LLC
175639 02/02/2017 INV0012591 JAN-BEER 609-144030 Beer#1(Cub Location) 16,700.00
175639 02/02/2017 INV0012591 JAN-MISC 609-144040 Misc.#1(Cub Location) 61.50
175639 02/02/2017 INV0012591 JAN-BEER 609-145030 Beer#2(Highway 65) 1,150.00
175639 02/02/2017 INV0012591 JAN-MISC 609-145040 Misc.#2(Highway 65) 51.12
Vendor 12388-BREAKTHRU BEVERAGE BEER,LLC Total: 17,962.62
Vendor:12389-BREAKTHRU BEVERAGE WINE&SPIRITS
175640 02/02/2017 INV0012592 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 10,734.74
175640 02/02/2017 INV0012592 JAN-WINE 609-144020 Wine#1(Cub Location) 1,370.80
175640 02/02/2017 INV0012592 JAN-LIQUOR 609-145010 Liquor#2(Highway 65) 1,980.71
175640 02/02/2017 INV0012592 JAN-WINE 609-145020 Wine#2(Highway 65) 501.99
175640 02/02/2017 INV0012592 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 147.19
175640 02/02/2017 INV0012592 JAN-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 37.95
Vendor 12389-BREAKTHRU BEVERAGE WINE&SPIRITS Total: 14,773.38
2/9/2017 10:01:06 AM Page 5 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10359-CALIBRE PRESS INC418.00
175530 01/26/2017 46766,45967 STREET SURVIVAL 101-2110-632120 Police/Conferences&School
REGISTRATIONS
Vendor 10359-CALIBRE PRESS INC Total: 418.00
Vendor:10369-CAPITOL BEVERAGE SALES
175583 02/02/2017 INV0012540 JAN BEER 609-144030 Beer#1(Cub Location) 28,400.00
109.37
175583 02/02/2017 INV0012540 JAN MISC 609-144040 Misc.#1(Cub Location)
175583 02/02/2017 INV0012540 JAN BEER 609-145030 Beer#2(Highway 65) 9,200.0000.0
175583 02/02/2017 INV0012540 JAN MISC 609-145040 Misc.#2(Highway 65)
Vendor 10369-CAPITOL BEVERAGE SALES Total: 37,743.99
Vendor:10383-CENTERPOINT ENERGY-MINNEGASCO
175531 01/26/2017 1NV0012456 UTILITIES-80000141459 101-2510-634100 Fire/Utility Services 841.94
3,519.82
175531 01/26/2017 INV0012456 UTILITIES-80000141491 101-3110-634100 Mun Ctr/Utility Services
175531 01/26/2017 INV0012456 UTILITIES-80000141582 101-3172-634100 Parks/Utility Services 740.96
188.316
175531 01/26/2017 1NV0012456 UTILITIES-80000141533 101-3176-634100 Garage/Utility Services 2 388.31
175531 01/26/2017 INV0012456 UTILITIES-80000141624 601-6210-634100 Water Ops/Utility Services
337.24
175531 01/26/2017 INV0012456 UTILITIES-80000141533 609-6920-634100 Liq Store /Utility Service
Vendor 10383 SCENTERPOINT ENERGY-MINNEGASCO Total: 8,028.20
Vendor:10386-CENTRAL MN CUSTODIAL SERVICES LLC
175681 02/09/2017 1702 JANUARY SERVICE ONE WEE 101-3176-635100 Garage/Services Contracted, 250.00
Vendor 10386-CENTRAL MN CUSTODIAL SERVICES LLC Total: 250.00
N
Vendor:10395-CENTURY LINK57.28
175532 01/26/2017 INV0012481 PHONE SERVICE 7848676 270-4190-633120 SNC/Comm,(phones,postag 43.49
175682 02/09/2017 INV0012706 PHONE SERVICE 7833923 270-4190-633120 SNC/Comm,(phones,postag 25.14
175682 02/09/2017 INV0012706 PHONE SERVICE 5711683 601-6110-633120 Water Admin/Comm(phone 25.13
Vendor
175682 02/09/2017 INV0012706 PHONE SERVICE 5711683 602-6210-633120 Sewer Ops/Communication(10395-CENTURY LINK Total: 151.04
Vendor:10404-CHARLESTON COUNTY FAMILY COURT Child Support Withheld 410.55
175510 01/25/2017 1NV0012404 PAYROLL SUMMARY 101-213300 410.55
02/08/2017 INV0012625 PAYROLL SUMMARY 101-213300 Child Support Withheld
175653 Vendor 10404-CHARLESTON COUNTY FAMILY COURT Total: 821.10
Vendor:Ppt ID:307066-CITY OF FRIDLEY 457-ICMA Deferred Com ICMA 457 pl 917.17
289 01/25/2017 INV0012406 CITY OF FRIDLEY ICMA Ppt 101-213260 p'
ID:307066 11,591.27
289
01/25/2017 INV0012407 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp:ICMA 457 pl
ID:307066 284.64
01/25/2017 1NV0012410 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp:ICMA 457 pl 289 ID:307066
293 02/08/2017 INV0012627 CITY OF FRIDLEY ICMA Ppt 101-213260
Deferred Comp.-ICMA 457 pl 915.99
ID:307066 13,668.20
02/08/2017 INV0012628 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp:ICMA 457 pl
293 ID:307066
Page 6 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
293 02/08/2017 INV0012631 CITY OF FRIDLEY ICMA Ppt 101-213260 Deferred Comp.-ICMA 457 pl 284.64
ID:307066
Vendor Ppt ID:307066-CITY OF FRIDLEY 457-ICMA Total: 27,661.91
Vendor:Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA
291 01/25/2017 INV0012419 CITY OF FRIDLEY ICMA Ppt 101-213280 RHS Plan(ICMA) 75.00
ID:803556
291 01/25/2017 INV0012420 CITY OF FRIDLEY ICMA Ppt 101-213280 RHS Plan(ICMA) 150.00
ID:803502
295 02/08/2017 1NV0012645 CITY OF FRIDLEY ICMA Ppt 101-213280 RHS Plan(ICMA) 75.00
ID:803556
295 02/08/2017 INV0012646 CITY OF FRIDLEY ICMA Ppt 101-213280 RHS Plan(ICMA) 150.00
ID:803502
Vendor Ppt ID:803502-CITY OF FRIDLEY RHS-ICMA Total: 450.00
Vendor:Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA
290 01/25/2017 INV0012421 CITY OF FRIDLEY ICMA Ppt 101-213270 ICMA Roth IRA 2,260.01
ID:705060
294 02/08/2017 INV0012647 CITY OF FRIDLEY ICMA Ppt 101-213270 ICMA Roth IRA 2,260.01
ID:705060
Vendor Ppt ID:705060-CITY OF FRIDLEY ROTH-ICMA Total: 4,520.02
Vendor:10426-CLARET'S SAFETY EQUIP INC
175683 02/09/2017 169887 SENSOR&NH3 101-2510-621130 Fire/Operating Supplies 886.55
CALIBRATION GAS
N Vendor 10426-CLAREY'S SAFETY EQUIP INC Total: 886.55
N
Vendor:10431-CLAUSON,ROBERT INC.
175584 02/02/2017 INV0012541 ELECTRICAL INSPECTIONS 101-5110-635100 Bldg Inspect/Srvc Contracted 3,276.80
Vendor 10431-CLAUSON,ROBERT INC.Total: 3,276.80
Vendor:10439-COCA COLA BOTTLING
175585 02/02/2017 INV0012542 JAN-MISC 609-144040 Misc.#1(Cub Location) 628.89
175585 02/02/2017 INV0012542 JAN-MISC 609-145040 Misc.#2(Highway 65) 213.06
Vendor 10439-COCA COLA BOTTUNG Total: 841.95
Vendor:10447-COMCAST CABLE
175533 01/26/2017 INV0012482 CABLE FEES 101-1213-633120 IT/Comm(phones,postage, 305.92
8772106210044545
175533 01/26/2017 INV0012482 CABLE FEES 601-6210-633120 Water Ops/Communication( 105.92
8772106210044545
175533 01/26/2017 INV0012482 CABLE FEES 609-6910-633120 Liq Storel-Cub/Comm.(pho 258.30
8772106210044545
175533 01/26/2017 INV0012482 CABLE FEES 609-6920-633120 Liq Store 2-65/Communicati 317.48
8772106210044545
175586 02/02/2017 INV0012544 CABLE FEES 225-1219-635100 Cable TV/Sry Contracted,No 315.30
8772106210044545
175587 02/02/2017 INV0012543 CABLE FEES 101-2150-635100 EM/Srvc Contracted,Non-pr 4.55
Vendor 10447-COMCAST CABLE Total: 1,307.47
2/9/2017 10:01:06 AM Page 7 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item)
Account Number Account Name (None) Amount
Vendor:10455-COMMUNITY HEALTH CHARITIES 17.69
175511 01/25/2017 INV0012405 Bi-weekly payroll contributio 101-213120 Charitable Contributions 17.69
175654 02/08/2017 INV0012626 Bi-weekly payroll contributio 101-213120 Charitable Contributions 17.69
Vendor 10455-COMMUNITY HEALTH CHARITIES Total: 35.38
Vendor:10459-COMPASS MINERALS
175684 02/09/2017 71596362,539,310,207 TONS OF ROAD SALT 101-3174-621140 Streets/Supplies for Repair& 25,482.00
1,914.35epair&
175684 02/09/2017 71598981 TONS OF ROAD SALT 101-3174-621140 Streets/Supplies forVend10459-COMPASS MINERALS Total: 27,396.35
Vendor:10477-COON RAPIDS,CITY OF 382.09
175685 02/09/2017 INV0012687 4TH QRT WATER BILL 270-4190-634100 SNC/Utility Services 382.09
Vendor 10477-COON RAPIDS,CITY OF Total: 382.09
Vendor:10505-CROWN TROPHY 60.00
ies
Vendor 02/02/2017 20387 RETIREMENT ACRYLIC WAVE 101-2110-621130 Police/Operating Sldor 10505-CROWN TROPHY Total: 60.00
Vendor:10506-CRYSTEEL TRUCK EQUIP/DISTRIBUTION
175535 01/26/2017 F39640 BACKRACK MOUNTING KIT 410-3174-703100 CapEq.Streets/Machinery 205.00
V#714
Vendor 10506-CRYSTEEL TRUCK EQUIP/DISTRIBUTION Total: 205.00
Vendor:10510-CUMMINS NPOWER,LLC 82.82
s687 02/09/2017 10048474 LATCH V#170 101-141040 Inventory-Misc.Parts 82.82
Vendor 10510-CUMMINS NPOWER,LLC Total: 82.82
W
Vendor:10534-DAILEY DATA&ASSOCIATES 1,675.62
175589 02/02/2017 INV0012546 SQL FULL VERSION SOFTWA 609-6920-635100 Lig Store 2-65/Srvc Contract
Vendor 10534-DAILEY DATA&ASSOCIATES Total: 1,675.62
Vendor:10563-DELTA DENTAL PLAN OF MINNESOTA 5
3,616.
0
DFT0001285 01/27/2017 INV0012408 MONTHLY PREMIUM 101-213160 Dental Insurance Payable3ce Payable ,616.05
DFT0001303 02/10/2017 INV0012629 MONTHLY PREMIUM 101-213160 Dental Vendor 10563-DELTA DENTAL PLAN OF MINNESOTA Total: 6,979.15
Vendor:10581-DO-GOOD BIZ,INC
175688 02/09/2017 976801 FEB NEWSLETTER MAILING 101-1210-633120 Gen Mgmt/Com u679.00
Vendor DO-GOOD BIZ,INC Total: 679.00
Vendor:10604-E.C.M.PUBLISHERS INC 628.63
175689 02/09/2017 452692,50702,50701 LEGAL NOTICE-CHARTER 101-1218-633100 City Clerk/Advertising
AMEND,ORD 1341 370.13
175689 02/09/2017 452692,50702,50701 LEGAL NOTICE-BUDGET 101-1310-633100 Accounting/Advertising
Vendor 10604-E.C.M.PUBLISHERS INC Total: 998.76
Vendor:12779-E.D.I(ENGINEERING DESIGN) Servic 260.00
175646 02/02/2017 15008046 DEC SERVICES SNC 407-3172-631100 CIP Pa Vendor 12779!E.D.I(ENGINEERING DESIGN)Total: 260.00
Page 8 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10605-E.D.S BUILDERS,INC
175536 01/26/2017 20141526 DEC CONSTRUCTION 407-3172-631100 CIP Parks/Professional Servic 858.05
SERVICE SNC PROJ
175590 02/02/2017 INV0012547 REIMS FOR AWARDS 270-4190-621130 SNC/Operating Supplies 85.00
DINNER-MAHER
Vendor 10605-E.D.S BUILDERS,INC Total: 943.05
Vendor:10616-EASTSIDE UMPIRES
175591 02/02/2017 INV0012548 REC OFFICIALS 101-4107-635100 Rec Sports/Services Contract 2,376.00
Vendor 10616-EASTSIDE UMPIRES Total: 2,376.00
Vendor:10627-ELECTRIC MOTOR REPAIR,INC
175690 02/09/2017 434164 PUMP REPAIRS 64TH LIFT ST 602-6210-635100 Sewer Ops/Services Contract 1,744.51
Vendor 10627-ELECTRIC MOTOR REPAIR,INC Total: 1,744.51
Vendor:10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES
175691 02/09/2017 DL01091720 FRONTIER LITES 101-141040 Inventory-Misc.Parts 1,431.48
Vendor 10638-EMERGENCY AUTOMOTIVE TECHNOLOGIES Total: 1,431.48
Vendor:12541-EMPLOYEE STRATEGIES,INC
175730 02/09/2017 11008 LEADERSHIP DEVELOPMENT 101-1212-631100 HR/Professional Services 500.00
Vendor 12541-EMPLOYEE STRATEGIES,INC Total: 500.00
Vendor:10717-FLEET PRIDE TRUCK&TRAILER PARTS
175592 02/02/2017 82249650 FILTERS 101-141040 Inventory-Misc.Parts 55.68
[3 692 02/09/2017 82490560 INVENTORY FILTER 101-141040 Inventory-Misc.Parts 27.35
A Vendor 10717-FLEET PRIDE TRUCK&TRAILER PARTS Total: 83.03
Vendor:12838-FORECAST PUBUC ART
175735 02/09/2017 1091 CIVIC CAMPUS ART 101-1410-631100 Non-dept/Professional Servi 2,000.00
CONSULTING
Vendor 12838-FORECAST PUBLIC ART Total: 2,000.00
Vendor:10745-FRIDLEY FIRE RELIEF ASSOC
175655 02/08/2017 INV0012632 Biweekly payroll contributio 101-213290 Fire Relief Dues Withheld 150.00
175655 02/08/2017 INV0012643 Monthly Vol FF payroll 101-213290 Fire Relief Dues Withheld 675.00
contributions
Vendor 10745-FRIDLEY FIRE RELIEF ASSOC Total: 825.00
Vendor:10748-FRIDLEY POLICE ASSOCIATION
175512 01/25/2017 INV0012409 Bi-weekly payroll 101-213330 Fridley Police Association 88.00
contributions
175656 02/08/2017 INV0012630 Bi-weekly payroll 101-213330 Fridley Police Association 88.00
contributions
Vendor 10748-FRIDLEY POLICE ASSOCIATION Total: 176.00
Vendor:12695-FRIEDGES DRYWALL,INC
175562 01/26/2017 INV0012464 INSTALL CONTROL JOINT 407-3172-635100 CIP Parks/Services Contracte 747.00
SNC PROJ
Vendor 12695-FRIEDGES DRYWALL,INC Total: 747.00
2/9/2017 10:01:06 AM Page 9 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:10751-FRIENDLY CHEVROLET,INC
175693 02/09/2017 INV0012717 PARTS 101-141040 Inventory-Misc.Parts 233.68
175693 02/09/2017 INV0012717 SUBLET REPAIRS 101-2110-635100 Police/Services Contracted, 268.40
Vendor 10751-FRIENDLY CHEVROLET,INC Total: 502.08
Vendor:12870-GELLA,CHERYL
175564 01/26/2017 INV0012506 REC REFUND 101-4150-459100 Sr Center/Sr.Program Reve 5.00
Vendor 12870-GELIA,CHERYL Total: 5.00
Vendor:10779-GENERAL REPAIR SERVICE
175694 02/09/2017 62375 REPAIR BROKEN PIPE 64TH 602-6210-635100 Sewer Ops/Services Contract 9,561.50
LFT STA
Vendor 10779-GENERAL REPAIR SERVICE Total: 9,561.50
Vendor:10781-GENERAL SPRINKLER CORPORATION
175695 02/09/2017 356496 MONITORING STA 2&3 101-2510-635100 Fire/Services Contracted,No 117.12
Vendor 10781-GENERAL SPRINKLER CORPORATION Total: 117.12
Vendor:10782-GENUINE PARTS CO/NAPA
175696 02/09/2017 INV0012720 PARTS 101-141040 Inventory-Misc.Parts -9.91
175696 02/09/2017 INV0012720 PARTS 101-141040 Inventory-Misc.Parts 164.42
175696 02/09/2017 INV0012720 PARTS 101-3176-621140 Garage/Supplies for Repair 330.66
Vendor 10782-GENUINE PARTS CO/NAPA Total: 485.17
ttndor:10806-GOLIATH HYDRO-VAC,INC
JJl 537 01/26/2017 23461 DEWATER WATER BREAK 601-6210-635100 Water Ops/Services Contract 1,100.00
68TH AVE
Vendor 10806-GOLIATH HYDRO-VAC,INC Total: 1,100.00
Vendor:10811-GOPHER STATE ONE-CALL INC
175538 01/26/2017 7000380 ANNUAL FACILITY 601-6210-632100 Water Ops/Dues&Subscript 50.00
OPERATOR FEE
175538 01/26/2017 7000380 ANNUAL FACILITY 602-6210-632100 Sewer Ops/Dues&Subscript 50.00
OPERATOR FEE
175697 02/09/2017 7010379 JAN LOCATES 601-6210-635100 Water Ops/Services Contract 48.60
175697 02/09/2017 7010379 JAN LOCATES 602-6210-635100 Sewer Ops/Services Contract 48.60
Vendor 10811-GOPHER STATE ONE-CALL INC Total: 197.20
Vendor:10826-GRAPE BEGINNINGS INC
175593 02/02/2017 INV0012550 JAN-WINE 609-144020 Wine#1(Cub Location) 730.50
175593 02/02/2017 INV0012550 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 13.50
Vendor 10826-GRAPE BEGINNINGS INC Total: 744.00
Vendor:10831-GREAT AMERICAN INSURANCE COMPANIES
175569 01/26/2017 INV0012509 LIQUOR STORE LIABILITY INS 704-7130-631130 Self Ins/Insurance-Non-pers 10,909.00
129008658
Vendor 10831-GREAT AMERICAN INSURANCE COMPANIES Total: 10,909.00
Vendor:10894-HAWKINS INC
175539 01/26/2017 4009589 CYLINDER OF CHLORINE 601-6210-621140 Water Ops/Supplies for Repa 1,017.65
2/9/2017 10:01:06 AM Page 10 of 37
Claims Council 02/13/2017
Payment Number Payment Date Payable Number Payment Dates:01/20/2017-02/10/2017
ya Description(Item) Account Number Account Name (None)
175594 02/02/2017 4010858 WATER TREATMENT 601-6210-621140 Water Ops/Supplies for Repa Amount
CHEMICALS 2,658.86
Vendor:10899-HEALTH PARTNERS
Vendor 10894-HAWKINS INC Total: 3,676,51
175698 02/09/2017 INV0012722 PRE-EMPOLYMENT 101-2510-631100 Fire/Professional Services
PHYSICAL 900003793 1,482.00
Vendor:10904-HEIGHTS BAKERY
Vendor 10899-HEALTH PARTNERS Total: 1,482,00
175699 02/09/2017 158 SR BAKERY CASINO TREATS 851-232400
Sr-Advisory//Due to other A
26.25
Vendor:10918-HIATT,WENDY
Vendor 10904-HEIGHTS BAKERY Total: 26,25
175595 02/02/2017 INV0012552 REIMB MILEAGE 101-3176-632110
Garage/Transportation
22.21
Vendor:12624-HIGH PROFILE GROUNDS MAINTENANCE,INC Vendor 10918-HIATT,WENDY Total: --- 22.21
175561 01/26/2017 40701 SHOVEL WALKS,ICE MELT 101-3110-635100 Mun Ctr/Srvcs Contracted,N
175643 02/02/2017 39624 12/4 SHOVELING WALKS,ICE 101-3110-635100 Mun Ctr/Srvcs Contracted,N 1,400.00
MELT 180.00
175643 02/02/2017 40981 SHOVELING WALKS, ICE MEL 101-3110-635100 Mun Ctr/Srvcs Contracted,N
175732 02/09/2017 41097 SHOVELING WALKS,ICE MEL 101-3110-635100 Mun Ctr/Srvcs Contracted,N 230.00
Vendor 12624-HIGH PROFILE GROUNDS MAINTENANCE,INC Total: 320.00
Vendor:10931-HOHENSTEINS INCIN
2,130.00
ciN 596 02/02/2017 INV0012553 JAN-BEER 609-144030
Beer#1(Cub Location) 4,310.40
175596 02/02/2017 INV0012553 JAN-BEER
609-145030 Beer#2(Highway 65)
184.85
Vendor 10931-HOHENSTEINS INC Total: 4,495.25
Vendor:10932-HOISINGTON KOEGLER GROUP INC
175540 01/26/2017 01505812 SPRING PROJ NATURE PLAY 407-3172-631100 CIP Parks/Professional Servic
DESIGN 882.41
Vendor 10932-HOISINGTON KOEGLER GROUP INC Total: 882.41
Vendor:12873-HOLLY BUFFET
175567 01/26/2017 INV0012507 TEMPORARY SIGN REFUND 101-221100
TSP#16-23 Deposits
200.00
Vendor:10937-HOME DEPOT/GECF Vendor 12873-HOLLY BUFFET Total: 200.00
175541 01/26/2017 INV0012488 HARDWARE SUPPLIES 101-2510-621130 Fire/Operating Supplies
175541 01/26/2017 INV0012488 HARDWARE SUPPLIES 101-2510-621140 Fire/Supplies for Repair&M 125.53
34.54
Vendor 10937-HOME DEPOT/GECF Total: 160.07
Vendor:10975-INDEED BREWING COMPANY,LLC
175597 02/02/2017 INV0012554 JAN-BEER 609-144030
Beer#1(Cub Location) 504.30
Vendor 10975-INDEED BREWING COMPANY,LLC Total: 504.30
2/9/2017 10:01:06 AM
Page 11 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES
DFT0001292 01/27/2017 INV0012424 BI-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 33,921.38
WITHHOLDINGS
DFT0001293 01/27/2017 INV0012425 BI-WEEKLY MEDICARE 101-212130 Medicare Payable 13,305.30
WITHHOLDINGS
DFT0001295 01/27/2017 INV0012427 BI-WEEKLY FEDERAL TAX 101-212100 Federal Tax Withheld 58,837.41
WITHHOLDING
DFT0001310 02/10/2017 INV0012651 BI-WEEKLY SOCIAL SECURITY 101-212120 FICA Payable 35,155.00
WITHHOLDINGS
DFT0001311 02/10/2017 INV0012652 8I-WEEKLY MEDICARE 101-212130 Medicare Payable 12,409.54
WITHHOLDINGS
DFT0001313 02/10/2017 INV0012654 BI-WEEKLY FEDERAL TAX 101-212100 Federal Tax Withheld 47,528.01
WITHHOLDING
Vendor 12450-INTERNAL REVENUE SERVICE- PAYROLL TAXES Total: 201,156.64
Vendor:11011-INTL ASSOC OF FIRE FIGHTERS-IAFF
175657 02/08/2017 INV0012633 FF DUES-LOCAL#1986 101-213230 Union Dues-Fire 90.00
Vendor 11011-INTL ASSOC OF FIRE FIGHTERS-IAFF Total: 90.00
Vendor:11028-J.J.TAYLOR DIST.OF MINN,INC
175598 02/02/2017 INV0012555 JAN-BEER 609-144030 Beer#1(Cub Location) 40,000.00
175598 02/02/2017 INV0012555 JAN-MISC 609-144040 Misc.#1(Cub Location) 222.85
175598 02/02/2017 INV0012555 JAN-BEER 609-145030 Beer#2(Highway 65) 8,000.73
N Vendor 11028-JJ.TAYLOR DIST.OF MINN,INC Total: 48,223.58
J
Vendor:12882-JASON'S JANITORIAL SERVICES
175742 02/09/2017 10117 JAN CLEANING SERVICE 101-3110-635100 Mun Ctr/Srvcs Contracted,N 2,250.00
175742 02/09/2017 10117 JAN CLEANING SERVICE 101-3176-635100 Garage/Services Contracted, 750.00
175742 02/09/2017 10117 JAN CLEANING SERVICE 101-3176-635100 Garage/Services Contracted, 350.00
Vendor 12882-JASON'S JANITORIAL SERVICES Total: 3,350.00
Vendor:12871-JERRY'S PLUMBING,INC
175565 01/26/2017 4434,4435 REPAIR WATER LINES DUE 601-6310-621140 Water CIP/Supplies for Repai 331.46
TO AMR INSTALLS
Vendor 12871-JERRY'S PLUMBING,INC Total: 331.46
Vendor:11064-JOHNSON BROTHERS LIQUOR
175599 02/02/2017 INV0012556 JAN LIQUOR 609-144010 Liquor#1(Cub Location) 62,348.49
175599 02/02/2017 INV0012556 JAN-WINE 609-144020 Wine#1(Cub Location) 29,169.83
175599 02/02/2017 INV0012556 JAN LIQUOR 609-145010 Liquor#2(Highway 65) 25,181.65
175599 02/02/2017 INV0012556 JAN-WINE 609-145020 Wine#2(Highway 65) 8,379.34
175599 02/02/2017 1NV0012556 JAN-FREIGHT 609-6910-500101 Lig 1/COGS-Freight 1,530.36
175599 02/02/2017 INV0012556 JAN-FREIGHT 609-6920-500101 Uq 2/COGS-Freight 466.85
Vendor 11064-JOHNSON BROTHERS LIQUOR Total: 127,076.52
Vendor:11099-KATH FUEL OIL SERVICE
175600 02/02/2017 579653 OIL,HYD OIL 101-141020 Inventory-Motor Oil/Greas 2,268.82
Vendor 11099-KATH FUEL OIL SERVICE Total: 2,268.82
2/9/2017 10:01:06 AM Page 12 of 37
Claims Council 02/13/2017
Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name
(None) Amount
Vendor:13105-KEEPRS,INC./CY'S UNIFORMS
175601 02/02/2017 333780 GLOCK HOLSTER,EXTEN, 101-2110-621110 Police/Clothing/Laundry Allo
STRIKE PLATFORM 115.87
Vendor 11105-KEEPRS,INC:/CY'S UNIFORMS Total: 115.87
Vendor:12768-KELTEK,INC
175734 02/09/2017 13041 PANAOSNIC TOUGHBOOK 409-1213-704100 IT Capital/Furniture&Fixtur
3,219.30
Vendor 12768-KELTEK,INC Total: 3,219.30
Vendor:12848-KENNEDY&GRAVEN,CHARTERED
175650 02/02/2017 INV0012527 DEC PROJ DELIVERY& 405-3115-631100 Bldg CIP-MunCtr/Profession
BIDDING 4,065.09
Vendor 12848-KENNEDY&GRAVEN,CHARTERED Total: 4,065.09
Vendor:11160-L-3 COMMUNICATIONS MOBILE VISION
175542 01/26/2017 0250352 SQUAD VIDEO SYSTEM- 410-2110-703100 CapEq.Police/Machinery
SYSTEM 1,222.10
175542 01/26/2017 0250352 SQUAD VIDEO SYSTEM- 410-2110-703100 CapEq.Police/Machinery
FLASHBACKHD SYTM 42,000.00
Vendor 11160-L-3 COMMUNICATIONS MOBILE VISION Total: 43,222.10
Vendor:11190-LANO EQUIPMENT INC
175700 02/09/2017 02413369 CUTTING EDGE&BOLTS#72 101-141040 Inventory-Misc.Parts
186.96
Vendor 11190-LANO EQUIPMENT INC Total: 186.96
Vendor:11198-LAW ENFORCEMENT LABOR SERVICES
IN)
558 02/08/2017 INV0012644 Police Union 119-biweekly 101-213210 Union Dues-Police
deductions 1,421.00
175658 02/08/2017 INV0012648 Sgt Union 310-biweekly 101-213210 Union Dues-Police
deductions 294.00
Vendor 11198-LAW ENFORCEMENT LABOR SERVICES Total: 1,715.00
Vendor:11205-LEAGUE OF MN CITIES INS TRUST
175513 01/25/2017 1838 DEDUCTIBLE CLAIM 704-7130-631100 Self Ins/Professional Services
175701 02/09/2017 INV0012726 1ST QRT WORK COMP 101-213190 Worker's Comp.Liability 93,974.60
175702 02/09/2017 10593 WORK COMP 19962 704-7130-631100 Self Ins/Professional Services 91,73428
175703 02/09/2017 INV0012727 LITIGATION COSTS FORS. 704-7130-631130 Self Ins/Insurance-Non-pers 2,550.
SABA LAND USE CASE 92,550.00 00
Vendor 11205-LEAGUE OF MN CITIES INS TRUST Total: 201,823.88
Vendor:12676-LEPAGE&SONS
175733 02/09/2017 39832,39958 REFUSE HAULING 609-6910-635100 Liq Storel-Cub/Srvcs Contra
175733 02/09/2017 39832,39958 REFUSE HAULING 609-6920-635100 Liq Store 2-65/Srvc Contract 34.61
22.14
Vendor 12676-LEPAGE&SONS Total: 56.75
Vendor:11212-LEVANDER,GILLEN&MILLER,PA
175704 02/09/2017 INV0012728 JAN ATTY FEES 101-1214-631100 Legal/Professional Services
8,574.30
Vendor 11212-LEVANDER,GILLEN&MILLER,PA Total: 8,574.30
2/9/2017 10:01:06 AM
Page 13 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11267-M.E.I.-MN TOTAL ELEVATOR INC
175705 02/09/2017 683849 FEB MAINT SERV 101-3110-635100 Mun Ctr/Srvcs Contracted,N 153.54
Vendor 11267-M.E.I.-MN TOTAL ELEVATOR INC Total: 153.54
Vendor:11283-MAC QUEEN EQUIPMENT INC
175706 02/09/2017 E00116 2017 TRACKLESS MT7 410-3174-703100 CapEq.Streets/Machinery 116,000.00
SIDEWALK PLOW
175706 02/09/2017 P03617 SEAT BELT ASSY 101-141040 Inventory-Misc.Parts 564.76
Vendor 11283-MAC QUEEN EQUIPMENT INC Total: 116,564.76
Vendor:11298-MANSFIELD OIL COMPANY
175543 01/26/2017 20160702 FUEL 101-141010 Inventory-Gasoline 1,907.34
175602 02/02/2017 20164829,20164830 FUEL 101-141010 Inventory-Gasoline 5,649.27
Vendor 11298-MANSFIELD OIL COMPANY Total: 7,556.61
Vendor:11301-MARCO
175544 01/26/2017 1NV3938999 CANON DVR MAINT 101-2110-635100 Police/Services Contracted, 1,270.08
Vendor 11301-MARCO Total: 1,270.08
Vendor:12798-MARGRON SKOGLUND WINE IMPORTS,INC
175647 02/02/2017 INV0012598 JAN-WINE 609-144020 Wine#1(Cub Location) 461.00
175647 02/02/2017 INV0012598 JAN-FREIGHT 609-6910-500101 Lig 1/COGS-Freight 9.00
Vendor 12798-MARGRON SKOGLUND WINE IMPORTS,INC Total: 470.00
v ndor:12747-MATTSON ICE
VO 545 02/02/2017 INV0012596 JAN-MISC 609-144040 Misc.#1(Cub Location) 189.55
175645 02/02/2017 INV0012596 JAN-MISC 609-145040 Misc.#2(Highway 65) 98.00
Vendor 12747-MATTSON ICE Total: 287.55
Vendor:12869-MC GOUGH CONSTRUCTION CO,LLC
175651 02/02/2017 INV0012528 CIVIC COMPLEX 405-3115-631100 Bldg CIP-MunCtr/Profession 40.00
PRECONSTRUCTION BALANC
Vendor 12869-MC GOUGH CONSTRUCTION CO,LLC Total: 40.00
Vendor:11346-MENARDS-FRIDLEY
175545 01/26/2017 52154 PLUMBING FITTINGS, 601-6210-621140 Water Ops/Supplies for Repa 23.26
HANDSOAP
175707 02/09/2017 52834,53145,296 BRACKETS,ANCHORS 601-6210-621140 Water Ops/Supplies for Repa 39.32
175707 02/09/2017 52834,53145,296 SHELF BRACKET 601-6210-621140 Water Ops/Supplies for Repa 94.30
175707 02/09/2017 52834,53145,296 BATTERY,PROPANE TANK 602-6210-621140 Sewer Ops/Supplies for Repa 22.94
Vendor 11346-MENARDS-FRIDLEY Total: 179.82
Vendor:11354-METERING&TECHNOLOGY SOLUTIONS
175603 02/02/2017 8083 WATER METER TAIL PIECE 601-6210-621140 Water Ops/Supplies for Repa 127.58
175708 02/09/2017 8129 M35 WATER METERS 601-6310-621140 Water CIP/Supplies for Repai 1,140.00
Vendor 11354-METERING&TECHNOLOGY SOLUTIONS Total: 1,267.58
Vendor:11359-METRO CHIEF FIRE OFFICERS ASSN
175546 01/26/2017 INV0012495 2017 DUES-BERG 101-2510-632100 Fire/Dues&Subscription,P 100.00
Vendor 11359-METRO CHIEF FIRE OFFICERS ASSN Total: 100.00
2/9/2017 10:01:06 AM Page 14 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11366-METRO SALES INC
175547 01/26/2017 INV704758 USAGE&MAINT 101-3140-635100 Eng/Services Contracted,No 432.22
Vendor 11366-METRO SALES INC Total: 432.22
Vendor:11369-METROPOLITAN COUNCIL(SAC CHARGES)
175604 02/02/2017 INV0012561 JAN SAC CHARGES 602-232310 Due to-Govts/Sewer(SAC) 2,460.15
Vendor 11369-METROPOLITAN COUNCIL(SAC CHARGES)Total: 2,460.15
Vendor:11382-MID-STATES ORGANIZED-M.O.C.I.C.
175548 01/26/2017 0430571637 2017 ANNUAL MEMBERSHIP 101-2110-632100 Police/Dues&Subscription, 200.00
Vendor 11382-MID-STATES ORGANIZED-M.O.C.I.C.Total: 200.00
Vendor:11427-MINN CHILD SUPPORT PAYMENT CENTER
175514 01/25/2017 1NV0012403 Bi-weekly payroll deduction 101-213300 Child Support Withheld 876.32
175659 02/08/2017 INV0012624 Bi-weekly payroll deduction 101-213300 Child Support Withheld 876.32
Vendor 11427-MINN CHILD SUPPORT PAYMENT CENTER Total: 1,752.64
Vendor:11437-MINN DEPT OF LABOR&INDUSTRY
175605 02/02/2017 INV0012562 JAN SURCHARGES 101-203130 Surtax 371.94
Vendor 11437-MINN DEPT OF LABOR&INDUSTRY Total: 371.94
Vendor:11438-MINN DEPT OF NATURAL RESOURCES-OMB
175709 02/09/2017 19756244 2016 WATER PERMIT-DNR 601-6210-632100 Water Ops/Dues&Subscript 16,627.79
WATERS
Vendor 11438-MINN DEPT OF NATURAL RESOURCES-OMB Total: 16,627.79
tN dor:11446-MINN ENVIRONMENTAL FUND
175515 01/25/2017 INV0012414 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 24.00
175660 02/08/2017 INV0012637 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 24.00
Vendor 11446-MINN ENVIRONMENTAL FUND Total: 48.00
Vendor:11454-MINN HWY SAFETY/RESEARCH-MHSRC
175606 02/02/2017 6294305525 EVOC DRIVING SCHL 101-2110-632120 Police/Conferences&School 792.00
Vendor 11454-MINN HWY SAFETY/RESEARCH-MHSRC Total: 792.00
Vendor:11464-MINN POLLUTION CONTROL AGENCY-MPCA
175549 01/26/2017 INV0012497 WATER CERTIFICATION 601-6210-632100 Water Ops/Dues&Subscript 23.00
RENEWAL
Vendor 11464-MINN POLLUTION CONTROL AGENCY-MPCA Total: 23.00
Vendor:11485-MINN UNEMPLOYMENT FUND
175607 02/02/2017 11098833 4TH QRT UNEMPLOYMENT 101-1310-613130 Accounting/Unemployment 8,554.00
175607 02/02/2017 11098833 4TH QRT UNEMPLOYMENT 609-6910-613130 Uq Storel-Cub/Unemploym 426.46
Vendor 11485-MINN UNEMPLOYMENT FUND Total: 8,980.46
Vendor:11495-MINNEAPOLIS FINANCE DEPT
175608 02/02/2017 400451000691 DEC PAWN TRANSACTIONS 101-2111-635100 Police-Pawn/Services Contra 2,123.10
Vendor 11495-MINNEAPOLIS FINANCE DEPT Total: 2,123.10
2/9/2017 10:01:06 AM
Page 15 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES
DFT0001294 01/27/2017 INV0012426 BI-WEEKLY STATE INCOME 101-212110 State Tax Withheld 21,962.31
TAX WITHHOLDINGS
DFT0001312 02/10/2017 INV0012653 BI-WEEKLY STATE INCOME 101-212110 State Tax Withheld 18,573.36
TAX WITHHOLDINGS
Vendor 12451-MINNESOTA DEPARTMENT OF REVENUE-PAYROLL TAXES Total: 40,535.67
Vendor:12877-MINNESOTA HISTORICAL SOCIETY
175737 02/09/2017 11237 YOUTH TRIP ADMISSIONS 101-4113-621130 Rec-Youth Trips/Operating S 80.00
Vendor 12877-MINNESOTA HISTORICAL SOCIETY Total: 80.00
Vendor:11501-MINNESOTA METRO NORTH TOURISM
175609 02/02/2017 INV0012564 DEC HOTEL/MOTEL TAX 806-203120 Hotel/Motel Tax 3,848.13
Vendor 11501-MINNESOTA METRO NORTH TOURISM Total: 3,848.13
Vendor:11529-MOSS&BARNETT,PA
175610 02/02/2017 660516 LEGAL SERVICE 225-1219-631100 Cable TV/Professional Servic 1,467.80
Vendor 11529-MOSS&BARNETT,PA Total: 1,467.80
Vendor:11546-N.C.P.E.R.S.MINNESOTA-478000
175661 02/08/2017 INV0012641 Bi-weekly payroll deductions 101-213180 PERA Life Insurance 800.00
Vendor 11546-N.C.P.E.R.S.MINNESOTA-478000 Total: 800.00
Vendor:11582-NETWORK MEDICS,INC
175611 02/02/2017 8775 VITAL BACKUP FOR SQUADS 409-1213-635100 IT Capital/Srvc Contracted,N 195.00
W Vendor 11582-NETWORK MEDICS,INC Total: 195.00
Vendor:11592-NEWQUIST&KIMBALL LAW OFFICES,PC
175612 02/02/2017 INV0012567 FEB PROS ATTY FEES 101-1214-631100 Legal/Professional Services 27,159.03
Vendor 11592-NEWQUIST&KIMBALL LAW OFFICES,PC Total: 27,159.03
Vendor:12872-NORTHERN STACKS II,LLC
175566 01/26/2017 INV0012466 MN DEED PUB INFR-4800 E 406-3174-635100 CIP Streets/Services Contract 300,000.00
RIVER RD
Vendor 12872-NORTHERN STACKS II,LLC Total: 300,000.00
Vendor:11627-NORTHWEST ASPHALT,INC
175550 01/26/2017 INV0012458 2016 STR REHAB PROJ 406-3174-702100 CIP Streets/Improvements of 65,501.13
Vendor 11627-NORTHWEST ASPHALT,INC Total: 65,501.13
Vendor:10488-O.P.G-3,INC
175686 02/09/2017 1649 LASERFICHE FULL USER LIC, 409-1213-621130 IT Capital/Operating Supplie 8,800.00
ACCESS SUPP
175686 02/09/2017 1649 SERVICE CONT,USER SUPP 409-1213-635100 IT Capital/Srvc Contracted,N 987.34
Vendor 10488-O.P.G-3,INC Total: 9,787.34
Vendor:11671-OPEN YOUR HEART
175516 01/25/2017 INV0012415 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 10.00
175662 02/08/2017 INV0012638 Bi-weekly payroll contribtion 101-213120 Charitable Contributions 10.00
Vendor 11671-OPEN YOUR HEART Total: 20.00
2/9/2017 10:01:06 AM Page 16 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11685-P.E.R.A.-PUBLIC EMPLOYEES
DFT0001289 01/27/2017 INV0012416 Bi-weekly deduction- 101-213100 PERA 34,992.40
Coordinated
DFT0001290 01/27/2017 INV0012417 Bi-weekly payroll deduction- 101-213100 PERA 164.46
defined contrib
DFT0001291 01/27/2017 INV0012418 81-weekly payroll ded- 101-213100 PERA 40,694.18
Pol/Fire
DFT0001307 02/10/2017 INV0012639 Bi-weekly deduction- 101-213100 PERA 34,527.40
Coordinated
DFT0001308 02/10/2017 1NV0012640 Bi-weekly payroll deduction- 101-213100 PERA 164.46
defined contrib
DFT0001309 02/10/2017 INV0012642 Bi-weekly payroll ded- 101-213100 PERA 39,807.71
Pol/Fire
Vendor 11685-P.E.R.A.-PUBLIC EMPLOYEES Total: 150,350.61
Vendor:11706-PARSON'S ELECTRIC CO
175710 02/09/2017 96630 REPAIR IMPOUND BUILDING 101-2110-635100 Police/Services Contracted, 130.55
175710 02/09/2017 96630 REPAIR OVERHEAD STREET 101-3170-635100 Lighting/Services Contracted 5,099.34
LIGHTS,
Vendor 11706-PARSON'S ELECTRIC CO Total: 5,229.89
Vendor:11717-PAUSTIS&SONS
175613 02/02/2017 INV0012568 JAN-WINE 609-144020 Wine#1(Cub Location) 3,536.65
175613 02/02/2017 INV0012568 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 48.75
W Vendor 11717-PAUSTIS&SONS Total: 3,585.40
N
Vendor:11728-PEPSI COLA BOTTLING CO
175614 02/02/2017 INV0012569 JAN MISC 609-144040 Misc.#1(Cub Location) 438.29
Vendor 11728-PEPSI COLA BOTTLING CO Total: 438.29
Vendor:11730-PERFECT 10 CAR WASH EXPRESS
175711 02/09/2017 INV0012736 CAR WASHES CITY HALL#6 101-1312-635100 Assessing/Services Contracte 6.02
Vendor 11730-PERFECT 10 CAR WASH EXPRESS Total: 6.02
Vendor:11736-PERRON,RICHARD
175551 01/26/2017 INV0012498 REIMB SAFETY BOOTS 101-3172-621110 Parks/Clothing/Laundry Allo 35.97
Vendor 11736-PERRON,RICHARD Total: 35.97
Vendor:11745-PETTY CASH
175712 02/09/2017 INV0012737 WATER FOR COUNCIL 101-1210-621130 Gen Mgmt/Operating Suppli 12.00
175712 02/09/2017 INV0012737 COUNTY PARKING 101-1312-632110 Assessing/Transportation 11.00
175712 02/09/2017 INV0012737 TRAINING MEALS 101-2110-632120 Police/Conferences&School 10.39
175712 02/09/2017 1NV0012737- TRAINING MEALS 101-2110-632120 Police/Conferences&School 8.77
175712 02/09/2017 INV0012737 PAINTERS TAPE 101-2510-621140 Fire/Supplies for Repair&M 13.39
175712 02/09/2017 INV0012737 OFFICE SUPPIES 101-5112-621120 Planning/Office Supplies 10.70
175712 02/09/2017 INV0012737 MILEAGE 101-5112-632110 Planning/Transportation 13.80
175712 02/09/2017 INV0012737 BATTERY FOR HEAT SENSOR 101-5114-621130 Rental Inspect/Operating Su 5.75
Vendor 11745-PETTY CASH Total: 85.80
2/9/2017 10:01:06 AM
Page 17 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:11747-PHIWPS WINE&SPIRITS
175615 02/02/2017 INV0012570 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 8,854.06
175615 02/02/2017 INV0012570 JAN-WINE 609-144020 Wine#1(Cub Location) 10,537.06
175615 02/02/2017 INV0012570 JAN-LIQUOR 609-145010 Liquor#2(Highway 65) 2,319.10
175615 02/02/2017 INV0012570 JAN-WINE 609-145020 Wine#2(Highway 65) 821.45
175615 02/02/2017 INV0012570 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 353.33
175615 02/02/2017 INV0012570 JAN-FREIGHT 609-6920-500101 Liq 2/COGS-Freight 54.99
Vendor 11747-PHILUPS WINE&SPIRITS Total: 22,939.99
Vendor:11771-POMP'S TIRE SERVICE,INC
175713 02/09/2017 150075441 RECAP TIRES 101-3176-635100 Garage/Services Contracted, 801.00
Vendor 11771-POMP'S TIRE SERVICE,INC Total: 801.00
Vendor:11774-POSTMASTER
175714 02/09/2017 INV0012739 POSTAGE FEB NEWSLETTER 101-1210-633120 Gen Mgmt/Communication( 1,900.00
P#92886
Vendor 11774-POSTMASTER Total: 1,900.00
Vendor:11783-PREFERRED ONE INSURANCE COMPANY
DFT0001286 01/27/2017 INV0012411 MONTHLY PREMIUM 101-213140 Health Insurance 43,147.62
DFT0001304 02/10/2017 INV0012634 MONTHLY PREMIUM 101-213140 Health Insurance 52,950.85
Vendor 11783-PREFERRED ONE INSURANCE COMPANY Total: 96,098.47
Vendor:12878-PUCKETT'S RECYCLING
W 738 02/09/2017 INV0012764 JAN CARDBOARD RECYCLING 609-6910-635100 Liq Storel-Cub/Srvcs Contra 40.00
Vendor 12878-PUCKETT'S RECYCLING Total: 40.00
Vendor:12880-Q.A.GRAPHICS
175740 02/09/2017 12784 ENERGY EFF EDUCATION 270-4190-621130 SNC/Operating Supplies 9,400.00
DASHBOARD 3M GRANT
Vendor 12880-Q.A.GRAPHICS Total: 9,400.00
Vendor:11819-Q.P.MARKETING
175616 02/02/2017 5677 WINTER LOGO WEAR 601-6210-621110 Water Ops/Clothing/Laundry 509.05
175616 02/02/2017 5677 WINTER LOGO WEAR 602-6210-621110 Sewer Ops/Clothing/Laundry 509.00
Vendor 11819-Q.P.MARKETING Total: 1,018.05
Vendor:11836-R.J.M.PRINTING-SOULO COMMUNICATIONS
175715 02/09/2017 INV0012740 BUSINESS CARDS-LANGE 101-2510-633110 Fire/Printing&Binding 54.92
Vendor 11836-RJ.M.PRINTING-SOULO COMMUNICATIONS Total: 54.92
Vendor:11853-RAPID GLASS
175617 02/02/2017 15100 REPLACE FRONT DOOR GLAS 609-6920-635100 Liq Store 2-65/Srvc Contract 404.86
Vendor 11853-RAPID GLASS Total: 404.86
Vendor:11856-RAPIT PRINTING
175618 02/02/2017 1464783 CURFEW CARDS 101-2110-633110 Police/Printing&Binding 138.94
Vendor 11856-RAPIT PRINTING Total: 138.94
2/9/2017 10:01:06 AM Page 18 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12746-RED BULL DISTRIBUTION
175644 02/02/2017 INV0012595 JAN-MISC 609-144040 Misc.#1(Cub Location) 578.25
Vendor 12746-RED BULL DISTRIBUTION Total: 578.25
Vendor:12618-RESPEC
175560 01/26/2017 1NV0816308 MAPPING/DATA COLLECTIO 601-6210-635100 Water Ops/Services Contract 1,333.20
175560 01/26/2017 INV0816308 MAPPING/DATA COLLECTIO 602-6210-635100 Sewer Ops/Services Contract 1,333.20
175560 01/26/2017 INV0816308 MAPPING/DATA COLLECTIO 603-6210-635100 Storm Ops/Services Contract 1,333.60
175731 02/09/2017 INV0117192 MAPPING/DATA COLLECTIO 601-6210-635100 Water Ops/Services Contract 281.25
175731 02/09/2017 INV0117192 MAPPING/DATA COLLECTIO 602-6210-635100 Sewer Ops/Services Contract 281.25
175731 02/09/2017 INV0117192 MAPPING/DATA COLLECTIO 603-6210-635100 Storm Ops/Services Contract 281.25
Vendor 12618-RESPEC Total: 4,843.75
Vendor:12479-S.G.S.I.
175559 01/26/2017 24502 CHIPPER BLADE SHARPENIN 101-3174-635100 Streets/Srvcs Contracted,No 32.00
Vendor 12479-S.G.S.I. Total: 32.00
Vendor:11936-S.H.I.INTERNATIONAL CORP
175619 02/02/2017 805915865,5986035 MICROSOFT WINDOWS LIC 2 409-1213-621130 IT Capftal/Operating Supplie 1,152.00
CORES
175619 02/02/2017 805915865,5986035 MICROSOFT WINDOWS LIC 2 409-1213-621130 IT Capital/Operating Supplie 1,328.00
CORES
175619 02/02/2017 805915865,5986035 MICROSOFT WINDOWS LIC 2 409-1213-621130 IT Capital/Operating Supplie 2,340.00
CORES
W Vendor 11936-S.H.I.INTERNATIONAL CORP Total: 4,820.00
&dor:12005-SHORT ELLIOTT HENDRICKSON INC
175552 01/26/2017 327176 REVIEW MOMOPOLE EST DE 405-3115-631100 Bldg CIP-MunCtr/Profession 49.32
175552 01/26/2017 327176 STREET LIGHT UPGRADE 406-3174-631100 CIP Streets/Professional Sery 477.43
175716 02/09/2017 327381 COMMONS WTP VALVE 601-6310-635100 Water CIP/Srvc Contracted, 14,025.00
ACTUATOR
Vendor 12005-SHORT ELUOTT HENDRICKSON INC Total: 14,551.75
Vendor:12007-SHRED RIGHT
175717 02/09/2017 261311 FEB-SHREDDING 101-3110-635100 Mun Ctr/Srvcs Contracted,N 66.56
Vendor 12007-SHRED RIGHT Total: 66.56
Vendor:12875-SMC REAL ESTATE LLC
175652 02/02/2017 INV0012601 REFUND FOR RENTAL LICENS 101-5114-431200 Rental Inspect/Rental Housi 270.00
Vendor 12875-SMC REAL ESTATE LLC Total: 270.00
Vendor:12045-SOUTHERN WINE&SPIRITS OF MN,LLC
175620 02/02/2017 INV0012575 JAN-LIQUOR 609-144010 Liquor#1(Cub Location) 64,441.21
175620 02/02/2017 INV0012575 JAN-WINE 609-144020 Wine#1(Cub Location) 9,968.00
175620 02/02/2017 INV0012575 JAN-LIQUOR 609-145010 Uquor#2(Highway 65) 16,798.44
175620 02/02/2017 INV0012575 JAN-WINE 609-145020 Wine#2(Highway 65) 3,446.00
175620 02/02/2017 INV0012575 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 1,046.35
2/9/2017 10:01:06 AM Page 19 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Amount
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None)
303.80
175620 02/02/2017 INV0012575 JAN-FREIGHT 609-6920-500101 Liq 2/COGS-FreightVendor 12045-SOUTHERN WINE&SPIRITS OF MN,LLC Total: 96,003.80
Vendor:12081-STANDARD INSURANCE COMPANY
175621 02/02/2017 INV0012576 LIFE,LTD 643900 101-213170 Life Insurance Payable 85.75
142.62
175621 02/02/2017 INV0012576 LIFE,LTD 643900 101-213170 Life Insurance Payable
175621 02/02/2017 1NV0012576 LIFE,LTD 643900 101-213170 Life Insurance Payable 3,100.483,100.48
175621 02/02/2017 INV0012576 LIFE,LTD 643900 101-213200 Long Term Disability Withhol
41.40
175621 02/02/2017 INV0012576 LIFE,LTD 643900 101-213200 Long Term Vendor 12081-STANDity A STANDARD COMPANY Total: 5,293.68
Vendor:12089-STATE OF MINNESOTA-MN STATE PATROL 90.00
175622 02/02/2017 INV0012577 45 DOT INSPECTION DECALS 101-3176-632100 Garage/Dues&SubscriptionVendor 12089-STATE OF MINNESOTA-MN STATE PATROL Total: 90.00
Vendor:12097-STERICYCLE,INC118.46
175623 02/02/2017 4006851200 BIO-HAZ WASTE REMOVAL 101-2110-635100 Police/Services Contracted,Vendor 12097-STERICYCLE,INC Total: 118.46
Vendor:12122-SUBURBAN TIRE WHOLSALE,INC
175624 02/02/2017 10144489 TIRES 101-141030 Inventory-Batteries/Tires1,657.80
Vendor 12122-SUBURBAN TIRE WHOLSALE,INC Total: 1,657.80
Vendor:12126-SUN BADGE CO107.00
X25 02/02/2017 372196 BADGE 101-2110-635100 Police/Services Contracted,
.141
CLEANING/MODIFYING
Vendor 12126-SUN BADGE CO Total: 107.00
Vendor:12147-T.A.S.C. 76.50
175553 01/26/2017 960720 RETIREE ADMIN FEES 704-7130-631100 Self Ins/Professional Services 96.26
175626 02/02/2017 970972 4TH QRT SERVICE FEES 704-7130-631100 Self Ins/Professional Services 202.30
175626 02/02/2017 IN967048 RETIREE DEC ADMIN 704-7130-631100 Self Ins/Professional Services
FEES,COBRA ADMIN FEES 111.80
175718 02/09/2017 IN895654 OCT COBRA ADMIN FEES 704-7130-631100 Self Ins/Professional Services111.80
12147-T.A.S.C. Total: 486.86
Vendor:12881-TEKIELA,STAN 400.00
175741 02/09/2017 INV0012767 DISCOVERY DINNER 270-4197-635100 SNC Interpretive Prog/Serv.0
SPEAKER/PRESENTER
Vendor 12881-TEKIELA,STAN Total: 400.00
Vendor:12167-TESSMAN COMPANY
175627 02/02/2017 S246383 SIDEWALK SALT 101-3110-621140 Mun Ctr/Supplies for
Repair
497.50
Vendor12167-TESSMAN COMPANY Total: 497.50
Vendor:12876-THE BEEZ KNEEZ,LLC
175736 02/09/2017 2107 HONEY FOR CONSIGNMENT 270-4190-621130 SNC/Operating Supplies72.00
Vendor 12876-THE BEEZ KNEEZ,LLC Total: 72.00
Page 20 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12179-THOMPSON,CONNIE
175554 01/26/2017 INV0012461 REIMB MILEAGE 101-4150-632110 Sr Center/Transportation 126.50
Vendor 12179-THOMPSON,CONNIE Total: 126.50
Vendor:12195-TITAN MACHINERY
175719 02/09/2017 734770 SUBLET HUB REBUILDING 101-3176-635100 Garage/Services Contracted, 5,607.64
#744
Vendor 12195-TITAN MACHINERY Total: 5,607.64
Vendor:12199-TOLL GAS&WELDING SUPPLY •
175720 02/09/2017 10170532 WELDING SUPPLIES 101-3176-621140 Garage/Supplies for Repair 186.75
Vendor 12199-TOLL GAS&WELDING SUPPLY Total: 186.75
Vendor:12242-TRUEMAN-WELTERS,INC
175721 02/09/2017 42310 KEYS,TUBE,MANUAL 101-141040 Inventory-Misc.Parts 377.64
Vendor 12242-TRUEMAN-WELTERS,INC Total: 377.64
Vendor:12258-TYLER TECHNOLOGIES,INC
175722 02/09/2017 028179970 ENERGOV&ENFORCEMENT 409-1213-621130 IT Capital/Operating Supplie 10,050.00
LICENSE FEES
Vendor 12258-TYLER TECHNOLOGIES,INC Total: 10,050.00
Vendor:12262-U.S.BANK(P-CARDS)
DFT0001277 01/23/2017 1NV0012380 Office Supplies/OFFICE 101-1210-621120 Gen Mgmt/Office Supplies 23.27
DEPOT#1090
ey0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-1210-621120 Gen Mgmt/Office Supplies 7.19
ON DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Office Supplies/LEVENGER 101-1210-621120 Gen Mgmt/Office Supplies 78.84
CATALOG&WEB
DFT0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-1210-621120 Gen Mgmt/Office Supplies 33.58
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 City Hall Xmas Mtg/SAMS 101-1210-621130 Gen Mgmt/Operating Suppli 58.88
CLUB#6310
DFT0001277 01/23/2017 INV0012380 Survey 101-1210-632100 Gen Mgmt/Dues&Subscript 26.00
Monkey/SU RVEYMON KEY.0
OM
DFT0001277 01/23/2017 INV0012380 FLSA COMPILANCE BK/NATL 101-1212-621130 HR/Operating Supplies 101.00
PUBLIC EMPLOYER LA
DFT0001277 01/23/2017 INV0012380 MEMBERSHIP/NATL PUBLIC 101-1212-632100 HR/Dues&Subscription,Per 200.00
EMPLOYER LA
DFT0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-1218-621120 City Clerk/Office Supplies 52.85
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-1310-621120 Accounting/Office Supplies 20.00
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-1310-621120 Accounting/Office Supplies 19.99
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-1310-621120 Accounting/Office Supplies 28.29
DEPOT#5910
2/9/2017 10:01:06 AM Page 21 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-1310-621120 Accounting/Office Supplies 46.64
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-1312-621120 Assessing/Office Supplies 38.76
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 MEMBERSHIP/REALTOR 101-1312-632100 Assessing/Dues&Subscripti 92.00
ASSOCIATION/MLS
DFT0001277 01/23/2017 INV0012380 Appliance cord#729/THE 101-141040 Inventory-Misc.Parts 23.94
HOME DEPOT#2802
DFT0001277 01/23/2017 1NV0012380 COPIER PAPER/OFFICEMAX 101-1410-621120 Non-dept/Office Supplies 1,083.88
CT*IN#884003
DFT0001277 01/23/2017 INV0012380 FUEL FOR DTF/HOLIDAY 101-2110-621100 Police/Fuels&Lubes 26.69
STNSTORE 0247
DFT0001277 01/23/2017, INV0012380 SPECIAL OPS 101-2110-621110 Police/Clothing/Laundry Allo 186.50
UNIFORM/TTGUNLEATHE
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 37.90
DEPOT#1105
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 16.18
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 64.49
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 101-2110-621120 Police/Office Supplies 47.61
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 SHOP W/COP 101-2110-621130 Police/Operating Supplies 199.87
W
J EVENT/SUBWAY
03365079
DFT0001277 01/23/2017 INV0012380 EVIDENCE SUPPLIES/SIRCHIE 101-2110-621130 Police/Operating Supplies 148.86
FINGER PRINT LABO
DFT0001277 01/23/2017 INV0012380 CHRISTMAS 101-2110-621130 Police/Operating Supplies 165.26
CARDS/SHUTTERFLY
DFT0001277 01/23/2017 INV0012380 FIRST AID SUPPLIES/TARGET 101-2110-621130 Police/Operating Supplies 4.99
00022004
DFT0001277 01/23/2017 INV0012380 GUN CLEAN 101-2110-621130 Police/Operating Supplies 180.92
SUPPLIES/POLICESTORE/BRO
WNELLS
DFT0001277 01/23/2017 INV0012380 CABLE/BEST BUY 0000011 101-2110-621150 Police/Tools&Minor Equip 14.99
DFT0001277 01/23/2017 INV0012380 2017 MEMBERSHIP/IACP 101-2110-632100 Police/Dues&Subscription, 150.00
DFT0001277 01/23/2017 INV0012380 2017 IACP Dues/IACP 101-2110-632100 Police/Dues&Subscription, 150.00
DFT0001277 01/23/2017 INV0012380 Todd/George Training 101-2110-632120 Police/Conferences&School 30.47
Mea/EL BURRITO MARKET
DFT0001277 01/23/2017 INV0012380 TRAINING CLASS/BCA 101-2110-632120 Police/Conferences&School 75.00
TRAINING EDUCATION
DFT0001277 01/23/2017 INV0012380 CAR WASH/HOLIDAY 101-2110-635100 Police/Services Contracted, 8.56
STNSTORE 0118
DFT0001277 01/23/2017 INV0012380 DOG FOOD/TOYS/PETCO 101-2113-621130 K-9 Program/Operating Supp 83.54
1646 63516462
DFT0001277 01/23/2017 INV0012380 USPCA 101-2113-632100 K-9 Program/Dues&Subscri 50.00
MEMBERSHIP/PAYPAL*USP
2/9/2017 10:01:06 AM Page 22 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001277 01/23/2017 INV0012380 USPCA TRIAL FEE/PAYPAL 101-2113-632120 K-9 Program/Conferences& 110.00
*USPCA 12
DFT0001277 01/23/2017 INV0012380 Highlters/Env/Clips/Cal//OFF 101-2510-621120 Fire/Office Supplies 45.53
ICE DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Certified letter&Mail/USPS 101-3110-633120 Mun Ctr/Comm.(phones,po 7.15
PO 2663160432
DFT0001277 01/23/2017 INV0012380 Winter jackets/FULL SOURCE 101-3140-621110 Eng/Clothing/Laundry Allow 130.99
LLC
DFT0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-3140-621120 Eng/Office Supplies 142.99
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-3140-621120 Eng/Office Supplies 35.39
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 EJCDC Standard Doc/NATL 101-3140-621120 Eng/Office Supplies 60.00
SOC OF PROF ENGINEER
DFT0001277 01/23/2017 INV0012380 SUBSCRIPTION/FINANCE 101-3140-632100 Eng/Dues&Subscription,Pe 29.00
AND COMMERCE INC
DFT0001277 01/23/2017 INV0012380 Shovels/THE HOME DEPOT 101-3172-621140 Parks/Supplies for Repair& 170.79
#2802
DFT0001277 01/23/2017 INV0012380 Ice Spikes/SURE FOOT 101-3174-621110 Streets/Clothing/Laundry All 370.99
CORPORATION
DFT0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-3174-621120 Streets/Office Supplies 25.84
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Reflective markers/THE 101-3174-621140 Streets/Supplies for Repair& 67.00
W HOME dEPOT#2802
100 )001277 01/23/2017 INV0012380 Cellphone holster/PAYPAL 101-3174-633120 Streets/Communication(pho 6.90
*ZYDISTRO
DFT0001277 01/23/2017 INV0012380 Office Supplies/OFFICE 101-3176-621120 Garage/Office Supplies 116.29
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Office supplies/OFFICE 101-3176-621120 Garage/Office Supplies 79.26
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Tools/SEARS ROEBUCK 123 101-3176-621150 Garage/Tools&Minor Equip 186.30
DFT0001277 01/23/2017 INV0012380 STAFF T-SHIRTS/TAHO 101-4100-621110 Rec/Clothing/Laundry Allow 445.50
SPORTSWEAR-FRIDLEY
DFT0001277 01/23/2017 INV0012380 Office 101-4100-621120 Rec/Office Supplies 25.31
Supplies/OFFICEMAX/OFFICE
DEPOT6443
DFT0001277 01/23/2017 INV0012380 Custom 101-4100-621120 Rec/Office Supplies 53.87
Stamps/OFFICEMAX/OFFICE
DEPOT6443 ,
DFT0001277 01/23/2017 INV0012380 table cover/PARTY CITY#767 101-4100-621130 Rec/Operating Supplies 88.36
DFT0001277 01/23/2017 INV0012380 first aid bags/AMAZON 101-4100-621130 Rec/Operating Supplies 79.50
MKTPLACE PMTS
DFT0001277 01/23/2017 1NV0012380 First Aid/CONNEY SAFETY 101-4100-621130 Rec/Operating Supplies 292.62
DFT0001277 01/23/2017 INV0012380 bouncer/WALMART.COM 101-4100-621130 Rec/Operating Supplies 399.97
DFT0001277 01/23/2017 INV0012380 program shirts/TAHO 101-4100-621130 Rec/Operating Supplies 124.00
SPORTSWEAR-FRIDLEY
2/9/2017 10:01:06 AM Page 23 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001277 01/23/2017 INV0012380 MISC-Gift Cards/TARGET 101-4100-621130 Rec/Operating Supplies 37.50
00022004
DFT0001277 01/23/2017 INV0012380 STAFF VIDEOS/EXPERT 101-4100-621130 Rec/Operating Supplies 299.00
ONLINE TRAINING
DFT0001277 01/23/2017 INV0012380 Facebook 101-4100-633100 Rec/Advertising 10.00
Advertisement/FACEBK
DRE5ABWSH2
DFT0001277 01/23/2017 INV0012380 Craft Supplies/MICHAELS 101-4102-621130 Rec After School/Operating S 27.61
STORES 9984
DFT0001277 01/23/2017 INV0012380 DJ/IN*TOTAL 101-4105-635100 Special Events/Services Cont 675.00
ENTERTAINMENT
DFT0001277 01/23/2017 INV0012380 activity booth/MAD SCIENCE 101-4105-635100 Special Events/Services Cont 397.00
OF MINNESOTA
DFT0001277 01/23/2017 INV0012380 DJ/IN*TOTAL 101-4105-635100 Special Events/Services Cont 1,150.00
ENTERTAINMENT
DFT0001277 01/23/2017 INV0012380 hayride/BUNKER PARK 101-4105-635100 Special Events/Services Cont 975.00
STABLE I
DFT0001277 01/23/2017 INV0012380 ROCKS SUPPLIES/S&S 101-4106-621130 Rec Rocks/Operating Supplie 827.88
WORLDWIDE-ONLINE
DFT0001277 01/23/2017 INV0012380 air hockey stuff/AMAZON 101-4106-621130 Rec Rocks/Operating Supplie 30.94
MKTPLACE PMTS
DFT0001277 01/23/2017 INV0012380 Holiday Party/DOLLAR TREE 101-4109-621130 Rec Zone/Operating Supplies 22.50
DFT0001277 01/23/2017 INV0012380 Video Equipment- 101-4109-621130 Rec Zone/Operating Supplies 97.98
Zone/GAMESTOP#3575
DFT0001277 01/23/2017 INV0012380 Sports Equipment/DICKS 101-4109-621130 Rec Zone/Operating Supplies 49.98
SPORTING GOODS#393
DFT0001277 01/23/2017 INV0012380 deposit/SHOREVIEW PARKS 101-4113-621130 Rec-Youth Trips/Operating S 100.00
AND REC
DFT0001277 01/23/2017 INV0012380 workshops/MAD SCIENCE OF 101-4113-621130 Rec-Youth Trips/Operating S 392.00
MINNESOTA
DFT0001277 01/23/2017 INV0012380 ADMISSIONS/PUMP IT UP 101-4113-621130 Rec-Youth Trips/Operating S 284.00
HAM LAKE
DFT0001277 01/23/2017 INV0012380 ADMISSIONS/ANDOVER 101-4113-621130 Rec-Youth Trips/Operating S 150.00
LANES
DFT0001277 01/23/2017 INV0012380 ADMISSIONS/CHUCK E 101-4113-621130 Rec-Youth Trips/Operating S 215.76
CHEESE 797
DFT0001277 01/23/2017 INV0012380 ADMISSIONS/SHOREVIEW 101-4113-621130 Rec-Youth Trips/Operating 5 61.80
PARKS AND REC
DFT0001277 01/23/2017 INV0012380 calendar/OFFICEMAX/OFFIC 101-4150-621130 Sr Center/Operating Suppli 27.84
E DEPOT618
DFT0001277 01/23/2017 INV0012380 Planning Supplies/OFFICE 101-5112-621120 Planning/Office Supplies 71.82
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Planning Mtg/CARIBOU 101-5112-621130 Planning/Operating Supplies 14.99
COFFEE CO#1342
DFT0001277 01/23/2017 INV0012380 Rental Clothing 101-5114-621110 Rental inspect/Clothing/Lau 51.73
Supplies/ULINE *SHIP
SUPPLIES
Page 24 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001277 01/23/2017 INV0012380 Rental Clothing Supply/DT 101-5114-621110 Rental Inspect/Clothing/Lau 87.60
*DULUTH TRADING CO
DFT0001277 01/23/2017 1NV0012380 Rental Clothing Supply/DT 101-5114-621110 Rental Inspect/Clothing/Lau -43.80
*DULUTH TRADING CO
DFT0001277 01/23/2017 1NV0012380 Rental School/U OF M 101-5114-632120 Rental Inspect/Conferences 130.00
CONTLEARNING
DFT0001277 01/23/2017 INV0012380 Rental School/INTL CODE 101-5114-632120 Rental Inspect/Conferences 138.00
COUNCIL
DFT0001277 01/23/2017 INV0012380 office supply/AMAZON.COM 270-4190-621120 SNC/Office Supplies 14.81
DFT0001277 01/23/2017 INV0012380 curriculum schl 270-4190-621130 SNC/Operating Supplies 30.74
supplies/TARGET
00008201
DFT0001277 01/23/2017 INV0012380 postage.Special 270-4190-621130 SNC/Operating Supplies 270.25
mailing/VISIONS INC
DFT0001277 01/23/2017 1NV0012380 faucet batteries/AMAZON 270-4190-621130 SNC/Operating Supplies 58.75
MKTPLACE PMTS
DFT0001277 01/23/2017 INV0012380 craft supplies/MICHAELS 270-4190-621130 SNC/Operating Supplies 4.60
STORES 9984
DFT0001277 01/23/2017 INV0012380 Polliwogs Supplies/AMAZON 270-4190-621130 SNC/Operating Supplies 15.98
MKTPLACE PMTS
DFT0001277 01/23/2017 INV0012380 tie down straps/THE HOME 270-4190-621130 SNC/Operating Supplies 30.00
DEPOT#2847
DFT0001277 01/23/2017 INV0012380 breakfast with 270-4190-621130 SNC/Operating Supplies 53.20
santa/AMAZON MKTPLACE
O PMTS
DFT0001277 01/23/2017 INV0012380 craft supplies/WAL-MART 270-4190-621130 SNC/Operating Supplies 16.85
#1952
DFT0001277 01/23/2017 INV0012380 breakfast with 270-4190-621130 SNC/Operating Supplies 8.18
santa/AMAZON MKTPLACE
PMTS
DFT0001277 01/23/2017 INV0012380 Polliwogs Supplies/AMAZON 270-4190-621130 SNC/Operating Supplies 16.56
MKTPLACE PMTS
DFT0001277 01/23/2017 INV0012380 Carbon Dioxide 270-4190-621130 SNC/Operating Supplies 138.19
Meter/AMAZON.COM
AMZN.COM/BILL
DFT0001277 01/23/2017 INV0012380 Commercial coffee 270-4190-621150 SNC/Tools&Minor Equipme 350.94
maker/AMAZON MKTPLACE
PMTS
DFT0001277 01/23/2017 INV0012380 Stamps for hearing 406-3174-633120 CIP Streets/Communication( 94.00
notic/USPS PO 2663167500
DFT0001277 01/23/2017 INV0012380 Stamps for hearing 406-3174-633120 CIP Streets/Communication( 94.00
notic/USPS PO 2663167500
DFT0001277 01/23/2017 INV0012380 OFFICE SUPPLIES/OFFICE 601-6110-621120 Water Admin/Office Supplie 23.89
DEPOT#1090
DFT0001277 01/23/2017 INV0012380 Gloves/glasses/FULL 601-6210-621110 Water Ops/Clothing/Laundry 170.05
SOURCE LLC
2/9/2017 10:01:06 AM Page 25 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001277 01/23/2017 INV0012380 Winter jackets/FULL SOURCE 601-6210-621110 Water Ops/Clothing/Laundry 191.00
LLC
DFT0001277 01/23/2017 INV0012380 Dues-Keven 601-6210-632100 Water Ops/Dues&Subscript 79.00
Becklin/AWWA.ORG
DFT0001277 01/23/2017 INV0012380 Winter jackets/FULL SOURCE 602-6210-621110 Sewer Ops/Clothing/Laundry 175.50
LLC
DFT0001277 01/23/2017 INV0012380 Glasses/gloves/FULL 602-6210-621110 Sewer Ops/Clothing/Laundry 131.75
SOURCE LLC
DFT0001277 01/23/2017 INV0012380 Small tools/SEARS ROEBUCK 602-6210-621150 Sewer Ops/Tools&Minor Eq 157.16
1232
DFT0001277 01/23/2017 INV0012380 CSS Qrtly Renewal/NCR 609-6910-635100 Liq Storel-Cub/Srvcs Contra 844.80
SPECIALTY RETA
DFT0001277 01/23/2017 INV0012380 SR SUPPLIES/SAMSCLUB 851-232400 Sr-Advisory//Due to other A 89.62
#6310
DFT0001277 01/23/2017 INV0012380 napkins for Lions 851-232400 Sr-Advisory//Due to other A 54.60
Dinner/PARTY CITY#767
DFT0001277 01/23/2017 INV0012380 lions dinner 851-232400 Sr-Advisory//Due to other A 179.76
cupcakes/SAMSCLUB#6310
DFT0001277 01/23/2017 INV0012380 cider for Lights tour/CUB 851-232400 Sr-Advisory//Due to other A 26.45
FOODS#1630
DFT0001277 01/23/2017 INV0012380 Board Breakfast/KEYS CAFE 851-232400 Sr-Advisory//Due to other A 135.96
SPRING LAKE PAR
1r-0001278 01/23/2017 INV0012385 CONF 101-1310-632120 Accounting/Conferences&S 850.00
r REGISTRATION/ACT*ACTIVE
EVENTS REG
DFT0001278 01/23/2017 INV0012385 OFFICE HOOKS/WALGREENS 101-2110-621130 Police/Operating Supplies 12.83
#4697
DFT0001278 01/23/2017 INV0012385 2017 TRAINING 101-2110-632120 Police/Conferences&School 1,016.95
CLASS/VISTELAR LLC
DFT0001278 01/23/2017 INV0012385 2017 TRAINING 101-2110-632120 Police/Conferences&School 1,016.95
CLASS/VISTELAR LLC
DFT0001278 01/23/2017 INV0012385 2017 TRAINING 101-2110-632120 Police/Conferences&School 1,016.95
CLASS/VISTELAR LLC
DFT0001278 01/23/2017 INV0012385 2017 Gun Law 101-2110-632120 Police/Conferences&School 120.00
Training/MINNESOTA
SHERIFFS ASSN
DFT0001278 01/23/2017 INV0012385 2017 TRAINING 101-2110-632120 Police/Conferences&School 1,016.95
CLASS/VISTELAR LLC
DFT0001278 01/23/2017 INV0012385 DOG FOOD/TOYS/MILLS 101-2113-621130 K-9 Program/Operating Supp 88.23
FLEET FARM 3100
DFT0001278 01/23/2017 INV0012385 TOY/PETCO 1646 6351646 101-2113-621130 K-9 Program/Operating Supp 34.26
DFT0001278 01/23/2017 INV0012385 Office Supplies/OFFICE 101-3176-621120 Garage/Office Supplies 19.62
DEPOT#1090
DFT0001278 01/23/2017 INV0012385 Bldg School/INT'L CODE 101-5110-632120 Bldg Inspect/Conferences& 290.00
COUNCIL
DFT0001278 01/23/2017 INV0012385 monitor screen/SP *HEALTH 101-5112-621120 Planning/Office Supplies 64.28
Page 26 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
DFT0001278 01/23/2017 1NV0012385 tableclothes/SAMSCLUB 270-4190-621130 SNC/Operating Supplies 214.86
#6310
DFT0001278 01/23/2017 INV0012385 CONF 601-6110-632120 Water Admin/Conferences& 850.00
REGISTRATION/ACT*ACTIVE
EVENTS REG
DFT0001278 01/23/2017 INV0012385 Sr movies/NETFLIX.COM 851-232400 Sr-Advisory//Due to other A 8.56
Vendor 12262-U.S.BANK(P-CARDS)Total: 23,029.65
Vendor:12443-U.S.BANK TRUST(HSA-OPIUM)
DFT0001287 01/27/2017 INV0012412 HSA savings acct-employee 703-213340 Health Care Spending 2,253.03
contribution
DFT0001288 01/27/2017 INV0012413 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-He 2,253.67
additional
DFT0001305 02/10/2017 INV0012635 HSA savings acct-employee 703-213340 Health Care Spending 2,253.03
contribution
DFT0001306 02/10/2017 INV0012636 HSA savings acct-employer 101-213150 HRA/Veba&HSA Benefit-He 2,253.67
additional
Vendor 12443-U.S.BANK TRUST(HSA-OPTUM)Total: 9,013.40
Vendor:12265-U.S.DEPARTMENT OF EDUCATION
175517 01/25/2017 INV0012422 US Dept of Ed garnishment 101-213310 Garnishments Withheld 231.69
175663 02/08/2017 INV0012649 US Dept of Ed garnishment 101-213310 Garnishments Withheld 231.69
Vendor 12265-U.S.DEPARTMENT OF EDUCATION Total: 463.38
Vendor:12269-U.S.A.BLUEBOOK
'4` 528 02/02/2017 151260 MARKING FLAGS 602-6210-621140 Sewer Ops/Supplies for Repa 354.88
Vendor 12269-U.S.A.BLUEBOOK Total: 354.88
Vendor:12276-UNIFIRST CORPORATION
175629 02/02/2017 INV0012583 UNIFORMS,RUGS 101-3140-621110 Eng/Clothing/LaundryAllow 23.52
175629 02/02/2017 INV0012583 UNIFORMS,RUGS 101-3172-621110 Parks/Clothing/LaundryAilo 129.20
175629 02/02/2017 INV0012583 UNIFORMS,RUGS 101-3174-621110 Streets/Clothing/Laundry All 194.64
175629 02/02/2017 INV0012583 UNIFORMS,RUGS 101-3176-621110 Garage/Clothing/Laundry All 381.86
175629 02/02/2017 INV0012583 UNIFORMS,RUGS 601-6210-621110 Water Ops/Clothing/Laundry 249.20
175629 02/02/2017 INV0012583 UNIFORMS,RUGS 602-6210-621110 Sewer Ops/Clothing/Laundry 108.81
Vendor 12276-UNIFIRST CORPORATION Total: 1,087.23
Vendor:12278-UNIQUE PAVING MATERIALS
175630 02/02/2017 260381,260380 COLD MIX ASPHALT 601-6210-621140 Water Ops/Supplies for Repa 1,544.40
Vendor 12278-UNIQUE PAVING MATERIALS Total: 1,544.40
Vendor:12279-UNITED BUSINESS MAIL
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-1210-633120 Gen Mgmt/Communication( 99.91
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-1216-633120 Elections/Communication(p 30.57
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-1310-633120 Accounting/Communication 202.76
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-1312-633120 Assessing/Communication(p 4.16
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-132200 Due from HRA 7.34
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-2110-633120 Police/Communication(pho 204.84
2/9/2017 10:01:06 AM Page 27 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-2510-633120 Fire/Communication(phone 50.75
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-3140-633120 Eng/Communication(phone 91.11
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-3174-633120 Streets/Communication(pho 40.11
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-4100-633120 Rec/Communication(phone 92.57
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-4150-633120 Sr Center/Communication 3.18
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-5110-633120 Bldg Inspect/Comm.(phones 50.02
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-5112-633120 Planning/Communication(p 127.18
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 101-5114-633120 Rental Inspect/Comm(phon 65.67
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 225-1219-633120 Cable TV/Comm.(phones,p 0.49
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 237-5118-633120 Recycling/Communication(p 8.07
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 270-4190-633120 SNC/Comm,(phones,postag 60.90
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 601-6210-633120 Water Ops/Communication( 82.79
175723 02/09/2017 INV0012748 POSTAGE ACCT#341001 609-6910-633120 Uq Storel-Cub/Comm.(pho 0.49
Vendor 12279-UNITED BUSINESS MAIL Total: 1,222.91
Vendor:12280-UNITED PARCEL SERVICE
175555 01/26/2017 YW2291027 DELIVERY SAFETY CLEAN 101-2510-635100 Fire/Services Contracted,No 13.47
Vendor 12280-UNITED PARCEL SERVICE Total: 13.47
Vendor:12289-UNIVERSITY OF MINNESOTA 170.00
175724 02/09/2017 INV0012749 REGISTRATION- 101-3172-632120 Parks/Conferences&School
BENESCH,BOETTNER
]75724 02/09/2017 INV0012749 REGISTRATION- 101-3174-632120 Streets/Conferences&Scho 170.00
tN BENESCH,BOETTNER
Vendor 12289-UNIVERSITY OF MINNESOTA Total: 340.00
Vendor:12297-UPPER MIDWEST SEED INC 29.01
175631 02/02/2017 20901 SEED 270-4190-621130 SNC/Operating Supplies 53.80
175631 02/02/2017 21178 SEED 270-4190-621130 SNC/Operating Supplies
Vendor 12297-UPPER MIDWEST SEED INC Total: 82.81
Vendor:12300-VADOS BAIT/FISHER 82.58
175632 02/02/2017 49808 BAIT 270-4190-621130 SNC/Operating Supplies 82.58
Vendor 12300-VADOS BAIT/FISHER Total: 82.58
Vendor:12874-VELOCITY DRAIN SERVICES,INC 461.25
175568 01/26/2017 10949 REPAIR MAIN LINE,CLEANED 101-3110-635100 Mun Ctr/Srvcs Contracted,N
OUT,OPEN DRAINS
Vendor 12874-VELOCITY DRAIN SERVICES,INC Total: 461.25
Vendor:12313-VERIZON WIRELESS 280.12
175633 02/02/2017 9779286022 WIRELESS TAB 101-2510-633120 Fire/Communication(phone 28.01
175633 02/02/2017 9779286022 WIRELESS TAB 101-3140-633120 Eng/Communication(phone
Vendor 12313-VERIZON WIRELESS Total: 308.13
Vendor:12879-VICTORY AUTO SERVICES&GLASS 200.00
175739 02/09/2017 INV0012765 REFUND TEMP SIGN DEPOSI 101-221100 Deposits
Vendor 12879-VICTORY AUTO SERVICES&GLASS Total: 200.00
Page 28 of 37
2/9/2017 10:01:06 AM `
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
Vendor:12326-VINOCOPIA,INC
175634 02/02/2017 INV0012586 JAN-WINE 609-144020 Wine#1(Cub Location) 3,525.38
175634 02/02/2017 INV0012586 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 56.25
Vendor 12326-VINOCOPIA,INC Total: 3,581.63
Vendor:12333-VOIGT'S BUS SERVICES INC
175635 02/02/2017 75997 TRANS YOUTH TRIP 101-4113-632110 Rec-Youth Trips/Transportati 281.40
Vendor 12333-VOIGT'S BUS SERVICES INC Total: 281.40
Vendor:12339-W.C.E.C.INDUSTRIAL SERVICES
175636 02/02/2017 79837 DEC SERVICE SHOP SUMP 101-3176-635100 Garage/Services Contracted, 1,506.00
MAINT
Vendor 12339-W.C.E.C.INDUSTRIAL SERVICES Total: 1,506.00
Vendor:12343-W.S.B.&ASSOCIATES INC
175725 02/09/2017 INV0012750 DEC SERVICES MWMO GRAN 603-6210-631100 Storm Ops/Professional Sery 661.75
175725 02/09/2017 INV0012751 DEC SERV-STONEYBROOK 603-6310-631100 Storm CIP/Professional Servi 397.50
PROJ
Vendor 12343-W.S.B.&ASSOCIATES INC Total: 1,059.25
Vendor:12355-WARNING UTES OF MINNESOTA,INC
175556 01/26/2017 163961,163960 TRAFFIC CONTROL SIGNS 101-3174-621140 Streets/Supplies for Repair& 726.80
175556 01/26/2017 163961,163960 TRAFFIC CONTROL SIGNS 601-6210-621140 Water Ops/Supplies for Repa 596.00
Vendor 12355-WARNING LITES OF MINNESOTA,INC Total: 1,322.80
dor:12360-WATER CONSERVATION SERVICE,INC
1P 726 02/09/2017 7334 LEAK LOCATES 601-6210-635100 Water Ops/Services Contract 1,340.64
Vendor 12360-WATER CONSERVATION SERVICE,INC Total: 1,340.64
Vendor:12739-WATERS PLUMBING,LLC
175563 01/26/2017 1501 REPAIR LEAK FROM 101-3110-635100 Mun Ctr/Srvcs Contracted,N 198.00
PLUMBING STACK
Vendor 12739-WATERS PLUMBING,LLC Total: 198.00
Vendor:12384-WINE COMPANY
175637 02/02/2017 INV0012589 JAN-WINE 609-144020 Wine#1(Cub Location) 1,512.00
175637 02/02/2017 INV0012589 JAN-FRIEGHT 609-6910-500101 Uq 1/COGS-Freight 26.55
Vendor 12384-WINE COMPANY Total: 1,538.55
Vendor:12385-WINE MERCHANTS
175638 02/02/2017 INV0012590 JAN-WINE 609-144020 Wine#1(Cub Location) 1,221.00
175638 02/02/2017 INV0012590 JAN-FREIGHT 609-6910-500101 Liq 1/COGS-Freight 10.53
Vendor 12385-WINE MERCHANTS Total: 1,231.53
Vendor:12402-XCEL ENERGY
175557 01/26/2017 INV0012462 UTILTIIES-531495775 101-2154-634100 EM Warning Siren/Utilities 58.59
175557 01/26/2017 INV0012462 UTILTIIES-531677880 101-2510-634100 Fire/Utility Services 294.93
175557 01/26/2017 INV0012462 UTILTIIES-531714333 101-3170-634100 Lighting/Utility Services 16,870.15
175557 01/26/2017 INV0012462 UTILTIIES-531344301 101-3172-634100 Parks/Utility Services 2,369.46
175557 01/26/2017 INV0012462 UTILTIIES-531405973 101-3176-634100 Garage/Utility Services 176.30
2/9/2017 10:01:06 AM Page 29 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Payment Number Payment Date Payable Number Description(Item) Account Number Account Name (None) Amount
175557 01/26/2017 INV0012462 UTILTIIES-531376403 101-3176-634100 Garage/Utility Services 1,769.90
175557 01/26/2017 INV0012462 UTILTI1ES-531482451 101-3176-634100 Garage/Utility Services 18.42
175557 01/26/2017 INV0012462 UTILTI1ES-531199892 601-6210-634100 Water Ops/UtilityServices 23,100.05
175557 01/26/2017 1NV0012462 UTILTIIES-531501709 602-6210-634100 Sewer Ops/Utility Services 2,530.72
175557 01/26/2017 INV0012462 UTILTIIES-531687600 603-6210-634100 Storm Ops/Utility Services 241.28
175641 02/02/2017 INV0012525 UTILITIES 532599158 101-3172-634100 Parks/Utility Services 27.49
175641 02/02/2017 INV0012525 UTILITIES 532235955 270-4190-634100 SNC/Utility Services 1,794.65
Vendor 12402-XCEL ENERGY Total: 49,251.94
Vendor:12411-YALE MECHANICAL INC
175558 01/26/2017 177232 STA 2 FURNACE SERVICE 101-2510-635100 Fire/Services Contracted,No 788.68
175558 01/26/2017 177318 CLEAN PILOT ON 101-3176-635100 Garage/Services Contracted, 241.75
FURNACE,RESET
175727 02/09/2017 176635176608 WINTER MAIN HVAC 101-3110-635100 Mun Ctr/Srvcs Contracted,N 2,398.25
175727 02/09/2017 176635176608 WINTER MAIN HVAC 101-3176-635100 Garage/Services Contracted, 494.24
Vendor 12411-YALE MECHANICAL INC Total: 3,922.92
Vendor:12417-ZAHL-PETROLEUM MAINTENANCE
175728 02/09/2017 223018 GASBOY FLEET KEYS 101-3176-621140 Garage/Supplies for Repair 200.55
Vendor 12417-ZAHL-PETROLEUM MAINTENANCE Total: 200.55
Vendor:12427-ZIEBART OF MINN INC
175642 02/02/2017 2352 WINDOW TINT V#371 410-2110-703100 CapEq.Police/Machinery. 227.45
Vendor 12427-ZIEBART OF MINN INC Total: 227.45
Vendor:12428-ZIEGLER INC
175729 02/09/2017 PC001849564 SERVICE FILTERS 101-141040 Inventory-Misc.Parts 143.81
Vendor 12428-ZIEGLER INC Total: 143.81
Grand Total: 2,171,722.76
Page 30 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Report Summary
Fund Summary
Fund Payment Amount
101-GENERAL FUND 857,393.81
225-CABLE TV FUND 2,173.73
237-SOLID WASTE ABATEMENT 8.07
241-FORFEITURES/STATE/DWI 276.50
260-POLICE ACTIVITY FUND 122.53
270-SPRINGBROOK NC FUND 14,167.70
351-REVOLVING FUND 3,123.45
405-CAPITAL IMPROVEMENTS-BLDG 4,154.41
406-CAPITAL IMPROVEMENTS-STR 373,683.56
407-CAPITAL IMPROVEMENTS-PKS 5,927.46
409-CAPITAL IMPR-INFO SYSTEMS 28,071.64
410-CAPITAL EQUIPMENT FUND 244,125.05
601-WATER FUND 76,249.09
602-SEWER FUND 20,057.58
603-STORM WATER FUND 5,457.38
609-MUNICIPAL LIQUOR 407,712.95
703-EMPLOYEE BENEFITS 4,506.06
704-SELF INSURANCE FUND 119,925.74
806-HOTEL/MOTEL TAX 3,848.13
CA CA 851-Senior-Advisory Council 737.92
Grand Total: 2,171,722.76
Account Summary
Account Number Account Name Payment Amount
101-1210-621120 Gen Mgmt/Office Suppli 142.88
101-1210-621130 Gen Mgmt/Operating Su 1,208.04
101-1210-632100 Gen Mgmt/Dues&Subs 26.00
101-1210-633120 Gen Mgmt/Communicat 2,728.05
101-1212-621130 HR/Operating Supplies 101.00
101-1212-631100 HR/Professional Services 500.00
101-1212-632100 HR/Dues&Subscription, 200.00
101-1213-621130 IT/Operating Supplies 213.69
101-1213-633120 IT/Comm(phones,posta 890.25
101-1214-631100 Legal/Professional Servi 35,733.33
101-1216-633120 Elections/Communicatio 30.57
101-1218-621120 City Clerk/Office Supplie 52.85
101-1218-633100 City Clerk/Advertising 628.63
101-1310-613130 Accounting/Unemploym 8,554.00
101-1310-621120 Accounting/Office Suppl 114.92
101-1310-632120 Accounting/Conferences 850.00
2/9/2017 10:01:06 AM Page 31 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Account Summary
Account Number Account Name Payment Amount
101-1310-633100 Accounting/Advertising 370.13
101-1310-633120 Accounting/Communica 202.76
101-1310-635100 Accounting/Services Con 2,168.76
101-1312-621120 Assessing/Office Supplie 38.76
101-1312-632100 Assessing/Dues&Subsc 92.00
101-1312-632110 Assessing/Transportatio 11.00
101-1312-633120 Assessing/Communicati 4.16
101-1312-635100 Assessing/Services Contr 6.02
101-132200 Due from HRA 7.34
101-141010 Inventory-Gasoline 7,556.61
101-141020 Inventory-Motor Oil/Gr 2,268.82
101-141030 Inventory-Batteries/Tir 1,657.80
101-141040 Inventory-Misc.Parts 3,582.75
101-1410-621120 Non-dept/Office Supplie 1,083.88
101-1410-631100 Non-dept/Professional S 2,000.00
101-203130 Surtax 371.94
101-2110-611100 Police/Full Time Employ 5,125.00
101-2110-621100 Police/Fuels&Lubes 26.69
101-2110-621110 Police/Clothing/Laundry 302.37
101-2110-621120 Police/Office Supplies 166.18
J 101-2110-621130 Police/Operating Suppli 798.73
101-2110-621150 Police/Tools&Minor Eq 14.99
101-2110-632100 Police/Dues&Subscript' 500.00
101-2110-632120 Police/Conferences&Sc 5,522.43
101-2110-633110 Police/Printing&Bindin 138.94
101-2110-633120 Police/Communication( 3,914.17
101-2110-635100 Police/Services Contract 1,903.05
101-2111-635100 Police-Pawn/Services Co 2,123.10
101-2113-621130 K-9 Program/Operating 206.03
101-2113-631100 K-9 Program/Profession 127.00
101-2113-632100 K-9 Program/Dues&Su 50.00
101-2113-632120 K-9 Program/Conferenc 110.00
101-212100 Federal Tax Withheld 106,365.42
101-212110 State Tax Withheld 40,535.67
101-212120 FICA Payable 69,076.38
101-212130 Medicare Payable 25,714.84
101-213100 PERA 150,350.61
101-213120 Charitable Contributions 103.38
101-213140 Health Insurance 96,098.47
101-213150 HRA/Veba&HSA Benefi 6,757.34
101-213160 Dental Insurance Payabl 6,979.15
101-213170 Life Insurance Payable 3,328.85
Page 32 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Account Summary
Account Number Account Name Payment Amount
101-213180 PERA Life Insurance 800.00
101-213190 Worker's Comp.Liability 93,974.00
101-213200 Long Term Disability Wit 1,964.83
101-213210 Union Dues-Police 1,715.00
101-213230 Union Dues-Fire 90.00
101-213260 Deferred Comp.-ICMA 4 27,661.91
101-213270 " ICMA Roth IRA 4,520.02
101-213280 RHS Plan(ICMA) 450.00
101-213290 Fire Relief Dues Withhel 825.00
101-213300 Child Support Withheld 2,573.74
101-213310 Garnishments Withheld 463.38
101-213330 Fridley Police Associatio 176.00
101-2150-633120 EM/Communication(pho 116.20
101-2150-635100 EM/Srvc Contracted,No 4.55
101-2154-634100 EM Warning Siren/Utiliti 58.59
101-221100 Deposits 400.00
101-2510-621110 Fire/Clothing/Laundry Al 45.95
101-2510-621120 Fire/Office Supplies 45.53
101-2510-621130 Fire/Operating Supplies 1,012.08
101-2510-621140 Fire/Supplies for Repair 47.93
'A
00 101-2510-631100 Fire/Professional Service 1,482.00
101-2510-632100 Fire/Dues&Subscriptio 100.00
101-2510-633110 Fire/Printing&Binding 54.92
101-2510-633120 Fire/Communication(ph 672.41
101-2510-634100 Fire/Utility Services 1,136.87
101-2510-635100 Fire/Services Contracted 15,273.27
101-3110-621110 Mun Ctr/Clothing/Laund 248.38
101-3110-621140 Mun Ctr/Supplies for Re 505.24
101-3110-633120 Mun Ctr/Comm.(phone 7.15
101-3110-634100 Mun Ctr/Utility Services 3,519.82
101-3110-635100 Mun Ctr/Srvcs Contracte 7,921.60
101-3140-621110 Eng/Clothing/Laundry Al 154.51
101-3140-621120 Eng/Office Supplies 238.38
101-3140-632100 Eng/Dues&Subscriptio 1,029.00
101-3140-633120 Eng/Communication(ph 598.81
101-3140-635100 Eng/Services Contracted 432.22
101-3170-634100 Lighting/Utility Services 16,870.15
101-3170-635100 Lighting/Services Contra 5,099.34
101-3172-621110 Parks/Clothing/Laundry 165.17
101-3172-621140 Parks/Supplies for Repai 170.79
101-3172-632100 Parks/Dues&Subscripti 200.00
101-3172-632120 Parks/Conferences&Sc 170.00
2/9/2017 10:01:06 AM Page 33 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Account Summary
Account Number Account Name Payment Amount
101-3172-633120 Parks/Communication( 291.63
101-3172-634100 Parks/Utility Services 3,137.91
101-3172-635100 Parks/Services Contract 879.00
101-3174-621110 Streets/Clothing/Laundr 565.63
101-3174-621120 Streets/Office Supplies 25.84
101-3174-621140 Streets/Supplies for Rep 28,192.54
101-3174-632100 Streets/Dues&Subscrip 400.00
101-3174-632120 Streets/Conferences&S 170.00
101-3174-633120 Streets/Communication 540.58
101-3174-635100 Streets/Srvcs Contracte 32.00
101-3176-621110 Garage/Clothing/Laundr 381.86
101-3176-621120 Garage/Office Supplies 215.17
101-3176-621140 Garage/Supplies for Rep 717.96
101-3176-621150 Garage/Tools&Minor E 186.30
101-3176-632100 Garage/Dues&Subscrip 290.00
101-3176-632110 Garage/Transportation 22.21
101-3176-633120 Garage/Communication 173.98
101-3176-634100 Garage/Utility Services 2,152.93
101-3176-635100 Garage/Services Contrac 10,601.15
A 101-4100-621110 Rec/Clothing/Laundry Al 445.50
VO 101-4100-621120 Rec/Office Supplies 79.18
101-4100-621130 Rec/Operating Supplies 1,320.95
101-4100-633100 Rec/Advertising 10.00
101-4100-633120 Rec/Communication(ph 162.17
101-4102-621130 Rec After School/Operat 27.61
101-4105-635100 Special Events/Services 3,197.00
101-4106-621130 Rec Rocks/Operating Su 858.82
101-4107-635100 Rec Sports/Services Con 2,376.00
101-4109-621130 Rec Zone/Operating Sup 170.46
101-4113-621130 Rec-Youth Trips/Operati 1,283.56
101-4113-632110 Rec-Youth Trips/Transpo 281.40
101-4150-459100 Sr Center/Sr.Program R 5.00
101-4150-621130 Sr Center/Operating Su 27.84
101-4150-632110 Sr Center/Transportati 126.50
101-4150-633120 Sr Center/Communicati 40.68
101-5110-632120 Bldg Inspect/Conference 290.00
101-5110-633120 Bldg Inspect/Comm.(ph 150.42
101-5110-635100 Bldg Inspect/Srvc Contra 3,276.80
101-5112-621120 Planning/Office Supplies 146.80
101-5112-621130 Planning/Operating Sup 14.99
101-5112-632100 Planning/Dues&Subscri 420.00
101-5112-632110 Planning/Transportation 13.80
Page 34 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Account Summary
Account Number Account Name Payment Amount
101-5112-633120 Planning/Communicatio 162.17
101-5114-431200 Rental Inspect/Rental H 270.00
101-5114-621110 Rental lnspect/Clothing/ 95.53
101-5114-621130 Rental lnspect/Operatin 49.60
101-5114-632120 Rental Inspect/Conferen 268.00
101-5114-633120 Rental Inspect/Comm(p 115.87
225-1219-631100 Cable TV/Professional S 1,467.80
225-1219-633120 Cable TV/Comm.(phone 49.63
225-1219-635100 Cable TV/Sry Contracted 656.30
237-5118-633120 Recycling/Communicati 8.07
241-2172-621130 StateForf-DWI-Operatin 276.50
260-2114-633120 Police PSDS/Communica 122.53
270-4190-621110 SNC/Clothing/Laundry A 43.00
270-4190-621120 . SNC/Office Supplies 14.81
270-4190-621130 SNC/Operating Supplies 10,580.55
270-4190-621150 SNC/Tools&Minor Equi 350.94
270-4190-633120 SNC/Comm,(phones,po 601.66
270-4190-634100 SNC/Utility Services 2,176.74
270-4197-635100 SNC Interpretive Prog/S 400.00
351-8160-635100 Revolving Loans/Srvcs C 3,123.45
CA 405-3115-631100 Bldg CIP-MunCtr/Profes 4,154.41
406-3174-631100 CIP Streets/Professional 4,484.93
406-3174-633120 CIP Streets/Communicat 188.00
406-3174-635100 CIP Streets/Services Con 300,000.00
406-3174-702100 CIP Streets/Improvemen 69,010.63
407-3172-631100 CIP Parks/Professional S 2,000.46
407-3172-635100 CIP Parks/Services Contr 747.00
407-3172-701100 CIP Parks/Building 3,180.00
409-1213-621130 IT Capital/Operating Sup 23,670.00
409-1213-635100 IT Capital/Srvc Contracte 1,182.34
409-1213-704100 IT Capital/Furniture&Fi 3,219.30
410-2110-703100 CapEq.Police/Machiner 127,920.05
410-3174-703100 CapEq.Streets/Machine 116,205.00
601-6110-621120 Water Admin/Office Sup 23.89
601-6110-632120 Water Admin/Conferenc 850.00
601-6110-633120 Water Admin/Comm(ph 25.14
601-6210-621110 Water Ops/Clothing/Lau 1,119.30
601-6210-621140 Water Ops/Supplies for 6,977.14
601-6210-632100 Water Ops/Dues&Subs 16,779.79
601-6210-633120 Water Ops/Communicat 546.70
601-6210-634100 Water Ops/Utility Servic 25,499.98
601-6210-635100 Water Ops/Services Con 8,930.69
2/9/2017 10:01:06 AM Page 35 of 37
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Account Summary
Account Number Account Name Payment Amount
601-6310-621140 Water CIP/Supplies for R 1,471.46
601-6310-635100 Water CIP/Srvc Contract 14,025.00
602-232310 Due to-Govts/Sewer(SA 2,460.15
602-6210-621110 Sewer Ops/Clothing/Lau 925.06
602-6210-621140 Sewer Ops/Supplies for 400.77
602-6210-621150 Sewer Ops/Tools&Min 157.16
602-6210-632100 Sewer Ops/Dues&Subs 250.00
602-6210-633120 Sewer Ops/Communicat 364.66
602-6210-634100 Sewer Ops/Utility Servic 2,530.72
602-6210-635100 Sewer Ops/Services Con 12,969.06
603-6210-631100 Storm Ops/Professional 661.75
603-6210-634100 Storm Ops/Utility Servic 241.28
603-6210.635100 Storm Ops/Services Con 1,614.85
603-6310-631100 Storm CIP/Professional S 397.50
603-6310-702100 Storm CIP/Improvement 2,542.00
609-144010 Liquor#1(Cub Location) 151,192.11
609-144020 Wine#1(Cub Location) 65,312.22
609-144030 Beer#1(Cub Location) 95,596.45
609-144040 Misc.#1(Cub Location) 2,725.74
CA 609-144050 Tobacco#1(Cub Locatio 4,564.07
i-` 609-145010 Liquor#2(Highway 65) 46,279.90
609-145020 Wine#2(Highway 65) 13,148.78
609-145030 Beer#2(Highway 65) 19,023.88
609-145040 Misc.#2(Highway 65) 396.80
609-6910-500101 Liq 1/COGS-Freight 3,318.11
609-6910-613130 Liq Storel-Cub/Unempl 426.46
609-6910-621130 Liq Storel-Cub/Operatin 929.30
609-6910-633120 Liq Storel-Cub/Comm.( 258.79
609-6910-635100 Liq Storel-Cub/Srvcs Co 919.41
609-6920-500101 Liq 2/COGS-Freight 863.59
609-6920-633120 Liq Store 2-65/Communi 317.48
609-6920-634100 Liq Store 2-65/Utility Ser 337.24
609-6920-635100 Liq Store 2-65/Srvc Cont 2,102.62
703-213340 Health Care Spending 4,506.06
704-7130-631100 Self Ins/Professional Ser 16,466.74
704-7130-631130 Self Ins/Insurance-Non- 103,459.00
806-203120 Hotel/Motel Tax 3,848.13
851-232400 Sr-Advisory//Due to oth 737.92
Grand Total: 2,171,722.76
Page 36 of 37
2/9/2017 10:01:06 AM
Claims Council 02/13/2017 Payment Dates:01/20/2017-02/10/2017
Project Account Summary
Project Account Key Payment Amount
**None** 1,474,156.88
211003 6,184.19
211401 14,354.00
317201 420.83
317401 688.21
40516505 4,154.41
4061121 355.00
4061501 120.00
4061521 3,284.50
4061601 365,625.13
4061701 312.00
4061712 477.43
4061821 3,509.50
40700389 882.41
40715389 5,045.05
4091501 5,699.30
4091551 9,787.34
4091561 195.00
4091601 12,390.00
4101721 85,920.05
4101722 42,000.00
4101774 116,205.00
410601 858.82
60116412 1,471.46
60117498 14,025.00
60315475 661.75
60317422 397.50
60317486 2,542.00
Grand Total: 2,171,722.76
2/9/2017 10:01:06 AM Page 37 of 37
j CITY COUNCIL MEETING OF
i PndlFEBRUARY 13, 2017
BUSINESS LICENSE LIST
Temporary On Sale Intoxicating Fridley TRIP Kids Public Safety Director
Liquor Fridley Middle School City Clerk
March 10,2017 Mandy Meisner,Applicant
53
MEV
iJ CITY COUNCIL MEETING
of
i
`Fri OF FEBRUARY 13, 2017
Fridley
To: Walter T. Wysopal, City Managde/
From: Debra A. Skogen, City ClerkA
Date: February 8, 2017
Re: Public Hearing on an Ordinance Amending Chapter 2 of the Fridley City Charter
Entitled City Council Organization
The Fridley home rule charter is the fundamental law which defines the powers the citizens agree
to give their city government. The Charter Commission is comprised of fifteen court appointed
citizens who meet about eight times a year to discuss and refine the charter in response to the
needs of the community.
The Charter Commission reviewed and discussed Chapter 2 entitled City Council Organization
in 2016 and recommended an amendment by ordinance. The amendments to the Chapter are
non-substantive and in no way changes the meaning of the Charter. The amendments were made
to clarify the language and make it easier to understand.
Minnesota Statute, Section 410.12, Subd. 7. allows for an amendment by ordinance upon
recommendation of the Charter Commission. Within one month of receiving a recommendation
to amend the charter by ordinance, the city must publish notice of a public hearing on the
proposed ordinance. The public hearing must be held at least two weeks but not more than one
month after the notice is published. The City Council received the information in January and
the public hearing was scheduled for February 13, 2017. Notice of the public hearing and
amendment to Chapter 2 was published in the Fridley SunFocus on January 20th, as shown in
Attachment 1, fulfilling the publication requirement.
In Section 2.02. Elective Officers, the amended language has no substantial change other than to
rearrange some of the language or redefine what happens at the first official meeting in January.
In Section 2.03. The Mayor, the amended language names the councilmember at large as the mayor
pro tem in the Mayor's absence. If neither is available, then the mayor pro tem would be chosen
from the remaining councilmembers at the pleasure of the Council.
Section 2.04. The Councilmember at Large, was added to define the role of the councilmember at
large and make it more consistent with the section defining the mayor and ward councilmembers.
54
The current Section 2.04 is amended to become Section 2.05. Ward Councilmembers. In addition,
the word redetermined was amended to redistrict, redistricted or redistricting to ensure the
terminology reflects state language pertaining to redistricting which occurs every 10 years.
The remainder of the amendment was to renumber the sections and to bullet point the information
of when a vacancy in the council is deemed to exist to make it easier to understand.
Staff recommends a motion holding a Public Hearing for a Proposed Amendment to Fridley City
Charter Chapter 2 Entitled City Council Organization, as shown in Attachment 2
55
Attachment 1
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA )ss
COUNTY OF ANOKA
Charlene Vold being duly sworn on an oath,
states or affirms that he/she is the Publisher's
Designated Agent of the newspaper(s)known
as:
SF Columbia Heights/Fridley
with the known office of issue being located
in the county of:
ANOKA
with additional circulation in the counties of:
ANOKA
and has full knowledge of the facts stated
below:
(A)The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Minn.Stat.§331A.02.
(B)This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for 1 Successive week(s); the first
insertion being on 01/20/2017 and the last
insertion being on 01/20/2017.
MORTGAGE FORECLOSURE NOTICES
Pursuant to Minnesota Stat. 080.033
relating to the publication of mortgage
foreclosure notices: The newspaper complies
with the conditions described in §580.033,
subd. 1,clause(1)or(2). If the newspaper's
known office of issue is located in a county
adjoining the county where the mortgaged
premises or some part of the mortgaged
premises described in the notice are located,
a substantial portion of the newspaper's
circulation is in the latter county.
By: CtathiCILIA,t3 kib`-a
Designated Agent
Subscribed and sworn to or affirmed before
me on 01/20/2017 by Charlene Vold.
)cuL 1.. Kw.?
Notary blic
�
1' 1 . : MA IEMAt►ESOI1
t-,,,, , Notary pubk4AinnOsOta
. '''714,,common eon ain31,2O1
Rate Information:
(1)Lowest classified rate paid by commercial users
for comparable space:
$25.40 per column inch r
Ad ID 642395
I
56
AFFIDAVIT OF PUBLICATION CITY OF FRIDLEY 1.The Mayr shad be the pre- tabikdred by Mknesota law. If no
JjLEGAL NO7 siding officer of the Council, ex- deadlines are established by law,
STATE OF MINNESOTA ) UR UC HEARIN cent that a mayor pro tern shall be then redistricting must be cormplet-
COUNTY OF ANOKA ss NOTICE BEFORE THE ed no lees than one hundred(100)
CRY COUNCL days prior to the legacy determined
ON PROPOSED the coundknember date of the municipal primary of the
Charlene Vold being duly sworn on an oath, AMENDMENT TO FRIDLEY at Jere,who shell act as Mayor year endng in the digit two(2). If
states or affirms that he/she is the Publisher's CRY CHARTER in case of the Mayor's temporaty further redistricting is necessary,
Notice is hereby given that disability or absence from the qty, as determined by the Council,the
Designated Agent of the newspaper(s)known
there will be a pubic hawing of the Should neither be evadable. the adoption of the new boundaries
as: Fridley City Council at the Friday mar pro tem shall be chosen shall be prohibited during the tine
Municipal Center 6431 University from the rerminkg Councilman's- period iron ninety(90)days before
SF Columbia Heights/Fridley Avenue NE,Fridley,Minnesota,on bent to serve at the pleasure of the a primary election up to and includ-
Morday,February 13.2017 at 7:00 Sem kg the day of the general election
publicpm for trine purpose of conducting 2. The Mayor shall vote as a In the same year. My prohibitions
with the known office of issue being located
in the county of: amendment � 1034)" the Gourmet (Ref Ord stated pertn the aining
adoption of
ANOKA ORDINANCE NO._ 3.The Mayor shall exercise all the new boundaries shell also ap-
ANwith additional circulation in the counties of: ORDINANCE AMENDING powers and perform CITail duties con- ply.(Ref.Ord.1034)
ANOKAFRiDLEY Y CHARTER fated ad knposed by this Mater, SECTION 5. That Section 2.05
CHAPTER 2. CITY COUNCIL the ordinances of the City and ofCharter be amended as
and has full knowledge of the facts stated ORGANIZATION laws of the State. (Ref.Ord.1
below: WHEREAS, the qty Council 4. The Mayor shall be racog- Section 2.0506.DISQUAUFICA-
(A)The newspaper complied with all of of the city of Friday hereby finds, rind as the official head of the City TiON FOR APPOINTIVE OFFICE
the requirements has compliedqualifica-allo1 after review,examination and rear for all ceremonial purposes,by the No Incumbent member of the
constituting o mendation by the Friday chew courts for the purpose of serving Council shill be appointed acting
tion as a qualified newspaper as provided ter Commission and staff, that civil process,and by the Governor or permanent City Manager, nor
by Minn.Stat.§331A.02. the Fridley City Charter be hereby for the purposes of martial law. shall any member hold any other
This Public Notice was printed and pub- amended as follows: (Ref.Ord.1034) paid municipal office or employ-
(B)lishsd in said newspaper(s) Humorciv cii m1R 5.At the direction of the Council morn under the City;and no forma
once each CHAPTER 2. CiTY COUNCIL the Mayor shall study the opera- member shall be appointed to any
week, for 1 Successive week(s); the first ORGANIZATION tions of the qty goverment and paid office or
employment
insertion being on 01/20/2017 and the last SECTIONshall!sport That Section 2.02 t to the Council any ne- the City until one(1)yearlev-
insertion being on 01/20/2017. of the City Chats'be amended as gleet,dereliction of duty,or waste ing oroe. (Ref.Ord.1034)
follows: on the part of any officer or depart- SECTION 6. That Section 2.06
Section 2.02. ELECTIVE OMI- merit of the City. (Ref.Ord.1034) of the City Chatter be amended as
MORTGAGE FORECLOSURE NOTICES CERS. 6. in tine of public danger or fogows:
Pursuant to Minnesota Stat. §580.033 1. The Council shall be corw emergency the Mayor may take Section 2.0602.VACANCIES IN
relating .to the publication of mortgage posed of a Mayor and far (4) command of the police, maintain THE COUNCIL
Sag Counrdknembers who shoal be oil- order and enforce the law. Cour- 1.A vacancy in the council shall
foreclosure notices:The newspaper complies gide voters as defined by Section di consent shall be obtained when be deemed to exist:
with the conditions described in §580.033, 1.04.1 of this Charter (Ref.Ori practicable. (Ref.Oni.1034) • km case of the failure of any
subd. 1,clause(1)or(2).If the newspaper's 1252)The Mayor stud be elected et of ttwS 3:Fridley Charter hat bee phere- quid*on erson befoolerected thereto to
the date of the
known office of issue is located in a county baga in each United states i by amended as follows; second tegular meeting of the new
adjoining the county where the mortgaged identlal election year to a term of Sndion 904 THE COON- council;
premises or some part of the mortgaged four(4)years. (Ref.Ord.1034.
3.One(1)Couoikrember shall 1.The Councdmember at by mason the death;resig-
premises described in the notice are)orated, Large nation or removal from office;
a substantial of the newspaper's be elected at wigs in each united a serve as the mayor pro tam •continuous absence from the
circulation is in portionr latter county.tr a teem states p a election year to in the tenporagr absence of the City for rnrethatthree(3)months:
0er (4)yes. (Ref.Ord. Meiam •failure to attend any council
12.lf the Mayor's term shell be meetings for three(3)consecutive
f 4. Three (3) Coumudlmembes declared vacant.the Councilman- months;
��(a / n Minneso- bar at Lays well amens the May- •conviction of a felony of any
By: "'V,G„J reclA ed in Section 2.07.3. such
Year from asperson whether before or atf
CAZAJAAW
Designated Agent three (3) separate Wads of the Section 2.04¢5. WARD COUN- ter their quaifi�ion;or
City to toms of four(4)years seer gLMCiiABERS. • by ceasing to be a resident
(RefOrd.1034) divided into three of the city
the
id
Subscribed and sworn to or affirmed before .The order of business at (3)1sepaaists eeleThe City�ctior °r " from which
on 01/20/2017 by Charlene Vold. the fust official Could meeting in meted as Ward 1,Ward 2,and Wad In each such case,within thirty
f88711 Jauaav that follows an alae- 3. (Ref.Ord.1034) (30)days the council shall by res-
lion year shag be the swearing in of 2.A Ward Concimember must elution declare a vacancy to exist.
Cornd
D Ii l 1'\Ot4.a the rcII. elected mambas of the a residenCouncil of such waf the (Ref.Old.1289)
Wardmertber ceases tto be SECTION 7. That Section 2.07
6f.The term of Mayor and of a resident of the ward,then that of- of the City Charter be amended as
Notary Public each be- toe shall be dedaed vacant. How- follows:
gin afar being sworn in following ever,a change in ward boundaries Section 2.0700.SALARIES AND
Mel election. Their term shall end during the term of office shall not EXPENSES.
upon the newly qualified elected disqualify the Councimember from y The Mayor and each Coun-
���e�u�nOueo t pfficiagel being sworn fit.en-il completing the term. (Ref. Ord. ciknember shaft receive reasonable
rr ,
I, ; Iaw11G 3.The boundaries of the three amount and paymentfirst-derof-ilanuarr-foNewing-their 1034) remuneration or of which shaft
-',l� (�wards shag be tedetanNned be primed by ordinance duly
NAY Jan 31,201e main in office hThe incumbent may!bag as rharhooa dulyad&Wad from opted d dine�Coor.m-- 1stof the ted on or before November
nneeota
I
ri +,'My cartsaiadon�rYsayear preceding payment
been duly qualified and accepts the ci,and based on the findings of the of the same. When authorized by
oifice Council that the wards so redctsr- the Council,its members shall be
mined mcfialdgted are such that the remunerated for their reasonable
population of any ward shell not expenses trimmed in connection
deviate by more than three percent with the City's business.
(3%)from the average of the three 2.The City Manager and all sub-
Rate Information: (3) (Ref.oral.Cosa) ordinate officers and employees of
I 8 Z.The Council shad save as 4.After each decennial census the City shall receive such mason-
( )Lowest classified rate paid by commercial users the canvassing board for city eiec- of the United States,the Council able compensation as may be fixed
for comparable space: tions. (Ref.Ord.1262) that redetermine ine wad by the Council. (Ref.Ord 1034)
$25.40 per column inch SECTION 2: That Section 2.03 .boundaries when aooroortete,This PASSED AND ADOPTED BY
of the City Charter be amended as redetennina ion Leddidgfigg of
Ad ID 643575 follows: ward boundaries shall be accom-
Section 2.03.THE MAYOR. pished within the deadlines es-
57
THE CITY COUNCIL OF THE CITY
OF FRIDLEY THIS _ DAY OF
2017.
Scott J.Lund,Mayor
ATTEST:Debra A.Skagen
City Clerk
Pubhshed In the
Columbia Hgts-Fridley Sun Focus
January 20,2017
845575
58
it
Attachment 2
ORDINANCE NO.
AN ORDINANCE AMENDING FRIDLEY CITY CHARTER
CHAPTER 2. CITY COUNCIL ORGANIZATION
WHEREAS, the City Council of the City of Fridley hereby finds, after review, examination and
recommendation of the Fridley Charter Commission and staff, that the Fridley City Charter be
hereby amended as follows:
FRIDLEY CITY CHARTER
CHAPTER 2. CITY COUNCIL ORGANIZATION
SECTION 1: That Section 2.02 of the City Charter be amended as follows:
Section 2.02. ELECTIVE OFFICERS.
1. The Council shall be composed of a Mayor and four (4) Councilmembers who shall be
eligible voters as defined by Section 1.04.1 of this Charter. (Ref. Ord. 1252)
2. The Mayor shall be elected at large in each United States presidential election year to a
term of four(4) years. (Ref. Ord. 1034.
3. One(1) Councilmember shall be elected at large in each United States presidential
election year to a term of four(4) years. (Ref. Ord. 1034)
4. Three(3) Councilmembers shall be elected in each Minnesota gubernatorial election year
from three(3) separate Wards of the City to terms of four(4) years each. (Ref. Ord.
1034)
5. The first order of business at the first official Council meeting in each January that follows
an election year shall be the swearing in of the newly elected members of the Council.
66. The term of Mayor and of each Councilmember shall begin after being sworn in following
their election. Their term shall end upon the newly qualified elected official(s)being sworn
31 of the last year of the term. The incumbent may shall remain in office until a successor
has been duly qualified and accepts the office. 11-- - . . - . --
newly elected members of the Council. (Ref Ord. 1034)
6 7. The Council shall serve as the canvassing board for city elections. (Ref Ord. 1252)
59
Ordinance No.
SECTION 2: That Section 2.03 of the City Charter be amended as follows:
Section 2.03. THE MAYOR.
1. The Mayor shall be the presiding officer of the Council, except that a mayor pro tern shall be
chosen from the remaining Councilmembers to serve at the pleasure of the Council the
councilmember at large who shall act as Mayor in case of the Mayor's temporary disability
or absence from the City. Should neither be available, the mayor pro tern shall be chosen
from the remaining Councilmembers to serve at the pleasure of the Council.
2. The Mayor shall vote as a member of the Council. (Ref. Ord. 1034)
3. The Mayor shall exercise all powers and perform all duties conferred and imposed by this
Charter,the ordinances of the City and the laws of the State. (Ref. Ord. 1034)
4. The Mayor shall be recognized as the official head of the City for all ceremonial purposes,
by the courts for the purpose of serving civil process, and by the Governor for the purposes
of martial law. (Ref. Ord. 1034)
5. At the direction of the Council the Mayor shall study the operations of the City government
and shall report to the Council any neglect, dereliction of duty, or waste on the part of any
officer or department of the City. (Ref. Ord. 1034)
6. In time of public danger or emergency the Mayor may take command of the police,maintain
order and enforce the law. Council consent shall be obtained when practicable. (Ref. Ord.
1034)
SECTION 3: That Section 2.04 of the Fridley City Charter be hereby amended as follows:
Section 2.04. THE COUNCILMEMBER AT LARGE
1. The Councilmember at Large shall serve as the mayor pro tem in the temporary absence of
the Mayor.
2. If the Mayor's term shall be declared vacant, the Councilmember at Large shall serve as the
Mayor as required in Section 2.07.3.
Section 2: 405. WARD COUNCILMEMBERS.
1. The City is divided into three (3) separate election Wards designated as Ward 1, Ward 2,
and Ward 3. (Ref. Ord. 1034)
60
Ordinance No.
2. A Ward Councilmember must be a resident of such ward. If the Ward Councilmember
ceases to be a resident of the
ward, then that office shall be declared vacant. However, a
change in ward boundaries during the term of office shall not disqualify the Councilmember
from completing the term. (Ref. Ord. 1034)
3. The boundaries of the three (3) wards shall be redetermined redistricted from time to time
by ordinances duly adopted by the Council, and based on the findings of the Council that the
wards so redetermined redistricted are such that the population of any ward shall not deviate
by more than three percent(3%) from the average of the three(3)wards. (Ref. Ord. 1034)
4. After each decennial census of the United States, the Council shall redetermine redistrict
ward boundaries when appropriate. This redetermination redistricting of ward boundaries
shall be accomplished within the deadlines established by Minnesota law. If no deadlines
are established by law, then redistricting must be completed no less than one hundred (100)
days prior to the legally determined date of the municipal primary of the year ending in the
digit two (2). If further redistricting is necessary, as determined by the Council, the
adoption of the new boundaries shall be prohibited during the time period from ninety(90)
days before a primary election up to and including the day of the general election in the
same year. Any prohibitions stated in the Minnesota state statutes pertaining to the adoption
of the new boundaries shall also apply. (Ref Ord. 1034)
SECTION 5. That Section 2.05 of the City Charter be amended as follows:
Section 2.0506. DISQUALIFICATION FOR APPOINTIVE OFFICE.
No incumbent member of the Council shall be appointed acting or permanent City Manager, nor
shall any member hold any other paid municipal office or employment under the City; and no
former member shall be appointed to any paid office or employment under the City until one (1)
year after leaving office. (Ref. Ord. 1034)
SECTION 6. That Section 2.06 of the City Charter be amended as follows:
Section 2.06 07. VACANCIES IN THE COUNCIL.
1. A vacancy in the council shall be deemed to exist_
• in case of the failure of any elected person elected thereto to qualify on or before
the date of the second regular meeting of the new council;
• by reason of the death; resignation or removal from office;
• continuous absence from the City for more than three(3)months;
• failure to attend any council meetings for three(3) consecutive months;
61
Ordinance No.
• conviction of a felony of any such person whether before or after their
qualification; or
• by ceasing to be a resident of the city or the ward from which elected.
In each such case, within thirty (30) days the council shall by resolution declare a
vacancy to exist. (Ref. Ord. 1289)
SECTION 7. That Section 2.07 of the City Charter be amended as follows:
Section 2.9708. SALARIES AND EXPENSES.
L The Mayor and each Councilmember shall receive reasonable remuneration or salary, the
annual amount and payment of which shall be prescribed by ordinance duly adopted on or
before November 1st of the year preceding payment of the same. When authorized by the
Council, its members shall be remunerated for their reasonable expenses incurred in
connection with the City's business.
2. The City Manager and all subordinate officers and employees of the City shall receive such
reasonable compensation as may be fixed by the Council. (Ref. Ord. 1034)
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
DAY OF ,20 .
Scott J. Lund,Mayor
ATTEST:
Debra A. Skogen,City Clerk
Public Hearing: February 13,2017
First Reading:
Second Reading:
Publication:
62
s AGENDA ITEM
r CITY COUNCIL MEETING OF FEBRUARY 13, 2017
Fridley
INFORMAL STATUS REPORTS
63