CITY COUNCIL MEETING OF MAY 14, 2018

Transcription

1 CITY COUNCIL MEETING OF MAY 14, 2018 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 (TTD/ ) PLEDGE OF ALLEGIANCE. CONFERENCE MEETING (6:00 p.m.) 1. Draft Ordinance Creating New Chapter of City Code Pertaining to Massage Therapy Businesses and Therapists 2. Deferred Assessment Policy 3. Community Recognition Signs PROCLAMATIONS: Purple Heart Day May 15, 2018 Buddy Poppy Month May, 2018 Emergency Medical Services Week May 20-26, 2018 National Police Week/Peace Officers Memorial Day Public Works Week May 20-26, 2018 APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: 1. Board of Appeal & Equalization Meeting of April 23, City Council Meeting of April 23,

2 FRIDLEY CITY COUNCIL MEETING OF MAY 14, 2018 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: OLD BUSINESS: 3. Second Reading of an Ordinance to Amend the City Code of the City of Fridley, Minnesota, by Making a Change in Zoning Districts (Rezoning Request, ZOA #18-02, by Pulte Homes and the Fridley Housing and Redevelopment Authority, to have Five Parcels of Land Around the New Civic Campus Rezoned from P, Public Facilities, to S-2, Redevelopment District to Ready the Land for Private Redevelopment. Pulte Homes is also Requesting to Replat the Properties at 6911 University Avenue and the Property to the East to Allow for the Construction of the Villa Homes Project) (Ward 1) NEW BUSINESS: 4. Resolution Requesting No Parking Designation on Portions of West Moore Lake Drive from Medtronic Parkway to Trunk Highway Resolution Approving Settlement Agreement Related to Deferred Assessment of Property Located at 7699 Viron Road N.E. and Hereby Amending Resolution No (Ward 2) Receive Bids and Award Well No. 5 Improvement Project No Approve Memorandum of Understanding and Easement Agreement between the City of Fridley and Independent School District No Claims ACH PCard 1804; OPEN FORUM, VISITORS: Consideration of items not on Agenda 15 minutes. ADOPTION OF AGENDA:

3 FRIDLEY CITY COUNCIL MEETING OF MAY 14, 2018 PAGE 3 PUBLIC HEARING/NEW BUSINESS: 9. Consideration of the On-Sale Wine and 3.2% Malt Liquor License for Venkata Kaza, Applicant of Paradise Biryani Pointe Located at rd Avenue N.E. and Motion to Approve and On-Sale Wine and 3.2% Malt Liquor License to Venkata Kaza for Paradise Biryani Pointe, Located at rd Avenue N.E. (Ward 1) PUBLIC HEARING: 10. Preliminary Assessment Hearing on 2018 Street Rehabilitation Project No. ST NEW BUSINESS: 11. Resolution Ordering Final Plans, Specifications and Calling for Bids: 2018 Street Rehabilitation Project No. ST Approve Joint Powers Agreement between the City of Fridley and County of Anoka for the Stonybrook Trunk Storm Sewer Improvement Project No Receive Bids and Award Stonybrook Trunk Storm Sewer Improvement Project No Informal Status Reports ADJOURN.

4 cüévätåtà ÉÇ PURPLE HEART DAY May 15, 2018 WHEREAS, the Purple Heart is a combat decoration awarded to members of the United States Armed Forces, who die or become wounded by an instrument of war in the hands of the enemy. The Purple Heart is also awarded posthumously to the next of kin in the name of those who are killed in action; and, WHEREAS, the Purple Heart was initially created as the Badge of Military Merit by General George Washington in 1782; the Purple Heart is the first American service award or decoration made available to the common soldier, and is the oldest military decoration in present time; and, WHEREAS, the organization now known as the Military Order of the Purple Heart was formed in 1932, for the protection and mutual interests of all who have received the decoration, and is composed exclusively of Purple Heart recipients. The Military Order of the Purple Heart is the only veterans service organization comprised strictly of combat veterans; and, WHEREAS, the mission of the Military Order of the Purple Heart is to foster an environment of goodwill among the combat-wounded veteran members and their families, promote patriotism, support legislative initiatives, and most importantly make sure that America never forgets to recognize the price that servicemen and women have paid for our nation s freedom; and, WHEREAS, the City of Fridley appreciates the sacrifices that our Purple Heart recipients made in defending our freedom and believes it is important that we acknowledge them for their courage and show them the honor and support that they have earned. NOW, THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim Tuesday, May 15, 2018, to be in the City of Fridley, Minnesota. PURPLE HEART DAY IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14 th day of May, Scott J. Lund Mayor

5 cüévätåtà ÉÇ BUDDY POPPY MONTH MAY, 2018 WHEREAS, America is the land of freedom, preserved and protected willingly and freely by citizen soldiers; and, WHEREAS, millions who have answered the call to arms have died on the field of battle; and, WHEREAS, the red poppy has been designated as a symbol of sacrifice of lives in all wars; and, WHEREAS, the basic purpose of the annual sale of this memorial flower is reflected in the desire to Honor the Dead by Helping the Living; and, WHEREAS, Buddy Poppies are assembled by disabled veterans, and the proceeds of this worthy fund-raising campaign are used to benefit veterans in need, disabled veterans, and the widows and orphans of deceased veterans; and, WHEREAS, since 1922, the distribution of Buddy Poppies by the Veterans of Foreign Wars of the United States has become a familiar tradition, and has been officially recognized and endorsed by governmental leaders; NOW, THEREFORE, BE IT RESOLVED that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim the month of May 2018 as BUDDY POPPY MONTH in the City of Fridley, Minnesota, and urge the residents of Fridley to recognize the merits of this cause by contributing generously to its support by purchasing a Buddy Poppy. I urge all citizens to wear a Buddy Poppy as evidence of our gratitude to the men and women of this country who risk and have risked their lives in defense of the freedoms we continue to enjoy as American citizens. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14 th day of May, Scott J. Lund Mayor

6 cüévätåtà ÉÇ EMERGENCY MEDICAL SERVICES WEEK MAY 20-26, 2018 WHEREAS, providing emergency medical services (EMS) is a critical public service; and, WHEREAS, EMS teams in Minnesota include emergency physicians, physician assistants, emergency nurses, paramedics, emergency medical technicians, emergency medical responders, firefighters, law enforcement personnel, emergency medical dispatchers, educators, and administrators; and, WHEREAS, the lead agency for EMS in Minnesota is the Emergency Medical Services Regulatory Board; and, WHEREAS, members of EMS teams are ready to provide lifesaving care to those in need 24 hours a day, 7 days a week; and, WHEREAS, access to quality emergency care dramatically improves the survival and recovery rates of those who experience sudden illness or injury; and, WHEREAS, injury prevention and the appropriate use of the EMS system will help reduce health care costs; and, WHEREAS, the City of Fridley recognizes the dedication and service of EMS providers. NOW, THEREFORE, BE IT RESOLVED that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim the week of May 20 through May 26, 2018, as in the City of Fridley, Minnesota. EMERGENCY MEDICAL SERVICES WEEK IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14 th day of May, Scott J. Lund Mayor

7 cüévätåtà ÉÇ NATIONAL POLICE WEEK: May 13-19, 2018 PEACE OFFICERS MEMORIAL DAY: May 15, 2018 WHEREAS, the quality of life in the United States is preserved and enhanced by the diligent efforts of our law enforcement personnel; and WHEREAS, 900,000 men and women in the United States, including more than 10,000 Minnesota peace officers, and 42 Fridley police officers serve their fellow citizens as law enforcement officers; and WHEREAS, Minnesota has lost 245 law enforcement officers in the line of duty since 1874 and the national toll exceeds 23,000 fallen officers; and WHEREAS, nationally an average of 159 officers are killed and over 15,000 injured in the United States each year; and WHEREAS, every year, 1 out of every 10 peace officers is assaulted, 1 out of every 25 peace officers is injured, and 1 out of every 4,400 peace officers is killed in the line of duty; and WHEREAS, on average nationally, over 58,000 officers are assaulted resulting in over 15,000 injuries; and WHEREAS, on May 15, 2018, Fridley police officers will join all U.S. peace officers and the families of their fallen comrades to honor those officers and all others who have made the ultimate sacrifice: NOW, THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim May 13 through 19, 2018, as National Police Week, and Tuesday, May 15, 2018, as Peace Officers Memorial Day in the City of Fridley in honor of Federal, State and local officers killed or disabled in the line of duty; and BE IT FURTHER RESOLVED, that I hereby call upon the citizens of Fridley to keep our law enforcement officers in their thoughts during this time and to observe Peace Officers Memorial Day with solemn respect. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14 th day of May, Scott J. Lund, Mayor

8 cüévätåtà ÉÇ PUBLIC WORKS WEEK May 20-26, 2018 WHEREAS, Public Works professionals strive to maintain and improve infrastructure, facilities and services that are of vital importance to sustainable and resilient communities and to the public health, high quality of life and well-being of the people who work and live in Fridley; and, WHEREAS, such facilities and services could not be provided without the dedicated and often unheralded efforts and skills of Public Works professionals, engineers, managers, and employees from the City of Fridley and its Public Works partners, who are responsible for and who plan, design, build, operate, and maintain our facilities and services; and, WHEREAS, the safety, vibrancy, and stability of our community greatly depends on the quality and effectiveness of these systems and the services they provide; and, WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation and maintenance of Public Works systems essential to serve our residents and businesses, such as water supply and treatment, sewers and drainage, streets and highways, public buildings, parks maintenance, and facilities maintenance; and, WHEREAS, the efficiency of our dedicated Public Works personnel is materially influenced by the public s cooperation, support, and understanding of the importance of the work they perform. NOW, THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim the week of May 20 26, 2018, as: PUBLIC WORKS WEEK in the City of Fridley, and call upon all citizens and civic organizations to acquaint themselves with the problems involved in providing Public Works services, and to recognize the contributions the City s Public Works Department personnel make every day to our health, safety, comfort and quality of life. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 14 th day of May, Scott J. Lund, Mayor

9 BOARD OF APPEAL AND EQUALIZATION MEETING CITY OF FRIDLEY APRIL 23, 2018 The Board of Appeal and Equalization meeting for the City of Fridley was called to order by Mayor Lund at 6:30 p.m. ROLL CALL: MEMBERS PRESENT: OTHERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom Wally Wysopal, City Manager Scott Hickok, Community Development Manager James Kosluchar, Public Works Director Mary Smith, Assessor Patrick Maghrak, Senior Appraiser Mary Smith, Assessor, said this meeting is held in accordance with State Statute The purpose of the Board is to establish a consistent appeal procedure for the January 2, 2018, valuation or classification. Upon hearing appeals the Board has three courses of action: To affirm, reduce or increase the current value based on information presented. If the property owner feels that the Board did not resolve their concerns, they may bring their case to the County Board of Appeal and Equalization which will be held on June 11 at 6 p.m. Ms. Smith reviewed the responsibilities of the Board: To have a majority of the members in attendance to have a quorum. There must be at least one member who has attended or taken online, an appeal and equalization course approved by the Commissioner of Revenue within the last four years. If a property is omitted from the tax rolls, it may be added by the Board. The Board may only increase or decrease individual properties. The amount of a Board reduction cannot exceed 1% of the City-wide aggregate assessment. If the Board finds a case of under valuation, it may raise the valuation of the property, but it must first notify the owner. The Board must complete and adjourn within twenty days from the time it convened. Ms. Smith reviewed the appeals procedures: To hear property owners that are present and accept any information provided. Direct staff to review the property.

10 BOARD OF APPEAL & EQUALIZATION MEETING OF APRIL 23, 2018 PAGE 2 Written appeals will be read once property owners who are present have completed their appeal. Ms. Smith stated according to the Certificates of Real Estate Value received in our office there were 478 sales. This number is up slightly from last year s 471, and represents a nominal volume increase. There were 362 qualified residential sales that occurred in Fridley from October 1, 2016 through September 30, These included sales of single family homes, townhomes, double bungalows and condominiums. To bring the assessment within the State s ratio requirement of %, there were increases in structure values of approximately 10% to 15% depending on structure type. Along with the structure increase, land adjustments were also made. During the 2017 reassessment, staff reviewed neighborhood zones and made changes to all land zones in order to bring assessed levels towards the goal of 94.5%. Ms. Smith stated the county-wide commercial sales ratio was determined to be 95.29%. The county-wide industrial sales ratio is 94.58%. These ratios compare real estate sale prices to estimated market value to measure the overall accuracy of our values. Based on sales countywide of commercial properties, minimal changes took place to the values. These changes increased values of Fridley s commercial properties by 4%. There were increases to industrial property county-wide; however, certain building types saw a much larger increase than others based on sales. These changes increased the overall value of Fridley s industrial properties by 11%. After application of these rate adjustments along with the addition of new construction and changes made during the annual reassessment, commercial and industrial properties experienced a 12% increase. Ms. Smith said upon review of the apartment sales, an increase of 10-17% was applied to structures county-wide, depending on the number of units. Along with changes made during the reassessment and new construction, the result was an overall value increase in Fridley apartments of 15.29%. To summarize the 2018 assessment, single and multi-family continued with substantial growth. The commercial and industrial properties also experienced significant growth. Ms. Smith reported residential sales within the first 6 months of the 2019 assessment study period indicate a 4.54% increase in the average sales price with sales volume similar to last year. Market time is down by 17% and sellers are getting just over 100% of their asking price. Sale price ranges are as follows for the first six months of the 2019 assessment: 8 Sales under $100, Sales from $100,000 to $200, Sales from $200,000 to $300,000 6 Sales from $300,000 to $400,000 1 Sale over $500,000 As of March 31, 2018, there were only 20 homes on the market and eleven of them had offers with some form of contingency. This continues a trend of historically short supply and will likely keep upward pressure on price.

11 BOARD OF APPEAL & EQUALIZATION MEETING OF APRIL 23, 2018 PAGE 3 MOTION by Councilmember Bolkcom to move into record the tax appeal letter from Rock Solid Company received at 4:57 on Monday, April 23, Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY Pat Maghrak, Senior Appraiser, read the nine properties affected by change that were discussed with the property owners who have agreed with the adjusted estimated market value. Also, the property that was moved into record was added to the list. The properties are as follows: Pin Number Address 2018 EMV Adjusted 2018 EMV N Danube Rd $295,800 $258, ½ St NE $198,500 $166, Pierce St NE $190,100 $185, Horizon Dr NE $214,300 $202, Hackmann Ave NE $193,000 $183, st Ave NE $190,200 $187, Trinity Dr NE $178,900 $163, Ben More Dr NE $394,500 $335, Mississippi St NE $212,500 $196, Highway 65 NE $591,800 $591,800 MOTION by Councilmember Saefke to affirm the adjusted values as listed above. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. MOTION by Councilmember Barnette to close the Board of Appeal and Equalization Meeting. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED AND THE MEETING CLOSED AT 6:56 P.M. Respectfully submitted by, Krista Peterson Recording Secretary Scott J. Lund Mayor

12 CITY COUNCIL MEETING CITY OF FRIDLEY APRIL 23, 2018 The City Council meeting for the City of Fridley was called to order by Mayor Lund at 7:00 p.m. ROLL CALL: MEMBERS PRESENT: OTHERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom Wally Wysopal, City Manager Scott Hickok, Community Development Manager James Kosluchar, Public Works Director Jay Karlovich, City Attorney APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: 1. City Council Meeting of April 9, APPROVED. OLD BUSINESS: 2. Second Reading of an Ordinance Amending Fridley City Code, chapter 11, to Allow for Collection of Fee for Day Care and Foster Care Fire Inspections per Minnesota State Fire Code 299F.011, and Minnesota Statutes 245A.151. WAIVED THE READING OF THE ORDINANCE AND ADOPTED ORDINANCE NO ON SECOND READING AND ORDERED PUBLICATION. NEW BUSINESS: 3. Resolution Authorizing Final changes in Appropriations for Special Revenue Funds for the Year Ended 2017 ADOPTED RESOLUTION NO

13 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 2 4. Resolution in Support of an Application for a Minnesota Lawful Gambling Premise Permit for Totino-Grace High School and Shortstop Fridley Located at 1298 East Moore Lake Drive (Ward 2) THIS ITEM WAS REMOVED FROM THE AGENDA. 5. Approve Agreement for Professional Services between the City of Fridley and Dunham Associates, Inc., for Commissioning of the Fridley Civic Campus Buildings (Ward 1). THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 6. Approve Lease Agreement No. 18I008 between the City of Fridley and the Metropolitan Council for Offsite Uses (Ward 3). THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 7. Approve 2018 Agreement for Residential Recycling Program between the City of Fridley and the County of Anoka. APPROVED. 8. Claims (ACH ). APPROVED. ADOPTION OF PROPOSED CONSENT AGENDA: MOTION by Councilmember Barnette to adopt the proposed consent agenda with the removal of Item Nos. 4, 5 and 6. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM, VISITORS: No one from the audience spoke. ADOPTION OF AGENDA: MOTION by Councilmember Bolkcom to adopt the agenda with the addition of Item Nos. 5 and 6. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY.

14 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 3 PUBLIC HEARING/NEW BUSINESS: 9. Consider the Issuance of Revenue Bonds by the City of St. Paul Park for the Benefit of PHS WestHealth, Inc, and Interlude Fridley LLC; and Resolution Consenting to and Providing Host Approval to the Issuance by the City of St. Paul Park of its Revenue Bonds (Ward 1). MOTION by Councilmember Saefke 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 7:09 PM. Shelly Peterson, Finance Director, stated PHS WestHealth, Inc., a non-profit corporation, is requesting a $26,000,000 conduit issuance to refinance a 50-bed transitional care facility located at 520 Osborne Road NE on the Unity Hospital/Allina campus. In addition, part of the proceeds will be used to refinance a 55-unit transitional care facility located in Plymouth. The City of Fridley is considered the host City. This conduit issuance is subject to the annual bank-qualified debt issuance limit. The City is scheduled to issue bank qualified debt in 2018, scheduled in Water & Sewer funds as part of the 2018 budget. The City is not able to provide conduit debt for the amount the purchaser requires. Ms. Peterson said St. Paul Park, Minnesota, is able to provide the full conduit issuance amount. Fridley is considered the host city. Fridley is required to hold a public hearing to consider the proposal and also required to adopt a resolution approving of the issuance by St. Paul Park. This debt is a revenue note issued by St. Paul Park that is paid based on a pledged revenue stream which is solely the obligation of PHS WestHealth, Inc., and PHS Interlude Fridley LLC. The borrower/holder of the bonds will have no taxing power over the City of Fridley to pay bonds or enforce payment against any property in the City. Ms. Peterson said staff recommends Council hold the public hearing to consider the issuance of revenue bonds by the City of St. Paul Park for the Benefit of PHS WestHealth, Inc., and Interlude Fridley, LLC. Councilmember Bolkcom asked why the Plymouth location was not involved. Julie Eddington, Kennedy & Graven, said something similar was presented for the North Suburban Hospital District and Fridley because the hospital district could not issue bonds due to a tax issue. In 2013, Fridley and Mounds View presented bonds for that project. St. Paul Park is not doing any bonds this year and there was an issue with all four locations to do bonds for this project so that is why this is coming forward tonight. In this type of situation, they always go to the host city first and if they cannot help they will go outside of those cities.

15 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 4 Ms. Eddington said on May 9, Plymouth has a public hearing and resolution which is required by code and state statute. Ms. Peterson said it will not affect the City s credit rating and no one will ask the City for payment. The market understands this is a pass through and would not look for reimbursement from the City. Councilmember Bolkcom asked if another entity came forward if this would prohibit another request to happen. Ms. Peterson replied that both requests would be outside of the bank-qualified limit and it would not fall into that criteria. MOTION by Councilmember Barnette to close the public hearing. Councilmember Varichak. Seconded by UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED AND THE PUBLIC HEARING CLOSED AT 7:17 P.M. MOTION by Councilmember Saefke to adopt Resolution No Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. NEW BUSINESS: 10. First Reading of an Ordinance to Amend the City Code of the City of Fridley, Minnesota, by Making a Change in Zoning Districts (Rezoning Request, ZOA #18-02, by Pulte Homes and the Fridley Housing and Redevelopment Authority, to have Five Parcels of Land Around the New Civic Campus Rezoned from P, Public Facilities, to S-2, Redevelopment District to Ready the Land for Private Redevelopment. Pulte Homes is also Requesting to Replat the Properties at 6911 University Avenue and the Property to the East to Allow for the Construction of the Villa Homes Project) (Ward 1). Scott Hickok, Community Development Director, stated the City s HRA and Pulte Homes is requesting to have five parcels of land around the new Civic Campus rezoned from P, Public Facilities, to S-2, Redevelopment District, to get the land ready for private development. Those five parcels of land include Outlots A, C, D, E and F. Future development on Outlots A and C has yet to be determined; however, rezoning all the parcels at one time is more efficient. Once a development for those parcels has been determined, a S-2, Master Plan, will need to be reviewed and approved by the Planning Commission and Council. Mr. Hickok said at the March 21, 2018, Planning Commission meeting a public hearing was held for ZOA # After hearing from the petitioner and neighboring property owners, the

16 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 5 Planning Commission unanimously recommended approval. The City Council held a public hearing for this rezoning request on April 9, Staff recommends Council hold the first reading for ZOA # The second reading is scheduled for May 14, 2018, unless otherwise directed by Council. MOTION by Councilmember Saefke to waive the reading of the ordinance and adopt the ordinance on first reading. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 11. First Reading of an Ordinance Amending Fridley City Code, Chapter 104, Pertaining to Tree Management. Rachel Workin, Environmental Planner, stated the goals for this amendment are to: 1. Clarify the goals of the City s Tree Management program. Expand from pest management to resilient urban forest and explicitly state the right to manage trees on land such as parks and right-of-ways (Tree City USA requirement). 2. Clarify the definition of a public tree nuisance. Shift from specific disease (Dutch Elm, oak wilt) to the characteristics of a nuisance tree. 3. Clarify the City s response to public tree nuisances. Align with standard methods of field diagnosis, notification and tree replacement. Clarify management of right-of-way trees and removal of items outside of City jurisdiction (transportation of firewood-mda). 4. Update licensing requirements and referenced statutes. Staff recommends that the City Council hold the first reading of the ordinance. Councilmember Bolkcom asked how it is decided if the damage is from pests or diseases. Ms. Workin replied that there are a variety of items that cause damage. Disease commonly refers to fungal infection and does not include insects and pests. The word pest is broader in scope than disease. Jim Kosluchar, Public Works Director, added that it is pretty technical and makes sense to be consistent. All-encompassing is better for common understanding. Councilmember Bolkcom asked for that to be corrected for the second reading. She also asked under Section if that meant they could go on the homeowner s property. Ms. Workin replied that later in the section it states that inspections give the city forester the right to go on private property. This section limits access to city-controlled property, not private land.

17 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 6 Councilmember Bolkcom asked if this meant that the program was not just for trees on public property but for all trees. Ms. Workin said the purpose of the program was to create an urban forest on public and private land. The City would take different action for private or public trees. Section is intended to enhance the intent of the program away from elimination of tree pests to include other forestry activities to maintain a healthy urban forest, like pruning and planting. This not only focuses on diseased trees, but healthy trees too. This would be for public land, not private land. Councilmember Bolkcom asked why dead tree was deleted from Section (1).. Ms. Workin replied that a dead tree would be categorized as a hazardous tree, so it is in a different category. Mr. Kosluchar added that dead trees are used for habitat and left in certain locations by design. Dead trees are okay if they are not hazardous. Councilmember Bolkcom asked how a target was chosen. Mr. Kosluchar replied if a tree hazard or risk is identified by the forester, then it is a target. If the tree has no sign of structural distress, the tree is acceptable. The forester is required to make the call on a regular basis. Councilmember Bolkcom asked what a generally accepted field diagnosis was. Mr. Kosluchar said the Minnesota Department of Agriculture provides tree inspectors with that information and it is an accepted field diagnosis that foresters abide by. Councilmember Bolkcom noted that in Section , on removing infected trees or woods, in one place it says in writing and another it says notification. She asked if in writing meant by a letter or . Mr. Kosluchar replied that it could be any written notice--hung on a door or by mail or . Councilmember Bolkcom asked what would happen if a notice was hung on a door and it blew away. Mr. Kosluchar replied they would also receive a notification by mail. If the conversation was started by , there would be no reason to send another notice by mail. Councilmember Bolkcom asked what it meant when it indicated an assessment could change. Mr. Kosluchar replied that a 5-year plan would be in a standard agreement. Council sets the term of the assessment and that could change, for example, to 2 years, or 10 years for an expensive assessment.

18 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 7 Councilmember Bolkcom asked what a prescription meant. Ms. Workin replied that prescription was referred to by the City Forester on how to abate the tree. Councilmember Bolkcom asked in Section (3) the insurance amounts were changed. She thought the numbers should be related to state statute and asked if these numbers would have to be updated in the future. Ms. Workin replied staff looked at the League of Minnesota Cities current licensees and those numbers are in line with what staff is recommending. This code has not been updated for over 20 years, so staff does not anticipate the amounts will change. Mayor Lund asked if a homeowner needed a neighbor s permission to trim half a tree that is infringing on their property. Mr. Kosluchar said he will get back to Council with an answer. He said he though you could trim the tree but should notify the neighbor. Councilmember Bolkcom asked if a big branch hanging over someone s garage would be cut. Mr. Kosluchar replied that it would be trimmed if it was a hazard and a risk. Mayor Lund asked if the amounts listed for liability insurance were high enough. Mr. Kosluchar replied staff will look at that before the second reading and verified that current licensed contractors have this level of insurance. Councilmember Bolkcom asked if a tree trimmer had to show proof of insurance. Ms. Workin replied they need to submit proof of insurance to receive their license. MOTION by Councilmember Bolkcom to waive the reading of the ordinance and adopt the ordinance on first reading. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 12. Resolution Approving Termination Agreement for the Termination of the Amended and Restated Fridley Community Center Cooperative Agreement. Deborah Dahl, Director of Community Services & Employee Resources, stated staff is requesting the City Council to adopt the Termination Agreement reached between the City of Fridley and the Fridley School District ISD #14.

19 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 8 Ms. Dahl said the City of Fridley and the Fridley School District have benefited from a long and successful collaboration and co-sponsorship of activities and events offered to the community for many years. Both groups share the use of public spaces, fields, facilities, buildings and grounds which are of mutual interest and maximize the spaces. In 1996, the City of Fridley entered into Cooperative Agreement with the Fridley School District for the specific use the Fridley Community Center, a district-owned facility. The City has consistently utilized the FCC for senior programs, youth recreation programming, after-school activities, the Summer ROCKS program, the Zone (teen center), as well as common rooms, gym and kitchen for city-wide events, occasional public meetings, and employee events. Ms. Dahl said in July of 2017, the City was notified that the Fridley School District would be making major improvements to the building as a part of the final phase of their referendum projects ($1.5 million). The City learned the improvements would not only reduce the space currently used by the City, it would require the City to contribute toward the costs of the renovation in addition to the current $105,000 paid annually for general operations. Construction would begin approximately June 11, 2018, and continue through the summer. Ms. Dahl said the City did not anticipate any major renovations and had not budgeted for any capital improvements. No reserves were in place to handle the $1.5 million. The City conducted a financial analysis to determine the current value and any depreciation. We also looked at programs and participation. Following the retirement of the Senior Program Supervisor, the City agreed to transfer the senior programs to Fridley Community Education Program. It seemed logical since the offices and administration were already in place at the FCC and the participants would not need to change locations. After transferring the senior programs to the school district, the City would use 10% of the FCC side significantly reducing the City s share. Summer ROCKS program, the Zone (teen center) and after-school programs would be impacted. Ms. Dahl stated after thorough review, staff was faced with a very difficult decision. It was clear that given the reduction in use and need of the FCC, the City would not be able to accept the costs or afford any improvements under the current arrangement. The City and School District met on March 26, 2018, to discuss the termination of the current FCC Cooperative Agreement and developed a termination agreement, which has been reviewed by legal counsel. The Fridley School District adopted a resolution approving the agreement at their school board meeting on April 17, If approved by the City, the Agreement will become effective June 1, Ms. Dahl said agreement does not affect the Hayes Cooperative Agreement or other routine maintenance agreements that are currently in place. Going forward, if the City wants to use the FCC, we would simply pay the rental fees according to the school district s pricing policies. The Summer ROCKS program is still offered and will be held at Hayes Elementary School. Ms. Dahl said the City and Fridley School District have and will continue to maintain a collaborative and positive relationship. With the changes in available space, the changing demographics in our community, and the recent retirements and reorganization, the City is taking this opportunity to look at our programs and the needs and interests of the community. It is clear

20 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 9 that the delivery model for recreation programs is ever-changing. We also recognize there is competition for programs and services, and we need to stay competitive, effective and relevant. With change comes opportunity and potential. The City is committed to offering quality programs and services. These changes afford us the opportunity to reimagine what we do and to offer programs and services that add value and growth. Mayor Lund asked what happens to the senior program in the interim with the renovation taking place. Ms. Dahl replied the senior program takes a hiatus over the summer, so it will have little impact. Mayor Lund said it looks like they would take over a lot of teen programs. Ms. Dahl replied that they would provide more programs for targeted services and strengthening programs for teens. The needs for the programs will also be reevaluated. Mayor Lund said he thought Springbrook Nature Center could be utilized for similar programming. Ms. Dahl said there are many alternatives to offer programs even for commercial locations (like dance studios) to offer services within their businesses. Councilmember Bolkcom said she thought that staff should look at all of the City s school districts and not only one. Transportation to Springbrook may be an issue. The school district can apply for grants the City does not have access to. Ms. Dahl said there are still a lot of programs that could be offered at no cost or low cost. Councilmember Bolkcom suggested going out to different communities where transportation is an issue to get some ideas and try to do programs in different sections of the community. Ms. Dahl agreed and said reaching out to multiple housing developments or apartment areas to do activities is a great idea. Councilmember Bolkcom asked what would be removed from the Community Center. Ms. Dahl replied that we would remove computers, televisions, pool tables, etc. Inventory will be taken over the next week. Councilmember Bolkcom asked how staff would get the word out. Ms. Dahl replied that she would work with staff to get the word out. MOTION by Councilmember Saefke to adopt Resolution No Seconded by Councilmember Bolkcom.

21 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 10 UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 13. Resolution Supporting the Master Plan Boundary Amendment for Locke Park and Lock Parkway (Ward 1). Wally Wysopal, City Manager, stated the Fridley Civic Campus Project includes a new roadway which will be known as Locke Parkway which is currently being designed. As a part of the development of the overall project, it was determined that a portion of Locke Parkway would need to be located within the boundaries of Locke Park due to size constraints of the Civic Campus site. In addition, the existing regional trail located on the Civic Campus site will be relocated as part of the Locke Parkway construction. Anoka County Parks was contacted, and an agreement was reached on a revision of the park boundaries as a part of the Civic Campus Project and the relocation of the trail. This agreement allows for Locke Parkway to be constructed within the current Locke Park boundaries in exchange for a portion of the Civic Campus property to become part of Locke Park. Mr. Wysopal said Anoka County Parks will request a Master Plan Boundary Amendment from the Metropolitan Council. As a part of that request, Anoka County Parks has asked the City for a resolution supporting the Master Plan Boundary Amendment. Staff recommends the City Council approve a resolution that supports the request to Metropolitan Council for a Master Plan Boundary Amendment for Locke Park. Councilmember Bolkcom said the City still has control over the new green area even though it is a county park. She asked if there was any plan right now for the park. Mr. Wysopal replied staff is working with Anoka County Parks. The resolution needs to be approved before staff can move forward. There are a lot of expectations and plans for development of the ponding area to engage with recreation services. There is a push for development of other programs and services at Locke Pointe Regional Park, so more activities can be held there. MOTION by Councilmember Barnette to adopt Resolution No Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 5. Approve Agreement for Professional Services between the City of Fridley and Dunham Associates, Inc., for Commissioning of the Fridley Civic Campus Buildings (Ward 1). Councilmember Bolkcom asked what CX meetings meant. Jim Kosluchar, Public Works Director, replied construction site meetings and testing. Councilmember Bolkcom asked what OM material was.

22 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 11 Mr. Kosluchar replied operation and maintenance materials. Councilmember Bolkcom asked what PS meant. Mr. Kosluchar replied public safety. Councilmember Bolkcom asked what the total cost was. Mr. Kosluchar replied $49,800. Councilmember Bolkcom asked if it could be higher because of No. 7. Mr. Kosluchar replied yes, but he does not anticipate it will be higher. It would be worked out with the contractor. MOTION by Councilmember Bolkcom to approve the Agreement for Professional Services between the City of Fridley and Dunham Associates, Inc., for Commissioning of the Fridley Civic Campus Buildings. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 6. Approve Lease Agreement No. 18I008 between the City of Fridley and the Metropolitan Council for Offsite Uses. Councilmember Bolkcom asked what a leachate dump pad was. Jim Kosluchar, Public Works Director, replied that Met Council would accept the liquid waste and would need to empty it outside. The liquid could be pumped into the Met Council interceptor. He said this could be incorporated into the construction plan at a cost of $5,000-10,000. Councilmember Bolkcom asked what would be built there. Mr. Kosluchar replied two buildings. The police impound area that would be more open than the prior impound lot. It would be a large slab building with a roof and security to secure the impound vehicles. Also, additional storage would be available for evidence. The other building is storage for Public Works equipment. Councilmember Bolkcom asked if extra salt or sand would be in the area. Mr. Kosluchar replied no, salt would still be stored at the main garage storage. The Police Department may use the area for K9 training too. Councilmember Bolkcom asked if Met Council could ask us to move out because it is a leased building.

23 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 12 Mr. Wysopal replied possibly, but the agreement is tied up pretty tight. The relationship between what we provide onsite and what Met Council needs provides a solution in many ways and is a good opportunity. Councilmember Bolkcom said under Maintenance Responsibilities it mentions snow plowing within two hours or one inch of snowfall and weekly mowing of all lawn areas. She asked if that would have an impact on anything else that may be going on in the City at that time. Mr. Kosluchar replied that the front of the building would need to be mowed and the site would need to be maintained to keep it clean. If Council approved the resolution staff would ask them to relax the snow plowing requirements. MOTION by Councilmember Bolkcom to approve Lease Agreement No. 18I008 between the City of Fridley and the Metropolitan Council for Offsite Uses. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 14. Informational Status Reports Mayor Lund said that there will be a Town Hall Meeting Saturday at 10 a.m. Councilmember Saefke noted that Highway 65 is closed on the west side. Jim Kosluchar, Public Works Director, said this week West Moore Lake Drive on the west side of Highway 65 will be closed through May because of utility work. MnDOT will come back in July/August to install drainage. Highway 47/University Avenue will close next Monday from 27 th Avenue to 40 th Avenue both ways for 8 weeks. From 37 th Avenue to Highway 10 on University MnDOT will be working on a signal project from April through August along the shoulder of the road, so it should not have a huge impact on traffic. Anoka County will resurfacing East River Road from Island Park Drive to Rice Creek this summer. Details of the construction projects will be posted on the website. Councilmember Bolkcom noted that Riverfront Park will not be open until July and the bike trail will not be open all summer. Mr. Kosluchar said the City of Minneapolis is replacing the tracks crossing East River Road, but he understood that the trails would remain open. He said he would check and report back to Council. Wally Wysopal, City Manager, announced that Shelly Peterson, Finance Director, is moving to pursue a professional development opportunity. We will miss her. Her last day is May 4.

24 FRIDLEY CITY COUNCIL MEETING OF APRIL 23, 2018 PAGE 13 Shelly Peterson, Finance Director, said that she has worked for Fridley for a few years and this was a difficult decision to make. The Fridley City Council is passionate about the city and its citizens and has great trust in staff. The relationships are amazing. They all strive to do what is best for the City. Rachel Workin announced there will be an Environmental Fun Fair at Springbrook May 5 from 10 a.m. to 2 p.m. Bring in in broken electronic items to fix. The next recycling event will be on Saturday, May 12. ADJOURN: MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 8:36. Respectfully submitted, Krista Peterson Recording Secretary Scott J. Lund Mayor

25 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 Date: May 8, 2018 To: From: Walter T. Wysopal, City Manager Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Second Reading of the Ordinance for Rezoning, ZOA #18 02, for Pulte Homes and the City s Housing and Redevelopment Authority (HRA) REQUEST The petitioner, Paul Heuer, with Pulte Homes and the Fridley Housing and Redevelopment Authority, are requesting to have five parcels of land around the new Civic Campus rezoned from P, Public Facilities to S 2, Redevelopment District to ready the land for private development. Those five parcels of land include: Outlots A, C, D, E and F. Although the development as proposed by Pulte Homes only involves Outlots E and F, the HRA and City staff saw this as the right time to also rezone Outlots A, C and D as well. PAST COUNCIL ACTION At the April 23, 2018, City Council meeting, the first reading was held for ZOA # At the April 9, 2018, City Council meeting, a public hearing was held for ZOA # Staff has sent the 60 day agency action letter to allow the additional time needed to hold the first and second reading of the ordinance. PLANNING COMMISSION RECOMMENDATION At the March 21, 2018, Planning Commission meeting, a public hearing was held for ZOA #18 02 and the Commission recommended approval of the rezoning THE MOTION CARRIED UNANIMOUSLY. PLANNING STAFF RECOMMENDATION City Staff recommends that the City Council hold a second and final reading and adopt the ordinance for Rezoning Request, ZOA #18 02 to rezone Outlots A, C, D, E and F, Block 1, Locke Park Pointe to S 2 Redevelopment District.

26 ORDINANCE NO. ORDINANCE TO AMEND THE CITY CODE OF THE CITY OF FRIDLEY, MINNESOTA BY MAKING A CHANGE IN ZONING DISTRICTS The Council of the City of Fridley does ordain as follows: SECTION 1. SECTION 2. Appendix D of the Fridley City Code is amended hereinafter as indicated. The tracts or areas within the County of Anoka and the City of Fridley and described as: Five parcels of land, generally located at 6911 University Avenue and unaddressed parcels to the north and east with Parcel Identification Numbers of: , , , , and; legally described as: PIN # Oulot A, Locke Park Pointe PIN # Outlot C, Locke Park Pointe PIN # Outlot D, Locke Park Pointe PIN # : Outlot E, Locke Park Pointe PIN # Outlot F, Locke Park Pointe Is hereby designated to be in the Zoned District S-2 (Redevelopment) SECTION 3. That the Zoning Administrator is directed to change the official zoning map to show said tract or area to be rezoned from Zoned District P (Public Facilities) to S-2 (Redevelopment). PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14 TH DAY OF MAY, ATTEST: SCOTT J. LUND MAYOR DEBRA A. SKOGEN CITY CLERK Public Hearing: April 9, 2018 First Reading: April 23, 2018 Second Reading: May 14, 2018 Publication: May 25, 2018

27 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director Brandon Brodhag, Civil Engineer DATE: May 7, 2018 SUBJECT: Resolution Requesting No Parking Designation on Portions of West Moore Lake Drive The West Moore Lake Drive Trail and Resurfacing Project No. ST includes a new trail along the west side of West Moore Lake Drive from Medtronic Parkway to the south side of the high school which is currently being designed. The project will include relocation of the existing curb on the west side for the new trail. By doing this, parking on the west side of the street will be eliminated from Medtronic Parkway to the south side of the high school. The project will have no changes on parking in front of the high school. Another portion of the West Moore Lake Drive Trail and Resurfacing Project will include adding bike lanes on the north and south side of the street from 61 st Avenue to Trunk Highway 65. We will be relocating the centerline a few feet to the south, reducing the drive lane width and will be eliminating parking on the south side of the street. There still will be parking on the north side and on the streets adjacent to the corridor. Staff recommends the City Council approve the attached resolution requesting no parking sign installation on the west and south side for certain stretches of West Moore Lake Drive from Medtronic Parkway to Trunk Highway 65. BJB/bjb Attachment

28 No Parking Resolution - Location Map Date Created: May 08, 2018 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data.

29 RESOLUTION NO A RESOLUTION REQUESTING NO PARKING DESIGNATION ON PORTIONS OF WEST MOORE LAKE DRIVE FROM MEDTRONIC PARKWAY TO TRUNK HIGHWAY 65 WHEREAS, the City of Fridley is currently preparing construction plans for the West Moore Lake Drive Trail and Resurfacing Project No. ST , including the addition of a trail on the west side of West Moore Lake Drive from Medtronic Parkway to 59 th Avenue and designated bicycle lanes on south side of the street from 61 st Avenue to Trunk Highway 65; and WHEREAS, these changes will require elimination of parking on the west side and south side of West Moore Lake Drive, respectively; and WHEREAS, ample off-street parking is available adjacent to these segments of West Moore Lake Drive; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY, MINNESOTA: 1. The City Council designates the west side of West Moore Lake Drive as No Parking along the west side of West Moore Lake Drive between Medtronic Parkway to the Fridley High School located just north of 59 th Avenue; and 2. The City Council designates the south side of West Moore Lake Drive as No Parking along the south side of West Moore Lake Drive between 61 st Avenue and Trunk Highway 65; and 3. The Public Works Department install signage in accordance with the parking prohibitions listed above in conjunction with Project ST PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14 th DAY OF MAY, ATTEST: SCOTT J. LUND - MAYOR DEBRA A. SKOGEN - CITY CLERK

30 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: FROM: The Honorable Mayor and City Council Walter T. Wysopal, City Manager DATE: May 11, 2018 RE: Resolution Approving Settlement Agreement Related to Deferred Assessment of Property Located at 7699 Viron Road N.E. and Hereby Amending Resolution No Attached is a resolution and settlement agreement as negotiated by City Attorney Jay Karlovich in the above matter. Staff recommends Council s approval. Attachments

31 RESOLUTION NO RESOLUTION APPROVING SETTLEMENT AGREEMENT RELATED TO THE DEFERRED ASSESSMENT PLACED ON PARCEL ID. NO , UNDER THE STREET IMPROVEMENT PROJECT AND HEREBY AMENDING RESOLUTION NO WHEREAS, Wayne Earl Dahl (the Landowner ), until very recently, owned the real and improved property located at 7699 Viron Rd NE in Fridley (the Property ); and WHEREAS, there exists a disputed deferred assessment against the Property pursuant to the Street Improvement Project; and WHEREAS, the disputed deferred assessment presented impediments to the sale, closing, and improvement of the Property; and WHEREAS, to permit transfer of title and closing on the Property, as well as subsequent improvement of the Property while preserving the City s rights with respect to obtaining payment of the deferred assessment, the City and the Landowner executed an Escrow Agreement and proceeded with a District Court lawsuit related to the disputed deferred assessment against the Property; and WHEREAS, prior to the commencement of mediation as ordered by the District Court, the City and the Landowner engaged in a series of settlement negotiations which resulted in the attached proposed Settlement Agreement since the anticipated litigation costs were significant when compared to the disputed deferred assessment amount. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY, THAT 1. The attached Settlement Agreement is hereby approved, and the Mayor and City Clerk are hereby authorized to execute the attached Settlement Agreement. 2. The City Attorney is hereby authorized to process the settlement pursuant to the terms of the attached Settlement Agreement and to file for the dismissal of the District Court lawsuit. ATTEST: SCOTT J. LUND MAYOR DEBRA A. SKOGEN CITY CLERK

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38 ` AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director Nic Schmidt, Civil Engineer DATE: May 9, 2018 SUBJECT: Award of Well No. 5 Improvement Project On Thursday, March 8 th at 1:30 PM, sealed bids were opened for the Well No. 5 Improvement Project Three responsive bids were received. The Well No. 5 Improvement Project involves installation of a prefabricated control building with a new variable frequency drive (VFD). Additional work includes removal of the existing VFD enclosure, electric meter pedestal, concrete slab and appurtenances. A new reinforced building foundation will be constructed as part of the prefabricated control building. Site restoration will follow upon completion of the installation. The project is in the 2018 Capital Investment Plan and is funded from Water Utility reserves. The low responsive bid was received from Stimey Electric, Inc. of Lindstrom, MN in the amount of $121, This is over the final engineer s construction estimate for the project of $116, We believe the contractor will deliver the project with the requisite quality specified in the bid documents. Please refer to the attached bid tabulation which summarizes bids received. The City of Fridley has worked with Stimey Electric, Inc. the past and we believe the contractor is capable of performing this work and completing the project on time. Staff recommends the City Council move to receive the bids per the attached bid tabulation and award the Well No. 5 Improvement Project to Stimey Electric, Inc. of Lindstrom, MN in the amount of $121, If the Council approves, staff will notify the contractor of the award and issue a notice to proceed to the contractor upon receipt of acceptable submittals. NRS/ns Attachment

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40 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director DATE: May 9, 2018 SUBJECT: Approve Memorandum of Understanding and Easement Agreement with ISD#14 The attached items relate to the West Moore Lake Drive Trail and Street Resurfacing Project ST The City has requested that an easement area west of the existing road right-of-way along Fridley High School be provided by Independent School District 14 in order that existing walk panel repair can be completed to provide the desired project outcomes. ISD#14 has requested that the City formalize its commitment to provide for removal of eight boulevard ash trees along the project, coordination with construction of their site improvements, and scheduling the City s work during the summer months as presented in the attached memorandum of understanding. The memo and easement also indicate the walk (to be converted to a shared use path with Project ST ) is to be maintained by the City of Fridley. The City currently performs maintenance on this segment of walk, as show in the attached map showing the City s maintenance. This walk segment serves as a pedestrian route to the school and community generally, and will be part of the connection from Medtronic Parkway to 61 st Avenue. In order to complete construction in the best manner possible, the attached memorandum of understanding and easement agreement are recommended and presented for approval. Staff recommends the City Council move to approve the attached Memorandum of Understanding and Easement Agreement with Independent School District 14. If the Council approves, staff will send the executed agreements to ISD#14 for countersignatures. JPK/jpk Attachments

41 City Maintenance Map (Excerpted for Clarity) Subject Walk Segment

42 MEMORANDUM OF UNDERSTANDING REGARDING SIDEWALK/TRAIL CONSTRUCTION This Memorandum of Understanding (this MOU ) is made this day of, 2018, by and between the City of Fridley, a Minnesota municipal corporation (the City ) and Independent School District No. 14, Fridley Public Schools, a Minnesota body corporate and politic (the District ). RECITALS WHEREAS, the District is the owner of real property legally described as: Lots 1 through 15, Block 11, together with Lots 1 through 15, Block 2, Moore Lake Addition, according to the recorded plat thereof; also together with that part of vacated 60 th Avenue NE adjacent to said Lot 1, Block 11 and Lot 15, Block 2, Moore Lake Addition (the District Property ); and WHEREAS, the City has requested that the District grant the City an easement over the District Property for sidewalk/trail purposes (the Sidewalk/Trail Easement ); and WHEREAS, the District is willing to grant the City the Sidewalk/Trail Easement provided that the City and the District enter into this MOU regarding the City s construction of the sidewalk/trail on the District Property; and NOW, THEREFORE, on the basis of the mutual covenants and agreements hereinafter provided, it is hereby agreed by and between the parties hereto as follows: 1. The District agrees to grant the City the Sidewalk/Trail Easement by executing the Perpetual Sidewalk / Trail Easement Agreement which is attached as Exhibit A (the Easement Agreement ). The Easement Agreement shall be signed by both parties upon approval and execution of this MOU by both parties. The City shall be responsible for recording the Easement Agreement. 2. Construction of the sidewalk/trail improvements on the District Property is expected to occur in either 2018 or 2019, and will be performed and completed from June to August in the year of construction. 3. The City agrees to remove and dispose of the trees along the boulevard between Fridley High School parking lots and the sidewalk/trail along West Moore Lake Boulevard at its expense. The trees that are to be removed are marked with the number 4 on the attached Exhibit B. The City shall not be responsible for planting any replacement trees. 4. The District is undertaking a project to reconstruct/resurface its parking lots on the District Property. The City agrees to coordinate with the District s engineering firm and contractor v1 SJS NE

43 so that City s work on the sidewalk/trail improvements does not interfere with the District s parking lot reconstruction/resurfacing that is taking place on the District Property. IN WITNESS WHEREOF, the parties have executed this Memorandum of Understanding as of the day and year written above. CITY OF FRIDLEY By: Its: Scott Lund Mayor By: Its: Walter T. Wysopal City Manager INDEPENDENT SCHOOL DISTRICT NO. 14 By: Its: Mary Kay Delvo Board Chair By: Its: Peggy Flathmann Superintendent v1 SJS NE

44 EXHIBIT A Sidewalk/Trail Easement Agreement THIS INSTRUMENT PREPARED BY: City of Fridley 6431 University Avenue NE Fridley, MN PIN No(s).: PERPETUAL SIDEWALK / TRAIL EASEMENT AGREEMENT This Easement Agreement (this Agreement ) is made this day of, 20 by and between Fridley Public Schools, Independent School District No. 14, a Minnesota body corporate and politic ( Owner ) and the City of Fridley ( City ), a Minnesota municipal corporation, as follows: WHEREAS, Owner is the fee owner of the property legally described as follows: Lots 1 through 15, Block 11, together with Lots 1 through 15, Block 2, Moore Lake Addition, according to the recorded plat thereof; also together with that part of vacated 60 th Avenue NE adjacent to said Lot 1, Block 11 and Lot 15, Block 2, Moore Lake Addition (the Property ); and WHEREAS, the City would like to construct a sidewalk / trail over the Property; and WHEREAS, Owner has agreed to grant the City an easement for the sidewalk / trail over the Property, subject to the terms and conditions of this Agreement; and NOW, THEREFORE, in consideration of one dollar, the conditions, covenants, and mutual agreements hereinafter set forth, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Owner grants and conveys to the City a permanent non-exclusive easement for sidewalk / trail purposes over, under, across, through, and upon the portions of the Property legally described and depicted in the attached Exhibit A (the Sidewalk / Trail Easement ). Said Sidewalk / Trail Easement includes the right of the City, its contractors, agents, and employees to locate, construct, operate, maintain, alter, and repair sidewalk / trail facilities and improvements within the Sidewalk / Trail Easement area. 2. The rights of the City also include the right of the City, its contractors, agents, and employees: v1 SJS FR A-1

45 a. To enter upon the Easement Area at all reasonable times for the purposes of construction, reconstruction, inspection, repair, maintenance, replacement, grading, sloping, and restoration relating to the Sidewalk / Trail facilities and improvements; and b. To remove and relocate from the Sidewalk / Trail Easement area trees, brush, herbage, aggregate, undergrowth and other obstructions interfering with the location, construction, operation, functioning, and maintenance of the sidewalk / trail facilities and improvements; and c. To remove or otherwise dispose of all earth or other material excavated from the Sidewalk / Trail Easement area as the City may deem appropriate for purposes of constructing and maintaining the sidewalk / trail facilities and improvements. 3. The City shall be responsible for maintaining the sidewalk / trail facilities and improvements and shall be responsible for removal of accumulations of snow and ice from the sidewalk / trail. Notwithstanding the City s obligation to maintain the sidewalk / trail facilities and improvements for purposes of constructing and maintaining the sidewalk / trail facilities and improvements, Owner shall retain responsibility for maintenance of the Property, including maintenance of existing drainage and utility services to the Property and components thereof, Owner s other surface improvements on the Property, and vegetation in compliance with all existing and future federal, state, and local requirements. 4. Owner shall not interfere with and shall not perform or undertake any activity that could damage or restrict the City s rights under this Agreement. Owner will keep the Sidewalk / Trail Easement area free of encroachments, except as may be approved by the City. If Owner fails to keep the Sidewalk / Trail Easement Area free of encroachments that are not otherwise approved by the City, the City may remove the encroachments. 5. Owner warrants that subject to existing easements, if any, for public highways, roads, railroads, laterals, ditches, pipelines and electrical transmission and/or distribution lines and telephone and cable television lines covering the Property, the Owner is lawfully possessed of the Property and has good and lawful right and power to convey the easement to the City, and that the Property is free and clear of all liens and encumbrances except as recorded in the public records. 6. Nothing contained herein shall be deemed a waiver by the City of any governmental immunity defenses, statutory or otherwise. Further, any and all claims brought by Owner, its successors or assigns, shall be subject to any governmental immunity defenses of the City and the maximum liability limits provided by Minnesota Statutes, Chapter This Agreement runs with the Property and is binding on the Owner and the City and their successors and assigns. This Agreement shall be recorded in the records of Anoka County, Minnesota. 8. The City and its successors and assigns shall defend, indemnify, and hold harmless the Owner, its officials, agents, and employees, up to the maximum liability limits provided by Minnesota Statutes, Chapter 466, from and against all suits, demands, causes of action, liabilities, or claims thereof for injury or damages of whatever nature, including death, or damage to property arising out of or related to any activity of the City, its officials, employees, agents, contractors, and invitees within the Sidewalk / Trail Easement area or the Property. Owner, its successors and assigns, shall defend, indemnify, and hold harmless the City, its officials, agents, and employees, up to the maximum liability limits provided by Minnesota Statutes, Chapter 466, against all suits, demands, causes of action, v1 SJS FR A-2

46 liabilities, or claims thereof for injury of damages of whatever nature, including death or damage to property arising out of or related to any activity of Owner, its agents, employees, contractors, and invitees within the Sidewalk / Trail Easement area or the Property v1 SJS FR A-3

47 OWNER INDEPENDENT SCHOOL DISTRICT NO. 14 By: Mary Kay Delvo By: Peggy Flathmann Its: Board Chair Its: Superintendent STATE OF MINNESOTA ) ) ss. COUNTY OF ANOKA ) The foregoing instrument was acknowledged before me this day of, 2018, by Mary Kay Delvo and Peggy Flathmann, the Board Chair and Superintendent, respectively, of Independent School District No. 13, a Minnesota body corporate and politic, on behalf of the District. Notary Public Print Name My commission expires (Use this space for notary stamp/seal) v1 SJS FR A-4

48 CITY OF FRIDLEY By: Name: Scott Lund Its: Mayor By: Name: Walter T. Wysopal Its: City Manager STATE OF MINNESOTA ) ) ss. COUNTY OF ANOKA ) On this day of, 20, before me a Notary Public within and for said County, personally appeared Scott Lund and Walter T. Wysopal, to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and City Manager of the City of Fridley, the municipality named in the foregoing instrument, and that the seal affixed to said instrument was signed and sealed in behalf of said municipality by authority of its City Council and said Mayor and City Manager acknowledged said instrument to the be free act and deed of said municipality. Notary Public Print Name My commission expires (Use this space for notary stamp/seal) v1 SJS FR A-5

49 EXHIBIT A TO EASEMENT AGREEMENT Legal Description and Depiction of the Sidewalk / Trail Easement Area v1 SJS FR A-6

50 521286v1 SJS FR A-7

51 EXHIBIT B: LOCATION OF TREES TO BE REMOVED 6" MAIN 61ST AVE NE " MAIN (PER PLAN) WEST MOORE LAKE DR NE " MAIN (PER PLAN) " MAIN 2

52 AGENDA ITEM COUNCIL MEETING OF MAY 14, 2018 CLAIMS CLAIMS 1804 (ACH PCard)

53 City of Fridley, MN Claims Council 05/14/18 By Vendor Name Payment Dates 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: FRIDLEY HLTH REIMB /04/2018 INV CITY OF FRIDLEY HLTH REIMB PL# Health Reimb HRA/Veba & HSA 1, Vendor FRIDLEY HLTH REIMB Total: 1, Vendor: BREWING LLC /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer /03/2018 INV APRIL-BEER Inventory-Store 2 / Beer Vendor BREWING LLC Total: Vendor: A.S.T. COMPRESSORS- AIR SYSTEM TECH /10/ AERATOR MAINT-MOORE LK Parks / Services Contracted, N Vendor A.S.T. COMPRESSORS- AIR SYSTEM TECH Total: Vendor: ABLE HOSE & RUBBER /03/ HOSE CONNECTORS FOR HYDRANTS Streets / Supplies for Repair & Vendor ABLE HOSE & RUBBER Total: Vendor: ABLE SEEDHOUSE & BREWERY /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor ABLE SEEDHOUSE & BREWERY Total: Vendor: ADVANCE COMPANIES INC /10/ ABATEMENT-MISSISSIPPI ST Planning / Services Contracted, Vendor ADVANCE COMPANIES INC Total: Vendor: ADVANTAGE SIGNS & GRAPHICS INC /10/ PAOLLINATOR PATCH SIGNS Parks / Supplies for Repair & Vendor ADVANTAGE SIGNS & GRAPHICS INC Total: Vendor: ALLIED ALUMINUM MANUFACTURING, LLC /10/ REPAIR SCREEN FOR SHELTER- COMMONS Parks / Services Contracted, N Vendor ALLIED ALUMINUM MANUFACTURING, LLC Total: Vendor: AMERICAN BOTTLING COMPANY /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc /03/2018 INV APRIL-MISC Inventory-Store 2 / Misc Vendor AMERICAN BOTTLING COMPANY Total: Vendor: AMUNDSON CIGAR & CANDY /03/2018 INV APRIL-CIGS Inventory-Store 1 /Tobacco Vendor AMUNDSON CIGAR & CANDY Total: 2, , /10/2018 1:20:22 PM Page 1 of 40

54 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: ANDERSON, DAVID /10/2018 INV REIMB SAFETY BOOTS Parks / Clothing & Laundry Vendor ANDERSON, DAVID Total: Vendor: ANDERSON, GREG /26/2018 INV REIMB SAFETY BOOTS Parks / Clothing & Laundry Vendor ANDERSON, GREG Total: Vendor: ANOKA COUNTY ATTORNEY /03/2018 INV FORFEITURE FUNDS State Forf-Drugs / Pmts to Oth /10/2018 INV DIST OF FORFEITED FUNDS State Forf-Drugs / Pmts to Oth & Vendor ANOKA COUNTY ATTORNEY Total: Vendor: ANOKA COUNTY CENTRAL COMMUNICATIONS /03/ RADIO SYSTEM-PORTABLE CapEq Fire / Minor Equipment 17, RADIOS Vendor ANOKA COUNTY CENTRAL COMMUNICATIONS Total: 17, Vendor: ANOKA COUNTY LICENSE CENTER /10/2018 INV LICENSING FORFEITURE StateForf-DWI / Operating Su VEHICLES /10/2018 INV LICENSING FORFEITURE StateForf-DWI / Operating Su VEHICLES Vendor ANOKA COUNTY LICENSE CENTER Total: Vendor: ANOKA COUNTY PROP RECORDS/TAXATION /10/2018 INV FILING FEE ACCOUNT # Planning / Services Contracted, Vendor ANOKA COUNTY PROP RECORDS/TAXATION Total: Vendor: ANOKA COUNTY TREASURER /26/2018 ELEC ANNUAL MAINT FEE JPA Elections / Services Contracted 6, /10/2018 B180501K JUNE BROADBAND IT / Communication (phones, /10/2018 B180501K BROADBAND Fire / Communication (phones, /10/2018 B180501K BROADBAND Sr Center / Communication /10/2018 B180501K BROADBAND SNC / Communication (phones, Vendor ANOKA COUNTY TREASURER Total: 7, Vendor: APEX PRINT TECHNOLOGIES /10/ METER CARDS,WEBSITE Water Admin / Communication /10/ METER CARDS,WEBSITE Water Admin / Communication /10/ METER CARDS,WEBSITE Water Admin / Communication 2, /10/ METER CARDS,WEBSITE Sewer Admin / Communication 1, /10/ METER CARDS,WEBSITE Sewer Admin / Communication Vendor APEX PRINT TECHNOLOGIES Total: 4, /10/2018 1:20:22 PM Page 2 of 40

55 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: APPRIZE TECHNOLOGY SOLUTIONS INC /10/ MAY ENROLLMENT ADMIN Self Ins / Services-Professional Vendor APPRIZE TECHNOLOGY SOLUTIONS INC Total: Vendor: ARAMARK UNIFORM SERVICES /10/2018 INV RUG, MOPS LAUNDRY SERVICE Mun Ctr / Clothing & Laundry Vendor ARAMARK UNIFORM SERVICES Total: Vendor: ARTISAN BEER COMPANY /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer 5, /03/2018 INV APRIL-BEER Inventory-Store 2 / Beer 1, Vendor ARTISAN BEER COMPANY Total: 6, Vendor: ASPEN MILLS INC /26/ UNIFORM SHIRT Fire / Clothing & Laundry /10/ BOOTS-SPENCER Fire / Clothing & Laundry /10/ BOOTS-WICKSTROM Fire / Clothing & Laundry Vendor ASPEN MILLS INC Total: Vendor: ASTLEFORD INTERNATIONAL TRUCKS /10/2018 T HEATER CORE V# Inventory - Misc. Parts Vendor ASTLEFORD INTERNATIONAL TRUCKS Total: Vendor: AT & T WIRELESS SERVICE /03/2018 INV CELL PHONES-CITY MGR Gen Mgmt / Communication ( /03/2018 INV CELL PHONES-MIS IT / Communication (phones, /03/2018 INV CELL PHONES-POLICE Police / Communication (phon 1, /03/2018 INV CELL PHONES-POLICE EM-Emergency Mgmt / Comm /03/2018 INV CELL PHONES-FIRE Fire / Communication (phones, /03/2018 INV CELL PHONES-GIS/PW Eng / Communication (phones, /03/2018 INV CELL PHONES-ENG Eng / Communication (phones, /03/2018 INV CELL PHONES-PARKS Parks / Communication (phon /03/2018 INV CELL PHONES-STREETS Streets / Communication (pho /03/2018 INV CELL PHONES-GARAGE Garage / Communication (pho /03/2018 INV CELL PHONES-REC Rec / Communication (phones, /03/2018 INV CELL PHONES-INSPECT Bldg Inspection / Comm. (pho /03/2018 INV CELL PHONES-PLANNING Planning / Communication (ph /03/2018 INV CELL PHONES-RENTAL Rental Inspection / Comm (ph /03/2018 INV CELL PHONES-CABLE TV Mktg & Comm / Comm. (phon /03/2018 INV CELL PHONES-PSDS Police PSDS / Communication /03/2018 INV CELL PHONES-NC SNC / Communication (phones, /03/2018 INV CELL PHONES-WATER Water Ops / Communication ( /03/2018 INV CELL PHONES-SEWER Sewer Ops / Communication ( Vendor AT & T WIRELESS SERVICE Total: , Vendor: ATLAS STAFFING INC /26/ TEMP EMPLOYEE-LARSIN Mktg & Comm / Services-Profe /10/2018 1:20:22 PM Page 3 of 40

56 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /03/ TEMP SCANNER - S LARSIN 4/ Mktg & Comm / Services-Profe TO 4/20 (36.50HRS) /10/ TEMP SCANNER-LARSIN Mktg & Comm / Services-Profe Vendor ATLAS STAFFING INC Total: 2, Vendor: AUTOMATIC SYSTEMS CO INC /10/ LIFT STATION REPAIRS Sewer Ops / Services Contract Vendor AUTOMATIC SYSTEMS CO INC Total: Vendor: AUTONATION FORD WHITE BEAR LAKE /10/2018 INV AUTO PARTS Inventory - Misc. Parts 1, /10/2018 INV MOUNT & SENSOR REPAIR Police / Services Contracted, N V# /10/2018 INV SUSPENSION REPAIRS V# Police / Services Contracted, N /10/2018 INV ENGINE REPAIRS V# Police / Services Contracted, N /10/2018 INV ALIGNMENT V# Police / Services Contracted, N Vendor AUTONATION FORD WHITE BEAR LAKE Total: 3, Vendor: BARR ENGINEERING /26/ PFAS ISSUES ASSISTANCE Water Ops / Services-Professi 1, WELL#10 Vendor BARR ENGINEERING Total: 1, Vendor: BATTERIES PLUS /10/2018 P BATTERY FOR BOAT Fire / Supplies for Repair & Ma /10/2018 P LIFT STA BATTERY Sewer Ops / Supplies for Repai Vendor BATTERIES PLUS Total: Vendor: BEISSWENGER'S HARDWARE /10/2018 INV KEYS, WINDOW COMMONS Parks / Supplies for Repair & SHELTER /10/2018 INV NUTS, BOLTS Sewer Ops / Supplies for Repai 7.00 Vendor BEISSWENGER'S HARDWARE Total: Vendor: BELLBOY CORPORATION /03/2018 INV APRIL-LIQUOR Inventory-Store 1 / Liquor 3, /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-BAGS Liq Store 1 / Operating Supplies Vendor BELLBOY CORPORATION Total: 4, Vendor: BERGERSON-CASWELL INC /03/ WELL#1 ZONE SAMPLING PROJ Water CIP/Building & Bldg Imp 29, Vendor BERGERSON-CASWELL INC Total: 29, Vendor: BERNICK'S BEVERAGES /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer 4, /10/2018 1:20:22 PM Page 4 of 40

57 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc Vendor BERNICK'S BEVERAGES Total: 4, Vendor: BLACK STACK BREWING /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor BLACK STACK BREWING Total: Vendor: BOURGET IMPORTS /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight Vendor BOURGET IMPORTS Total: Vendor: BOYER TRUCKS INC /03/ THERMOSTAT V# Inventory - Misc. Parts Vendor BOYER TRUCKS INC Total: Vendor: BRAUN INTERTEC CORPORATION /10/2018 B PROF SERV RAP Bldg CIP-MunCtr / Building & B 2, IMPLEMENTATION Vendor BRAUN INTERTEC CORPORATION Total: 2, Vendor: BREAKTHRU BEVERAGE BEER LLC /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer 35, /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc /03/2018 INV APRIL-BEER Inventory-Store 2 / Beer 11, /03/2018 INV APRIL-MISC Inventory-Store 2 / Misc Vendor BREAKTHRU BEVERAGE BEER LLC Total: 46, Vendor: BREAKTHRU BEVERAGE WINE & SPIRITS /03/2018 INV APRIL-LIQUOR Inventory-Store 1 / Liquor 15, /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 5, /03/2018 INV APRIL-LIQUOR Inventory-Store 2 / Liquor 4, /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine 1, /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight Vendor BREAKTHRU BEVERAGE WINE & SPIRITS Total: 26, Vendor: BROKEN CLOCK BREWING COOPERTIVE /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor BROKEN CLOCK BREWING COOPERTIVE Total: Vendor: CAPITOL BEVERAGE SALES /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer 34, /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc /03/2018 INV APRIL-BEER Inventory-Store 2 / Beer 15, /03/2018 INV APRIL-MISC Inventory-Store 2 / Misc Vendor CAPITOL BEVERAGE SALES Total: 49, /10/2018 1:20:22 PM Page 5 of 40

58 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name Vendor: CARLSON MC CAIN /03/ CONSTRUCTION STAKING SRVCS - CELL TOWER SOFT COSTS Bldg CIP-MunCtr / Building & B Vendor CARLSON MC CAIN Total: Vendor: CARVELLI DRAIN SERVICE & PLUMBING /03/ REBUILD FLUSH VALVES Mun Ctr / Srvcs Contracted, N /03/ REPAIR LEAK1600 KRISTIN CT Water CIP/Srvc Contracted, N Vendor CARVELLI DRAIN SERVICE & PLUMBING Total: Vendor: CENTRAL TURF & IRRIGATION SUPPLY /10/ GRASS SEED Parks / Supplies for Repair & Vendor CENTRAL TURF & IRRIGATION SUPPLY Total: Vendor: CENTURY LINK /26/2018 INV PHONE SERVICE SNC / Communication (phones, /03/2018 INV PHONE SERVICE SNC / Communication (phones, /03/2018 INV PHONE SERVICE Water Admin / Communication /03/2018 INV PHONE SERVICE Sewer Admin / Communication /10/2018 INV PHONE SERVICE IT / Communication (phones, Vendor CENTURY LINK Total: Vendor: CHARLESTON COUNTY FAMILY COURT /02/2018 INV PAYROLL SUMMARY Child Support Withheld Vendor CHARLESTON COUNTY FAMILY COURT Total: Vendor: Ppt ID: CITY OF FRIDLEY 457-ICMA /04/2018 INV CITY OF FRIDLEY ICMA Ppt ID: Deferred Comp.-ICMA 457 plan 2, /04/2018 INV CITY OF FRIDLEY ICMA Ppt ID: Deferred Comp.-ICMA 457 plan 13, /04/2018 INV CITY OF FRIDLEY ICMA Ppt ID: Deferred Comp.-ICMA 457 plan Vendor Ppt ID: CITY OF FRIDLEY 457-ICMA Total: 16, Vendor: Ppt ID: CITY OF FRIDLEY RHS-ICMA /04/2018 INV CITY OF FRIDLEY ICMA Ppt ID: RHS Plan (ICMA) /04/2018 INV CITY OF FRIDLEY ICMA Ppt ID: RHS Plan (ICMA) Vendor Ppt ID: CITY OF FRIDLEY RHS-ICMA Total: Vendor: Ppt ID: CITY OF FRIDLEY ROTH-ICMA /04/2018 INV CITY OF FRIDLEY ICMA Ppt ID: ICMA Roth IRA 3, Vendor Ppt ID: CITY OF FRIDLEY ROTH-ICMA Total: 3, (None) Amount 5/10/2018 1:20:22 PM Page 6 of 40

59 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: CLAUSON, ROBERT INC /03/2018 INV ELECTRICAL INSPECTIONS Bldg Inspection / Srvc Contract 3, Vendor CLAUSON, ROBERT INC. Total: 3, Vendor: CLEAR RIVER BEVERAGE /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor CLEAR RIVER BEVERAGE Total: Vendor: COCA COLA BOTTLING /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc 1, Vendor COCA COLA BOTTLING Total: 1, Vendor: COMCAST CABLE /26/2018 INV CABLE FEES IT / Communication (phones, /26/2018 INV CABLE FEES Water Ops / Communication ( /26/2018 INV CABLE FEES Liq Store 1 / Communication /26/2018 INV CABLE FEES Liq Store 2 / Communication ( /03/2018 INV CABLE FEE EM-Emergency Mgmt / Srvc C /03/2018 INV CABLE FEE Mktg & Comm / Srv Contracte Vendor COMCAST CABLE Total: 1, Vendor: COMMUNITY HEALTH CHARITIES /02/2018 INV Bi-weekly payroll contribution Charitable Contributions 7.69 Vendor COMMUNITY HEALTH CHARITIES Total: 7.69 Vendor: COMO LUBE & SUPPLIES INC /10/ FILTER DISPOSAL WASHER SERVICE Garage / Services Contracted, Vendor COMO LUBE & SUPPLIES INC Total: Vendor: COON RAPIDS, CITY OF /03/2018 INV ST QRT WATER SERVICE SNC / Utility Services /10/ MAY PROSECUTION ATTY SERV Legal / Services-Professional 23, Vendor COON RAPIDS, CITY OF Total: 23, Vendor: COTTENS' INC /10/ RTR BOLT, WHEEL NUT Inventory - Misc. Parts Vendor COTTENS' INC Total: Vendor: CUB FOODS INC-BLAINE STORE /10/2018 INV BEEF SUET FOR ANIMALS SNC / Operating Supplies Vendor CUB FOODS INC-BLAINE STORE Total: /10/2018 1:20:22 PM Page 7 of 40

60 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: CULLIGAN /10/ X SALT Water Ops / Supplies for Repai /10/ X RENTAL FEE Water Ops / Rentals Vendor CULLIGAN Total: Vendor: DAHLKE TRAILER /10/ RENTAL STORAGE TRAILERS Bldg CIP-MunCtr / Building & B 1, FOR MOVING Vendor DAHLKE TRAILER Total: 1, Vendor: DAILEY DATA & ASSOCIATES /03/ POS SUPPORT Liq Store 1 / Services Contract Vendor DAILEY DATA & ASSOCIATES Total: Vendor: DAVE'S SPORT SHOP INC /03/ SOFTBALL LEAGUE BALLS Rec Sports / Operating Supplies Vendor DAVE'S SPORT SHOP INC Total: Vendor: DELTA DENTAL PLAN OF MINNESOTA DFT /04/2018 INV MONTHLY PREMIUM Dental Insurance Payable 8, Vendor DELTA DENTAL PLAN OF MINNESOTA Total: 8, Vendor: DO-GOOD BIZ INC /10/ MAY NEWSLETTER Gen Mgmt / Communication ( Vendor DO-GOOD BIZ INC Total: Vendor: E.C.M. PUBLISHERS INC /26/ LEGAL NOTICE-BOARD OF Assessing / Advertising APPEAL /10/ LEGAL NOTICE-STRONYBROOK Storm CIP / Infrastructure PROJ /10/ LEGAL NOTICE-PUBLIC City Clerk / Advertising HEARING Vendor E.C.M. PUBLISHERS INC Total: Vendor: ELLIS SPE LLC /26/ OFF SITE STORAGE Bldg CIP-MunCtr / Building & B 2, Vendor ELLIS SPE LLC Total: 2, Vendor: EMERGENCY AUTOMOTIVE TECHNOLOGIES /03/2018 OAK14111 NEW SQUAD BUILD V# CapEq. Police / Machinery & E /03/2018 OAK14112,12A NEW SQUAD BUILD V# CapEq. Police / Machinery & E /03/2018 OAK14112,12A NEW SQUAD BUILD V# CapEq. Police / Machinery & E /03/2018 OAK14113A,9188A NEW SQUAD BUILD V# CapEq. Police / Machinery & E /03/2018 OAK14114 NEW SQUAD BUILD V# CapEq. Police / Machinery & E /03/2018 OAK14219 NEW SQUAD BUILD V# CapEq. Police / Machinery & E 10, /10/2018 WC Inventory - Misc. Parts /10/2018 WC LIGHTBAR V# Inventory - Misc. Parts /10/2018 WC LIGHTBAR V# Inventory - Misc. Parts /10/2018 1:20:22 PM Page 8 of 40

61 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /10/2018 WC LIGHTBAR V# Inventory - Misc. Parts /10/2018 WC INVENTORY LIGHTBAR Inventory - Misc. Parts Vendor EMERGENCY AUTOMOTIVE TECHNOLOGIES Total: 15, Vendor: EMERGENCY RESPONSE SOLUTIONS LLC /10/ HELMET FRONTS Fire / Clothing & Laundry Vendor EMERGENCY RESPONSE SOLUTIONS LLC Total: Vendor: EMPLOYEE STRATEGIES INC /10/ LEADERSHIP DEVELOPMENT ER-Empl Resources / Services- 1, Vendor EMPLOYEE STRATEGIES INC Total: 1, Vendor: EXPRESS FIRE PROTECTION SERVICES /03/2018 A11731 ANNUAL INSPECTION-FIRE Garage / Services Contracted, SPRINKLER Vendor EXPRESS FIRE PROTECTION SERVICES Total: Vendor: FASTENAL COMPANY /26/2018 MNSPR GALVANIZED NUTS, BOLTS Parks / Supplies for Repair & /10/2018 MNSPR PARTS FOR GATE VALVE REPAIR Water Ops / Supplies for Repai Vendor FASTENAL COMPANY Total: Vendor: FERGUSON WATERWORKS INC-# /26/ GASKETS FOR WELLHOUSE # Water Ops / Supplies for Repai /10/ PART TO REPAIR GATE VALVE Water Ops / Supplies for Repai 6.13 Vendor FERGUSON WATERWORKS INC-#2516 Total: Vendor: FERRELLGAS,LP /10/ PROPANE FINAL-COLD Garage / Utility Services STORAGE Vendor FERRELLGAS,LP Total: Vendor: FLEET PRIDE TRUCK & TRAILER PARTS /10/ , RETURN FILTER Inventory - Misc. Parts /10/ , INVENTORY FILTERS,PARTS Inventory - Misc. Parts /10/ INVENTORY FILTERS Inventory - Misc. Parts /10/ BRAKE HOSES Inventory - Misc. Parts /10/ INVENTORY FILTERS Inventory - Misc. Parts Vendor FLEET PRIDE TRUCK & TRAILER PARTS Total: Vendor: FRIDLEY FIRE RELIEF ASSOC /02/2018 INV Biweekly payroll contributions Fire Relief Dues Withheld Vendor FRIDLEY FIRE RELIEF ASSOC Total: Vendor: FRIDLEY POLICE ASSOCIATION /02/2018 INV Bi-weekly payroll contributions Fridley Police Association Vendor FRIDLEY POLICE ASSOCIATION Total: /10/2018 1:20:22 PM Page 9 of 40

62 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: FRIENDLY CHEVROLET INC /10/ WIPER ARM V# Inventory - Misc. Parts Vendor FRIENDLY CHEVROLET INC Total: Vendor: FRIENDS OF FRIDLEY SENIOR PROGRAM /10/2018 INV ACCOUNT BALANCE-SR Sr-Advisory/Due to other Agen 6, ADVISORY /10/2018 INV ACCOUNT BALANCE-SR JAMS Sr-Jams/Due to other Agencies /10/2018 INV ACCOUNT BALANCE-SR RED Sr-RedHats//Due to other Age HATS /10/2018 INV ACCOUNT BALANCE-SR Sr-Cheer/Due to other Agencie CAMPAIGN OF CHEER Vendor FRIENDS OF FRIDLEY SENIOR PROGRAM Total: 6, Vendor: G.F. JEDLICKI INC /10/2018 INV PAY EST#1 WATERMAIN Water CIP/Infrastructure 326, RELOCATION PROJ Vendor G.F. JEDLICKI INC Total: 326, Vendor: GARELICK STEEL CO, INC /10/ STEEL FABRICATE PLOW WING Streets / Supplies for Repair & Vendor GARELICK STEEL CO, INC Total: Vendor: GENERAL SECURITY SERVICES CORP /03/ TESTING/MONITORING STA 2 & Fire / Services Contracted, Non Vendor GENERAL SECURITY SERVICES CORP Total: Vendor: GENUINE PARTS CO/NAPA /10/2018 INV BATTERIES Inventory - Batteries/Tires 1, /10/2018 INV AUTO PARTS Inventory - Misc. Parts /10/2018 INV SCAN TOOL Garage / Tools & Minor Equip Vendor GENUINE PARTS CO/NAPA Total: 1, Vendor: GRAFIK DISTINCTION INC /10/ DESIGN/LAYOUT MAY/JUNE Gen Mgmt / Services-Professi 1, NEWSLETTER Vendor GRAFIK DISTINCTION INC Total: 1, Vendor: GRAPE BEGINNINGS INC /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 1, /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight Vendor GRAPE BEGINNINGS INC Total: 1, Vendor: GREEN LIGHTS RECYCLING, INC /03/ MULTI-UNIT RECYCLING Recycling / Services Contracted 1, Vendor GREEN LIGHTS RECYCLING, INC Total: 1, Vendor: GREENHAVEN PRINTING /26/ PRINT ANNUAL REPORT Police / Printing & Binding 1, /10/2018 1:20:22 PM Page 10 of 40

63 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /10/ ORGANICS MAILER Recycling / Printing & Binding 1, Vendor GREENHAVEN PRINTING Total: 2, Vendor: GROTH SEWER & WATER, LLC /10/ REPAIR SEWER-ASSESSED 3RD Revolving Loans/Srvcs Contrac 2, ST /10/ REPAIR WATER SERVICE Revolving Loans/Srvcs Contrac 3, JACKSON Vendor GROTH SEWER & WATER, LLC Total: 5, Vendor: HAWKINS INC /26/ WATER TREAMENT CHEMICALS Water Ops / Supplies for Repai /10/ CHLORINE WTR TREATMENT Water Ops / Supplies for Repai 1, /10/ CHEMICAL FEED Water Ops / Supplies for Repai 1, Vendor HAWKINS INC Total: 3, Vendor: HENRY'S WATERWORKS INC /26/ CURB STOP KEYS, WTR BREAK Water Ops / Supplies for Repai REPAIR CLAMPS Vendor HENRY'S WATERWORKS INC Total: Vendor: HIATT, WENDY /03/2018 INV RIEMB MILEAGE Garage / Transportation Vendor HIATT, WENDY Total: Vendor: HIGH PROFILE GROUNDS MAINTENANCE INC /10/ APRIL SHOVELING, ICE MELT Mun Ctr / Srvcs Contracted, N 1, Vendor HIGH PROFILE GROUNDS MAINTENANCE INC Total: 1, Vendor: HIRSHFIELD'S PAINT MFG /10/ WHITE FIELD PAINT Parks / Supplies for Repair & Vendor HIRSHFIELD'S PAINT MFG Total: Vendor: HOHENSTEINS INC /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer 4, /03/2018 INV APRIL-BEER Inventory-Store 2 / Beer Vendor HOHENSTEINS INC Total: 5, Vendor: HOLIDAY STATION /03/ SQUAD CAR WASHES Police / Services Contracted, N Vendor HOLIDAY STATION Total: Vendor: HOME DEPOT/GECF /26/2018 INV BATTERIES Fire / Operating Supplies /26/2018 INV SUPPLIES FOR TABLE STA Fire / Supplies for Repair & Ma /26/2018 INV HARDWARE, MAINT SUPPLIES SNC / Supplies for Repair & Ma Vendor HOME DEPOT/GECF Total: /10/2018 1:20:22 PM Page 11 of 40

64 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: HYDRAULIC SPECIALTY CO /26/ HYD HOSE ASSY V# Inventory - Misc. Parts Vendor HYDRAULIC SPECIALTY CO Total: Vendor: INDEED BREWING COMPANY,LLC /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor INDEED BREWING COMPANY,LLC Total: Vendor: INDEPENDENT SCHOOL DIST # /03/ DEF DRIVING -REIMB 5 FOR Sr Center / Sr.Program Revenue STUDENTS /10/ MAY FACILITY USAGE FEE Rec / Communication (phones, /10/ MAY FACILITY USAGE FEE Rec / Services Contracted, Non /10/ MAY FACILITY USAGE FEE Rec / Pmts to Other Agencies 8, /10/ MAY FACILITY USAGE FEE Rec Zone / Communication (p /10/ MAY FACILITY USAGE FEE Sr Center / Communication Vendor INDEPENDENT SCHOOL DIST #14 Total: 8, Vendor: INDUSTRIAL LADDER & SUPPLY,INC /10/ BULKHEAD FOR NEW VAN Sewer CIP / Machinery & Equi V#661 Vendor INDUSTRIAL LADDER & SUPPLY,INC Total: Vendor: INSIGHT PUBLIC SECTOR /03/2018 INV EQUIPMENT FOR NEW CIVIC Bldg CIP-MunCtr / Building & B 187, CAMPUS /03/2018 INV WINDOWS ENTERPRISE, IT Capital / Srvc Contracted, N 56, SERVER, EXCHANGE Vendor INSIGHT PUBLIC SECTOR Total: 243, Vendor: INSPEC INC /03/ CIVIC CAMPUS Bldg CIP-MunCtr / Building & B 1, ENVIRONMENT TESTING Vendor INSPEC INC Total: 1, Vendor: INTERNAL REVENUE SERVICE - PAYROLL TAXES DFT /04/2018 INV BI-WEEKLY SOCIAL SECURITY FICA Payable 33, WITHHOLDINGS DFT /04/2018 INV BI-WEEKLY MEDICARE Medicare Payable 12, WITHHOLDINGS DFT /04/2018 INV BI-WEEKLY FEDERAL TAX Federal Tax Withheld 42, WITHHOLDING Vendor INTERNAL REVENUE SERVICE - PAYROLL TAXES Total: 89, Vendor: FFFA DUES - INTL ASSOC OF FIRE FIGHTERS - IAFF /04/2018 INV FF DUES - LOCAL # Union Dues - Fire Vendor FFFA DUES - INTL ASSOC OF FIRE FIGHTERS - IAFF Total: Vendor: J.J. TAYLOR DIST. OF MINN INC /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer 27, /10/2018 1:20:22 PM Page 12 of 40

65 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc /03/2018 INV APRIL-BEER Inventory-Store 2 / Beer 7, /03/2018 INV APRIL-MISC Inventory-Store 2 / Misc Vendor J.J. TAYLOR DIST. OF MINN INC Total: 35, Vendor: JASON'S JANITORIAL SERVICES /10/ APRIL CLEANING SERVICE Mun Ctr / Srvcs Contracted, N 2, /10/ APRIL CLEANING SERVICE Garage / Services Contracted, Vendor JASON'S JANITORIAL SERVICES Total: 3, Vendor: JOHNSON BROTHERS LIQUOR /03/2018 INV APRIL-LIQUOR Inventory-Store 1 / Liquor 65, /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 21, /03/2018 INV APRIL-LIQUOR Inventory-Store 2 / Liquor 16, /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine 5, /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight 1, /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight Vendor JOHNSON BROTHERS LIQUOR Total: 110, Vendor: JUNKYARD BREWING CO LLC /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor JUNKYARD BREWING CO LLC Total: Vendor: KNAEBLE, NICHOLAS /10/2018 INV REIMB SCHOOL EDLD750X Non-Dept / Conferences & Sch 1, Vendor KNAEBLE, NICHOLAS Total: 1, Vendor: LANGE, JAMES /26/2018 INV REIMB FIRE/EMS TRAINING Fire / Transportation EXPENSES /26/2018 INV REIMB FIRE/EMS TRAINING Fire / Conferences & School EXPENSES Vendor LANGE, JAMES Total: Vendor: LAW ENFORCEMENT LABOR SERVICES /02/2018 INV Police Union biweekly Union Dues - Police 1, deductions /02/2018 INV Sgt Union biweekly Union Dues - Police deductions Vendor LAW ENFORCEMENT LABOR SERVICES Total: 1, Vendor: LEAGUE OF MN CITIES INS TRUST /03/ DEDUCTIBLE V#397 ACCIDENT Self Ins / Insurance - Non-pers 4, POLICE Vendor LEAGUE OF MN CITIES INS TRUST Total: 4, /10/2018 1:20:22 PM Page 13 of 40

66 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: LEGALSHIELD /03/2018 INV APRIL PREMIUMS - GROUP Miscellaneous Withholdings Vendor LEGALSHIELD Total: Vendor: LEPAGE & SONS /10/ MAY REFUSE HAULING Mun Ctr / Srvcs Contracted, N /10/ MAY REFUSE HAULING Liq Store 2 / Serrvices Contrac /10/ MAY REFUSE HAULING Garage / Services Contracted, /10/ MAY REFUSE HAULING Parks / Services Contracted, N /10/ MAY REFUSE HAULING Liq Store 1 / Services Contract /10/ MAY REFUSE HAULING SNC / Srvc Contracted Non-pro Vendor LEPAGE & SONS Total: Vendor: LIBSON TWIN CITY AUTO /26/ TRANSFER CASE ASSY V# Inventory - Misc. Parts Vendor LIBSON TWIN CITY AUTO Total: Vendor: LITIN PAPER CO /03/ COMPOSTABLE PLATEWARE Recycling / Operating Supplies Vendor LITIN PAPER CO Total: Vendor: LOMPIAN WINES, LLC /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight 3.00 Vendor LOMPIAN WINES, LLC Total: Vendor: M.E.I. - MINNESOTA ELEVATOR INC /10/ MAY MAINT SERV Mun Ctr / Srvcs Contracted, N Vendor M.E.I. - MINNESOTA ELEVATOR INC Total: Vendor: MAC QUEEN EQUIPMENT INC /03/2018 W00508 ENGINE & FIRE ENGINE Self Ins / Insurance - Non-pers 32, V#286 (BNSF ACCIDENT) /10/2018 P11480 SERVICE FILTERS # Inventory - Misc. Parts Vendor MAC QUEEN EQUIPMENT INC Total: 32, Vendor: MANSFIELD OIL COMPANY /26/ FUEL Inventory - Gasoline 5, /10/ FUEL-UNLEADED Inventory - Gasoline 7, Vendor MANSFIELD OIL COMPANY Total: 13, Vendor: MATTSON ICE /03/2018 INV APRIL-MISC ICE Inventory-Store 1 / Misc /03/2018 INV APRIL-MISC ICE Inventory-Store 2 / Misc Vendor MATTSON ICE Total: /10/2018 1:20:22 PM Page 14 of 40

67 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: MEDIATION SERVICES /03/ DIRECT DISPUTE RESO SRVS, Legislative / Services-Professio 3, REFERRALS & EDUCATION Vendor MEDIATION SERVICES Total: 3, Vendor: MENARDS - FRIDLEY /03/ BLEACH FOR CLEANING Sewer Ops / Supplies for Repai 7.94 TRANSDUCER /03/ SMALL WIRE HOOKS Sewer Ops / Supplies for Repai /10/ PAINT SUPPLIES Water Ops / Supplies for Repai /10/ ROPE FOR LADDER E Fire / Tools & Minor Equipment /10/ NEW SAFE Mun Ctr / Operating Supplies /10/ PLUMBING FITTINGS-MOORE Parks / Supplies for Repair & LK /10/ MAILBOX REPAIR SUPPLIES Streets / Supplies for Repair & Vendor MENARDS - FRIDLEY Total: Vendor: METERING & TECHNOLOGY SOLUTIONS /10/ AMR METER GASKETS Water CIP/Supplies for Repair Vendor METERING & TECHNOLOGY SOLUTIONS Total: Vendor: METRO SALES INC /26/2018 inv PRINTER USAGE Eng / Printing & Binding Vendor METRO SALES INC Total: Vendor: METROPOLITAN COUNCIL(SAC CHARGES) /03/2018 INV APRIL SAC CHARGES Due to-govts/sewer (SAC) 14, Vendor METROPOLITAN COUNCIL(SAC CHARGES) Total: 14, Vendor: METROPOLITAN COUNCIL /26/ PERMIT-HAULING SEWER Sewer Ops / Dues & Subscripti WASTE /26/ PERMIT COMMONS WTP Water Ops / Dues & Subscripti /26/ PERMIT LOCKE PRK Water Ops / Dues & Subscripti /26/ WTP # Water Ops / Dues & Subscripti Vendor METROPOLITAN COUNCIL Total: 1, Vendor: MIDWAY FORD /26/ FORD F150 V# CapEq. Parks / Machinery & E 29, /26/ FORD TRANSIT VAN Sewer CIP / Machinery & Equi 25, V# /10/ FORD F350 V# CapEq. Parks / Machinery & E 30, Vendor MIDWAY FORD Total: 85, Vendor: MIDWEST FIRE PROTECTION, INC /26/ ANNUAL FIRE TESTING Mun Ctr / Srvcs Contracted, N /03/ , STATION Fire / Services Contracted, Non /03/ , STATION Fire / Services Contracted, Non Vendor MIDWEST FIRE PROTECTION, INC Total: 1, /10/2018 1:20:22 PM Page 15 of 40

68 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: MILLNER HERITAGE VINEYARD & WINERY /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight 2.00 Vendor MILLNER HERITAGE VINEYARD & WINERY Total: Vendor: MINN CHILD SUPPORT PAYMENT CENTER /02/2018 INV Bi-weekly payroll deduction Child Support Withheld 1, Vendor MINN CHILD SUPPORT PAYMENT CENTER Total: 1, Vendor: MINN DEPT OF FINANCE /03/2018 INV DISBURSEMENT OF State Forf-Drugs / Pmts to Oth FORFEITURE ( ) /10/2018 INV DIST OF FORFEITED FUNDS State Forf-Drugs / Pmts to Oth & Vendor MINN DEPT OF FINANCE Total: Vendor: MINN DEPT OF LABOR & INDUSTRY /03/2018 INV APRIL SURCHARGE Surtax 3, /10/2018 INV BOILER PERMIT-MUNI CENTER Mun Ctr / Dues & Subscription, /10/2018 INV BOILER PERMIT-PW GARAGE Garage / Dues & Subscription, /10/2018 INV BOILER PERMIT-61ST AVE Water Ops / Dues & Subscripti /10/2018 INV BOILER PERMIT Water Ops / Dues & Subscripti UNIVERSITY Vendor MINN DEPT OF LABOR & INDUSTRY Total: 3, Vendor: MINN DEPT OF NATURAL RESOURCES-OMB /26/ WATER APPLICATION FEE Water CIP/Infrastructure Vendor MINN DEPT OF NATURAL RESOURCES-OMB Total: Vendor: MINN DEPT OF PUBLIC SAFETY - D.V.S /03/2018 INV UNMARKED SQUAD TAB Police / Operating Supplies RENEWAL (381, 382 & 383) Vendor MINN DEPT OF PUBLIC SAFETY - D.V.S. Total: Vendor: MINN ENVIRONMENTAL FUND /02/2018 INV Bi-weekly payroll contribtions Charitable Contributions Vendor MINN ENVIRONMENTAL FUND Total: Vendor: MINN EQUIPMENT-SCHARBER & SONS /10/2018 P59899 HEADLITE V# Inventory - Misc. Parts /10/2018 P59900 LITE ASSY V# Inventory - Misc. Parts Vendor MINN EQUIPMENT-SCHARBER & SONS Total: Vendor: MINN HWY SAFETY/RESEARCH-MHSRC /26/ REGISTRATION-MCCLISH, Police / Conferences & School SMITH /03/2018 INV EVOC/PIT - APRIL Police / Conferences & School 1, NORGAARD & KOSTUCH Vendor MINN HWY SAFETY/RESEARCH-MHSRC Total: 1, /10/2018 1:20:22 PM Page 16 of 40

69 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: MINN ROADWAYS, CO /10/ TACK OIL Streets / Supplies for Repair & Vendor MINN ROADWAYS, CO Total: Vendor: MINN STATE BOARD OF ASSESSORS /10/2018 INV LICENSE RENEWAL-MAGHRAK Assessing / Dues & Subscriptio /10/2018 INV LICENSE RENEWAL-SMITH Assessing / Dues & Subscriptio Vendor MINN STATE BOARD OF ASSESSORS Total: Vendor: MINNEAPOLIS FINANCE DEPT /10/ MARCH 2018 APS PAWN Police-Pawn / Services Contrac 1, BILLING Vendor MINNEAPOLIS FINANCE DEPT Total: 1, Vendor: MINNESOTA DEPARTMENT OF REVENUE - PAYROLL TAXES DFT /04/2018 INV BI-WEEKLY STATE INCOME TAX State Tax Withheld 20, WITHHOLDINGS Vendor MINNESOTA DEPARTMENT OF REVENUE - PAYROLL TAXES Total: 20, Vendor: MINNESOTA METRO NORTH TOURISM /03/2018 INV HOTEL & MOTEL TAX Hotel/Motel Tax 8, Vendor MINNESOTA METRO NORTH TOURISM Total: 8, Vendor: MN.IT SERVICES /26/2018 W LANGUAGE LINE Non-Dept / Communication Vendor MN.IT SERVICES Total: Vendor: MURDOCK, THOMAS /03/ CLASSES ON 4/16, 4/17, 4/23 & Fire / Conferences & School /27 Vendor MURDOCK, THOMAS Total: Vendor: N.C.P.E.R.S. MINNESOTA /02/2018 INV Bi-weekly payroll deductions PERA Life Insurance Vendor N.C.P.E.R.S. MINNESOTA Total: Vendor: NARDINI FIRE EQUIPMENT CO /10/2018 IN SILV-EX CLASS A FIRE CONTROL Fire / Operating Supplies CONCENTRATE Vendor NARDINI FIRE EQUIPMENT CO Total: Vendor: NEGOCE LLC /03/2018 INV APRIL-LIQUOR Inventory-Store 1 / Liquor 1, /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight Vendor NEGOCE LLC Total: 1, Vendor: NELSEN, NICOLE /03/2018 INV REIMB EMS CLASS Police / Conferences & School Vendor NELSEN, NICOLE Total: /10/2018 1:20:22 PM Page 17 of 40

70 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: NORTH STAR WIPER & IND SUPPLY INC /03/ BAGS ABSORBENT - EZEE-DRI Fire / Operating Supplies Vendor NORTH STAR WIPER & IND SUPPLY INC Total: Vendor: NORTHERN SANITARY SUPPLY INC /10/ CAN LINERS-COMMONS WTP Water Ops / Supplies for Repai /10/ PRKS RESTROOM SUPPLIES Parks / Supplies for Repair & Vendor NORTHERN SANITARY SUPPLY INC Total: Vendor: NYSTROM PUBLISHING CO INC /10/ PRINTING/MAILING ACTIVITY Rec / Printing & Binding 3, GUIDE /10/ PRINTING/MAILING ACTIVITY Rec / Services Contracted, Non GUIDE /10/ PRINTING/MAILING ACTIVITY SNC / Printing & Binding 1, GUIDE /10/ PRINTING/MAILING ACTIVITY SNC / Srvc Contracted Non-pro GUIDE Vendor NYSTROM PUBLISHING CO INC Total: 5, Vendor: OMNI BREWING CO /03/2018 INV APRIL-BEER Inventory-Store 1 / Beer Vendor OMNI BREWING CO Total: Vendor: ON SITE SANITATION /03/ RESTROOM 4/21 TO 5/ Parks / Rentals Vendor ON SITE SANITATION Total: Vendor: OPEN YOUR HEART /02/2018 INV Bi-weekly payroll contribtions Charitable Contributions Vendor OPEN YOUR HEART Total: Vendor: OPTUM BANK (HSA) DFT /04/2018 INV HSA savings acct - employee Health Care Spending 2, contribution DFT /04/2018 INV HSA savings acct - employer Health Reimb HRA/Veba & HSA 2, additional Vendor OPTUM BANK (HSA) Total: 5, Vendor: P.E.R.A. - PUBLIC EMPLOYEES DFT /04/2018 INV Bi-weekly deduction PERA 36, Coordinated DFT /04/2018 INV Bi-weekly payroll deduction PERA defined contrib DFT /04/2018 INV Bi-weekly payroll ded - Pol/Fire PERA 44, Vendor P.E.R.A. - PUBLIC EMPLOYEES Total: 81, /10/2018 1:20:22 PM Page 18 of 40

71 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: P.L.E.A.A. - PROF LAW ENFORCEMENT /03/2018 INV CONF REGISTRATION-KOSS, Police / Conferences & School BRAATEN Vendor P.L.E.A.A. - PROF LAW ENFORCEMENT Total: Vendor: PACE ANALYTICAL SERVICE INC /03/ WELL #1 STUDY Water CIP/Building & Bldg Imp Vendor PACE ANALYTICAL SERVICE INC Total: Vendor: PAJARI, JOSEPH HENRY /10/2018 INV SOLAR RECYCLING STATION Recycling / Operating Supplies Vendor PAJARI, JOSEPH HENRY Total: Vendor: PAUSTIS & SONS /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 1, /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight 8.75 Vendor PAUSTIS & SONS Total: 2, Vendor: PEPSI COLA BOTTLING CO /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc Vendor PEPSI COLA BOTTLING CO Total: Vendor: PERFECT 10 CAR WASH /10/2018 INV POLICE CAR WASH STATEMENT Police / Services Contracted, N 5.00 APRIL 2018 Vendor PERFECT 10 CAR WASH Total: 5.00 Vendor: PETTY CASH /03/2018 INV PARKING - M SMITH Assessing / Transportation /03/2018 INV TRAINING MEAL - MONSRUD Police / Conferences & School /03/2018 INV TRAINING MEAL - KOSTUCH Police / Conferences & School /03/2018 INV WIPER BLADES - M ALLARD Fire / Supplies for Repair & Ma /03/2018 INV PARKING - J GUY Fire / Transportation /03/2018 INV FUEL - B BENESCH Streets / Fuels & Lubes Vendor PETTY CASH Total: Vendor: PHILLIPS WINE & SPIRITS /03/2018 INV APRIL-LIQUOR Inventory-Store 1 / Liquor 8, /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 7, /03/2018 INV APRIL-LIQUOR Inventory-Store 2 / Liquor 1, /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine 1, /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight Vendor PHILLIPS WINE & SPIRITS Total: 19, Vendor: POSTMASTER /03/2018 PERMIT #92886 POSTAGE - REC Rec / Communication (phones, /10/2018 1:20:22 PM Page 19 of 40

72 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /03/2018 PERMIT #92886 POSTAGE - SNC SNC / Communication (phones, Vendor POSTMASTER Total: 1, Vendor: PREFERRED ONE INSURANCE COMPANY DFT /04/2018 INV MONTHLY PREMIUM Health Insurance 98, Vendor PREFERRED ONE INSURANCE COMPANY Total: 98, Vendor: PRINT CENTRAL /26/ NAME PLATES-HELLEGERS ER-Empl Resources / Operating /26/ NAME PLATES-HALL Mktg & Comm / Operating Su Vendor PRINT CENTRAL Total: Vendor: PUCKETT'S RECYCLING /03/2018 INV CARDBOARD RECYCLING Liq Store 1 / Services Contract Vendor PUCKETT'S RECYCLING Total: Vendor: Q.P. MARKETING /10/ SEASONAL T-SHIRTS Parks / Clothing & Laundry /10/ SEASONAL T-SHIRTS Streets / Clothing & Laundry Vendor Q.P. MARKETING Total: Vendor: QUALITY REFRIGERATION SERVICE /03/2018 INV HVAC SERVICE Liq Store 1 / Services Contract Vendor QUALITY REFRIGERATION SERVICE Total: Vendor: RADCO INDUSTRIES INC /10/2018 BLN FLOOR MATS V# Sewer CIP / Machinery & Equi Vendor RADCO INDUSTRIES INC Total: Vendor: RED BULL DISTRIBUTION /03/2018 INV APRIL-MISC Inventory-Store 1 / Misc Vendor RED BULL DISTRIBUTION Total: Vendor: REPUBLIC SERVICES # /10/ MARCH RECYCLING Recycling / Services Contracted 23, Vendor REPUBLIC SERVICES #899 Total: 23, Vendor: S.C.T. INSPECTIONS /26/2018 INV INSPECTIONS Bldg Inspection / Srvc Contract 3, Vendor S.C.T. INSPECTIONS Total: 3, Vendor: SCHMIT TOWING INC /10/2018 INV FORFEITURE STORAGE FEE StateForf-Drugs / Services Con MAY 2018 Vendor SCHMIT TOWING INC Total: Vendor: SHERWIN-WILLIAMS /26/ ,726-2 PAINT, REDUCER 63RD Water Ops / Supplies for Repai BOOSTER PIPES Vendor SHERWIN-WILLIAMS Total: /10/2018 1:20:22 PM Page 20 of 40

73 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: SILENT KNIGHT SECURITY SYSTEMS /10/ PREVENTATIVE MAINT, Garage / Services Contracted, INSPECTION Vendor SILENT KNIGHT SECURITY SYSTEMS Total: Vendor: SOUTHERN WINE & SPIRITS OF MN LLC /03/2018 INV APRIL-LIQUOR Inventory-Store 1 / Liquor 49, /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 3, /03/2018 INV APRIL-LIQUOR Inventory-Store 2 / Liquor 14, /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine /03/2018 INV FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV FREIGHT Liq Store 2 / COGS-Freight Vendor SOUTHERN WINE & SPIRITS OF MN LLC Total: 69, Vendor: SPACK CONSULTING /10/ CIVIC CENTER TRAFFIC REPORT Bldg CIP-MunCtr / Building & B 4, Vendor SPACK CONSULTING Total: 4, Vendor: ST PAUL, CITY OF - POLICE DEPT /26/2018 IN REGISTRATION-CHLEBECK, Police / Conferences & School TITUS Vendor ST PAUL, CITY OF - POLICE DEPT Total: Vendor: ST PAUL, CITY OF /03/ MN DATA PRACTICES Police / Conferences & School CRIMINAL 3/27/ /10/2018 IN TONS OF ASPHALT Streets / Supplies for Repair & Vendor ST PAUL, CITY OF Total: Vendor: STERICYCLE INC /03/ BIO-HAZARD REMOVAL Police / Services Contracted, N Vendor STERICYCLE INC Total: Vendor: STIMEY ELECTRIC /10/ REPLACE PARKING RAMP LIGHT Mun Ctr / Srvcs Contracted, N /10/ INSTALL 50' CORD FOR Bldg CIP-MunCtr / Building & B POTPATCHER /10/ FUSES FOR LIFT STATIONS Sewer Ops / Supplies for Repai Vendor STIMEY ELECTRIC Total: Vendor: SUBURBAN TIRE WHOLSALE INC /10/ TIRES Inventory - Batteries/Tires /10/ TIRES Inventory - Batteries/Tires /10/ TIRES Inventory - Batteries/Tires /10/ TIRE DISPOSAL Garage / Services Contracted, Vendor SUBURBAN TIRE WHOLSALE INC Total: /10/2018 1:20:22 PM Page 21 of 40

74 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: SUPPLY SOLUTIONS LLC /10/ CLEANING SUPPLIES Mun Ctr / Supplies for Repair & Vendor SUPPLY SOLUTIONS LLC Total: Vendor: SVAP II FRIDLEY MARKET LLC /03/2018 INV COMMON AREA MAINT Liq Store 1 / Rentals 2, /03/2018 INV MAY LEASE PAYMENT Liq Store 1 / Rentals 10, /03/2018 INV REAL ESTATE TAX Liq Store 1 / Rentals 3, Vendor SVAP II FRIDLEY MARKET LLC Total: 16, Vendor: T.A.S.C /26/2018 IN HRA SHAREHOLDER SERV FEE Self Ins / Services-Professional /03/2018 IN FUNDED HRA INTEGRATES Self Ins / Services-Professional TRUSTEE FEE /10/2018 IN FUNDED HRA -ADMIN FEES Self Ins / Services-Professional /10/2018 IN APRIL FSA MONTHLY FEE Self Ins / Services-Professional /10/2018 IN FUNDED HRA -CLAIMS Self Ins / Services-Professional PROCESSING Vendor T.A.S.C. Total: 1, Vendor: THOMSON REUTERS-WEST /10/ WEST INFORMATION CHARGES Police / Services Contracted, N APRIL 2018 Vendor THOMSON REUTERS-WEST Total: Vendor: TWENTY-FOUR RESTORE /26/ WATER DAMAGE-75 RICE Sewer Ops / Services Contract 4, CREEK WAY /26/ WATER DAMAGE Sewer Ops / Services Contract 2, TEMPO Vendor TWENTY-FOUR RESTORE Total: 7, Vendor: U.S. BANK (P-CARDS) Notecards for Comm Legislative / Printing & Binding Din./VISTAPRINT.COM Comm. App. Dinner/BANQUETS Legislative / Services Contract OF MINN Business Env./OFFICEMAX Gen Mgmt / Office Supplies Cardstock Paper/OFFICE DEPOT Gen Mgmt / Office Supplies 8.50 Book/AMAZON Gen Mgmt / Operating Supplies Salt & Pepper Gen Mgmt / Operating Supplies Shakers/AMAZON Water Carafes/WEBSTAURANT Gen Mgmt / Operating Supplies STORE Book/AMAZON Gen Mgmt / Operating Supplies Bottled Water/TARGET Gen Mgmt / Operating Supplies /10/2018 1:20:22 PM Page 22 of 40

75 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Credit of Dup Gen Mgmt / Dues & Subscripti Charge/SURVEYMONKEY Survey/SURVEYMONKEY Gen Mgmt / Dues & Subscripti Survey/SURVEYMONKEY Gen Mgmt / Dues & Subscripti A. Leibel-Clerks Inst./MINN Gen Mgmt / Conferences & Sc STATE COLLEGES Annie Leibel-Bus Gen Mgmt / Printing & Binding Cards/VISTAPRINT.COM 9x12 Envelopes/OFFICE DEPOT City Clerk / Office Supplies Scanned Stamp/OFFICE DEPOT City Clerk / Office Supplies Deb Skogen-Bus City Clerk / Printing & Binding Cards/VISTAPRINT.COM OFFICE SUPPLIES/OFFICE Accounting / Office Supplies DEPOT OFFICE SUPPLIES/OFFICE Accounting / Office Supplies DEPOT OFFICE SUPPLIES/OFFICE Accounting / Office Supplies DEPOT OFFICE SUPPLIES/OFFICE Accounting / Office Supplies DEPOT OFFICE SUPPLIES/OFFICE Accounting / Office Supplies DEPOT SUBSCRIPTION/REALTOR Assessing / Dues & Subscriptio ASSOCIATION/MLS SERVICE IT / Services Contracted, Non- AGREEMENT/SONICWALL Windshield repair/home Inventory - Misc. Parts DEPOT GAS/KUM & GO # Police / Fuels & Lubes GAS/CN TRAVEL PLAZA- GRANT Police / Fuels & Lubes GAS/BP# KC PRIME Police / Fuels & Lubes DBA J GAS/PILOT_ Police / Fuels & Lubes GAS/QT Police / Fuels & Lubes GAS/SUPERAMERICA Police / Fuels & Lubes GAS/SUPERAMERICA Police / Fuels & Lubes GAS/QT Police / Fuels & Lubes GAS/KUM & GO # Police / Fuels & Lubes OFFICE SUPPLIES/OFFICE Police / Office Supplies DEPOT OFFICE SUPPLIES/AMAZON Police / Office Supplies OFFICE Police / Office Supplies SUPPLIES/OFFICEMAX/DEPOT Amount /10/2018 1:20:22 PM Page 23 of 40

76 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name OFFICE SUPPLIES/OFFICE Police / Office Supplies DEPOT CREDIT ON ORDER/ULINE Police / Operating Supplies SUPPLIES PROJECT SUPPLIES/TARGET Police / Operating Supplies MEETING SUPPLIES/SAMSCLUB Police / Operating Supplies EVIDENCE SUPPLIES/SIRCHIE Police / Operating Supplies FINGER PRINT LABO COFFEE WITH COPS/DUNN Police / Operating Supplies BROS COFFEE TRAINING DATABASE Police / Operating Supplies UPGRAD/L E A DATA TECH BATTERY/WALGREENS Police / Operating Supplies ENGRAVING ON Police / Operating Supplies TROPHY/BLAINE SPORTSWE ZIP TIES/ULINE SUPPLIES Police / Operating Supplies COMMENDATION CEREM Police / Operating Supplies SUPPL/WALGREENS 2-PowerPoint Police / Tools & Minor Equipm Remotes/AMAZON AC-DC Converter/AMAZON Police / Tools & Minor Equipm Power Strip NL Cubicle/HOME Police / Tools & Minor Equipm DEPOT TRAINING FOR Police / Conferences & School OFFICER/PAYPAL CAREER FAIR/LAW Police / Conferences & School ENFORCEMENT OP 2 DAY OFFICER Police / Conferences & School TRAINING/PP*GEOCELL TRAINING FOR OFFICER/MINN Police / Conferences & School STATE COLLEGES TRAINING FOR Police / Conferences & School SGT/HOMEFRONT OFFICER TRAINING Police / Conferences & School MEAL/WILLY MCCOYS TRAINING FOR OFFICER/BCA Police / Conferences & School TRAINING ED TRAINING FOR Police / Conferences & School OFFICER/CALIBRE PRESS OFFICER TRAINING Police / Conferences & School MEAL/WILLY MCCOYS TRAVEL FOOD/SUBWAY Police / Conferences & School HOTEL FOR DETAIL/HAMPTON Police / Conferences & School INNS (None) Amount /10/2018 1:20:22 PM Page 24 of 40

77 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name OFFICER TRAINING/BCA TRAINING ED Police / Conferences & School TRAINING FOR OFFICER/BCA Police / Conferences & School TRAINING ED TRAINING FOR OFFICER/BCA Police / Conferences & School TRAINING ED IACP FOR CHIEF AND LT/IACP Police / Conferences & School POLICE AUTH/IN *DUO Police / Services Contracted, N SECURITY CAR WASH/HOLIDAY CAR Police / Services Contracted, N WASH 400 DOG FOOD/TOY/CHEWY.COM Police K9 Program / Operating BATTERY/BEST BUY Police K9 Program / Operating RETURN/MENARDS COON Police K9 Program / Operating RAPIDS DOG BED/ELITE K9 INC Police K9 Program / Operating DOG FOOD/CHEWY.COM Police K9 Program / Operating K9 DOG FOOD/CHUCK & DON'S Police K9 Program / Operating PET AMEM MEMBERSHIP EM-Emergency Mgmt / Dues & WEIERKE/ASSOCIATION OF MINNESO AMEM MEMBERSHIP EM-Emergency Mgmt / Dues & MORK/ASSOCIATION OF MINNESO AMEM MEMBERSHIP EM-Emergency Mgmt / Dues & GEORGE/ASSOCIATION OF MINNESO AMEM MEMBERSHIP EM-Emergency Mgmt / Dues & MONSRUD/ASSOCIATION OF MINNESO AMEM MEMBERSHIP EM-Emergency Mgmt / Dues & GUEST/ASSOCIATION OF MINNESO File Jacket, Pens/OFFICE DEPOT Fire / Office Supplies Scissors Cardfile Pens/OFFICE DEPOT Fire / Office Supplies Water for Sta 1/SAMS CLUB Fire / Operating Supplies Station Fire / Supplies for Repair & Ma CleaningSupplies/SAMSCLUB Paint/Glaze Sta Fire / Supplies for Repair & Ma Table/MENARDS FRIDLEY Airfare Messer NFA/DELTA AIR Fire / Transportation IAFC Conf Registration/IAFC Fire / Conferences & School WUI1151 (None) Amount , /10/2018 1:20:22 PM Page 25 of 40

78 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) IAFC Conf Room Fire / Conferences & School Deposit/HILTON CLEARWATER Uber Hotel to DC Airport/UBER Mun Ctr / Transportation TRIP ZDS5I Uber DC Airport to Hotel/UBER Mun Ctr / Transportation TRIP UHRBF Uber MSP to Fridley/UBER Mun Ctr / Transportation TRIP HYVUV Hotel for NFMT/HOTWIRE Mun Ctr / Conferences & Scho Airline for NFMT/DELTA AIR Mun Ctr / Conferences & Scho Office Supplies - M Eng / Office Supplies Pens/OFFICE DEPOT Office Supplies/AMAZON Eng / Office Supplies Tree planting guides/intl SOC Forestry / Supplies for Repair & ARBORICULTURE VISA Charge for tabs/mn DVS Parks / Operating Supplies BLAINE Tabs/MN DVS BLAINE Parks / Operating Supplies Paint/HOME DEPOT Parks / Supplies for Repair & Office Supplies/OFFICE DEPOT Garage / Office Supplies Lumbar Cushion/AMAZON Rec / Office Supplies Office Supplies/OFFICE DEPOT Rec / Office Supplies Plates etc Connie Retire/PARTY Rec / Operating Supplies CITY CT Party - Punch/CUB FOODS Rec / Operating Supplies Cupcakes Connie Rec / Operating Supplies Retire/SAMSCLUB Summer Rocks Field Trip/BIG Rec Rocks / Operating Supplies THRILL FACTORY field trip deposit/cty OF Rec Rocks / Operating Supplies EAGAN-FIN/PKS/REC Adult Fitness Rec Adult Instruct / Advertising Marketing/TARGET Zone Snack Materials/SAMS Rec Zone / Operating Supplies CLUB Zone Craft Supplies/TARGET Rec Zone / Operating Supplies Zone March Rec Zone / Operating Supplies Madness/DOMINOS PIZZA Zone Special Event Rec Zone / Operating Supplies Supp/DOLLAR TREE Zone Special Event Rec Zone / Operating Supplies Suppl/TARGET admission/airmaxx Rec-Youth Trips / Operating S TRAMPOLINE Amount /10/2018 1:20:22 PM Page 26 of 40

79 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name admission open swim/fridley Rec-Youth Trips / Operating S PUBLIC SCHOOL admission/science MUSEUM OF MN Rec-Youth Trips / Operating S admission/holiday INN ELK Rec-Youth Trips / Operating S RIVER admission/science MUSEUM Rec-Youth Trips / Operating S OF MN mardi gras supplies/sams CLUB Sr Spec Events / Operating Su (None) Amount dept meeting 3/22/CARIBOU COFFEE CO ER-Empl Resources / Operating Building Office Supplies/OFFICE Bldg Inspection / Office Suppli DEPOT Building Office Supplies/OFFICE Bldg Inspection / Office Suppli DEPOT building code material/int'l Bldg Inspection / Operating Su CODE COUNCIL Building Conference/EB Bldg Inspection / Conferences VADNAIS HEIGHTS Building Conference/DEPART Bldg Inspection / Conferences OF LABOR & IND Planning Office Planning / Office Supplies Supplies/OFFICE DEPOT Planning Office Planning / Office Supplies Supplies/OFFICE DEPOT Planning Office Planning / Office Supplies Supplies/OFFICE DEPOT Planning Offcie Planning / Office Supplies Supplies/OFFICEMAX Building Codes/INT'L CODE Planning / Operating Supplies COUNCIL Tabs/MN DVS BLAINE Planning / Operating Supplies Tabs/MN DVS BLAINE Rental Inspection / Operating Batteries/OFFICE DEPOT Mktg & Comm / Operating Su Hotel for Conf.-B Strand/WLV Mktg & Comm / Conferences & ADV DEPOSIT Recycling/WALMART.COM Recycling / Advertising Recycling/AMAZON Recycling / Advertising PRES DRUG BOX StateForf-Drugs / Operating S SUPPLIES/AMAZON PAL SUPPLIES/LITTLE CAESARS StateForf-Drugs / Operating S PAL SUPPLIES/SAMS CLUB StateForf-Drugs / Operating S COMPUTER/BEST BUY Police PSDS / Operating Suppli /10/2018 1:20:22 PM Page 27 of 40

80 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Tricon Baggage/DELTA AIR Police PSDS / Transportation BAGGAGE FEE Tricon Baggage/DELTA AIR Police PSDS / Transportation BAGGAGE FEE TRICON HOTEL KEVIN/HILTON Police PSDS / Conferences & S HOTELS TRICON HOTEL BRITTA/HILTON Police PSDS / Conferences & S HOTELS TRICON HOTEL Police PSDS / Conferences & S GEORGE/HILTON HOTELS TRICON HOTEL ANDY/HILTON Police PSDS / Conferences & S HOTELS TRICON MEAL FOR 2/TORTILLA Police PSDS / Conferences & S JOS TRICON MEAL FOR 2/HARD Police PSDS / Conferences & S ROCK LOS ANGELES ADMIN PLANNING FOR Police PSDS / Conferences & S 3/RICKYS EMBERS Laundry Service/ARAMARK SNC / Clothing & Laundry UNIFORM bath fixtures - exhibit/home SNC / Operating Supplies DEPOT cable for GPS unit/amazon SNC / Operating Supplies bath fixtures - exhibit/home SNC / Operating Supplies DEPOT animal room supplies/amazon SNC / Operating Supplies SNC signage SNC / Operating Supplies image/istock.com animaltankupdates/home SNC / Operating Supplies DEPOT cleaningandofficesupply/amaz SNC / Operating Supplies ON Nature Play Sign/SIGNS.COM SNC / Operating Supplies Return Credit SNC / Operating Supplies Shelving/AMAZON scrub brushes/amazon SNC / Operating Supplies cleaning&firstaidsupply/targe SNC / Operating Supplies T SNC signage SNC / Operating Supplies image/canstockphoto preschool curriculum/target SNC / Operating Supplies return credit - fixture/home SNC / Operating Supplies DEPOT preschoolcurricsupplies/amaz SNC / Operating Supplies ON Amount /10/2018 1:20:22 PM Page 28 of 40

81 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name shavingcreamforpolliwogs/tar SNC / Operating Supplies GET animal room supplies/amazon SNC / Operating Supplies animalcarecleaning/petco SNC / Operating Supplies reimb by found. b SNC / Operating Supplies bandin/avinet preschool SNC / Operating Supplies curriculum/michaels STORES snake food/laynelab.com SNC / Operating Supplies animal room brushes/amazon SNC / Operating Supplies (None) Amount vol event snacks/cub FOODS SNC / Operating Supplies SNC signage SNC / Operating Supplies image/shutterstock bath fixtures - exhibit/home SNC / Operating Supplies DEPOT preschoolcurricsupplies/amaz SNC / Operating Supplies ON preschoolcurricsupplies/amaz SNC / Operating Supplies ON preschoolcurricsupplies/amaz SNC / Operating Supplies ON turtletanksupplies/petco SNC / Operating Supplies preschoolcurricsupplies/amaz SNC / Operating Supplies ON Filters for Furnaces/C L BENSEN SNC / Supplies for Repair & Ma COM ERvisitforblandingturtle/COMO SNC / Services-Professional PARK ANIMAL HOSPITAL turtle vet checkup/como PARK SNC / Services-Professional ANIMAL HOSPITAL followupforturtle/como PARK SNC / Services-Professional ANIMAL HOSPITAL followupforturtle/como PARK SNC / Services-Professional ANIMAL HOSPITAL Weekend Custodial/IN *CADY SNC / Srvc Contracted Non-pro BUILDING MAINTEN Weekend Custodial/IN *CADY SNC / Srvc Contracted Non-pro BUILDING MAINTEN staff training/amazon SNC-Day Camp / Operating Su curric. summer SNC-Day Camp / Operating Su camp/teacherspayteachers. COM camp SNC-Day Camp / Operating Su curriculum/sonicdad.com , /10/2018 1:20:22 PM Page 29 of 40

82 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name staff training/aca BOOKSTORE SNC-Day Camp / Operating Su staff binders/amazon SNC-Day Camp / Operating Su camp staff training/amazon SNC-Day Camp / Operating Su orienteering supplies/amazon SNC-Schools / Operating Suppl adams curric supplies/amazon SNC-Schools / Operating Suppl 2nd grade curric. suppli/amazon SNC-Fridley Schools / Operatin 2nd grade curric SNC-Fridley Schools / Operatin suppli/amazon DisDinnerfood/CUB FOODS SNC-Interpretive Prog / Operat DisDinnerfee1/PAYPAL SNC-Interpretive Prog / Operat DisDinnermeal/ROUTE 47 PUB SNC-Interpretive Prog / Operat & GRUB presenterfee2/paypal SNC-Interpretive Prog / Operat Tool chests/home DEPOT Bldg CIP-MunCtr / Machinery Sharps Container/SHARPS Bldg CIP-MunCtr / Machinery COMPLIANCE INC. Sqd CapEq. Police / Machinery & E 386,387,388,389/ADVANCED GRAPHIX OFFICE SUPPLIES/OFFICE Water Admin / Office Supplies DEPOT Clevis/chain/MILLS FLEET FARM Water Ops / Supplies for Repai (None) Amount , , Mail to Contractor/USPS PO Water CIP/Communication Mail Chimp Liq Store 1 / Advertising Charge/MAILCHIMP Mail Chimp Liq Store 1 / Advertising Charge/GOOGLE *ADWS119 credit card fees store 1/NCR Liq Store 1 / Services Contract SPECIALTY RETA credit card fees store 1/NCR Liq Store 1 / Services Contract SPECIALTY RETA March Liquor Store Liq Store 2 / Advertising Mail/SHUTTERSTOCK LQ Advertis Moore Liq Store 2 / Advertising Lake/VISTAPR*VISTAPRINT credit card fees store 2/NCR SPECIALTY RETA Liq Store 2 / Serrvices Contrac Vendor U.S. BANK (P-CARDS) Total: 30, /10/2018 1:20:22 PM Page 30 of 40

83 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: U.S.A. BLUEBOOK /10/ HYDRANT DIFFUSER Water CIP/Supplies for Repair Vendor U.S.A. BLUEBOOK Total: Vendor: ULINE /10/ REPLACEMENT BRUSH STRIPS, SNC / Supplies for Repair & Ma SHAFT Vendor ULINE Total: Vendor: UNIFIRST CORPORATION /03/2018 INV APRIL UNIFORMS,RUGS Eng / Clothing & Laundry /03/2018 INV APRIL UNIFORMS,RUGS Parks / Clothing & Laundry /03/2018 INV APRIL UNIFORMS,RUGS Streets / Clothing & Laundry /03/2018 INV APRIL UNIFORMS,RUGS Garage / Clothing & Laundry /03/2018 INV APRIL UNIFORMS,RUGS Water Ops / Clothing & Laundry /03/2018 INV APRIL UNIFORMS,RUGS Sewer Ops / Clothing & Laundry Vendor UNIFIRST CORPORATION Total: 1, Vendor: UNITED BUSINESS MAIL /10/2018 INV POSTAGE ACCOUNT # Gen Mgmt / Communication ( /10/2018 INV POSTAGE ACCOUNT # Elections / Communication (p /10/2018 INV POSTAGE ACCOUNT # Accounting / Communication ( /10/2018 INV POSTAGE ACCOUNT # Assessing / Communication (p /10/2018 INV POSTAGE ACCOUNT # Due from HRA /10/2018 INV POSTAGE ACCOUNT # Police / Communication (phon /10/2018 INV POSTAGE ACCOUNT # Fire / Communication (phones, /10/2018 INV POSTAGE ACCOUNT # Eng / Communication (phones, /10/2018 INV POSTAGE ACCOUNT # Streets / Communication (pho /10/2018 INV POSTAGE ACCOUNT # Rec / Communication (phones, /10/2018 INV POSTAGE ACCOUNT # Bldg Inspection / Comm. (pho /10/2018 INV POSTAGE ACCOUNT # Planning / Communication (ph /10/2018 INV POSTAGE ACCOUNT # Rental Inspection / Comm (ph /10/2018 INV POSTAGE ACCOUNT # Mktg & Comm / Comm. (phon /10/2018 INV POSTAGE ACCOUNT # Recycling / Communication (p /10/2018 INV POSTAGE ACCOUNT # SNC / Communication (phones, /10/2018 INV POSTAGE ACCOUNT # Water Ops / Communication ( /10/2018 INV POSTAGE ACCOUNT # Water CIP/Communication /10/2018 INV POSTAGE ACCOUNT # Liq Store 1 / Communication 0.33 Vendor UNITED BUSINESS MAIL Total: 1, Vendor: UNITED WAY /02/2018 INV Bi-weekly payroll contributions Charitable Contributions Vendor UNITED WAY Total: /10/2018 1:20:22 PM Page 31 of 40

84 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount Vendor: UPPER MIDWEST SEED INC /10/ BIRD SEEDS SNC SNC / Operating Supplies Vendor UPPER MIDWEST SEED INC Total: Vendor: VERIZON WIRELESS /26/ MARCH WIRELESS SERVICE Police / Communication (phon /26/ MARCH WIRELESS SERVICE Fire / Communication (phones, /26/ MARCH WIRELESS SERVICE Eng / Communication (phones, /26/ MARCH WIRELESS SERVICE Police PSDS / Communication Vendor VERIZON WIRELESS Total: Vendor: VESSCO INC /26/ FITTINGS, CONNECTORS WTP Water Ops / Supplies for Repai COMMONS Vendor VESSCO INC Total: Vendor: VINOCOPIA INC /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 1, /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight 4.50 Vendor VINOCOPIA INC Total: 1, Vendor: VISU-SEWER CLEAN & SEAL INC /26/ STORM SEWER REPAIRS Storm Ops / Services Contract 3, Vendor VISU-SEWER CLEAN & SEAL INC Total: 3, Vendor: WATER CONSERVATION SERVICE INC /10/ LEAK LOCATE WTR BREAK Water Ops / Services Contract Vendor WATER CONSERVATION SERVICE INC Total: Vendor: WINE COMPANY /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine 1, /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight Vendor WINE COMPANY Total: 1, Vendor: WINE MERCHANTS /03/2018 INV APRIL-WINE Inventory-Store 1 / Wine /03/2018 INV APRIL-WINE Inventory-Store 2 / Wine /03/2018 INV APRIL-FREIGHT Liq Store 1 / COGS-Freight /03/2018 INV APRIL-FREIGHT Liq Store 2 / COGS-Freight 7.26 Vendor WINE MERCHANTS Total: 1, Vendor: XCEL ENERGY /26/2018 INV UTILITIES EM-Sirens / Utilitie Services /26/2018 INV UTILITIES Fire / Utility Services /26/2018 INV UTILITIES Lighting / Utility Services 15, /26/2018 INV UTILITIES Parks / Utility Services 3, /26/2018 INV UTILITIES Garage / Utility Services /10/2018 1:20:22 PM Page 32 of 40

85 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Payment Number Payment Date Payable Number Description (Item) Account Number Account Name (None) Amount /26/2018 INV UTILITIES Garage / Utility Services 2, /26/2018 INV UTILITIES SNC / Utility Services 1, /26/2018 INV UTILITIES Water Ops / Utility Services 19, /26/2018 INV UTILITIES Sewer Ops / Utility Services 1, /26/2018 INV UTILITIES Storm Ops / Utility Services /03/2018 INV MAY - UTILITY Parks / Utility Services Vendor XCEL ENERGY Total: 43, Vendor: YALE MECHANICAL INC /10/ REMOVE AND REPLACE Mun Ctr / Srvcs Contracted, N TRANSFORMER Vendor YALE MECHANICAL INC Total: Grand Total: 1,802, /10/2018 1:20:22 PM Page 33 of 40

86 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Fund Summary Fund Payment Amount General Fund 476, Cable TV Fund 2, Solid Waste Abatement 26, Forfeitures/State/Vice/Drugs 1, Forfeitures/State/DWI Police Activity Fund 4, Springbrook NC Fund 10, REVOLVING FUND.. 5, Capital Improvements-BLDG 203, Capital Improvements-INFO TECH 56, Capital Equipment Fund 92, Water Fund 389, Sewer Fund 52, Storm Water Fund 3, Municipal Liquor 418, Employee Benefits 2, Self Insurance Fund 38, HOTEL / MOTEL TAX 8, Senior - Advisory Council 6, Senior - JAMS Senior - Red Hats Senior - Campaign of Cheer Grand Total: 1,802, Report Summary Account Summary Account Number Account Name Payment Amount Legislative / Services-Prof 3, Legislative / Printing & Bi Legislative / Services Cont Gen Mgmt / Office Suppli Gen Mgmt / Operating Su Gen Mgmt / Services-Prof 1, Gen Mgmt / Dues & Subsc Gen Mgmt / Conferences Gen Mgmt / Printing & Bi Gen Mgmt / Communicat Legal / Services-Professio 23, Elections / Communicatio Elections / Services Contr 6, City Clerk / Office Supplies /10/2018 1:20:22 PM Page 34 of 40

87 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Account Summary Account Number Account Name Payment Amount City Clerk / Advertising City Clerk / Printing & Bind Accounting / Office Suppli Accounting / Communicat Assessing / Dues & Subscr Assessing / Transportation Assessing / Advertising Assessing / Communicati IT / Communication (pho IT / Services Contracted, Due from HRA Inventory - Gasoline 13, Inventory - Batteries/Tires 1, Inventory - Misc. Parts 6, Non-Dept / Conferences & 1, Non-Dept / Communicati Surtax 3, Police / Fuels & Lubes Police / Office Supplies Police / Operating Supplies Police / Tools & Minor Equ Police / Conferences & Sc 5, Police / Printing & Binding 1, Police / Communication ( 2, Police / Services Contract 3, Police-Pawn / Services Co 1, Police K9 Program / Opera Federal Tax Withheld 42, State Tax Withheld 20, FICA Payable 33, Medicare Payable 12, PERA 81, Charitable Contributions Health Insurance 98, Health Reimb HRA/Veba & 3, Dental Insurance Payable 8, PERA Life Insurance Union Dues - Police 1, Union Dues - Fire Deferred Comp.-ICMA , ICMA Roth IRA 3, RHS Plan (ICMA) /10/2018 1:20:22 PM Page 35 of 40

88 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Account Summary Account Number Account Name Payment Amount Fire Relief Dues Withheld Child Support Withheld 1, Miscellaneous Withholdin Fridley Police Association EM-Emergency Mgmt / D EM-Emergency Mgmt / C EM-Emergency Mgmt / Sr EM-Sirens / Utilitie Servic Fire / Clothing & Laundry Fire / Office Supplies Fire / Operating Supplies 1, Fire / Supplies for Repair Fire / Tools & Minor Equi Fire / Transportation Fire / Conferences & Scho 1, Fire / Communication (ph Fire / Utility Services Fire / Services Contracted, 1, Mun Ctr / Clothing & Lau Mun Ctr / Operating Suppl Mun Ctr / Supplies for Re Mun Ctr / Dues & Subscri Mun Ctr / Transportation Mun Ctr / Conferences & Mun Ctr / Srvcs Contracte 5, Eng / Clothing & Laundry Eng / Office Supplies Eng / Printing & Binding Eng / Communication (ph Lighting / Utility Services 15, Forestry / Supplies for Re Parks / Clothing & Laundry Parks / Operating Supplies Parks / Supplies for Repair 1, Parks / Communication (p Parks / Utility Services 3, Parks / Services Contracte 1, Parks / Rentals Streets / Fuels & Lubes Streets / Clothing & Laund Streets / Supplies for Repa 1, Streets / Communication /10/2018 1:20:22 PM Page 36 of 40

89 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Account Summary Account Number Account Name Payment Amount Garage / Clothing & Laund Garage / Office Supplies Garage / Tools & Minor E Garage / Dues & Subscript Garage / Transportation Garage / Communication Garage / Utility Services 2, Garage / Services Contrac 1, Rec / Office Supplies Rec / Operating Supplies Rec / Printing & Binding 3, Rec / Communication (ph Rec / Services Contracted, Rec / Pmts to Other Agenc 8, Rec Rocks / Operating Su Rec Sports / Operating Su Rec Adult Instruct / Advert Rec Zone / Operating Sup Rec Zone / Communicatio Rec-Youth Trips / Operati 1, Sr Center / Sr.Program Re Sr Center / Communication Sr Spec Events / Operating ER-Empl Resources / Ope ER-Empl Resources / Servi 1, Bldg Inspection / Office S Bldg Inspection / Operati Bldg Inspection / Confere Bldg Inspection / Comm. ( Bldg Inspection / Srvc Con 6, Planning / Office Supplies Planning / Operating Supp Planning / Communication Planning / Services Contra Rental Inspection / Operat Rental Inspection / Comm Mktg & Comm / Operating Mktg & Comm / Services- 2, Mktg & Comm / Conferen Mktg & Comm / Comm. ( Mktg & Comm / Srv Contr Recycling / Operating Sup /10/2018 1:20:22 PM Page 37 of 40

90 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Account Summary Account Number Account Name Payment Amount Recycling / Advertising Recycling / Printing & Bind 1, Recycling / Communicatio Recycling / Services Contr 24, StateForf-Drugs / Operati StateForf-Drugs / Services State Forf-Drugs / Pmts to 1, StateForf-DWI / Operating Police PSDS / Operating S Police PSDS / Transportati Police PSDS / Conferences 3, Police PSDS / Communicat SNC / Clothing & Laundry SNC / Operating Supplies 2, SNC / Supplies for Repair SNC / Services-Professional SNC / Printing & Binding 1, SNC / Communication (ph 1, SNC / Utility Services 1, SNC / Srvc Contracted No 2, SNC-Day Camp / Operatin SNC-Schools / Operating SNC-Fridley Schools / Ope SNC-Interpretive Prog / O Revolving Loans/Srvcs Co 5, Bldg CIP-MunCtr / Building 201, Bldg CIP-MunCtr / Machi 2, IT Capital / Srvc Contracte 56, CapEq. Police / Machinery 14, CapEq Fire / Minor Equip 17, CapEq. Parks / Machinery 60, Water Admin / Office Sup Water Admin / Communi 2, Water Ops / Clothing & L Water Ops / Supplies for 5, Water Ops / Services-Prof 1, Water Ops / Dues & Subsc 1, Water Ops / Communicat Water Ops / Utility Servic 19, Water Ops / Services Cont Water Ops / Rentals Water CIP/Supplies for Re /10/2018 1:20:22 PM Page 38 of 40

91 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Account Summary Account Number Account Name Payment Amount Water CIP/Communication Water CIP/Srvc Contracte Water CIP/Building & Bldg 30, Water CIP/Infrastructure 327, Due to-govts/sewer (SAC) 14, Sewer Admin / Communic 1, Sewer Ops / Clothing & L Sewer Ops / Supplies for Sewer Ops / Dues & Subsc Sewer Ops / Communicat Sewer Ops / Utility Servic 1, Sewer Ops / Services Cont 7, Sewer CIP / Machinery & 25, Storm Ops / Utility Services Storm Ops / Services Cont 3, Storm CIP / Infrastructure Inventory-Store 1 / Liquor 142, Inventory-Store 1 / Wine 45, Inventory-Store 1 / Beer 114, Inventory-Store 1 / Misc 4, Inventory-Store 1 /Tobac 2, Inventory-Store 2 / Liquor 37, Inventory-Store 2 / Wine 11, Inventory-Store 2 / Beer 36, Inventory-Store 2 / Misc Liq Store 1 / COGS-Freight 2, Liq Store 1 / Operating Su Liq Store 1 / Advertising Liq Store 1 / Communicati Liq Store 1 / Services Cont 1, Liq Store 1 / Rentals 16, Liq Store 2 / COGS-Freight Liq Store 2 / Advertising Liq Store 2 / Communicati Liq Store 2 / Serrvices Con Health Care Spending 2, Self Ins / Services-Professi 1, Self Ins / Insurance - Non- 36, Hotel/Motel Tax 8, Sr-Advisory/Due to other 6, Sr-Jams/Due to other Age Sr-RedHats//Due to other /10/2018 1:20:22 PM Page 39 of 40

92 Claims Council 05/14/18 Payment Dates: 04/23/ /14/2018 Account Summary Account Number Account Name Payment Amount Sr-Cheer/Due to other Ag Grand Total: 1,802, Project Account Summary Project Account Key **None** Payment Amount 1,111, , , , , , , , , , , , , , Grand Total: 1,802, /10/2018 1:20:22 PM Page 40 of 40

93 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 To: From: Walter T. Wysopal, City Manager Mayor and City Council Debra A Skogen, City Clerk Date: May 9, 2018 Re: Public Hearing and Approval of On-Sale Wine and 3.2% Malt Liquor License Application for Venkata Kaza, Applicant of Paradise Biryani Pointe located at rd Avenue NE Introduction Venkata Kaza, the applicant, has applied for an on-sale wine and 3.2% malt liquor license for the restaurant located at rd Avenue NE. The building is leased from the Paradise Corporation and Mr. Kaza previously held an on-sale liquor license between 2013 through Due to financial difficulties the license was not renewed in Mr. Kaza has applied for a new license to sell and serve wine and malt liquor to their patrons. This location meets the zoning code and the minimum seating capacity required for the license. Staff received the liquor license application on April 20, The Police Department has conducted the background investigation and found no reason to deny the application at this time. The Fire Marshall also reviewed the application, conducted an inspection and found no outstanding issues or reason to deny the license. Section of the Fridley City Code requires a public hearing be held to consider the approval of an on-sale wine and 3.2% malt liquor license. The Notice of Public Hearing, Attachment A, was published in the Fridley Sun Focus on April 27, 2018, which meets the ten day advance notice requirement and was provided to the applicant. After the public hearing is closed, the City Council has the ability to approve the license at the same meeting. Recommendations At this time, staff recommends the following actions: 1. Hold a public hearing for an on-sale wine and malt liquor license for Venkata Kaza for Paradise Biryani Pointe located at rd Avenue NE; and 2. Motion to approve on-sale wine and 3.2% malt liquor license to Venkata Kaza for Paradise Biryani Pointe located at rd Avenue NE.

94 CITY OF FRIDLEY PUBLIC HEARING BEFORE THE CITY COUNCIL (Legal Notice) Notice is hereby given that the Fridley City Council will hold a public hearing at the City Municipal Center, 6431 University Avenue NE on Monday, May 14, 2018, at 7:00 p.m. on the question of issuing an on-sale wine and 3.2% malt liquor license to Venkata Sudheer Kaza of Paradise Biryani Pointe located at rd Ave NE, Fridley, Minnesota. Hearing impaired persons planning to attend who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at no later than May 5, Anyone having an interest in this matter should make their interest known at this public hearing. /s/ Debra A. Skogen, City Clerk Published: April 27, 2018 in the Fridley SunFocus

95 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director Brandon Brodhag, Civil Engineer DATE: May 7, 2018 SUBJECT: Preliminary Assessment Hearing on 2018 Street Rehabilitation Project No Following discussion and direction of the City Council, a feasibility report has been prepared by the City of Fridley Public Works Department with reference to the 2018 Street Rehabilitation Project No. ST On March 26, 2018, this report was presented to the City Council. The City Council set a date for a public hearing on improvements for April 23, At the April 9 th City Council Meeting, staff requested rescheduling the public hearing to May 14, 2018, to allow for publication required in accordance with statutory requirements. Notices and publications indicated the May 14, 2018 date for the hearing. The public hearing on improvements was advertised in accordance with statutory requirements, with publication on April 20 and April 27, 2018 in the official newspaper. The notice is attached to this Agenda Item. Affected property owners subject to assessment were mailed notice of the public hearing on April 18, The mailing to each property included a preliminary estimated amount of assessment and a project update. This project includes 69 th Avenue from Central Avenue to Stinson Boulevard and along Anoka Street from 69 th Avenue to the south terminus. There are fifty-four (54) properties that are along the street rehabilitation project on either 69 th Avenue or Anoka Street. These properties are subject to a residential or commercial/high-density residential assessment in conformance with the City of Fridley s Roadway Major Maintenance Financing Policy (see attached project map). One hundred and forty-two (142) properties that are either residents of Rice Creek Townhomes or live on Siverts Lane were notified of the project, but do not receive benefit and will have no special assessment in accordance with our policy. On February 13, 2018, property owners and Council Members were invited to attend an open house to discuss the project. Property owners invited to the open house were sent letters stating their property would be subject to assessment for the proposed project. The open house was attended by twenty (20) residents of the area, and their comments, information obtained through subsequent meetings and communications were considered and incorporated into the feasibility report.

96 Staff recommends the City Council move to open the preliminary assessment hearing on 2018 Street Rehabilitation Project No. ST and hear all those who desire to address the Council. BJB/bjb Attachments

97 CITY OF FRIDLEY NOTICE OF HEARING ON 2018 STREET REHABILITATION PROJECT PROJECT NO. ST WHEAREAS, the City Council of the City of Fridley, Anoka County, Minnesota has deemed it expedient to receive evidence pertaining to the improvements hereinafter described. NOW, THEREFORE, NOTICE IS HEREBY GIVEN THAT on the 14 th day of May, 2018, at 7:00 p.m. the City Council will meet at the Fridley Municipal Center Council Chambers, 6431 University Avenue, N.E., Fridley, MN and will at said time and place hear all parties interested in said improvements in whole or in part. The general nature of the improvements is the construction (in the lands and streets noted below) of the following improvements, to-wit: Street and utility improvements, including milling, bituminous asphalt overlay, pavement reclamation, trail construction, drainage, water main, and utility repairs including the street segments as follows: 69 TH AVENUE NE from CENTRAL AVENUE NE TO STINSON BOULEVARD NE ANOKA STREET NE from 69 TH AVENUE NE TO SOUTH TERMINUS All of said land and parcels abutting the list of street segments above are to be assessed proportionately according to the benefits received by such improvement. The City Engineer has estimated the project cost to be $740,700. A tabulation of costs is available at the City s Engineering Office. A reasonable estimate of the impact of the assessment for each property will be available at the hearing. The City Engineer will be present to describe the physical and financial impact of the proposed project as described in the project feasibility report and proposed plans and specifications. Hearing impaired persons planning to attend the public hearing who need an interpreter or other person with disabilities who require auxiliary aids should contact Roberta Collins at no later than the 11 th day of May, Published: Fridley Focus April 20, 2018 April 27, 2018

98 R FRIDLEY MUNICIPAL CENTER 6431 UNIVERSITY AVE. N. E. FRIDLEY, MN (763) FAX (763) April 18, 2018 PW Subject: Public Hearing for Project No. ST Dear Property Owner: The Fridley City Council will conduct a public hearing to consider authorizing construction of the 2018 Street Rehabilitation Project No. ST A presentation will be given before Council that will provide information on estimated costs, funding, special assessments, and construction. When: Where: Monday, May 14, 2018; 7:00 p.m. Fridley Municipal Center, Council Chambers 6431 University Avenue NE, Fridley, MN You are subject to a special assessment and your preliminary estimated assessment is $0.00 This is in accordance with the City of Fridley special assessment policy and is based on best available information of estimated project costs, and assumes similar application of special assessments as in previous projects to the property identified below. Assessment payment options will be presented at the hearing. PROPERTY IDENTIFICATION NUMBER: XXXX SUBJECT PROPERTY ADDRESS: XXX 69TH AVE NE FRIDLEY, MN We look forward to seeing you at the public hearing. If you have questions please call James Kosluchar, Public Works Director at The City would like your feedback about the project. Whether or not you plan to attend the hearing, we ask that you provide your input at Sincerely, James P. Kosluchar, P.E. Director of Public Works Publication and Project Area Map (Back of Page)

99 NOTICE IS HEREBY GIVEN THAT on the 14 th day of May, 2018, at 7:00 p.m. the City Council will meet at the Fridley Municipal Center Council Chambers, 6431 University Avenue, N.E., Fridley, MN and will at said time and place hear all parties interested in said improvements in whole or in part. The general nature of the improvements is the construction (in the lands and streets noted below) of the following improvements, to-wit: Street and utility improvements, including milling, bituminous asphalt overlay, pave reclamation, trail construction, drainage, water main, and utility repairs including the street segments as follows: 69 TH AVENUE NE from CENTRAL AVENUE NE TO STINSON BOULEVARD NE ANOKA STREET NE from 69 TH AVENUE NE TO SOUTH TERMINUS All of said land and parcels abutting the list of street segments above are to be assessed proportionately according to the benefits received by such improvement. Only street resurfacing improvements are recommended to be subject to special assessment. The City Engineer has estimated the project cost to be $747,700. A tabulation of costs is available at the City s Engineering Office. A reasonable estimate of the impact of the assessment for each property will be available at the hearing. The City Engineer will be present to describe the physical and financial impact of the proposed project as described in the project feasibility report and proposed plans and specifications. Hearing impaired persons planning to attend the public hearing who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at no later than the 11 th day of May, 2018.

100 Public Works Department Engineering Division (763) April 24, Street Rehabilitation Project ST Notice The City of Fridley Engineering Staff would like to update you on the current status of the 2018 Street Rehabilitation Project No. ST Many of you have attended the Open House on February 13th about the project, and we thank you for your time attending. Subsequent to the meetings and your input, engineering staff looked at different design options for reducing the street width, adding storm water benefits, adding turn lanes and location of off-street trail, and felt that moving the curb from the south to north will reduce the amount of roadway, adding a storm water swale on the south side of the new proposed curb and adding a trail to the south side of the street from Central Avenue to Stinson Boulevard was the best option. The southern curb will bump out towards the north, creating a 10-foot bituminous shared use trail from where the existing curb was to 10 feet to the north and then a storm water swale to the new curb placement. This will reduce the lane widths and eliminate parking on both sides of the street from Central Avenue to Stinson Boulevard. We will also be removing the existing trail on the north side of street and the retaining wall. Driveways will be extended through the trail and swale to the street. The City will be responsible for maintenance of the trail and swale. Pavement rehabilitation of Anoka Street will also be a part of the project. There will not be any modifications to the roadway width on Anoka Street. There will be minimal utility work along the corridor. CenterPoint may be doing some replacement work at the west end of the project near Central Avenue. Engineering staff will be presenting the project to City Council for their approval on May 14 th. The City would like your feedback about the project. We ask that you provide your input to us at If you have any questions please call Brandon Brodhag the project engineer at (763)

101 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter T. Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director Brandon Brodhag, Civil Engineer DATE: May 7, 2018 SUBJECT: 2018 Street Rehabilitation Project ST Resolution Directing Preparation of Final Plans and Ordering Advertisement for Bids The attached resolution directs preparation of final plans and specifications and authorizes the advertisement for bids for the 2018 Street Rehabilitation Project No. ST The City s Capital Investment Plan includes rehabilitation of 69 th Avenue from Central Avenue to Stinson Boulevard and along Anoka Street from 69 th Avenue to the south terminus. The total project length is approximately 0.65 miles. The neighborhood is generally bordered by Stinson Blvd to the east, Central Ave to the west, Medtronic Rice Creek East to the north and Rice Creek to the south. The street segments were constructed in Some resurfacing and widening occurred on this street segment in Street resurfacing (overlay) occurred in 1995 and seal coat was placed in 2001 and Rehabilitation of the streets will include asphalt reclaiming, asphalt paving, concrete curb repairs, and miscellaneous utility repairs. Damaged or settled concrete curbs will be replaced. The pavement in this project will be replaced by reclamation, or grinding the top 8 to 12 inches of the roadway pavement and reusing that material as the new base for the new pavement. Water main improvements will include existing valves within the project area will either be replaced, or repaired, and fire hydrants will be replaced with the project. Only minor sanitary sewer repairs will be a part of this project. Storm sewer repairs will include manhole and inlet adjustments and repairs. Catch basin structures are generally in good condition, but structures in the project area have been identified as requiring repair, and this work will be included in the project. There will be storm water improvements for water quality with the addition of a storm water swale and pipe connections on the south side of the street where the curb line is moving to the north. Costs for this project will be paid using Minnesota State Aid System funding, and special assessments for the street rehabilitation. The street rehabilitation project was submitted for

102 the Rice Creek Watershed District s 2018 Urban Stormwater Remediation Cost-Share (USWR) Program and was approved for a grant by the RCWD. Water, sanitary sewer, and storm water costs are funded by their respective utilities. A Public Hearing on special assessments for this project is scheduled to be held at the May 14, 2018, City Council meeting. Comments received at the public hearing will be considered and used in the preparation of the final plans for the project. Staff recommends that the City Council move to approve the attached resolution ordering final plans, specifications and calling for bids for 2018 Street Rehabilitation Project No. ST BJB/bjb Attachments

103 RESOLUTION NO RESOLUTION ORDERING FINAL PLANS, SPECIFICATIONS AND CALLING FOR BIDS: 2018 STREET REHABILITATION PROJECT NO. ST WHEREAS, the construction of certain improvements is deemed to be in the interest of the City of Fridley and the property owners affected thereby, and WHEREAS, the City of Fridley has prepared a Capital Investment Program to systematically reconstruct streets in the City regularly to maintain roadway quality and performance, and WHEREAS, the City of Fridley s Engineering Department has completed preparation of a feasibility report and estimates of costs thereof for the improvements, and WHEREAS, it is the intent of the City of Fridley to fund a portion of the project costs through special assessments to benefiting property owners in accordance with its Roadway Major Maintenance Policy, and WHEREAS, pursuant to direction of the City Council, a report has been prepared by the City of Fridley Public Works Department with reference to the specific improvements, and WHEREAS, Resolution No adopted April 9, 2018 received the feasibility report and called for a public hearing on the matter of the construction of certain improvements listed therein, and WHEREAS, a public hearing regarding said improvements was set for May 14, 2018, and ten days' mailed notice and two weeks' published notice of the hearing was given, and WHEREAS, at said hearing on improvements, the City Council heard all those persons that desired to address the Council, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY, ANOKA COUNTY, MINNESOTA: 1. Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report. 2. The improvements proposed in the feasibility report are hereby ordered to be effected and completed as soon as reasonably possible, to-wit: Street and utility improvements, including milling, bituminous asphalt overlay, pavement

104 reclamation, trail construction, drainage, water main and utility repairs including the street segments as follows: 69 TH AVENUE NE from CENTRAL AVENUE NE TO STINSON BOULEVARD NE ANOKA STREET NE from 69 TH AVENUE NE TO SOUTH TERMINUS 3. That the work be incorporated in the 2018 STREET REHABILITATION PROJECT NO. ST That the work be performed under this project may be performed under one or more contracts as may be deemed advisable upon receipt of bids. 5. That the Director of Public Works, James P. Kosluchar, P.E. is hereby designated as the engineer for this improvement. He shall oversee the preparation of plans, specifications and estimates of costs thereof for making of such improvements. 6. That final plans, specifications, and estimates are prepared by the Public Works Engineering Division and provided to the City Council as they are completed. 7. That the Engineering Division call for bids in order that project award and construction can be considered. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 14 th DAY OF MAY, ATTESTED SCOTT J. LUND - MAYOR DEBRA A. SKOGEN - CITY CLERK

105 AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director Brandon Brodhag, Civil Engineer DATE: May 9, 2018 SUBJECT: Approve Joint Powers Agreement No. C with Anoka County for Storm Sewer Improvement Project In 1999, East River Road was reconstructed by the Anoka County Highway Department. Since that time, with greater frequency of high intensity runoff events, the 48 diameter storm sewer crossing East River Road has been identified to be undersized. This has had an impact on upstream flooding and on one occasion created a backup and overflow washout of a portion of East River Road. The City of Fridley has proposed to upgrade the Stonybrook conveyance system with an additional 60 trunk storm sewer line. The Stonybrook Trunk Storm Sewer Improvement Project involves installing a 60 storm interceptor pipe to convey peak flows across East River Road to the Mississippi River and mitigate the frequency of flooding conditions upstream. The project installs 1,300 feet of 60 storm sewer pipe and reconstructs other utilities and pavement as needed to accommodate the trunk line. Project limits extend from the east side of East River Road, down Craigbrook Way, crossing Alden Way and into the Mississippi River. Staff has worked with the Anoka County Highway Department to obtain their assistance in upgrading the storm sewer system across East River Road. Under the attached Joint Powers Agreement, the City of Fridley is the lead agency with regard to design and construction of the improvement. Anoka County agrees to provide $264,000 toward the project, which pays for the increased capacity storm sewer interceptor across East River Road. Staff recommends the City Council move to approve the attached Joint Powers Agreement No. C for the Stonybrook Trunk Storm Sewer Improvement Project in the City of Fridley (CP , SAP ). If the Council approves, staff will send the executed JPA to Anoka County for countersignatures. JPK/jpk Attachment

106 Anoka County Contract No. C JOINT POWERS AGREEMENT FOR THE STONYBROOK TRUNK STORM SEWER IMPROVEMENT PROJECT IN THE CITY OF FRIDLEY, MN (CP , SAP ) THIS AGREEMENT is made and entered into this day of, 2018 by and between the County of Anoka, a political subdivision of the State of Minnesota, 2100 Third Avenue, Anoka, Minnesota 55303, hereinafter referred to as "County", and the City of Fridley, 6431 University Ave, Fridley, MN 55432, hereinafter referred to as "City". WITNESSETH WHEREAS, the parties to this agreement agree it is in the best interest of the traveling public to add additional capacity to the existing storm sewer system under County State Aid Highway 1 (CSAH 1) by constructing a parallel trunk storm sewer system under County State Aid Highway 1 (East River) from Stonybrook Way to Craigbrook Way and, WHEREAS, said parties mutually agree that the trunk storm sewer system under CSAH 1 needs additional capacity; and, WHEREAS, the City has prepared design plans for the Project in accordance with City of Fridley, Anoka County and the Minnesota Department of Transportation standards; and, WHEREAS, Anoka County has jurisdiction over under CSAH 1 from Stonybrook Way to Craigbrook Way and, and, WHEREAS, the parties agree that it is in their best interest that the cost of said project be shared; WHEREAS, Minn. Stat authorizes political subdivisions of the state to enter into joint powers agreements for the joint exercise of powers common to each. NOW, THEREFORE, IT IS MUTUALLY STIPULATED AND AGREED: I. PURPOSE The parties have joined together for the purpose of constructing a trunk storm sewer system under CSAH 1 from Stonybrook Way to Craigbrook Way; as described in the design plans. The County project number for the reconstruction is SAP and the City project number is CP Said engineering plans are filed in the office of the City of Fridley and incorporated herein by reference. The parties to this Joint Powers Agreement (JPA) agree in principle that construction of City project number CP , Anoka County Project SAP , between Stonybrook Way and Craigbrook Way is in the best interest of the traveling public and that the engineering plan defines the design of the Project. 1

107 Anoka County Contract No. C II. METHOD The City shall cause the construction of City project number CP , Anoka County Project SAP III. IMPROVEMENTS: It is agreed by the parties that in 2018, the Trunk Storm Sewer under CSAH 1 will be reconstructed. IV. RIGHT OF WAY: The parties agree that the City will acquire all necessary right-of-way and easements for the Project. V. PERMITS: The parties agree that the City will secure all necessary permits for this Project. VI. COSTS The estimated total construction cost of the entire project is $878, The total cost to the County will be $264,000. Upon award of the contract, the County shall pay to the City, upon written demand by the City, its portion of the cost of the project at $264,000. VII. TERM This Agreement shall continue until terminated as provided hereinafter. VIII. DISBURSEMENT OF FUNDS All funds disbursed by the County or City pursuant to this Agreement shall be disbursed by each entity pursuant to the method provided by law. IX. CONTRACTS AND PURCHASES All contracts let and purchases made pursuant to this Agreement shall be made by the City in conformance to the State laws. X. STRICT ACCOUNTABILITY A strict accounting shall be made of all funds and report of all receipts and shall be made upon request by either party. Prior to County payment to the City, the City shall provide the County a copy of all cost participation documents submitted to MnDOT State Aid to assist the county in their application for State Aid funding. 2

108 Anoka County Contract No. C XI. TERMINATION This Agreement may be terminated by either party at any time, with or without cause, upon not less than thirty (30) days written notice delivered by mail or in person to the other party. If notice is delivered by mail, it shall be deemed to be received two days after mailing. Such termination shall not be effective with respect to any solicitation of bids or any purchases of services or goods which occurred prior to such notice of termination. The City shall pay its pro rata share of costs which the County incurred prior to such notice of termination. XII. MAINTENANCE Maintenance of the completed watermain, sanitary sewer, storm sewer (except catch basins and catch basin leads), and detention basins (including ponds and their outlet structures and grit chambers/collectors) shall be the sole obligation of the City. XIII. NOTICE For purposes of delivery of any notices herein, the notice shall be effective if delivered to the County Administrator of Anoka County, 2100 Third Avenue, Anoka, Minnesota 55303, on behalf of the County, and to the City Manager of Fridley, 6431 University Ave, Fridley, MN 55432, on behalf of the City. XIV. INDEMNIFICATION The City and County mutually agree to indemnify and hold harmless each other, up to the maximum liability limits of Minnesota Statutes, Section , from any claims, losses, costs, expenses or damages resulting from the acts or omissions of the respective officers, agents, or employees relating to activities conducted by either party under this Agreement. XV. ENTIRE AGREEMENT REQUIREMENT OF A WRITING It is understood and agreed that the entire agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and all negotiations between the parties relating to the subject matter thereof, as well as any previous agreement presently in effect between the parties to the subject matter thereof. Any alterations, variations, or modifications of the provisions of this Agreement shall be valid only when they have been reduced to writing and duly signed by the parties. XVI. COUNTERPARTS This Agreement may be executed in any number of counterparts, each one of which shall be deemed to be an original, but all such counterparts together shall constitute one and the same instrument. 3

109 Anoka County Contract No. C IN WITNESS WHEREOF, the parties of this Agreement have hereunto set their hands on the dates written below: COUNTY OF ANOKA CITY OF FRIDLEY By: Jerry Soma County Administrator By: Scott J. Lund Mayor Dated: Dated: By: Walter Wysopal City Manager Dated: RECOMMENDED FOR APPROVAL: By: Douglas Fischer, P.E. County Engineer By: James Kosluchar, P.E. City Engineer Dated: Dated: APPROVED AS TO FORM AND EXECUTION: By: Dan Klint Assistant County Attorney By: Jay Karlovich City Attorney Dated: Dated: 4

110 Anoka County Contract No. C EXHIBIT A Layout 5

111

112

113

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115 Anoka County Contract No. C EXHIBIT B Cost Distribution Spreadsheet 6

116 Project Stonybrook Drainage Improvements Design By: LJ Location: City of Fridley Checked By: JN WSB Project No: Date: 2/2/2017 Option 2: Construct 48-inch RCP under East River Road (Open Cut) 1 MOBILIZATION LS 1 $15, $15, TRAFFIC CONTROL LS 1 $20, $20, UTILITY COORDINATION - MAY REQUIRE EXTRA COORDINATION UNDER A ROAD OF THIS WIDTH DUE TO LARGE FACILITIES OR "TRUNK" LINES, LS 1 $3, $3, CONTRACTOR TO COORDINATE WITH UTILITY COMPANIES 4 TREE REMOVALS EACH 10 $ $3, REMOVE BITUMINOUS PAVEMENT SY 373 $5.00 $1, REMOVE CONCRETE SIDEWALK SF 200 $5.00 $1, REMOVE BITUMINOUS TRAIL SY 22 $20.00 $ REMOVE AND REPLACE CONCRETE CURB LF 160 $30.00 $4, REMOVE AND REPLACE FENCE LS 1 $1, $1, REMOVE AND REPLACE CONCRETE MEDIAN SF 120 $12.00 $1, " RCP PIPE SEWER LF 150 $ $26, " RCP PIPE SEWER LF 270 $ $54, " RCP PIPE APRON W/TRASH GUARD EA 1 $3, $3, " DIAM. STORM MANHOLE LF 9 $ $6, " DIAM. STORM MANHOLE LF 9 $1, $13, CONSTRUCT DRAINAGE STRUCTURE DES. SPECIAL EACH 1 $60, $60, STORM SEWER CASTING EACH 2 $ $ RIPRAP CL IV FIELD STONE CY 40 $ $4, GEOTEXTILE FABRIC TYPE IV SY 100 $5.00 $ BITUMINOUS TRAIL SY 22 $30.00 $ CONCRETE SIDEWALK SF 200 $6.00 $1, PAVEMENT PATCHING TON 116 $ $20, STRIPING SOLID LINE PAINT LF 220 $5.00 $1, STRIPING BROKEN LINE PAINT LF 80 $5.00 $ SALVAGE AND REINSTALL SIGN AT CENTER MEDIAN EACH 1 $ $ STORM DRAIN INLET PROTECTION EACH 7 $ $1, STREET SWEEPER (WITH PICKUP BROOM) HR 10 $ $2, RESTORATION ( NATIVE VEGETATION, SOD, ETC) LS 1 $15, $15, SILT FENCE LF 500 $2.00 $1, Subtotal Schedule 2 Improvements $264, % Contingencies $52, Subtotal $317, % Indirect Cost $63, *ASSUMED 40' CUT IN ROADWAY Option 2 Total $380,595.00

117 ` AGENDA ITEM CITY COUNCIL MEETING OF MAY 14, 2018 TO: Walter Wysopal, City Manager PW FROM: James Kosluchar, Public Works Director Brandon Brodhag, Civil Engineer DATE: May 7, 2018 SUBJECT: Award of Stonybrook Trunk Storm Sewer Improvement Project On Thursday, April 27 th at 11:00 AM, sealed bids were opened for the Stonybrook Trunk Storm Sewer Improvement Project Eight responsive bids were received. The Stonybrook Trunk Storm Sewer Improvement Project involves installing a 60 storm interceptor pipe to convey heavy flows across East River Road to the Mississippi River and mitigate the frequency of flooding conditions upstream. The storm pipe will be placed in the roadway on Craigbrook Way and will require some other utilities to be relocated. The project installs 1,300 feet of 60 storm sewer pipe and 821 feet of 8 PVC for the reconstruction of the sanitary sewer main. Project limits extend from the east side of East River Road (between the Crayon Box and River Pointe Apartments), down Craigbrook Way NE, crossing Alden Way and into the Mississippi River (see attached map). Additional work includes installing new fire hydrants, valves, water/sewer main connections, pavement and boulevard restoration. This project will include closures on East River Road, including a full closure that the County has requested to take place on a weekend. The low responsive bid was received from Peterson Companies, Inc. of Chisago City, MN in the amount of $850, This is under the final engineer s construction estimate for the project of $889, Please refer to the attached bid tabulation which summarizes bids received. We believe the contractor will deliver the project with the requisite quality specified in the bid documents. The City of Fridley has worked with Peterson Companies in the past; most recently they worked on the Oak Glen Creek Pond Expansion Project last fall. We believe Peterson Companies, Inc. is capable of performing this work and completing the project on time. Staff recommends the City Council move to receive the bids per the attached bid tabulation and award the Stonybrook Trunk Storm Sewer Improvement Project to Peterson Companies, Inc. of Chisago City, MN in the amount of $850, If the Council approves, staff will notify the contractor of the award and issue a notice to proceed to the contractor upon receipt of acceptable submittals. BJB/bjb Attachments

118 P N SO R EA AY W 184 NE W A 210 CR A 7819 NE IGB RO RD 7823 Y OK R VE Craigbrook Way Stormwater Improvements NE RI 7829 ST EA N DE AL NE 211 NE AY W ON T S OK O R YB 133 Mains Existing Storm 180 W AY Proposed Storm Main N AY W G CRAI 161 E Feet Document Path: \\Fsfile\share$\GIS\gisdata\publicworks\projects\Stonybrook_newpipe.mxd

119 Page 1 of 3 CITY OF FRIDLEY STONYBROOK TRUNK STORM SEWER IMPROVEMENTS PROJECT NO. 422 ENGINEER'S ESTIMATE BID TABULATION LETTING: 4/27/ :00 AM Note: numbers in red are corrected for mathematical errors in bid provided ENGINEER'S PETERSON COMPANIES, INC. NORTHWEST EST. ESTIMATE CHISAGO CITY, MN SHAKOPEE, MN SEQ. DESCRIPTION UNITS QTY UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE BASE BID ITEMS 1 Contingency Allowance LS 1 $ 10, $ 10, $ 10, $ 10, $ 10, $ 10, Mobilization LS 1 $ 43, $ 43, $ 42, $ 42, $ 92, $ 92, Clearing & Grubbing LS 1 $ 24, $ 24, $ 9, $ 9, $ 8, $ 8, Remove Sewer Pipe (Storm) LF 440 $ $ 4, $ $ 9, $ $ 5, Remove Sewer Pipe (Sanitary) LF 821 $ 7.00 $ 5, $ 4.21 $ 3, $ 7.00 $ 5, Remove Curb & Gutter LF 1200 $ 6.00 $ 7, $ 4.17 $ 5, $ 4.00 $ 4, Remove Retaining Wall LF 40 $ $ $ $ $ $ 1, Remove Sanitary Service Pipe LF 482 $ 6.00 $ 2, $ 7.08 $ 3, $ 4.00 $ 1, Remove Water Service Pipe LF 300 $ 6.00 $ 1, $ 6.02 $ 1, $ 4.00 $ 1, Remove Bituminous Walk SF 800 $ 1.50 $ 1, $ 1.27 $ 1, $ 0.50 $ Remove Bituminous Pavement SF 7550 $ 1.00 $ 7, $ 1.64 $ 12, $ 0.95 $ 7, Remove Bituminous Driveway Pavement SF 1532 $ 1.00 $ 1, $ 1.74 $ 2, $ 0.50 $ Remove Concrete Driveway Pavement SY 89 $ $ $ $ 2, $ 7.50 $ Salvage Bollards EA 3 $ $ $ $ $ $ Remove Manhole EA 4 $ $ 1, $ $ 3, $ $ 1, Remove Drainage Structure EA 10 $ $ 3, $ $ 5, $ $ 5, Sawing Bit Pavement (Full Depth) LF 419 $ 4.00 $ 1, $ 2.25 $ $ 5.00 $ 2, Salvage Chain Link Fence LF 80 $ $ $ $ 1, $ 5.00 $ Salvage Retaining Wall LF 50 $ $ $ $ $ $ Salvage Casting EA 4 $ $ $ $ $ $ Salvage Flagpole EA 1 $ $ $ $ $ $ Salvage Sign EA 5 $ $ $ $ $ $ Abandon Pipe EA 1 $ $ $ 1, $ 1, $ 1, $ 1, Salvage Landscape Rock SY 90 $ 2.50 $ $ $ 1, $ 4.95 $ Subgrade Preparation RDST 13 $ $ 1, $ $ 2, $ $ 2, Street Sweeper (With Pickup Broom) HOUR 30 $ $ 4, $ $ 5, $ $ 4, Water MGAL 40 $ $ 1, $ $ 3, $ $ 1, Aggregate Base Class 5 TON 285 $ $ 5, $ $ 5, $ $ 4, Full Depth Reclamation SY 3200 $ 4.00 $ 12, $ $ 68, $ 3.84 $ 12, Bituminous Material for Tack Coat GAL 202 $ 2.25 $ $ 3.21 $ $ 2.50 $ Type SP 12.5 Wearing Course Mix (3,B) TON 285 $ $ 17, $ $ 19, $ $ 19, Type SP 12.5 Wearing Course Mix (3,F) TON 200 $ $ 14, $ $ 15, $ $ 22, Type SP 12.5 Non Wear Course Mix (3,B) TON 380 $ $ 22, $ $ 26, $ $ 30, Type SP 12.5 Wear Course Mix (3,B) 3.0" Thick SY 260 $ $ 9, $ $ 10, $ $ 9, Reconstruct Retaining Wall SY 6 $ $ 2, $ $ 3, $ $ " RC Pipe Apron EA 1 $ 3, $ 3, $ 3, $ 3, $ 2, $ 2, Trash Guard for 60" Pipe Apron EA 1 $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, " RC Pipe Sewer Des 3006 CL V LF 56 $ $ 2, $ $ 2, $ $ 2, " RC Pipe Sewer Des 3006 CL V LF 28 $ $ 1, $ $ 1, $ $ 1, " RC Pipe Sewer Des 3006 CL III LF $ $ 86, $ $ 92, $ $ 94, " Storm Sewer Pipe LF $ $ 155, $ $ 121, $ $ 140, Sanitary Sewer Bypass Pumping LS 1 $ 10, $ 10, $ 2, $ 2, $ 2, $ 2, Connect to Existing Manholes (SAN) EA 1 $ 2, $ 2, $ 1, $ 1, $ 2, $ 2, Connect to Existing Storm Sewer EA 1 $ 1, $ 1, $ $ $ 4, $ 4, Connect to Existing Sanitary Sewer Service EA 17 $ $ 8, $ $ 4, $ $ 6, "X4" PVC WYE EA 8 $ $ 4, $ $ 2, $ $ 3, "X6" PVC WYE EA 9 $ $ 6, $ $ 2, $ $ 3, " PVC Pipe Sewer LF 821 $ $ 41, $ $ 17, $ $ 38, " PVC Sanitary Service Pipe LF 241 $ $ 6, $ $ 3, $ $ 8, " PVC Sanitary Service Pipe LF 241 $ $ 6, $ $ 4, $ $ 9, Construct 48 in Sanitary Manhole LF 55 $ $ 20, $ $ 16, $ $ 11, Watermain Offset EA 2 $ 5, $ 10, $ 5, $ 11, $ 2, $ 5, Connect to Existing Water Main EA 2 $ 2, $ 5, $ 0.01 $ 0.02 $ 1, $ 2, Connect to Existing Water Service EA 9 $ $ 4, $ 1, $ 10, $ $ 4, " Curb Stop & Box EA 9 $ $ 6, $ $ 2, $ $ 5, " Type K Copper Pipe LF 300 $ $ 9, $ $ 4, $ $ 9, " Polystyrene Insulation SY 60 $ $ 2, $ $ $ $ 1, Const Drainage Structure Design SD-96 LF 7.7 $ 1, $ 7, $ 1, $ 8, $ 1, $ 8, Const Drainage Structure Design SD-108 LF 7.7 $ 1, $ 9, $ 1, $ 11, $ 1, $ 11, Const Drainage Structure Des LF 11.8 $ $ 4, $ $ 4, $ $ 3, Const Drainage Structure Des LF 81 $ $ 64, $ $ 74, $ $ 72, Const Drainage Structure Design H EA 4 $ 2, $ 8, $ $ 3, $ $ 3, Const Drainage Structure Design Spec 1 EA 1 $ 10, $ 10, $ 12, $ 12, $ 13, $ 13, Construct Energy Dissipator EA 1 $ 20, $ 20, $ 18, $ 18, $ 24, $ 24, Casting Assembly EA 19 $ $ 14, $ $ 10, $ $ 8, Seal Manhole EA 4 $ $ 2, $ $ $ $ Articulated Block Mat Closed Cell Type A SY 180 $ $ 25, $ $ 20, $ $ 15, " Bituminous Walk SF 800 $ 3.50 $ 2, $ 4.90 $ 3, $ 3.68 $ 2, Concrete Curb & Gutter Design B618 LF 1200 $ $ 24, $ $ 21, $ $ 18, " Concrete Driveway Pavement SY 89 $ $ 5, $ $ 6, $ $ 5, Reconstruct Pedestrian Curb Ramp EA 1 $ $ $ 1, $ 1, $ 1, $ 1, Flagpole EA 1 $ $ $ $ $ $ Bollard EA 3 $ $ $ $ $ $ Install Landscape Rock SY 90 $ $ 4, $ $ 2, $ 9.90 $ Install Chain Link Fence LF 80 $ $ 2, $ $ 2, $ $ 1, Traffic Control LS 1 $ 30, $ 30, $ 8, $ 8, $ 8, $ 8, Install Sign EA 5 $ $ $ $ 1, $ $ Flotation Silt Curtain Type Moving Water LF 200 $ $ 4, $ $ 3, $ $ 4, Storm Drain Inlet Protection EA 19 $ $ 2, $ $ 1, $ $ 1, Sediment Control Log Type Wood Fiber LF 560 $ 3.75 $ 2, $ 3.68 $ 2, $ 2.45 $ 1, Stabilized Construction Exit LS 1 $ 2, $ 2, $ 2, $ 2, $ 1, $ 1, Fertilizer Type 3 LB 70 $ 2.00 $ $ 0.63 $ $ 0.72 $ Common Topsoil Borrow CY 279 $ $ 8, $ $ 8, $ $ 9, Sodding Type Lawn SY 1,680 $ 6.00 $ 10, $ 6.70 $ 11, $ 5.10 $ 8, Mulch Material Type 3 TON 1 $ $ $ 1.00 $ 0.75 $ 1, $ Erosion Control Blankets Category 3N SY 1,132 $ 2.00 $ 2, $ 0.01 $ $ 1.85 $ 2, Water MGAL 114 $ $ 4, $ $ 6, $ $ 2, Rapid Stabilization Method 2 ACRE 0.5 $ 2, $ 1, $ 5, $ 2, $ 2, $ 1, Rapid Stabilization Method 4 SY 1132 $ 2.00 $ 2, $ 2.32 $ 2, $ 1.75 $ 1, " Solid Line Paint LF 600 $ 2.00 $ 1, $ 0.40 $ $ 0.50 $ " Broken Line Paint LF 300 $ 1.50 $ $ 0.40 $ $ 0.10 $ TOTAL BID AMOUNT $ 889, $ 850, $ 862,547.24

120 Page 2 of 3 CITY OF FRIDLEY STONYBROOK TRUNK STORM SEWER IMPROVEMENTS PROJEC ENGINEER'S ESTIMATE BID TABULATION LETTING: 4/27/ :00 AM Note: numbers in red are corrected for mathematical errors in bid provided EST. SEQ. DESCRIPTION UNITS QTY BASE BID ITEMS 1 Contingency Allowance LS 1 2 Mobilization LS 1 3 Clearing & Grubbing LS 1 4 Remove Sewer Pipe (Storm) LF Remove Sewer Pipe (Sanitary) LF Remove Curb & Gutter LF Remove Retaining Wall LF 40 8 Remove Sanitary Service Pipe LF Remove Water Service Pipe LF Remove Bituminous Walk SF Remove Bituminous Pavement SF Remove Bituminous Driveway Pavement SF Remove Concrete Driveway Pavement SY Salvage Bollards EA 3 15 Remove Manhole EA 4 16 Remove Drainage Structure EA Sawing Bit Pavement (Full Depth) LF Salvage Chain Link Fence LF Salvage Retaining Wall LF Salvage Casting EA 4 21 Salvage Flagpole EA 1 22 Salvage Sign EA 5 23 Abandon Pipe EA 1 24 Salvage Landscape Rock SY Subgrade Preparation RDST Street Sweeper (With Pickup Broom) HOUR Water MGAL Aggregate Base Class 5 TON Full Depth Reclamation SY Bituminous Material for Tack Coat GAL Type SP 12.5 Wearing Course Mix (3,B) TON Type SP 12.5 Wearing Course Mix (3,F) TON Type SP 12.5 Non Wear Course Mix (3,B) TON Type SP 12.5 Wear Course Mix (3,B) 3.0" Thick SY Reconstruct Retaining Wall SY " RC Pipe Apron EA 1 37 Trash Guard for 60" Pipe Apron EA " RC Pipe Sewer Des 3006 CL V LF " RC Pipe Sewer Des 3006 CL V LF " RC Pipe Sewer Des 3006 CL III LF " Storm Sewer Pipe LF Sanitary Sewer Bypass Pumping LS 1 43 Connect to Existing Manholes (SAN) EA 1 44 Connect to Existing Storm Sewer EA 1 45 Connect to Existing Sanitary Sewer Service EA "X4" PVC WYE EA "X6" PVC WYE EA " PVC Pipe Sewer LF " PVC Sanitary Service Pipe LF " PVC Sanitary Service Pipe LF Construct 48 in Sanitary Manhole LF Watermain Offset EA 2 53 Connect to Existing Water Main EA 2 54 Connect to Existing Water Service EA " Curb Stop & Box EA " Type K Copper Pipe LF " Polystyrene Insulation SY Const Drainage Structure Design SD-96 LF Const Drainage Structure Design SD-108 LF Const Drainage Structure Des LF Const Drainage Structure Des LF Const Drainage Structure Design H EA 4 63 Const Drainage Structure Design Spec 1 EA 1 64 Construct Energy Dissipator EA 1 65 Casting Assembly EA Seal Manhole EA 4 67 Articulated Block Mat Closed Cell Type A SY " Bituminous Walk SF Concrete Curb & Gutter Design B618 LF " Concrete Driveway Pavement SY Reconstruct Pedestrian Curb Ramp EA 1 72 Flagpole EA 1 73 Bollard EA 3 74 Install Landscape Rock SY Install Chain Link Fence LF Traffic Control LS 1 77 Install Sign EA 5 78 Flotation Silt Curtain Type Moving Water LF Storm Drain Inlet Protection EA Sediment Control Log Type Wood Fiber LF Stabilized Construction Exit LS 1 82 Fertilizer Type 3 LB Common Topsoil Borrow CY Sodding Type Lawn SY 1, Mulch Material Type 3 TON 1 86 Erosion Control Blankets Category 3N SY 1, Water MGAL Rapid Stabilization Method 2 ACRE Rapid Stabilization Method 4 SY " Solid Line Paint LF " Broken Line Paint LF 300 TOTAL BID AMOUNT GEISLINGER & SONS WATKINS, MN BURSCHVILLE CONSTRUCTION INC. HANOVER, MN PARK CONSTRUCTION COMPANY MINNEAPOLIS, MN MEYER CONTRACTING INC. MAPLE GROVE, MN UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE $ 10, $ 10, $ 10, $ 10, $ 10, $ 10, $ 10, $ 10, $ 41, $ 41, $ 37, $ 37, $ 66, $ 66, $ 55, $ 55, $ 10, $ 10, $ 10, $ 10, $ 9, $ 9, $ 8, $ 8, $ $ 7, $ $ 5, $ $ 13, $ $ 7, $ 1.00 $ $ 2.00 $ 1, $ 7.05 $ 5, $ $ 11, $ 4.00 $ 4, $ 4.00 $ 4, $ 3.70 $ 4, $ 2.75 $ 3, $ $ $ $ $ $ 2, $ $ 4, $ 1.00 $ $ 2.00 $ $ 7.05 $ 3, $ $ 6, $ 1.00 $ $ 1.00 $ $ 7.05 $ 2, $ 6.39 $ 1, $ 1.00 $ $ 0.75 $ $ 1.20 $ $ 0.68 $ $ 1.00 $ 7, $ 1.00 $ 7, $ 1.10 $ 8, $ 1.14 $ 8, $ 1.00 $ 1, $ 0.75 $ 1, $ 1.60 $ 2, $ 0.63 $ $ $ $ $ $ $ 1, $ $ $ $ $ $ $ $ $ $ $ $ 1, $ $ 2, $ $ 2, $ $ 1, $ $ 5, $ $ 5, $ $ 3, $ $ 3, $ 3.00 $ 1, $ 3.00 $ 1, $ 2.50 $ 1, $ 3.86 $ 1, $ 4.00 $ $ $ 1, $ $ 2, $ $ 1, $ $ $ $ 1, $ $ 1, $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 1, $ 1, $ 4.00 $ $ 5.50 $ $ 6.10 $ $ 6.65 $ $ $ 6, $ $ 5, $ $ 6, $ $ 4, $ $ 4, $ $ 3, $ $ 3, $ $ 4, $ $ 2, $ $ 1, $ $ 1, $ $ 1, $ $ 3, $ $ 5, $ $ 5, $ $ 14, $ 3.00 $ 9, $ 2.80 $ 8, $ $ 39, $ 7.73 $ 24, $ 4.00 $ $ 3.50 $ $ 0.01 $ 2.02 $ 3.21 $ $ $ 19, $ $ 20, $ $ 21, $ $ 19, $ $ 16, $ $ 16, $ $ 22, $ $ 15, $ $ 26, $ $ 27, $ $ 32, $ $ 26, $ $ 7, $ $ 7, $ $ 7, $ $ 7, $ $ 1, $ $ 1, $ $ 2, $ $ 1, $ 4, $ 4, $ 2, $ 2, $ 7, $ 7, $ 3, $ 3, $ 2, $ 2, $ 2, $ 2, $ 3, $ 3, $ 2, $ 2, $ $ 1, $ $ 2, $ $ 2, $ $ 3, $ $ 1, $ $ 1, $ $ 1, $ $ 1, $ $ 103, $ $ 133, $ $ 108, $ $ 141, $ $ 177, $ $ 224, $ $ 167, $ $ 216, $ 1, $ 1, $ 1, $ 1, $ 3, $ 3, $ 5, $ 5, $ 3, $ 3, $ 1, $ 1, $ $ $ 1, $ 1, $ 1, $ 1, $ $ $ $ $ 2, $ 2, $ $ $ $ 6, $ $ 6, $ $ 8, $ $ 4, $ $ 1, $ $ 1, $ $ 2, $ $ 6, $ $ 1, $ $ 2, $ $ 3, $ $ 65, $ $ 29, $ $ 31, $ $ 60, $ $ 8, $ $ 6, $ $ 9, $ $ 12, $ $ 9, $ $ 7, $ $ 9, $ $ 14, $ $ 9, $ $ 14, $ $ 11, $ $ 15, $ 5, $ 10, $ 4, $ 8, $ 3, $ 6, $ 5, $ 11, $ 3, $ 7, $ 1, $ 3, $ $ 1, $ 1, $ 3, $ $ $ $ 6, $ $ 1, $ $ 7, $ $ 1, $ $ 1, $ $ 4, $ $ 8, $ $ 9, $ $ 6, $ $ 11, $ $ 16, $ $ 1, $ $ 1, $ $ 2, $ $ 2, $ 1, $ 9, $ 1, $ 11, $ 1, $ 11, $ 1, $ 11, $ 1, $ 13, $ 2, $ 15, $ 2, $ 15, $ 2, $ 16, $ $ 2, $ $ 4, $ $ 4, $ $ 6, $ 1, $ 97, $ 1, $ 93, $ 1, $ 89, $ 1, $ 106, $ $ 3, $ 1, $ 6, $ 1, $ 4, $ 1, $ 6, $ 15, $ 15, $ 13, $ 13, $ 15, $ 15, $ 15, $ 15, $ 10, $ 10, $ 20, $ 20, $ 8, $ 8, $ 25, $ 25, $ $ 14, $ $ 16, $ $ 12, $ $ 18, $ $ 2, $ $ $ $ 2, $ $ 1, $ $ 15, $ $ 23, $ $ 18, $ $ 19, $ 7.00 $ 5, $ 5.75 $ 4, $ 4.55 $ 3, $ 5.36 $ 4, $ $ 20, $ $ 22, $ $ 20, $ $ 19, $ $ 6, $ $ 5, $ $ 6, $ $ 6, $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, $ $ $ $ $ 1, $ 1, $ $ $ $ $ $ $ $ $ $ 2, $ $ $ $ 1, $ $ 1, $ 6.65 $ $ $ $ $ 1, $ $ 3, $ $ 2, $ 10, $ 10, $ 10, $ 10, $ 8, $ 8, $ 8, $ 8, $ $ $ $ $ $ $ $ $ $ 3, $ $ 4, $ $ 3, $ $ 4, $ $ 1, $ $ 2, $ $ 2, $ $ 3, $ 3.50 $ 1, $ 3.75 $ 2, $ 3.05 $ 1, $ 2.45 $ 1, $ 1, $ 1, $ 1, $ 1, $ 2, $ 2, $ 1, $ 1, $ 1.00 $ $ 1.00 $ $ 1.55 $ $ 0.72 $ $ $ 8, $ $ 7, $ $ 11, $ $ 14, $ 6.00 $ 10, $ 6.50 $ 10, $ 7.15 $ 12, $ 5.10 $ 8, $ $ $ $ $ $ $ 1, $ $ 2.00 $ 2, $ 1.50 $ 1, $ 1.55 $ 1, $ 1.85 $ 2, $ $ 3, $ $ 3, $ $ 4, $ $ 2, $ 1, $ $ 1, $ $ 1, $ $ 2, $ 1, $ 2.00 $ 2, $ 1.65 $ 1, $ 1.50 $ 1, $ 1.75 $ 1, $ 1.00 $ $ 0.80 $ $ 0.97 $ $ 0.50 $ $ 0.50 $ $ 0.40 $ $ 0.97 $ $ 0.10 $ $ 893, $ 952, $ 964, $ 1,118,952.88