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CC - October 20, 2015
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.00V Regular City Council Meeting— Tuesday, October 20, 2015 Call to Order — 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (10/6/15 Regular; 10/6/15 Closed) Consent Items 2. Approve Payment of Claims — Finance 3. Order Feasibility Report/16-2/2016 Street Reconstruction - Engineering 4. Order Feasibility Report/16-11/173r° Lane NW Recwnstruction—Engineering 5. Order Improvement/Order Plans & Specs/16-13/Crosstown Blvd. Trail Improvements — Engineering 6. Approve Consultand/l3-42A/Wellhead Protection Plan Phase 2 - Engineering 7. Approve Health insurance Contract and Employer Contribution — Administration 8. Approve Dental Insurance Renewal and Employer Contribution —Administration 9. Approve Appointment— Streets Maintenance Worker -Administration Discussion Items 10. Anoka County Sheriffs Office Monthly Report — Sheriff 11. Public Hearing - 2016-2020 Capital Improvement Plan—Administration Staff Items 12. Schedule November Workshop —Administration 13. Administrator's Report — Administration Mayor/Council Input Closed Session —Union Negotiations Update Adjournment 1685 CROSSTOWN BOULEVARD N.W.- ANDOVER, MINNESOTA 55304.(763)755-5100 FAX (763) 755-8923 . WWW.AN DOVE RM N.GOV TO: Mayor and City Council CC: Jim Dickinson, City Administrator FROM: Michelle Harmer, Deputy City Clerk SUBJECT: Approval of Minutes DATE: October 20, 2015 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration and submitted for City Council approval: October 6, 2015 Regular October 6, 2015 Closed DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. ' Respectfully submitted, `-1 �'W Michelle Harmer Deputy City Clerk Attach: Minutes a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 REGULAR ANDOVER CITY COUNCIL MEETING— OCTOBER 6, 2015 MINUTES The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Julie Trude, October 6, 2015, 7:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Sheri Bukkila, Councilmember absent: Mike Knight Also present: City Adminis0 City A' Others PLEDGE OFALLEGL9NCE-.'..:... RESIDENT No Holthus and James Goo( m Dickinson nent Director, Dave Carlb nks/CityEngineer, David laumgartner IIOOL DISTRICT #15 Mr. Troy Ferguson, Superintendent/Director of Community Education, Barb Janke, School Board Clerk, and Deb Parson, Union President and Teacher, made a presentation to the City Council about their new strategic plan. Councilmember Holthus thanked Mr. Ferguson for coming to the meeting and making a presentation and stated it is exciting to see a new direction for the school district. She thought the changes that St. Francis has undergone lately is all good and indicated she is very excited to see how St. Francis, District #15 will morph into something better. Mayor Trade thanked them for sharing their strategic planning with the City and appreciated their time. AGENDA APPROVAL Staff stated on Item 11, a new resolution has been provided with wording additions and revisions. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — October 6, 2015 Page 2 Motion by Bukkila, Seconded by Holthus, to approve the Agenda and accepting the additional information for Item 11. Motion carried unanimously. APPROVAL OF MINUTES September 15, 2015, Workshop Meeting: Correct as written. Motion by Bukkila, Seconded by Goodrich, to approve the minutes as presented. Motion carried unanimously. September 15, 2015, Regular Meeting: Correct as written. Motion by Goodrich, Seconded by Bukkila, to approve the minutes as presented. Motion carried unanimously. September 15, 2015, Closed Meeting: Correct as written. Motion by Bukkila, Seconded by Holthus, to approve the minutes as presented. Motion carried unanimously. September 22, 2015, Workshop Meeting: Correct as amended. Councilmember Holthus requested a correction on page eight, line 33, the sentence should read: "Trail fee to too high..." Mayor Trade stated on the same page, she had two changes as well. Line 18, the number 59% should actually be 71%, if looking at the survey there was 59% support spending more money on trails and 12% support that very strongly. Both percentages should be added together to get the 71%. She also stated on page eight, line 37, the first sentence she was talking about a nexus problem with trails, not parks. Councilmember Holthus stated on page nine, line 11, "Councilmember Holthus stated she would like to have a trail along Verdin Street to Rum River Elementary". She indicated she would actually like to have a trail up to the next street corner, not to the school. Councilmember Bukkila stated on page nine, line 16, it refers to Hidden Creek East Park and she thought the correct name was Hidden Creek North Park. Motion by Holthus, Seconded by Goodrich, to approve the minutes as indicated above. Motion carried unanimously. CONSENTITEMS Item 2 Approve Payment of Claims Item 3 Accept Feasibility Report/Waive Public Hearing/Order Plans & Specs/15- 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — October 6, 2015 Page 3 44/14327 7th Avenue NW/WM Extension (See Resolution R080-15) Item 4 Receive Assessment Roll/Order Public Hearing/15-2/2015 Street Overlays (See Resolution RO81-15) Item 5 Appoint Alternate for the Lower Rum River WMO Board Item 6 Approve Joint Powers Agreement/] 1-25/Bunker Lake Blvd NW from Crane St. NW to Jefferson St. Item 7 Approve Amended Conditional Use Permit Time Extension Request — Bulk Storage of Liquid Fuels — 14327 7a' Avenue NW — CenterPoint Energy Item 8 Schedule Public Hearing for Delinquent Utilities (See Resolution R082-12) Motion by Bukkila, Seconded by Holthus, approval of the Consent Agenda as read. Motion carried unanimously. HOLD PUBLIC HEARING/ADOPT ASSESSMENT ROLI115-141THE MEADOWS OF ROUND LAKE OVERLAY Mr. Berkowitz explained the City Council is requested to hold a public hearing and consider approval of the resolution adopting the assessment roll for Project 15-14, The Meadows of Round Lake Overlay. Mr. Berkowitz reviewed the staff report with the Council. Mayor Trude thanked Mr. Berkowitz for the presentation and thought it really stretches their budget dollars when looking for ways to keep up the roads in Andover. She appreciated staff for coming up with a plan that will save the residents and the City money and will extend the life of the streets. Motion by Bukkila, Seconded by Holthus, to open the public hearing at 7:30 p.m. Motion carried unanimously. No one wished to address the City Council. Motion by Bukkila, Seconded by Goodrich, to close the public hearing at 7:31 p.m. Motion carried unanimously. Councilmember Holthus wondered if staff heard any concerns or feedback from the residents in the neighborhood. Mr. Berkowitz stated they have not. During construction they did have some questions and concerns about restoration and they have been continuing to address those and will ensure they will continue to take care of those issues as they arise. Councilmember Holthus asked if there were any complaints of the street before reconstruction started. Mr. Berkowitz stated they did not receive any complaints but when there is a deteriorating roadway condition and they put a lot of maintenance into it, that helps determine what type of project they need to do to improve with the mill and overlay method. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — October 6, 2015 Page 4 Councilmember Bukkila asked for Mr. Berkowitz to explain what the potential life span of the road will be. Mr. Berkowitz stated they anticipate ten to fifteen years of prolonged life to the road before they have to go in and rehab it again. If the base course stays good, it could potentially be another mill and overlay and they would continue to evaluate it as they go. Councilmember Holthus asked how the 4.5% interest rate determined. Mr. Dickinson explained the interest rate determination process with the Council. Motion by Goodrich, Seconded by Bukkila, to approve resolution R083-15, adopting the assessment roll for Project 15-14, The Meadows of Round Lake Overlay. Motion carried unanimously. CONSIDER REZONING—R-1, SINGLE FAMILYRURAL TOR4, SINGLE FAMILY URBAN — CATCHER'S CREEK 2ND ADDITION— MARK SMITH Mr. Carlberg explained the City Council is asked to review and approve the request to rezone the Catcher's Creek 2m Addition properties from R-1 Single Family Rural to R-4 Single Family Urban as requested by Mark Smith. Mayor Trude asked because this is a change to the ordinance, will the Council need to approve the ordinance and adopt or approve a summary publication of the ordinance. Mr. Carlberg stated they don't when it becomes a zoning district because they have to have a legal description ofthe property. What is before the Council is what needs to be adopted and published. Motion by Holthus, Seconded by Bukkila, to adopt the ordinance to change from R-1 to R4 in the Catcher's Creek 2nd Addition. Motion carried unanimously. (See Ordinance 450) CONSIDER PRELIMINARYPLA T— CATCHERS CREEK 2ND ADDITION—MARK SMITH Mr. Carlberg stated the City Council is asked to review the preliminary plat for Catcher's Creek 2nd Addition. The proposed plat contains 27 urban residential lots as proposed by Mark Smith. Mr. Carlberg reviewed the staff report with the Council. He noted there is an addition to the resolution in the Whereas section: "Whereas, Mark Smith has requested a .6 foot variance for Lots 1 & 2, Block 2 which meet the review criteria for the granting of a variance under City Code 12-14-7 B; and..." Mr. Carlberg reviewed the trail easement with the Council. Mayor Trude stated she would not gate the easement because it is public land that people could access. She thought the easement was for the public enjoyment. Mr. Carlberg stated the trail easement would allow the trail but it would still be private property except for access to the trail. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — October 6, 2015 Page 5 Mayor Trude stated she has talked to people about adding woodchips to identify the trail because there is so much wildlife in the area and people in the area will really appreciate being able to get to the creek. Mr. Carlberg stated it is a trail easement and they would want to define something, he thought this triggers discussion. Mayor Trude did not want the access to be gated because it gives people the impression that it is not public. Mr. Carlberg reviewed some landscaping and tree preservation throughout the plat with the Council. Councilmember Goodrich wondered in regard to the 15 foot variance to the south if they would be setting a precedent by approving this. Mr. Carlberg stated this is not a variance request, all they are doing is reducing the trail easement area the City will take. Once built we might come back to reduce the easement even further but want to make sure there is enough room to get the trail built. Councilmember Bukkila stated her concern is on outlet A. It looks like the distance from the edge of the house to the easement is not very far and does not look like a very good piece of property to build a house on. Mr. Carlberg stated the deviation they are looking for in the trail is that the fifteen feet does let that lot be in compliance. Mr. Berkowitz stated they can reduce the city trail easement but that does not mean the Coon Creek Watershed District will reduce their easement along the Coon Creek. Their easement is really for maintenance. Mayor Trude stated they will have an asphalt section of trail on Holly Street which will take people to the easement area and the easement area will potentially allow people to enjoy the wildlife of the creek whether they have asphalt there or not. She envisioned this area to be a viewable open space until they can get the money to pave a trail there with asphalt. She would hate for the future homeowner to start fencing back there and thinking that people will not be back there when this is a public amenity in this area. Mr. Berkowitz stated that is what the easement is for, to ensure people do not put up fences there. Mr. Carlberg stated Mr. Smith wanted to talk to the Council about the water main extension and looping coming off Prairie Road. Mr. Mark Smith stated there are two parcels involved with this. The north parcel has the majority of the lots and the southern piece he purchased as a way to get the trail completed for the development and it fit nicer with the other lots. He noted he is only getting seven lots out of the southern piece because it is mostly a low area. The downside to buying this is because it comes out to Prairie Road, there is a long stretch of side yard and staff requesting a water loop system to help about 900 homes in Shadowbrook and Crown Point, basically the entire water system and not just the southern property so he has seven lots that will need to pick up a $25,000 tab because he has a lot that runs about 540 feet along Prairie Road. If he had a normal yard the cost would not be as much. He thought that putting $25,000 into a water system that helps the entire City does not seem like a very fair thing for him and the people 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Regular Andover City Council Meeting Minutes — October 6, 2015 Page 6 purchasing the lots. Mayor Trude stated this will be worked out in the development agreement but wanted to give Mr. Smith the opportunity to present his side. She asked Mr. Smith if he was comfortable with allowing this to continue with negotiations between the City and himself as they move ahead from the preliminary to final plat on that one topic. Mr. Smith indicated that would be fine. Mayor Trude thought this was an issue that the Engineering Department was trying to find if there was a similar situation that has occurred and how that was worked out. She stated this is something they would consider and take under advisement at this time. Councilmember Holthus stated her concern is that further south on Prairie Road where the houses are closer together everyone has a fence which is a different style and not the most aesthetically pleasing to look at driving down the road. She wondered if there is any thought of having a requirement of uniform fencing. Mr. Carlberg stated they have had some discussions about fencing issues along Hanson Boulevard and other corridors at the Planning and Zoning Commission level. He thought this was something they needed to discuss and get feedback from Council. This would take a complete code change to the fencing regulations to enforce uniform fencing. Motion by Bukkila, Seconded by Goodrich, to approve the preliminary plat subject to the conditions of resolution R084-15, as amended. Motion carried unanimously. ADMINISTRATORS REPORT City Staff updated the Council on the administration and city department activities, legislative updates, updates on development/CIP projects, and meeting reminders/community events. MAYORICOUNCIL INPUT (Anoka County Elected Officials Meeting) Mayor Trude stated there is an Anoka County Elected Officials meeting which they need to RSVP to Mr. Dickinson. Coon Rapids Mayor Cook is hosting it at Bunker Grill and he will be updating what is happening in Coon Rapids. (Parks) Mayor Trade stated she talked to the Pak and Recreation Commission Chair about some of the changes they made with funding and she thought they me starting to be on the same page and appreciated staff help with this. She stated they are still spending close to $145,000 to $200,000 a year on amenities in the parks, even with the budget shift. The $90,000 the City Council is now committing to maintaining what they already have in place is to maintain the six million plus investment they have made over the last decade. She stated the Council is continuing to show strong commitment to parks and there is an interest by the Park and Recreation Commission in being involved with City staff in deciding the priorities of some of the maintenance projects and will continue to see them involved in the community park system. She stated there will be additional flexibility to address individual neighborhood needs. She thought the Council could oonsiderhaving 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Regular Andover City Council Meeting Minutes — October 6, 2015 Page 7 the trails moved back to the Park and Recreation Commission because theywant to see the parks and neighborhoods connected to waterways in the City. She would like to have that added as a workshop discussion item because the Council is planning to invest some of the savings from this current year into adding some trails in 2016. (Neighborhood Park Equipment) Mayor Trude stated Creekside Meadows is an area that had a park and all the equipment was pulled out of it and the neighborhood would really like to get back on the list for equipment. She thought they should look at some of the neighborhood parks that lost equipment for replacement. RECESS Mayor Trude recessed the regular City Council meeting at 8:31 p.m. to a closed session of the City Council to discuss Union Negotiations Update. RECONVENE The City Council reconvened at 8:48 p.m. ADJOURNMENT Motion by Goodrich, Seconded by Holthus, to adjourn. Motion carried unanimously. The meeting adjourned at 8:49 p.m. Respectfully submitted, Sue Osbeck, Recording Secretary Regular Andover City Council Meeting Minutes — October 6, 2015 Page 8 REGULAR ANDOVER CITY COUNCIL MEETING MINUTES — OCTOBER 6, 2015 TABLE OF CONTENTS PLEDGE OF ALLEGIANCE......................................................................................................... 1 RESIDENTFORUM...................................................................................................................... 1 SPECIAL PRESENTATION — ST. FRANCIS SCHOOL DISTRICT#15.................................... 1 AGENDA APPROVAL.................................................................................................................. 1 APPROVAL OF MINUTES........................................................................................................... 2 CONSENTITEMS......................................................................................................................... 2 Approve Payment of Claims....................................................................................................... 2 Accept Feasibility Report/Waive Public Hearing/Order Plans & Specs/15-44/14327 71h Avenue NW/WM Extension(RO80-15)........................................................................................... 2 Receive Assessment Roll/Order Public Hearing/15-2/2015 Street Overlays (R081-15)............ 3 Appoint Alternate for the Lower Rum River WMO Board ........................................................ 3 Approve Joint Powers Agreement/l 1-25/Bunker Lake Blvd NW from Crane St. NW to JeffersonSt.......................................................................................................................... 3 Approve Amended Conditional Use Permit Time Extension Request — Bulk Storage of Liquid Fuels — 14327 7m Avenue NW — CenterPoint Energy........................................................ 3 Schedule Public Hearing for Delinquent Utilities(R082-15)..................................................... 3 HOLD PUBLIC HEARING/ADOPT ASSESSMENT ROLL/15-14/THE MEADOWS OF ROUND LAKE OVERLAY(R083-15)..................................................................................... 3 CONSIDER REZONING — R-1, SINGLE FAMILY RURAL TO R-4, SINGLE FAMILY URBAN — CATCHER'S CREEK 2ND ADDITION — MARK SMITH (Ordinance 450).......... 4 CONSIDER PRELIMINARY PLAT — CATCHER'S CREEK 2ND ADDITION—MARK SMITH. (R084-15)................................................................................................................................... 4 ADMINISTRATOR'S REPORT.................................................................................................... 6 MAYOR/COUNCIL INPUT.......................................................................................................... 6 Anoka County Elected Officials Meeting....................................................................................... 6 Parks................................................................................................................................................ 6 NeighborhoodPark Equipment....................................................................................................... 7 RECESS Union Negotiations Update............................................................................................. 7 RECONVENE................................................................................................................................ 7 ADJOURNMENT........................................................................................................................... 7 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator / Finance Direct FROM: Lee Brezinka, Assistant Finance Director SUBJECT: Payment of Claims DATE: October 20, 2015 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. DISCUSSION Claims totaling $209,271.56 on disbursement edit lists #1 - 3 from 10/09/15 to 10/15/15 have been issued and released. Claims totaling $736,897.48 on disbursement edit list #4 dated 10/20/15 will be issued and released upon approval. BUDGET IMPACT The edit lists consist of routine payments with expenses being charged to various department budgets and projects. ACTION REQUESTED The Andover City Council is requested to approve total claims in the amount of $946,169.04. Please note that Council Meeting minutes will be used as documented approval. Ressppectfully�lly submitted, Lee Brezinka Attachments: Edit Lists Accounts Payable Computer Check Proof List by Vendor User: Bmn&F Printed: 10/09/2015 - 1124" Batch: 00407.10.2015 Invoice No Description Vendor. ArcSolid Are Solid Waste, Inc. 94679-1182113 Oct 2015 Commercial Waste & Recycling 94629-1182113 Oct 2015 Commotio! Waste & Recycling 10/09/2015 2130-04000-62020 Check Tool: Vendor: Aladtec Aladtec, Inc. 11611 Check Sequence: 2 Scheduling Software 10/09/2015 0101-02200-63010 Check Total: Vendor: AmPu npC American Primp Company 80.5120 Check Sequence: 3 Pump Repair 10/09/2015 520048200-63100 Check Total: Vendor: AnkCity City of Anoka 201510053249 Check Segmnce:4 Tru is Signal C<_rl County Road 2 & 116 10/09/2015 010143400-62005 Check Total: Vendor: AnkCo14 Anoka Co Recorder 520 Check Sequence:5 Recording Fees 10/09/2015 450149300-63215 Check Total: Vendor: AspenMil Aspen Mills 171049 Check Sequence:6 Uniforms for New Firefighters 171050 010142200-61305 Uniforms for New Firefighters 121081 010142200-61305 Unifome, for New Firefighters 10/09/2015 01014220061305 Check Total: Vendor: Astlefor Astlefoe International Trucks IAP-Compater Check Prwf List by Vendor (10/09/2015-IL24 AM) ,v Amount Payment Date Acet Number Reference ACH Enabled: False ACH Enabled: False ACH Enable: False ACH Enabled: False ACH Enabled: False ACH Enable: False ACH Enabled: False Page I Check Sequence: 1 343.18 10/09/2015 213044100,62020 343.19 10/09/2015 2130-04000-62020 686.32 Check Sequence: 2 960.00 10/09/2015 0101-02200-63010 960.00 Check Sequence: 3 1,954.69 10/09/2015 520048200-63100 1,954.69 Check Segmnce:4 24.16 10/09/2015 010143400-62005 24.16 Check Sequence:5 46.00 10/09/2015 450149300-63215 46.00 Check Sequence:6 209.35 10/09/2015 010142200-61305 203.10 10/090015 010142200-61305 209.35 10/09/2015 01014220061305 62L80 Check Sequence: 7 Reference ACH Enabled: False ACH Enabled: False ACH Enable: False ACH Enabled: False ACH Enabled: False ACH Enable: False ACH Enabled: False Page I Invoice No Description Amount Payment Date Acre Number Reference T344977 Pans for Unit 0205 610048800-61115 Check Trial: Vendor: BjorkCom Bjorklund Companies LLC 21834 Cluss5 Gravel Check Sequence:8 Check Total: Vendor: CDW CDW Govemmen, lne. ZH75587 Mise. Stack 21184408 Misr. Stock Check Total: Vendor: Cronalt CenterPoinl Energy 5825952 Equipment Building 5840270 Water Tmatmenl Plant 5840341 Prairie Knoll Park 5841153 Fire Station 01 5841451 Fire Section I8 5852601 Fire Stenion H3 5864630 Pumphouse p4 5883191 Sunshine Park 5893307 Well a] 5907226 Pumphouse 06 5927939 Pumphouse 07 5945403 Well #3 5950580 City Hall/Senior Canter 6122874 Lift Station 04 7575198 ASN Ba110dds 7725077 Lift Station Nl 8743371 Waning House 15.00 Check Tank Vendor Cht.0 Class C Components Inc. 180404 Filters 15.00 Check Total: Vendor: Comcast4 Comcast 90524839 City Hall - PRI TI Lapp (571/) 900524839 Public Works - PRI TI LOop(18 ' AP -Computer Check PmofList by Vendor (10/09/2015 - 11:24 AM) 1,798.06 10/09/2015 610048800-61115 1,798.06 Check Sequence:8 599.44 10/09/2015 010143100-63300 589.44 Check Se9ueace:9 145.79 10/(98015 010141420-61225 60.72 10/098015 0101-41420-61225 206.51 Check Sequence: 10 21.00 10/098015 0101-01950-62015 683.47 10/098015 5100-08100-62015 15.00 10/098015 010141990-62015 48.48 10/098015 010141920-62015 47.38 10/098015 010141920-62015 61.11 10/098015. 010141920-62015 IS 00 10/098015 5100-08100-62015 15.00 10/098015 010141970fi2015 15.00 10/098015 510048100-62015 15.00 10/09/2015 510048100-62015 15.00 10/09/2015 510048100-620)5 15,00 10/09/2015 510048100-62015 45.75 10/09/2015 01014191062015 16.08 10/098015 520048200-62015 15.00 10/098015 01014198062015 16.66 10/098015 5200-48200fi2015 15.00 10/098015 010145000-62015 1,074.93 Check Sequence: 11 83.78 10/098015 213044000-61020 83.78 Check Sequence: 12 129.81 10/098015 01014191062030 41.00 10/098015 01014193062030 ACH Enabled: False ACH EnablM: False ACH Enablul: False 5825952 5840270 5840341 5841153 5841451 5852601 5864630 5883191 5893307 5907226 5927939 5945463 5950580 6122874 7575198 7725077 8743371 ACH Enabled: False ACI I Enabled: False Page 2 Invoice No Description Amount Payment Date Acet Number Reference 900524839 Water Treatment Plant - PRI TI 1594 10/098015 510048100-62030 900524839 Community Center - PRI TI Loo, 18.22 101092015 213044000-62030 900524839 Fire Station ft - PRI TI Loop 22.78 10/09/2015 0 10 141920-62030 Check Total: 22775 Check Sequence: 13 ACH Enabled: False Vendor: Camea05 Comcast 8772107890001086 Public Works - Intemet 9998 10/098015 0101-01930-62030 8772107890001086 City Hall - Intemet 99.98 10/092015 010141910-62030 8772107890001086 Fire Station ill 64.85 10/098015 010141920-62030 763421-9426 8772107890001086 Fire Station 93 89.80 10/09/2015 010141920-62030 763434-6173 8772107890001086 Public Work, 2194 10/098015 010141930-62030 763-755-8118 8772107890001086 Public Works 107.76 10/092015 510048100-62030 763-755-8118 8772107890001086 Nater Treatment Plant 114.75 10/0912015 510048100-62030 763-862-8874 877110789ON1086 Community Center 304.19 10/09/2015 213644000-62030 763-755-2129 8772107890001086 SumJune Park 19.95 10/09/2015 010141975-62030 763-755-9189 877210789ON1086 Sunshine Park 19.95 10/09/2015 01014197662030 763455-9189 8772107890001086 City Hall 164,69 10/09/2015 01014191662030 763-755-5100 8772107890001086 Fire Station pl 107.80 10/098015 OIN4192662030 763455-9825 8772107890001086 Andover Station N Ba110elds 39.90 10/0912015 01014198662030 763-767-2547 Check Total: 1,26054 Vendor CommAspl Commercial Asphalt Co. Check Sequence: 14 ACH Enabled: False 150930 Dum Drive (42A)&ObJ5. 1%,B 227.86 IW092015 010143100-61125 Check Total: 227.86 Vendor. Conncsl Comtexus Energy Check Sequence: 15 ACH Enabled: Fake 14298 Round lake- Signal 36.49 10/09/2015 01014340662005 386026-279219 Andover Station Herb Ballld 961.05 10/09/2015 01014500662005 386026-292034 Andover St Bellfield Lights 27.80 10/092015 0101-45ID662005 386026-292904 Andover St N Ballfield Lights 41.71 10/092015 010143500-62WS 386026-292904 Public Works 3,01304 10/098015 0101-41930-62005 386026159276 Langseth Park 12.56 10/092015 010145000-62005 386026174273 I hill. Creek North Park 25.12 10/098015 010145000-62005 386026-174280 Pox Meadows Park 12.56 10/092015 010145000-62005 386026-175264 Nosicens Park 7.95 IW098015. 01014500662005 386026-175703 Electric Service 17.75 10/09/2015 01014350662005 386026-230276 Wayside H.- 1000 Crosson. Blvd. 22.63 10/09/2015 01014340662005 38626-299229 Control Valve Vault 66.91 IW09/2015 51004810662005 39026-201816 Signal - Crosstown & Andover Blvd. 45.26 10/098015 01014340662005 386026-266238 Andover Station 11- Lights 249.75 10/098015 2110-00000-11310 386026295855 AP -Computer Check Proof List by Vendor (10/09/2015 - 11:24 AM) Page 3 Invoice No Description Amount Payment Date Acet Number Reference 1019 Andover Blvd - Wayside Horn 22.39 10/092015 010143400-62005 386026-297583 Crooked Lake Boat Shelter 13]4 10/0912015 010145000-62005 386026-298796 Signal- 13976 Hanson Blvd NW 40.57 10/098015 010143400-62005 386026-298781 Oak BluHPark-Security Light 35.73 10/098015 010145000.62005 386026-299378 Street Lights- 1721 Bunker Lake Blvd 36.61 HeOr2015 2110-00000-11310 386026-299532 Street Light - 13980 Hanson Blvd 35.87 10/092015 2110-ONOO-11310 386026-299533 ASN Street Lights 221.55 10/098015 2110-00000-11310 386026-299989 Siren#5 -2748161st Ave NW 5.00 101092015 010142400-62005 386026-300397 Siren #12- Bunker &Mangold St. NW 5.00 10/098015 0101-42400-62005 386026-300398 Siren #10 - 145th & Vintage St. NW 5.00 10/092015 010142400-62005 386026-300399 Siren #I I - 1381h Lane & Drake St. NW 5.00 10/092015 010142400-62WS 386026-300400 Siren #6 - 16050 Constance Blvd. NW 5.00 10/092015 010142400-62005 386026-3011401 Siren 48 - 1685 Coastovm Blvd. NW 5.00 10/098015 010142400-62005 386026-300402 Siren #2 - 174th & Round Lake Blvd. NW 5.00 10/098015 010142,P)M2005 386026-300403 Siren #9 -139th& Cmsatown Blvd. NW 5.00 10/09/2015 010142400-62005 386026-300404 Siren #7 -Andover Blvd. & Prairie Road 5.00 10/092015 010142400-62005 386026-300405 Siren #1 - 176th & Ward Lake Drive NW 5.00 10/098015 010142400-62005 386026-300406 Siren 43 - 168W Roanoke St. NW 5.00 10/098015 010142400-62005 386026-300407 Siren 44 - 158th & Dakota St. NW 5.00 10/09/2015 010142400-62005 386026-300408 I lawkridge Park - Service #2 123.79 10/098015 0101-45000-62005 386026-301889 Ch,dustun Commons Pk -Security 8.27 10/0912015 010145000-62WS 386026-301899 Country Oaks W Pk -Security 8.27 10/09/2015 010145000-62005 386026-301901 CH Campus Outd0or Hoek, Rinks 39.33 10/092015 010145000-62WS 386026-302015 157007th S1.-Tm1Hc Signal IZ75 10/098015 010143500-62005 386026-275108 13914 Prairie Rd Tru ie Sign 17.75 101092015 010143500-62005 386026-282927 Altitude Control Vault 24.37 10/098015 510048100-62005 386026-303716 EDA Reader Board 16.70 10/098015 211046500-62005 386026-303870 14002 Gana St NWSecurity Ligh 8.27 10/09/2015 01014500662005 38026294591 13711 Crosstown Blvd N W 60.10 10/098015 2110465001 386026-303295 Spons Complex -3535161st Ave - 2,137.86 10/098015 011H 4500662005 386026,304108 Signal & Lights - 16119 Brown 81 99 10/09/2015 010143400-62005 386026305951 Recycling Center 39.69 10/09/2015 010146000-62005 386026-304690 Round Lake & 136th 4.44 10/09/2015 010143500-62005 386026-201283 Round Lake & 135th 4.44 10/09/2015 010143500-62005 386026-281284 Cunnty Road 9 & 116 19.98 10/092015 010143500-62005 386026-201749 Round Lake & 1381h 14.24 10/092015 010143500-62005 386026-201751 Signal - 14298 Round Lake 14.24 101098015 0101-4350662005 386026-279219 Hunker&Manson IZ75 10/098015 01014350662005 386026-203068 Round Lake 140th 17.75 10/092015 01014350662005 386026-201777 Bunker Lake & heather 21.36 10/098015 01014350662005 386026-251490 Bunker Lake & Rose St 14.24 10/098015 0101-4350662005 386026-251491 Bunker Lake & Jay 28.48 10/098015 010143506620115 38026251653 Signal Bunker & Crosstown _ 28.48 10/092015 01014350662005 386026-251654 AP -Computer Check PruofList by Vendor (10/09/2015 - 11:24 AM) Page 4 hroalee No Description Amount Payment Date Aeet Number Reference Signal Andover & Crosstown 28.48 10,09/2015 010143500-62005 386026-266238 28.48 10/092015 010143500-62WS 386026-269010 Signal 16W Crosstown 17.75 10/092015 010143500-62005 386026-287%9 Signal 1539011anson Blvd 17.75 10/092015 010143500.62005 386026-290712 Signal 15098 Round Lake Blvd 17.75 10/09/2015 010143500-62005 386026298781 Signal 13976 Hanson BLvd - 12.56 10/092015 010145000-62005 386026-304218 Shady Knoll Pk-Secunty Light Hunker Lake & Crosstown - Signal 59.98 10/092015 010143400-62005 386026.251654 154.96 10/092015 520048200-62005 386026-251905 Lift Station #4 17.75 10/092015 010143500-62WS 386026-284894 Signal 1594 Andover Blvd 1,413.93 10/092015 510048100-62005 386026-255064 Pumphouse#7 13551 Jay Street - Lights 167.82 10/092015 2110-000111-11310 386026-255962 Marin&Commercial- Ligthts 223.58 10/09/2015 2110-00000-11310 386026-255963 Litt Station 46 43.53 10/09/2015 520048200.62005 386026275284 Prairie Knoll Park 917.74 10/092015 010145000-62005 386026-275569 36.12 10/092015 52004820062005 386026-276742 Lift Station#7 Timber Trail Park Security Lights 9.93 10/092015 0101-45000-62005 386026-277955 Fire Station#3 554.77 10/092015 010141920-62005 386026-279236 Community Center 19,724.29 10/092015 213044000-62005 386026-281212 Lal Station #8 6691 10/092015 520048200-62005 386026-281840 13914 Prairie Read - Signal 34.15 10/092015 0101-43400-62005 386026-282927 Andover Blvd & Hanson - Signal 39.33 10/09/2015 01014340062005 386026284894 Pin, hills Park 12.56 10/09/2015 01014500062005 38602&256788 Hidden Creek Ninth Park 24.87 10/002015 010145000-62005 386026-261455 Shadowhrook Gast Park 30.66 10/092015 010145000-62005 386026-267140 City Hall Park Lighting 29.04 10/09/2015 0101-4500062005 386026-268970 1600 Crosstown Blvd - Signal 4699 10/0912015 010143400.62005 386026-269010 2139 Bunker Lake - Signal 0.22 10/092015 0101-U0000.11310 386026.269011 Terrace Park -Security Lights 8.27 10/092015 010145000-62005 386026-270409 Gveland Field -Security Lights 8.27 10/092015 010145000-62005 38026-270410 Wild Ins Park -Security Lights 827 10/09/2015 01014500062005 386026270411 Stromman Pak -Security Lights 8.27 10,0912015 010145000-62005 38602627N12 Water Treatment Plant 10,605.51 10/092015 510048100-62005 386026-271472 Sunshine Park - Electric 26343 10/092015 0101-45000-62005 38026-273153 Paraphrase 48 1,671.60 10/09/2015 51004810062005 386026273808 157007th Ave - Signal 37.23 10/09/2015 010143400-62005 386026.275108 753.58 10/092015 010141920-62005 386026-68989 Fire Station #1 34.39 10,092015 520048200-62005 386026-273019 Lift Station fly Community Center Concession Stand 610.03 10/09/2015 213044100-62005 386026281212 Red Oaks W Pk -Security Light 12.56 10/09/2015 0101-4500062005 38602624005 Lift Station 42 44.77 10/092015 520048200b2005 386026250066 60.35 10/092015 520048200-62005 386026-250421 Lift Station B3 G Pk Light 8.27 10/092015 010145000-62005 386026-250587 Northwood -Security Banker Lake & Heather St - Signal 49.35 10/09/2015 010143400-62005 386026251490 Page 5 AP.Computer Check Proof List by Vernon (10/092015 - 11:24 AM) Invoice No Description Amount Payment Dale Acet Number Reference Bunker Lake &Rom St - Signal 5095 10/09/2015 010143400-62005 386026-251491 Bunker Lake &Jay St - Signal 53.55 10/09/2015 0101-43400-62005 386026-251653 Signal 15390 Hanson Blvd 41.06 10/09/2015 010143408-62005 386026-287969 1157 Andover Blvd - Well #9 3,848.38 10/09/2015 510048100-62005 386026-286880 Signal 15698 Rd Lk Blvd 30.93 10/09/2015 010143400-62005 386026-290712 Lift Station 49 34.39 10/09/2015 520048200-62005 386026-287602 Country Oaks Park 5.00 10/098015 0101.45000-62005 386026-289790 Round Lake &136th -Signal 24.16 10/09/2015 0101-00000-13201 386026-201283 Round Lake &135th -Signal 19.23 10/098015 010143400-62005 386026201284 Round Lake &135th -Signal 23.67 10/092015 0101-00000-13201 386026201284 County Road 9&116 -Signal 36.62 10/098015 010143400-62005 386026-201749 County Road 9&116 -Signal 18.87 IOXK2015 0101 OWN -13201 386026-201749 Punrphouse#4 1,10108 10/098015 510048100-62005 386026-231280 City Hall Co., 17.45 10/098015 010141960-62005 386026-231281 Traver #2 63.20 10/098015 510048100-62005 386026-231282 Pumphouse#5 1,158.86 IW098015 510048100-62005 386026237118 Hidden Creek L Pk -Sao Lightl 12.56 10/098015 0101,15000-62005 386026-238967 Pleasant Oaks -Security Light 12.56 10/098015 01014500462005 386026-238968 Paraphrase#6 1,559.83 10/09/2015 5100-48100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 12.56 10/09/2015 0101-45000-62005 386026-246000 Round Lake &161st -Signal 41.19 10/09/2015 010143400-62005 386026-230276 Hawkridge Park -Security Light 43.33 10/09/2015 010145000-62005 386026-230286 Sunshine Park 1,792.26 10/098015 010145000-62005 386026-230685 City Hall - Light 1,99869 10/09/2015 0101-4191462005 386026-231135 Round Lake &138th -Signal 41.06 10/098015 010143400-62005 386026-201751 Pumphonse#1 51.21 10/098015 5100-48100-62005 386026-201767 Round Lake &140th -Signal 37.98 10/09/2015 0101-43400.62005 386026-201777 North Woods West Park 31 05 10/09/2015 0101-45000.62005 386026-201868 Hanson & 138th Lane 92.50 10/098015 5300-48300.62005 386026-202678 Bunker&Hanson- Signal 55.53 10/098015 0101-43400-62005 386026-203068 Punrphoose #3 43.91 10/098015 510048100-62005 386026-203069 Prairie Knoll Park 34.42 10/098015 01014500042005 386026175813 Creekview Crossing Park 12.56 10/098015 010145000-62005 386026-175877 Suet Lights 434.00 10/098015 010143500-62005 386026-176059 Street Lights 1,709.21 10/098015 010143500-62005 386026-17061 Saeet Lights 14,827.36 10/098015 010143600-62005 386026-176201 Tower#1 179.32 10/09/2015 5118148100-62005 386026-178452 Fire Station#2 566.48 10/09/2015 010141920-62005 386026-178835 Lip Station#1 97.82 10/098015 5200-48200-62005 386026-178836 13404 Narcissus St - Light 12.56 10/09/2015 010145000-62005 386026-201125 Pumphouse #2 44.90 10/098015 510048100-62005 386026201125 Round Lake &136th -Signal 19.72 10/098015 010143400-62005 386026-201283 AP -Computer Cheek Proof List by Vendor (10/09/2015 -11:24 AM) Page 6 IInvoice No Description Amount Payment Date Aeet Number Referenee ' AP -Computer Check PmofList by Vendor(10/09/2015-11:24") 911.60 911,60 14.49 15.]0 118.53 148.92 608.23 198.00 198.00 6).50 69.50 950.95 950.95 Check Sequence: 16 10/09/2015 213044000-63105 Check Sequence: 19 10/092015 610048800-61115 10/098015 61N48800-61115 10/092015 610048800-61115 Check Sequence: 18 10/092015 0101-00000-23201 10/092015 010142300-54325 Check Sequence: 19 10/092015 0101-00000-24210 Check Sequence: 20 10/092015 010141500-63025 Check Sequence: 21 10/0912015 010143400-62300 Check Sequence: 22 10/092015 610048800-61115 Check Sequence: 23 10/092015 010146000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACII Enabled: False ACH Enabled: False ACH Enables: False Page 7 Gteck Total: Vendor: CorvalCo Corval C..'ametors, Inc 818988 Rain Shield for the Exhaust O Meter Check Total: Vendor: Cottons Cohens', Ina 150399 Pans for Unit OW -63 151676 Trailer Conn Socket 151961 Brake Pads & Rotors for Unit 06 Check Toml: Vendor: DeplLabo Department of Labor& Industry September September 2015 Siucharye Report September September 2015 Surcharge Report Check Total: Vendor: DaA11P. Do All Printing 29650 Prime, far 2015 Safery Camp Registmtion Check Total: Vendor: ECM ECM Publishers, Inc. 262985 October 13 Hearing Floodplain Check Total: Vendor: EganSery Egan Service JC10125946 September 2015 Monthly Maintenance Cheek Total Vendor: EmmAppa Emergency Appmms Maint 82498 Paras for Unit 114800 Check Total: Vendor: Eva,Rcc Evergreen Recycling LLC ❑M Recycling Mattresses Check Total ' AP -Computer Check PmofList by Vendor(10/09/2015-11:24") 911.60 911,60 14.49 15.]0 118.53 148.92 608.23 198.00 198.00 6).50 69.50 950.95 950.95 Check Sequence: 16 10/09/2015 213044000-63105 Check Sequence: 19 10/092015 610048800-61115 10/098015 61N48800-61115 10/092015 610048800-61115 Check Sequence: 18 10/092015 0101-00000-23201 10/092015 010142300-54325 Check Sequence: 19 10/092015 0101-00000-24210 Check Sequence: 20 10/092015 010141500-63025 Check Sequence: 21 10/0912015 010143400-62300 Check Sequence: 22 10/092015 610048800-61115 Check Sequence: 23 10/092015 010146000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACII Enabled: False ACH Enabled: False ACH Enables: False Page 7 Invoice No Description Vendor: FnMotm Factory Motor Parts Company 1-Y02236 213044200-61245 Battery Return 1-Y02244 False Batteries 10/092015 6100-08800-61115 CheckToml: Vendor: Femllg Perrellgas 1088817120 1'rapone 68.79 Check Total: Vendor: FlreSaEd Fire Safety Education 49561 Red Childress Fire Hats ACH Enabled: False Check Total: Vendor: GopherSt Gopher State one -can Inc 1477" 32.00 Billable Locates 1477" Billable Locates Check Total: Vendor: HoffmanR Holirmn Bros, Sod, Inc. 015499 010142200-61060 Landscape Fabric 015596 669.17 Sod Check Total: Vendor. Howiesl to fkt.ws Hockey Tape 20979 False Reade Items for Pro Shop 10/092015 520048200-63040 Check Total: Vendor: hnerBat Interstate All Battery Center 1901201003685 Repair Customer Pak 1901202001693 Batteries Check Total: Vendor: JORND John Deere Landscapes, Inc. 73450010 ACH Enabled: 800 Let. SS Spreader 354.00 10/092015 Check Tectal: Vendor. Kottkes Koukea' Bus Service, Inc. ' AP-Compater Check Pmof List by Vendor (10/092015-11:24 AM) Amount Payment Dale Ant Number Reference 74.68 10/09/2015 213044200-61245 Check Sequence: 24 ACH Enabled: False 49.23 10/092015 6100-08800-61115 Check Sequence: 30 158.02 10/092015 6100-08800-61115 010145000-63100 68.79 10/092015 510048100-61135 119.89 Check Sryuen. 25 ACH Enabled: False 32.00 10/092015 610048800-61020 10/09/2015 01014500661205 32.00 447.01 Cheok Sequence: 26 ACH Enabled: False 669.17 10/092015 010142200-61060 669.17 Check Sequence: 27 ACH Enabled: False 189.22 10/092015 520048200-63040 189.23 10/092015 5100-48100-63040 378.45 Check Sequence: 28 ACH Enabled: False 354.00 10/092015 010145000-61020 30,60 10/092015 010145000-61130 Page 9 Check Sequence: 29 ACH Enabled: False 74.68 10/09/2015 213044200-61245 74.68 Check Sequence: 30 ACH Enabled: False 29.99 10/092015 010145000-63100 89.90 10/092015 510048100-61135 119.89 Check Sequence: 31 ACH Enabled: False 447.01 10/09/2015 01014500661205 447.01 Check Sequence: 32 ACH Enabled: False Page 9 IInvoice No Description Amount Payment Date Acct Number Reference 22786 Toa. of Andover 0101-01100-61410 Check Total: Vendor: LcaKueMN League of Minaesom Cities 222779 2015 Reginal Meeting - Minneapolis Check Sequence: 33 Chock Total: Vendor: LMNCIT League of Minnesota Cities 0200012734 Deductible -00039701&C0040346 Check Total: Vendor. LepageSo Lepage & Sons 0000214602 Garbage Service © Prairie Knoll Park 620048900-62105 Check Totab Vendor: LOCATO Locators & Supplies, Inc. 0239278 -IN Safely Glasses Check Sequence: 35 Chock Total: Vendor: MHPTA MHPTA 109.48 2015 Fall Seminar 2015 Fall Seminar Choek Total: Vendor: Men als Me ... as 99208 Mi.. Supplies 99208 Mise, Supplies 99319 Zqr Pro Umin Opener Check Sequence: 37 Check Total: Vendor. MetCannE Metropolitan Council Environmental Services September September 2015 Sac Report September September 2015 Sac Repan Check Total: Vendor: MNEquipn Minnesota Equipment P39835 Parts for Units N11-116&912-127 190.00 10/092015 0101-01100-61410 190.00 Check Sequence: 33 40.00 10/09/2015 010141200-61315 40.00 Check Sequence: 34 398.11 10/09/2015 620048900-62105 398.11 Check Sequence: 35 109.48 10/09/2015 010145000-62020 109.48 Cheek Sequence: 36 153.50 10/092015 010143100-61020 153.50 Check Sequence: 37 75.00 10/09,2015 0101-42300-61315 85.00 I0109n015 0101-4230061315 160.00 Check Sequence: 38 -9.00 10/09/2015 2130-00000-20301 140.27 10/0912015 2130-04000-61020 898 10/09/2015 0101-05000-61020 140.25 Cbeck Sequence: 39 7,45500 10/092015 0101-00000-23201 -74.55 10/092015 01014140058100 7,380.45 Check Sequence: 40 123.09 10/092015 6100-08800-61115 ACH Emitted: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (10/09/2015 - 11:24 AM) Pace 9 IInvoice No Description Amount Payment Date Acet Number Reference IAP -Computer Check Proof List by Vendor (10/09/2015-1114 AM) 123.09 Check Total: Vendor: MNFire4 Minnesota Fire Service 20151007032821 Firefighters Recertification 220.00 Check Total: Vendor: MNRWA Minnesota Rural Water Assoc Water Exam Refresher - T. Green Check Tom[: Vendor: MTIDist MTI Distributing Inc 1038671-00 Misc. Supplies 225.00 Check Toa1: Wribo: MtmEmerg Municipal Emergency Services, Inc. 00673425_SW Tools 819.68 Check Total'. Vendor: NonbMet North Metro Auto Glass IED -0929-24244 IU 1/8 LO E Tenip Glass Check Total: Vendor: NoSuburb NOnh Suburban Rental Center 120386 Pipe Puller Ditch Witch 1,86023 Check Total: Vendor: OReiAuto O'Reilly Auto Pans 3253-152830 Parts for Unit N 139 828.0 Check Total: Vendor: PRmkett Pheach's Pest Commh Inc. 5077411 Pest Control 5077412 Pest Control Check Sequence: 46 Check Total: Vendor: ProTec Pro -Ta Design, Inc. IAP -Computer Check Proof List by Vendor (10/09/2015-1114 AM) 123.09 Check Sryuer. 41 220.00 10/09/2015 010142200-61315 220.00 Check Sequence: 42 225.00 10/098015 5100-08100.61315 225.00 Check Sequrnec: 43 819.68 10/098015 4180-09300-61105 819.68 Check Sequence: 44 1,860.23 10/09/2015 010142200-61205 1,86023 Check Sequence: 45 828.0 IONS/2015 213044000-61120 828.00 Check Sequence: 46 466.77 10/098015 0101,15000-622W 466]7 Check Sequence: 47 71.05 10/098015 610048800-61115 71.05 Check Sequence: 48 11698 10/09/2015 010141980-63010 118.98 10/098015 01014197063010 237.96 Check Sequence: 49 ACH Enabled: False ACH Embled: False ACH Enabled: False ACH Enabled: False ACH Enabled'. False ACI I Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 10 Invoice No Description Amount Payment Date Acet Number Reference 72192 Labor to Repair Cameras 2130-04000-63100 Check Total: Vendor: RepSvices Republic Services #899 0899-002744513 October 2015 Recycling Service Check Sequence: 50 Cheek Total: Vendor: Rny.&O Royal Tire lac 301-121188 Pans for Unit#205 301-121188 Labor let Unit X205 Check Total: Vendor: SigusNew Signs Now SN -5969 Name Tags 10/092015 Check Total: Vendor: Simplex Sirade.Gramell LP 78143081 Al.. Detection Monitoring Check Total: Vendor: SuborbUt Suburban Utilities 010142200-61005 Reyishmion for Conference Check Total'. Vendor: TalbLawn Tolbcrg Lawn & Landscape, Inc 134389 Oct 21115 Lawn Maintenance Contract 134390 Oct 2015 Lawn Maintenance Contract 134391 Oct 2015 Gxm Maintenance Contract 134392 Oct 2015 Lawn Maintenance Contract 134393 Get 2015 Lawn Maintenance Contract 134394 Oct 2015 Lawn Maintenance Contract 134395 Oct 2015 Leon Maintenunce Contract Check Total: Vendor: Trmesave Timesaver M21614 Park & Recreation Meeting M21614 Park & Recreation Meeting M21614 City Council Meeting IAP -Computer Check Proof List by Vendor UO/09/2015-11:24 AM) 176.00 10/092015 2130-04000-63100 176.00 Check Sequence: 50 1,338.25 10/092015 010146000-63010 1,338.25 Check Sequence: 51 10.110 I0N92015 610048800-61115 10.00 10/092015 610048800-63135 114.80 Check Sequence: 52 60.50 10/092015 010142200-61005 60.50 Check Sequence: 53 512.60 10/092015 2130-44000-63010 512.60 Check Sequence: 54 50.00 10/09/2015 510048100-61315 5000 Check Sequence: 55 373.14 10/092015 010141910-63010 623.46 10/092015 213044000-63010 123.02 10/092015 010145000-63010 368.41 10/092015 010141920-63010 270.45 10/092015 010141920-63010 241.62 10/092015 010141920-63010 78.75 10/09/2015 010143100-63010 2,078.85 Check Sequence: 56 133.00 MOWS 010145000-63005 133.00 10/092015 010141500-63005 534.70 10/092015 010141100-63005 ACH Gabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page I I Invoice No Description Amount Payment Date Amt Number Reference Total for Check Run: Tocol of Number ofChctks: ' APCompoter Check Proof List by Vendor (10/09/2015-IL24"1 800.70 12,900,00 10,00.00 4.75 3.08 23,807.83 397.80 74.81 82.87 136.34 112.92 63048 2611.42 479,71 1,777.55 31.95 Check Sequence: 57 10/098015 7200-00000-24209 10/098015 7200-00000-24209 10/098015 720041400-56910 10/098015 7200-41400-56910 Check Sequence: 58 10/098015 520048200.63100 101098015 520048200-63100 Check Sequence: 59 10/09/2015 010141920-62020 10/098015 01014192042020 10/09/2015 010141920-62020 10/098015 010141910-62020 10/09/2015 010145001(t62020 10/098015 0101461000-62020 10/098015 010141930-62020 Check Sequence: 60 10/098015 010141970-63010 10/09/2015 010141980-63010 ACH Istanbul: False ACEI EaaMed: False ACH Enabled: False ACH Ermbled: False Check Total: Vendor: TonyEmm( Tony Emmerich Construction lne. Escrow - Pan A Winslow Woods l st Main - Pan A Escrow -PanD Winslow Woods lot Addta-Pan D Interest - A Winslow Woods l st Austria - Pan A Interest - D Winslow Woods ]at AOdta-Pan 8 Check Tam]: Vendor: TotalCon Taal Control Systems, Inc 7175 Repair Pump 2 Q SLS" 7384 Repair Pump 2 Q SLS p9 Check Total: Vendor: WasMgmt2 Waste Mmtegement - Blame 7219239,0500-5 Sept 2015 Garbage Service 7219240,05003 Sept 2015 Gartrip Service 7219241-0500-1 Oct 2015 Garbage Service 7219242.0500-9 Sept 2015 Garbage Smice 7221591-0500-5 PW Garbage Disposal 7221591-0500-5 PW Garbage Disposal 7221591-0500-5 PW Garbage Disposal Check Total Vendor: WIISeani WTI Security 150.1681-3487 Security System(} Sunshine Pmk 150-1682-7288 Secunty System Q Andover Station North Check Total: Total for Check Run: Tocol of Number ofChctks: ' APCompoter Check Proof List by Vendor (10/09/2015-IL24"1 800.70 12,900,00 10,00.00 4.75 3.08 23,807.83 397.80 74.81 82.87 136.34 112.92 63048 2611.42 479,71 1,777.55 31.95 Check Sequence: 57 10/098015 7200-00000-24209 10/098015 7200-00000-24209 10/098015 720041400-56910 10/098015 7200-41400-56910 Check Sequence: 58 10/098015 520048200.63100 101098015 520048200-63100 Check Sequence: 59 10/09/2015 010141920-62020 10/098015 01014192042020 10/09/2015 010141920-62020 10/098015 010141910-62020 10/09/2015 010145001(t62020 10/098015 0101461000-62020 10/098015 010141930-62020 Check Sequence: 60 10/098015 010141970-63010 10/09/2015 010141980-63010 ACH Istanbul: False ACEI EaaMed: False ACH Enabled: False ACH Ermbled: False Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed. 10/122015 - 1I:OOAM Batch: 00412.10.2015 Invoice No Description Amount Payment Date Acet Number Nf)6 R Reference Vendor: MNDOH Mumesom Department of Hea[rh Check Sryuence:I ACH Enabled: False Water Supply System Operator Exam -T, Green 32.00 10/12/2015 5100-08100-61315 Chink Total: 32.00 Vendor: WPWDev[, W.PW. Development Inc. Check Sequence:2 ACH Enabled: False White Pines Wildrns 2nd -WM Ext 31,85000 10/12/2015 4110-09300.63010 Check Tom[: 31,850.00 Tom[ Orr Check Kum 31,882.00 Tocol of Number of Checks: 2 AP -Computer Check ProoFList by Vendor (10/12/2015 - 11:00 AM) Ng, I Accounts Payable Computer Check Proof List by Vendor User: Br,.daF Printed: 10/[4/2015- 1:19PM Batch: 00415.102015 Invoice No Duseription Vendor: AIIFumi All Furnaure Inc. ACH Enabled: False once chair 10/15/2015 010141400-61005 Office Chair 270.00 Office Chair 010141600-61005 Check Total: Vendor AACu08 Anoka Co Fire Protect. Council 15-046 Fundamentals of Firefighting Books for Tniang Check Total: Vendor Astlefor Astleford burnout onal Trunks T345568 ACH Pam for Unit #205 1,215.00 10/15/2015 Check Toml: Vendor: Hoyer] Boyer Track Pans 999173 Pans for Unit #139 Check TOml'. Vendor: C.EngMP CenterPoint Eaegy MN Co. 2015-02463 Refund Mechanical Permit 2015-02463 Refund Medurrdcal Perrot 142.16 Check Total: Vendor: Comps.. Complete Security Solutions 1512 Repair Outside Camara & Keypad ACH Enabled: False Check Total: Vendor: DehOOd Dehn Oil Company IAP-ComPuter Check Peooflist by Vendor (10/14/2015- 1:1)PM) IVDOVER /7 -3 Amount Payment Date Aect Number Reference Page 1 Check Sequence: l ACH Enabled: False 540.00 10/15/2015 010141400-61005 270.00 10/152015 010141600-61005 27010 10/15/2015 010141200-61005 I,O80 od Check Sequence: 2 ACH Enabled: False 1,215.00 10/15/2015 010142200-61315 1,215.00 Check Sequence: 3 ACH Enabled: False 142.16 10/152015 610048800-61115 142.16 Check Sequence 4 ACH Enabled: False 166,92 10/152015 6100-48800-61115 166.92 Check Sequence: 5 ACH Enabled: False 1.00 10/152015 OIOIA0000-23201 75.00 10/152015 010142300-52190 76.00 Check Sequence: 6 ACH Enabled: False 308.08 10/15/2015 51004810(k63105 30x.08 Check Salons: T ACH Enabled: False Page 1 Invoice No Description Amount Payment Date Acct Number Reference 41228 Unleaded Fuel 41229 Diesel Fuel 10/158015 CheckToml: Vers or ECM ECM Publishers, Inc. 263443 Monthly Recycling Program Ad 10/158015 Chink Tom]: Vendor: EganSery Egan Service JC10126132 Repair Cmssmwn that is not Functioning Cheek Taid Vendor: FacMmor Factory Motor Pans Company 6-1421305 Battery for Unit M824 10/15/2015 Ch«k Tutal: Vendor: Fashoal Fastened Company MNTC8132901 Misc. Supplies 10/158015 Clieck Total: Vendor: G&K G&K Services Inc 1182342684 Uniform Cleaning 1182342684 Uniform Cleaning 1182342684 Uniform Cleaning 1182342684 Uniform Cleaning 1182342684 Uniform Cleaning 1182342684 Uniform Cleaning 1182342685 Floor Mat Rental 1182342686 Floor Mat Rental 1182342682 Floor Mat Rental Check Sequence: 13 Check Tnml: Vendor: GovConn GovConneclion, Inc. 53132890 Compmer Monitors Check Total - Verdict: GovPuyRe Government Payroll Review Seminar - GPM 40.00 Registration for Payroll Seminar IAP-Compoter Check Prooflin by Vendor (10/14/2015 - 1:19 PM) 1,112.50 10/152015 6100-08800-61045 1,192.50 10/158015 6100A8800-61050 2,310 00 Check Sequence: It 2.33 10/158015 Check Sequence: 8 240.00 10/158015 0101-46000-63025 240.00 Check Seyuence: 12 18.29 10/15/2015 Check Sequence: 9 339.00 10/15/2015 0101-43400-63100 Check Sequence: 10 128.44 10/158015 610048800-61115 128.44 Check Sequence: It 2.33 10/158015 5100-48100-61135 233 Check Seyuence: 12 18.29 10/15/2015 6IN48800-61020 37A2 10/15/2015 520048200-61005 18.82 10/158015 5IM48IM-61005 56.44 10/158015 010145000-61020 131.20 10/152015 010143100-61020 18.82 10/158015 010143300-61020 54.20 10/158015 0 10 141930-62200 33.60 10/158015 01014191062200 108.28 10/158015 510048100-62200 429.22 Check Sequence: 13 252.30 10/158015 010141420-61225 252.30 Check Sequence: 14 40.00 10/158015 01014123061315 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: Pat. ACH Enabled: False Page 2 Invoice No Description Amount Payment Date Aces Number Reference IAP -Computer Check Proof List by Vendor (10/1412015 - 1:19PM) 40.00 Registration for Payroll Seminar 010141400-61315 Check Total: Vendor: HCMAochi Hagen,Christensen& Mellwain Architects 1589-3 PW/CC Expansion Master Plan Check Sequence: 15 Chenk'riarl: Vendor: Iiawklnxi Hawkins Inc 3785002 Chemicals for Winer Treatment Plant Check Total: Vendor IIInPDen health Primers Dental 61914927 Nov ember 2015 Premium 61914927 November 2015 Premium Check Total: Vendor: ImslrRea Instrumental Research, Inc 9685 September 2015 Total Coliform Testing 10/15/2015 Check Total: Vendor: IaterBit Intestate All Battery Center 1901202001713 Bomery & Charger for Unit #4813 Check Toot: Vendor: MacQueen MacQumn Equipment Inc. 2155391 Skid Plate for Unit#525 10/152015 Check Total: Vendor: Menmds Meoords 99676 5 X 8 Green AC2 Round Post 99992 Misc. Supplies 141 94 Check Toul: Vendor: MetSales Metro Sales Incorporated IE V364240 Oct. 2015 Ricoh Wide Format Lease INV364240 Oct. 2015 Ricoh Wide FOrmat Lease INV3M240 Oct. 2015 Ricoh Wide Farman Lease IAP -Computer Check Proof List by Vendor (10/1412015 - 1:19PM) 40.00 10/15/2015 010141400-61315 80.00 Check Sequence: 15 6,352.59 10/15/1015 4180-09300-63005 6,352.59 Check Sequence: 16 3,563.44 10/15/2015 510048100-61040 3,563.44 Check Sequence: 17 3,881.30 10/15/2015 0101-00000-21208 276,48 10/15/2015 7100-0000621218 4,157.78 Check Sequence: 18 19800 10/152015 510048100-630115 198.00 Check Scapome: 19 141 94 10/152015 610048800-61115 141.94 Check Sequence: 20 208.79 10/152015 610048800-61115 208.79 Check Sequence: 21 71.94 10/15/2015 5100-08100-61130 69.96 10/152015 610048800-61115 14190 Check Sequence: 22 100.00 10/152015 01014230662200 100.00 10/152015 010141500-62200 100.00 10/15/2015 010141600-62200 ACH Enabled: False ACH Enabled: False ACI I Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 3 IInvoice No Deseription Amount _ Payment Date Acct Number Reference INV364240 Oca. 2015 Ricoh Wide Format Lease INV365711 Wide Format Contract & Color Copies INV365711 Wide Format Contract & Color Copies INV36571t Wide Fermin Cardiac' &Color Copies INV365711 Wide Formal Continua & Color Copies 10/15/2015 Clack Total: Vendor: MNEgnipn Minnesota Equipmem P40042 Refund for Chain P40043 Bars for Unit X12-127 Check Towl: Vendor: MinnPctr Minnesota Pmmlcum Servicc 112636 Pump Oil Tanks 4295 Check Total: Vendor: MNPCA Minnesota Pollution Control Agency SC -5454 Wa,tcoater Certbicmian-B. Ruisdael Check Total: Vendor: NoSafety Nonhem SuRty Technology 39730 Farts for Unit #205 352.00 Check Total: Vendor: NoSanSup Northern Sanitary Supply 177041 Napkins 23.00 Check Total: Vendor: OReiAuto O'Reilly Auto Pans 3253.154499 Oil Filter for Unit#525 3253-154500 Oil& Fuel Filters for Stack 3253-155333 Face Holders 10/15/2015 Check Total: Vendor: OI1Depot office Depot 7971M326001 CH Office Depot Supplies 797IM326001 Once Supplies 797184326001 CH Office Depot Supplies IAP -Computer Check Proof List by Vendor (10/142015- 1:19PM) 293.00 10/15/2015 221041600-62200 64.35 10/15/2015 010142300-61020 64.35 10/15/2015 010141500.61020 (A.35 10/15/2015 010141600.61020 185.47 10/15/2015 221041600-61020 971.52 Check Sequence: 23 -3.80 10/15/2015 610048800-61115 4295 10/152015 6100-08800-61115 39.15 Check Sequence: 24 352.00 10/15/2015 010146000-63010 352.00 Check Sequence: 25 23.00 10/152015 520048200-61320 23.00 Check Sequi 26 1,012.10 10/15/2015 6100-48800-61115 1,012.10 Check Sequence: 27 90.68 10/152015 010141930-61025 W.68 Check Sequence: 28 4.52 10/152015 610048800-61115 31.15 10/152015 610048800-61115 6.98 10/152015 610048800-61020 42.95 Check Sequenre: 29 25.96 10/152015 010141500-61005 12.08 10/152015 010141420-61005 32.44 10/152015 010142300-61005 ACH Enabled: False ACH Bnablod: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enobled: False ACH Entitled: False Page 4 IInvoice No Description Amount Payment Date Acct Number Reference 7971 M326001 CH Office Depot Supplies ]9]1843260111 CH Office Depot Supplies 499184326001 CH OIfrc Depot Supplies ]9]184326001 CH Once Depot Supplies ]9]184326001 CH Office Depot Supplies Check Tom[: Vendor: OPUS21 OPUS 21 150840 August 2015 Utility Billing 150840 August 2015 Utility Bi lling 150840 August 2015 Utility Billing 150840 August 2015 Utility Billing Check Total Vendor: OxySvcCo Oxygen Service Company 03320289 Mm, Supplies Check Total: Vendor: PionSecu Pioneer Securedumd 26103 Paper Shredding on Recycling Day Check'rma1: Vendor: PrenrWate Premium Waters, Inc. 6000(13-09-15 Nater Cooler Rental CO PW 619221-09-15 Water Carder Rental @CH Check Taal: Vendor: Roy.17, Royal Tire lac 312-15779 Tires for Unit N599 312-15780 Ti. for Unit 0502 312-15781 Tircsfor Unit #172 312-15981 Labor forTims on Unit#172 31245782 Tires for Unit#203 312-15982 Labor for Tires on Unit #203 Check Tata[: Vendor: S&Sind S & S Industrial Supply 279724 Fender Washers 12.98 6.48 12.98 19.46 19.46 141.84 2,625.00 1,851.94 1,631.35 1,998.22 7,906.31 17.40 17.40 4/5.00 425.00 45.00 45.00 90.00 630.94 545.49 1,402.74 210.00 862.68 8000 3,731.64 66.82 10/15/2015 010141230-61005 10/15/2015 010141300-61005 10/15/2015 010141400-61005 10/15/2015 010141600-61005 10/152015 010141200-61005 Check Sequence: 30 10/152015 530048300-63010 10/152015 520048200-63010 10/152015 510048100-63010 10/152015 010143600-63010 Check Sequence: 31 10/152015 6100-48SM-61020 Check Sequence: 32 IW15/2015 010146000-63010 Check Sequence: 33 10/152015 010141930-62200 10/152015 01014191062200 Check Sequence: 34 10/152015 61004RR00-61115 10/152015 610048900-61115 10/152015 610048800-61115 M/152015 610048800-63135 10/152015610048800-61115 10/152015 610048800-63135 Check Sequence: 35 10/152015 610048800.61020 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False IAP -Computer Check ProofLisl by Vendor (10/14/2015 - 1:19PM) Pugc5 IInvoice No Description Amount Payment Dale Acel Number Reference 66.82 167.53 167.53 127.58 127.58 553.72 742.95 62.03 38,134.95 Check Sequence: 36 Check Total: Vendor: SupSelut Supply Solutions LLC 7470 Bath Tissue, Paper Towels, Can Liners & Foam : Check Sequence: 37 ACH Check Total: Vendor: Courier The Conner 74842 Ad for Recycling on 2nd Sat each Month ACH Banned: False Check Total: Vendor: USABIae USA Blue Back 764357 Check Sequence: 39 Blue -White Replacement Tubes Enabled: False 10/152015 Check Total: Vcndor: Verizon Verizon Wireless 9753244620 Monthly Charges Enabled: False 10/152015 Check Total; Vendor: Ziegler Z.iegleq hae. 88643939 10/15 Maintenance Contract E8861322 510048100-62300 10/15 Maintenance Counter -LSHI & LSIP E88SS422 10/152015 10/15 Maintenance Cmnract PR000144665 Credit for 24V Blue Lead Light Check Total: Turn[ for Check Run: Total of Number of Checks: 66.82 167.53 167.53 127.58 127.58 553.72 742.95 62.03 38,134.95 ' AP -Computer Check Proof Lisiby Ve or(10/14/2015- 1:19PM) Page Check Sequence: 36 ACH Enabled: False 10/152015 010141910-61025 Check Sequence: 37 ACH prodded: False 10/152015 010146000-63025 Check Sequence: 38 ACH Banned: False 10/15/2015 5100-48100-61135 Check Sequence: 39 ACH Enabled: False 10/152015 530048300-62030 Check S yuence: 40 ACH Enabled: False 10/152015 510048100-62300 10/15/1015 520048200-62300 10/152015 510048100-62300 10/152015 610048800-61115 ' AP -Computer Check Proof Lisiby Ve or(10/14/2015- 1:19PM) Page Accounts Payable Computer Check Proof List by Vendor User: BrendaF Primed: 10/15/2015 - 9:30AM Batch: 00420.10.2015 IInvoice No Description Vendor: AnkCo01 Anoka Ca Treasurer S 151002A 2015 4th or Law EnfOreeu,ent Contract S151002A '_01540, Qtr Law Enforcement Contract 729,577.00 Check Total: Vendor ContCap Connacmrs Capital Coq, 10202015 Hickory Meadows 2381 Ilick., Meadows Check Sequent : 2 ACH Enabled: False Hickory Meadows 10202015 Hickory Meadows Escrow Refund Hickory Meadows Interest Hickory Meadows 1020/2015 Check Total: Vendor: G&K G&K Services Inc 1182331353 Uniform Cleaning 1182331353 Uniform Cleaning 1182331353 Uniform Cleaning 1382331353 Unnanm Cleaning 118233/353 Uniform Cleaning 1182331353 Unifr. Cleaning Check Tata]: Vendor: Hawkinsl I lawkins dk Boumganner, P.A. September 2015 September 2015 GDA September 2015 September 2015 Legal Services Check Total: Vendor: MerCoanN Metro Council Wastewater 0001048678 November 2015 Sewer Services IAP -Computer Check Proof List by Vendor (10/ 15/2015 - o30AM) Amount Payment Date Acer Number CITV OP NDOVER Reference Page 1 Check Sequence: 1 ACH Enabled: False -131,M.00 1020n015 010142100-53370 729,577.00 10/202015 010142100-63010 598,537.00 10202015 010145000-61020 2381 10202015 Check Sequent : 2 ACH Enabled: False 10,360.29 10202015 010141400-54285 833.00 1020/2015 4110-09300-63010 618.00 1020/2015 412049300-63010 1,718.22 IO20n015 2210-41600-54270 8,62500 10202015 7200-00000-24203 2466 1020/2015 7200-01400-56910 Page 1 Check Sequence: 3 ACH Enabled: False 166.63 10202015 010143100-61020 23.81 10202015 010143300fi1020 71.41 10202015 010145000-61020 2381 10202015 510048100-61005 47.59 10/202015 520048200-61005 23.78 10/2012015 610048500-61020 Page 1 Check Sequence:4 ACH Ermbled: False 43.91 10202015 211046500413015 15,006.92 1020/1015 010141240-63015 15,050.83 Check Sequence: 5 ACH Enabled: False 53,757.25 10202015 52004820063230 Page 1 Invoice No Description Amount Payment Date Acre Number Reference Total fur Check Run: Total or Number of Checks IAP -Computer Check Proof List by Vendor (10/15/2015-93O") 83,757.25 3,842.68 1.02 3,843.70 907.50 195,00 12,070.00 13,172.50 736,897.48 7 Check Sequence: 6 10/20/2015 7200-00000-24202 10/202015 720041400-56910 Check Toto[ Vendor: TenyEmm( Tony Emmerich Construction Inc. F.semw Winslow Woods lst Adden Interest Winslow Wrods lst Addtd Check Total: Vendor: WSB WSB& Associates, Inc. 10 Country Oaks North 14 Catcher's Creek 3 Winslow Woods 2nd A0deo Check Total: Total fur Check Run: Total or Number of Checks IAP -Computer Check Proof List by Vendor (10/15/2015-93O") 83,757.25 3,842.68 1.02 3,843.70 907.50 195,00 12,070.00 13,172.50 736,897.48 7 Check Sequence: 6 10/20/2015 7200-00000-24202 10/202015 720041400-56910 ACII Enabled: False ACII Enabled: False Paee2 Check Sequence: 7 10202015 7200-00000-24203 10202015 7200-00000-24203 10202015 7200-0000024203 ACII Enabled: False ACII Enabled: False Paee2 1665 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator t�s� David D. Berkowitz, Director ofbli Works / City Engineer FROM: Jason J. Law, Asst. City Engineer SUBJECT: Order Feasibility Report/16-02/2016 Street Reconstruction - Engineering DATE: October 20, 2015 70n INTRODUCTION The City Council is requested to order the preparation of a feasibility report for the 2016 Street Reconstruction, Project 16-02. DISCUSSION The Prairie Meadows development is identified in the City's 2016-2020 Capital Improvement Plan (CIP) for reconstruction in the summer of 2016. This development consists of 169 Lane NW between Round Lake Boulevard NW and Tulip Street NW, Quay Street NW between 169" Lane NW and 170" Lane NW, and the paved portion of 170" Lane NW west of Quay Street NW, The project would include reclaiming the existing bituminous surface, replacing bituminous curb with concrete curb and gutter, minor storm drainage improvements, and paving a new bituminous surface. This has been a very effective reconstruction method since the City began the process back in 1996. A neighborhood informational meeting will be held on November 17, 2015 with the affected residents to discuss the project and answer any preliminary questions they may have. BUDGETIMPACT The project would be funded from the City's Road & Bridge Fund, with 25% of the total project costs assessed to the benefiting properties fronting along the improvements as identified in the City's Roadway Reconstruction Assessment Policy. The remaining costs will be funded through the City's Road and Bridge Fund. ACTION REQUIRED The City Council is requested to approve the resolution ordering preparation of a feasibility report for Project 16-02, 2016 Street Reconstruction. pectfully ubmitted, Jason J. Law, P.E. Attachments: Resolution & Location Map CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ORDERING PREPARATION OF A FEASIBILITY REPORT FOR THE IMPROVEMENT OF PROJECT 16-02,2016 STREET RECONSTRUCTION. WHEREAS, the City Council of the City of Andover is cognizant of the need for the improvements, specifically Project 1616=02; and WHEREAS, the City Council proposes to assess the benefiting properties for all or a portion of the costs of the improvements, pursuant to Minnesota Statutes 429. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover that: 1. The City Council is cognizant of the need for improvements. 2. The proposed improvement is hereby referred to the Director of Public Works/City Engineer and he is instructed to provide the City Council with a feasibility report. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 20t' day of October , 2015, with Councilmembers in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting A' NDOVFx Project Location Map EXHIBIT 1 PRAIRIE MEADOWS RECONSTRUCTION ent Path G4—fti¢10eeM0nCEP_2015 mx0 0 150 300 450 Feat Location map L E G E N D 10 Project Location C;? Lots/Parcels Park J3 Water 4- Right of Way C2 City Limits ent Path G4—fti¢10eeM0nCEP_2015 mx0 0 150 300 450 Feat Location map ANDOVE^ T Y O F 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • W W W.ANDOVERMN.GOV i TO: Mayor and Council Members CC: Jim Dickinson, City Administrator David D. Berkowitz, Director of P 1 Works /City EngineerD' FROM: Jason J. Law, Asst. City Engineer SUBJECT: Order Feasibility Report/16-11/173`" Lane NW Reconstruction - Engineering DATE: October 20, 2015 The City Council is requested to order the preparation of a feasibility report for the 173' Lane NW Reconstruction, Project 16-11. DISCUSSION 173" Lane NW between Tulip Street NW and Round Lake Boulevard NW is identified in the City's 2016-2020 Capital Improvement Plan (CIP) for reconstruction in the summer of 2016. The project would include reclaiming the existing bituminous surface, hauling out excess reclaimed material, minor concrete curb and gutter replacement, minor storm sewer improvements, and paving of a new bituminous surface. This has been a very effective reconstruction method since the City began the process back in 1996. A neighborhood informational meeting will be held on November 2, 2015 with the affected residents to discuss the project and answer any preliminary questions they may have. BUDGET IMPACT The project would be funded from the City's Road & Bridge Fund, with 25% of the total project costs (minus extra pavement depth cost over 3" standard street section) assessed to the benefiting properties fronting along the improvements as identified in the City's Roadway Reconstruction Assessment Policy. The remaining costs will be funded through the City's Road and Bridge Fund, and in turn reimbursed through the City's Municipal State Aid funds. ACTION REQUIRED The City Council is requested to approve the resolution ordering preparation of a feasibility report for Project 16-11, 173" Lane NW Reconstruction. cc4so bmitted,// V _~ ason J. Law, P.E. Attachments: Resolution & Location Map CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ORDERING PREPARATION OF A FEASIBILITY REPORT FOR THE IMPROVEMENT OF PROJECT 16-11,173 1111 LANE NW RECONSTRUCTION. WHEREAS, the City Council of the City of Andover is cognizant of the need for the improvements, specifically Project 1616=11; and WHEREAS, the City Council proposes to assess the benefiting properties for all or a portion of the costs of the improvements, pursuant to Minnesota Statutes 429. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover that: 1. The City Council is cognizant of the need for improvements. 2. The proposed improvement is hereby referred to the Director of Public Works/City Engineer and he is instructed to provide the City Council with a feasibility report. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 20t' day of October , 2015, with Councilmembers in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting ivDovEx Project Location Map EXHIBIT 1 173RD LAND NW RECONSTRUCTION L E G E N D Project Location Lots/Parcels F7 Park 0 Water (J Right of Way City Limits Pact H' IGBd,tn%EnQ,naehnMPMPtl'CIP_3015 mW I+ I 0 iso 300 450 emmosiIiiiiiii Feer Location map 5. C I T Y O F NDOVE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Public orks/City Engineer SUBJECT: Order Improvement/Order Plans & Specs/16-13/Crosstown Blvd. NW Trail Improvements - Engineering DATE: October 20, 2015 INTRODUCTION The City Council is requested to order the improvement and order plans & specifications for Project 16-13, Crosstown Boulevard NW Trail Improvements. DISCUSSION Crosstown Boulevard trail from the Coon Creek Bridge to South coon Creek Drive has been identified in the City's Capital Improvement for construction the past several years. The improvement would consist of constructing an 8 foot wide bituminous trail along the north side of the road as identified on the attached location map. The project cost is estimated at $175,000. Right-of-way (ROW) acquisition may be required for a portion of the corridor to construct the trail. Staff is currently working with a land surveying consultant to determine what ROW needs may be necessary. BUDGETIMPACT The improvement cost would be forded by the City's Trail Fund. The City Council is requested to approve the resolution ordering the improvements and ordering plans & specifications for Project 16-13, Crosstown Boulevard NW Trail Improvements. Respectfully submitted, David Berkowitz W` Attachment: Resolution & Location Map/ CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ORDERING IMPROVEMENT AND DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT NO. 16-13 , FOR CROSSTOWN BOULEVARD NW TRAIL IMPROVEMENTS. WHEREAS, the City Council is cognizant of the need for the trail maintenance improvements; and NOW, THEREFORE BE IT RESOLVED by the City Council to order the improvement of Crosstown Boulevard NW Trail Improvements, Project 16-13 ; and BE IT FURTHER RESOLVED by the City Council to hereby direct the Director of Public Works/City Engineer to prepare the plans and specifications for such improvement project. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 20� day of October , 2015, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy Clerk Cap(2016)ital TRAIL IMPROVEMENTS BOULEVARDProjectNaMe. CROSSTOWN AND. at COON CREEK VE .,AP . 1••• ► �� • • 92 Project L�tion ._., _� Fr �� �V VE 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Pub rks/CiTy Engineer SUBJECT: Approve Consultanttl3-42A/Wellhead Protection Plan Phase 2 -Engineering DATE: October 20, 2015 INTRODUCTION The City Council is requested to enter into a contract with Barr Engineering Company to prepare the - amendment of Phase 2 of Andover's Wellhead Protection Plan, Project 13-42A. DISCUSSION The Minnesota Department of Health requires all Cities that provided public water supply to have a Wellhead Protection Plan. The amendment to the current plan is a two-step process (Part 1 and Part 2) that must be completed by April of 2017. Barr Engineering Company has successfully completed Part 1 of the plan which required modeling to identify the Drinking Water Supply Management Areas (DWSMAs) and vulnerability of the DWSMAs. The next step is to complete Part 2. Barr has submitted a proposal to complete Part 2 of the Wellhead Protection Plan for a not -to -exceed amount of $26,905. Part 2 of the plan includes the following requirements: • Assessment of data relevant to the plan, • Inventory and mapping of potential contaminant sources within the DWSMAs that were identified during development of Part 1, • A discussion of issues, problems, and opportunities associated with the DWSMAs and the source water aquifer, • Assessment of the impact on the public water supply wells of potential changes in the DWSMAs, • Identification of goals for the Wellhead Protection Program, • Development of management strategies for addressing the identified potential contaminant sources. Based on qualifications, past work completed related to this plan, understanding of the project scope staff recommends Barr Engineering Company to finish Part 2 of the plan. I BUDGET IMPACT The plan preparation for Part 2 of the Wellhead Protection Plan will be funded through the Water Utility Fund. ACTION REQUIRED The City Council is requested to enter into a contract with Barr Engineering Company to prepare Phase 2 of the Wellhead Protection Plan, Project 13-42A. jLueectfully an David D. Berkowitz cc: John Greer, Barr Engineering Company -90VC I T Y O F �� N6 6W 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and CoonCity bens Q CJames Dickinson,, City Administrator FROM: Dana Makinen, Human Resources Manager SUBJECT: Approve Health Insurance Contract and Employer Contribution DATE: October 20, 2015 INTRODUCTION The current City sponsored employee health insurance policy contract expires December 31, 2015. Administration, Finance and Human Resources departments have worked with the City's broker Johnson McCann to seek either a contract renewal with the current provider Preferred One or market to other insurance providers to provide a quality, yet affordable employee health insurance plan. The resulting recommendation is provided below. DISCUSSION In 2006 the City of Andover for medical insurance, converted to a High Deductible Health Plan (HDHP) with a Health Savings Account (HSA), which allowed employees to have more control over thein own healthcare (Consumer Driven Healthcare), which is consistent with current marketplace trends. In 2014 the City changed from an Open Access (OA) to a Preferred Health (PH) network, allowing employees to choose to "buy up" to the open access plan if they wish to pay the additional amount themselves. After marketing the group to various health insurance providers, staff is recommending changing to HealthPartners Open Access HDHP (deductibles of $2,500 for singles and $5,000 for families) with an HSA for 2016, giving only one plan with Open Access again and result in the following rates: PH Health Partners OA Current 2016 Rate Rate(2%increase) HDHP Single $448.28 $457.58 HDHP Family $1,165.48 $1,189.65 Based on past City practices, Human Resources is recommending that the City Council continue covering 100% of the single health premium and 76% of the family premium, which would be $904.14 per month. The City will continue to partially fund the employee HSA's well within health insurance budget projections at the same amounts as last year (75% of singles and 65% of families). As in the past, if an employee opts out, the City will provide an in lieu payment to the employee of $165.00 per month in taxable income. BUDGETIMPACT Funding for Medical Insurance and HSA would be provided for in the 2016 City Budget. Through the 2016 budget process a 15% medical insurance increase was originally forecasted, the proposed program is well below that forecast with an actual increase of approximately 2% (based on current enrollment). ACTION REQUIRED The Andover City Council is requested to approve the Health Partners Open Access insurance renewal and the Health Savings Account contributions. Respectfullysubmitted, Dana MaG� r (� Dana kinen C[T Y O F (�D- 1685 -9 N66W CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Dana Makinen, Human Resources Manager SUBJECT: Approve Dental Renewal and Employer Contribution DATE: October 20, 2015 INTRODUCTION The current City of Andover sponsored employee dental policy contract term expires December 31, 2015. The Human Resources Department has worked with the City's broker Johnson McCann to seek either a contract renewal with the current providers or marketing to other insurance providers to provide a quality, yet affordable employee dental insurance plan. The resulting recommendation is provided below. DISCUSSION The employee dental plan proposed is with Health Partners Dental, our current carrier but it is designed to offer comprehensive benefits within a competitive cost framework. Renewal rates me as listed: Current Renewal Rate Rate (3.6% increase) Single $38.32 $39.70 Single + 1 $80.76 $83.67 Family $126.97 $131.54 Based on the renewal, Human Resources is recommending that the City Council continue covering 100% of a single dental premium and keeping the City's contribution to $43 per month employer contribution to a family premium. BUDGETIWACT Funding for Dental Insurance would be provided for in the 2016 City Budget. Through the 2016 budget process a 5% dental insurance increase was forecasted, the proposed program is below that forecast with an actual increase of approximately 3.6% (based on current enrollment), however the City Contribution is not changing, therefore it ends up as a 0% increase for the City. ACTION REQUIRED The Andover City Council is requested to approve the Delta Dental insurance proposal. The Council is requested to approve the employer contribution increase by covering 100% of a single dental premium and keep the City's contribution to $43.00 per month employer contribution to a family premium Respectfully submitted, Dana Makinen 1• CN 6 I T Y O F 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: James Dickinson, City Administrator FROM: Dana Makinen, Human Resources Manager SUBJECT: Approve Appointment— Streets Maintenance Worker DATE: October 20, 2015 INTRODUCTION Due to the retirement of Denny Madden on September Ie, 2015, the Public Works Streets department had an opening. The Human Resources Department has completed the interview and selection process to 611 this position. DISCUSSION The initial interview team consisted of the Director of Public Works/Engineering, the Human Resources Manager, and the Streets Supervisor. There were 29 applications submitted and 8 applicants were interviewed. The finalists then met with one on one with the City Administrator The interview team recommends hiring Micky Grant. Mr. Grant has owned his own snowplowing company for over 10 years and is currently working for the City of New Brighton as a Seasonal Streets Maintenance worker. BUDGET IMPACT Mr. Grant has been offered $43,201.60 annually, which is the 2015 entry level salary, and then would be eligible for any general increases and annual Step Increases after successful completion of his 6 -month probationary period. ACTION REQUESTED The Council is requested to appoint Micky Grant as the new Maintenance Worker in the Streets Department. Respectfully submitted, Dana Makinen 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-6923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator FROM: Commander Kevin Halweg - Anoka County Sheriff's Office SUBJECT: Anoka County Sheriff's Office Monthly Report - Sheriff DATE: October 20, 2015 Commander Kevin Halweg from the Anoka County Sheriff's Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. For Council information. Respectfully submitted, Commander Kevin Halweg Anoka County Sheriffs Office C I T Y O F � �'• NDOVEI� 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmembers CC: Jim Dickinson, City Administrator /Finance Director FROM: Lee Brezinka, Assistant Finance Director SUBJECT: Public Hearing — 2016 - 2020 Capital Improvement Plan DATE: October 20, 2015 The City Council is requested to hold a Public Hearing to give the public the opportunity to comment on the proposed 2016 - 2020 Capital Improvement Plan (CIP). DISCUSSION A publication (attached) was in the Anoka Union Herald noticing a public hearing that will be conducted by the City Council of the City of Andover, Minnesota on Tuesday, October 20, 2015 at 7:00 p.m. The proposed 2016 — 2020 CIP is the product of numerous staff meetings and workshops with the City Council. The proposed Capital Improvement Plan is attached for your review and copies are available for public viewing in the Finance Department. at City Hall. BUDGET IMPACT Detailed cost analysis is presented in the CIP document. ACTION REQUESTED Receive a brief presentation, hold a public hearing and consider approving the attached resolution adopting the 2016 - 2020 CIP. Respectfully submitted, Lee Brezinka Attachments — Publication, Resolution and Proposed 2016 - 2020 CIP CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA NOTICE OF PUBLIC HEARING The Andover City Council will hold a public hearing on the 2016 — 2020 Capital Improvements Plan at 7:00 p.m., or soon thereafter as can be heard on Tuesday, October 20, 2015 at Andover City Hall, 1685 Crosstown Blvd NW, Andover, Minnesota. The purpose of the hearing is to receive public testimony on its proposed Capital Improvements Plan for the five-year period from 2016 through 2020. The proposed Capital Improvements Plan is on file and is available for review in the Finance Department at City Hall. Jim Dickinson, City Administrator Publication Dates: October 9, 2015 October 16, 2015 CITY OF ANDOVER COUNTY OF ANORA STATE OF MINNESOTA RES. NO A RESOLUTION ADOPTING THE CITY OF ANDOVER 2016-2020 CAPITAL IMPROVEMENT PLAN. WHEREAS, the preparation and adoption of capital improvemeal plans is recognized as sound financial practice; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's lands; and WHEREAS, the City of Andover has the responsibility to appropriately and efficiently manage the public's infrastructure and equipment; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Andover hereby adopts the 2016 - 2020 City of Andover Capital Improvement Plan. Adopted by the City of Andover this 20th day of October 2015. ATTEST: Michelle Harmer— Deputy City Clerk CITY OF ANDOVER Trude - Mayor STATE OF MINNESOTA) COUNTY OF ANOKA) CITY OF ANDOVER) I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, do hereby certify that I have carefully compared the attached Resolution No. adopting the City of Andover 2016 - 2020 Capital Improvement Plan with the original record thereof preserved in my office, and have found the same to be me and correct transcript of the whole thereof. IN TESTIMONY WHEREOF, I have hereunto subscribed my hand this 20th day of October 2015. Michelle Harmer— Deputy City 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX t763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator Schedule November Council Workshop September 15, 2015 ACTION REQUESTED Schedule Council workshop for the month of November. Below is a suggested date: 6:00 pm on November 24th or Another date acceptable to the Council DISCUSSION The Council is requested to schedule a Council Workshop for the month of November for a number of miscellaneous business items identified as follows: 1. City Administrator Annual Review - Administration 2. Discuss Kelsey Round Lake Park Master Plan— Engineering 3. Discuss Emerald Ash Borer -Administration 4. Final 2016 Budget Development Discussion -Administration S. October 2015 General Fund Budget Progress Reports - Administration 6. October 2015 City Investments Review -Administration 7. Other Topics Other items may be added upon Council request or operational need. R [fully submitted, on C C I T Y 0 F D6 06 IVYE �►. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVE RM N.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Administrator's Report DATE: October 20, 2015 The City Administrator and Department Heads present will provide a brief verbal update on various items of interest to the City Council and to the residents at the meeting. Listed below are a few areas of interest: 1. Administration & City Department Activities 2. Update on Development/CIP Projects 3. Meeting reminders Upon receipt of the meeting packet, if a member of the Council would like an update on a particular item, please notify me so an adequate update can be made. e p fully submitted, Dtc mson ANL6DY O F OVEI� 1085 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (783) 755-5100 FAX (703) 755-8923 • WWW.AN DOVE RM N.GOV TO: I Mayor & Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Supplemental Agenda Item for Octobgr 20, 2015 City Council Meeting DATE: October 20, 2015 The City Council is requested to receive the following supplemental information. Discussion Items\ Item #10 Anoka County Sheriffs Office Monthly Report (Supplemental) —Sheriff submitted, CITY OF ANDOVER SEPTEMBER 2015 ' Total Radio Callsfor the month and M are the samfrom City of Andover and Community Service Officer pages. Callsfor Service not omoilable at this time. +•+ /ndicales Underage Drunk & Drive Arrest •••+ Addition of Drug item July 1015 DUI OFFENSES: DAY OF I Sunday Monday Tuesday Wednesday Thursday Friday Radio Calls * NA* NA* NA** 61974 Incident Reports 667 716 6,766 7,201 Burglaries 2 8 43 38 Thefts 44 35 353 460 Crim Sex Conduct 0 0 18 9 Assault 1 3 0 25 27 Drugs **** - Citations - Arrests 10 18 65 126 6 4 13 5 -- -- Damage to Property 11 10 106 109 Harass Comm 3 4 44 60 Felony Arrests 8 5 40 78 Gross Misd Arrests 1 0 12 17 Misd Arrests 19 40 260 321 DUI Arrests 1 6 38*** - 37** Domestic Arrests 2 1 19 34 Warrant Arrests 6 10 57 85 Traffic Arrests 156 175 1,688 2,018 ' Total Radio Callsfor the month and M are the samfrom City of Andover and Community Service Officer pages. Callsfor Service not omoilable at this time. +•+ /ndicales Underage Drunk & Drive Arrest •••+ Addition of Drug item July 1015 DUI OFFENSES: DAY OF I Sunday Monday Tuesday Wednesday Thursday Friday Saturday WEEK: TIME: 01:00 CITY OF ANDOVER -COMMUNITY SERVICE OFFICERS SEPTEMBER 2015 Radio Calls 121 108 968 1,171 Incident Reports 110 99 836 921 Accident Assist 11 10 71 56 Vehicle Lock Out 19 10 155 166 Extra Patrol 129 372 2,408 2,182 House Check 2 0 2 1 Business Check 16 3 63 133 Animal Complaints 31 32 244 273 Traffic Assist 6 3 47 126 Aids: Agency 66 33 406 354 Aids: Public 31 27 251 338 Paper Service 0 0 1 5 Inspections 0 1 6 2 Ordinance Violations 11 16 72 49