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CC - November 1, 2016
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, November 1, 2016 Call to Order— 7:00 p.m. Pledge of Allegiance Resident Forum Agenda Approval 1. Approval of Minutes (None) Consent Items 2. Approve Payment of Claims — Finance 3. Accept Tree Donation/Andover Lions Park - Engineering 4. Authorizing 2017 Equipment Proposals —Finance 5. Approve Funds Transfers/Advance/Pilot Project/Developer Installed Improvements/Fee Collection— Finance 6. Accept Contribution/MN Premier Volleyball/Andover Community Center— Community Center Discussion Items 7. Public Hearing—Delinquent Utilities—Administration Staff Items 8. Set Date to Canvass Election Results —Administration 9. Administrator's Report —Administration Mayor/Council Input Adjournment )OVE (0 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Lee Brezinka, Finance Manager Payment of Claims November 1, 2016 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. DISCUSSION Claims totaling $330,396.40 on disbursement edit lists #1 - 3 from 10/17/16 to 10/28/16 have been issued and released. Claims totaling $260,978.16 on disbursement edit list #4 dated 11/01/16 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 $591,374.56. Please note that Council Meeting minutes will be used as documented approval. Respectfully submitted, Lee Brezinka Attachments: Check Proof Lists Accounts Payable Computer Check Proof List by Vendor User: brendaf Printed: 10/17/2016- 1:19PM Batch: 00413.102016 Invoice No Description Amount Payment Date Acct Number Reference Vendor: AnkCo08 Anoka Cc Fire Protect. Council Check Sequence: 1 ACH Enabled: False 16-028 Firefighter I&II Class Fees 3,540.00 10/17/2016 0101-42200-61315 Check Total: 3,540.00 Vendor: BarrEngi Barr Engineering Company Check Sequence: 2 ACH Enabled: False 23021043.00-5 Water Supploy & Consery Plan 259.00 10/17/2016 5100-48100-63005 Check Total: 259.00 Vendor: BDTHIdin BDT Holdings, LLC Check Sequence: 3 ACH Enabled: False Escrow Clocktower Commons Tom Lane 630.20 10/17/2016 7200-00000-24203 Interest Clock -tower Commons Tum Lane 1.73 10/17/2016 7200-41400-56910 Check Total: 631.93 Vendor: Boyerl Boyer Truck Parts Check Sequence: 4 ACH Enabled: False 1096081 Switch for Unit #200 28.66 10/17/2016 6100-48800-61115 Check Total: 28.66 Vendor: CapstHom Capstone Homes Check Sequence: 5 ACH Enabled: False 16215 - Escrow 16215 Unity Street NW _ 7,750.00 10/17/2016 7200-00000-24204 16215 -Insp Fee 16215 Unity Street NW -50.00 10/17/2016 0101-41600-54180 Check Total: 7,700.00 Vendor: Clareys Clarey's Safety Equipment Check Sequence: 6 ACH Enabled: False 168346 Rae Sensors 363.96 10/17/2016 0101-42200-61020 168390 Wrench Holder Only Cast Alum 33.00 10/17/2016 0101-42200-61205 Check Total: 396.96 Vendor: CorvalCo Corval Constructors, Inc Check Sequence: 7 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page I Invoice No Description Amount Payment Date Acct Number Reference 827335 Replaced Condensate Line on Furnace 287.50 10/17/2016 0101-41930-63105 Check Total: 287.50 Vendor: CritConn Critical Connections Ecological Services, Inc Check Sequence: 8 ACH Enabled: False 2015-006-03 Surveys for Dalske Woodlands 3,600.00 10/17/2016 4160-49300-63005 Check Total: 3,600.00 Vendor: Culligan Culligan Bottled Water Check Sequence: 9 ACH Enabled: False 114X59807103 5 Gallon Demineralized NT for Unit #452 53.10 10/17/2016 6100-48800-61115 Check Total: 53.10 Vendor: DoverKen Dover Kennels Check Sequence: 10 ACH Enabled: False 721 Boarding for Cat 168.00 10/17/2016 0101-42500-63010 Check Total: 168.00 Vendor: ECM ECM Publishers, Inc. Check Sequence: 11 ACH Enabled: False 412611 Monthly Recycling Program & SEO 260.00 10/17/2016 0101-46000-63025 417073 Monthly Recycling Program &SEO 260.00 10/17/2016 010146000-63025 Cbeck TotaC 520.00 Vendor. EliteSan Elite Sanitation Check Sequence: 12 ACH Enabled: False 23503 Portable Toilet Rental for House Bum 92.00 10/17/2016 0101-42200-62200 Check Total: 92.00 Vendor: EmerAppa Emergency Apparatus Maint Check Sequence: 13 ACH Enabled: False 89540 Parts for Unit #4820 10.36 10/17/2016 6100-48800-61115 89540 Labor for Unit #4820 129.50 10/17/2016 6100-48800-63135 Check Total: 139.86 Vendor: EmerMedi Emergency Medical Products, Inc Check Sequence: 14 ACH Enabled: False 1856423 Ecolab Quik -Care Foam Hand Rinse & Holder 310.39 10/17/2016 0101-42200-61020 Check Total: 310.39 Vendor: FacMotor Factory Motor Parts Company Check Sequence: 15 ACH Enabled: False 1-5070692 Battery for Unit#569 172.98 10/17/2016 6100-48800-61115 Check Total: 172.98 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PK Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: ForceAm Force America Distributing LLC Check Sequence: 16 ACH Enabled: False IN001-1087801 Parts for Unit#205 361.18 10/17/2016 6100-48800-61115 Check Total: 361.18 Vendor: G&K G&K Services Inc Check Sequence: 17 ACH Enabled: False 1182135091 Floor Mat Rental 121.78 10/17/2016 5100-48100-62200 Check Total: 121.78 Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 18 ACE Enabled: False 201616 2016 Electrical Inspections 1,932.00 10/17/2016 0101-42300-63005 Check Total: 1,932.00 Vendor: Haldeman Haldeman Homme, Inc. Check Sequence: 19 ACH Enabled: False 161673 Preventative Maint Hoops & Curtains 525.00 10/17/2016 2130-44400-62300 Check Total: 525.00 Vendor: Hauglies Hauglies Inc Check Sequence: 20 ACH Enabled: False 9645 Take Up & Install Carpet in Elevator 239.00 10/17/2016 2130A4000-63105 Check Total: 239.00 Vendor: Hawkins2 Hawkins Inc Check Sequence: 21 ACH Enabled: False 3957293 Chemicals for Water Treatment Plant 7,420.50 10/17/2016 5100-48100-61040 Check Total: 7,420.50 Vendor: HIthPDen Health Partners Check Sequence: 22 ACH Enabled: False 68732793 October 2016 Premium 3,770.40 10/17/2016 0101-00000-21208 68732793 October 2016 Premium 1,201.60 10/17/2016 7100-00000-21218 68732793 October 2016 Premium 41,363.55 10/17/2016 0101-00000-21206 Check Total: 46,335.55 Vendor: HoffinanB Hoffman Bros. Sod, Inc. Check Sequence: 23 ACH Enabled: False 016994 2016 Street Reconstruction 132.60 10/17/2016 4140-49300-61130 016996 2016 Street Reconstruction 7.65 10/17/2016 4140-49300-61130 Check Total: 140.25 Vendor: InstrRes Instrumental Research, Inc Check Sequence: 24 ACH Enabled: False 10555 September 2016 Total Coliform Testing 180.00 10/17/2016 5100-48100-63005 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 180.00 Check Total: Vendor: IsamiRe Isanti Ready -Mix, Inc. 81411 Cement Check Sequence: 25 ACH Enabled: Check Total: Vendor: JessoLuk Luke Jesso 5300-48300-61145 Pickleball Trainer 375.00 Check Total: Vendor: JRAdvanc JR's Advanced Recyclers 90465 Appliances/Electronics & Bulbs Recycling Check Sequence: 26 ACH Enabled: Check Total: Vendor: Kottkes Kottkes' Bus Service, Inc. 24067 Bus Toru of City 100.00 Check Total: Vendor: Kriss Kriss Premium Products Inc 147429 CWT -540 Cooling Tower Treatment Check Sequence: 27 ACH Enabled: Check Total: Vendor: LanoEqui Lano Equipment, Inc. 02-390273 Asphalt Float Rental 6,739.50 Check Total: Vendor. LeagueMN League of Minnesota Cities 244855 Regional Meeting 244855 Check Sequence: 28 Regional Meeting False 135.00 Check Total: Vendor: LMNCIT League of Minnesota Cities Claim 00020576 Deductible Check Total: Vendor: LepageSo Lepage & Sons AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Amount Payment Date Acct Number Reference 180.00 Check Sequence: 29 ACH Enabled: False 799.43 10/17/2016 Check Sequence: 25 ACH Enabled: False 375.00 10/17/2016 5300-48300-61145 375.00 Check Sequence: 30 ACH Enabled: False 200.00 10/17/2016 Check Sequence: 26 ACH Enabled: False 100.00 10/17/2016 2130-44400-63005 100.00 Check Sequence: 31 ACH Enabled: False 45.00 10/17/2016 Check Sequence: 27 ACH Enabled: False 6,739.50 10/17/2016 0101-46000-63010 6,739.50 Check Sequence: 28 ACH Enabled: False 135.00 10/17/2016 0101-41100-63005 Page 4 Check Sequence: 29 ACH Enabled: False 799.43 10/17/2016 2130-44300-61020 799.43 Check Sequence: 30 ACH Enabled: False 200.00 10/17/2016 0101-43100-62200 200.00 Check Sequence: 31 ACH Enabled: False 45.00 10/17/2016 0101-41100-61315 45.00 10/17/2016 0101-41200-61315 90.00 Check Sequence: 32 ACH Enabled: False 500.00 10/17/2016 6200-48900-62105 500.00 Check Sequence: 33 ACH Enabled: False Page 4 Invoice No Description Amount Payment Date Acct Number Reference 37673 Parks Trash Removal 614.89 10/17/2016 0101-45000-62020 Check Total: 614.89 Vendor: LubrTech Lube -Tech Check Sequence: 34 ACH Enabled: False 835274 Chevron 50/50 & 15W40 Oil 1,722.93 10/17/2016 6100-48800-61115 Check Total: 1,722.93 Vendor: MainMo Main Motors Chev- Cadillac Check Sequence: 35 ACH Enabled: False 320834 Sensor for Unit#77 215.66 10/17/2016 6100-48800-61115 320877 Key for Unit #16-09 32.89 10/17/2016 6100-48800-61115 Check Total: 248.55 Vendor: Menards Menards Check Sequence: 36 ACH Enabled: False 27611 Misc. Supplies -17.00 10/17/2016 2130-00000-20301 27611 Misc. Supplies 267.07 10/17/2016 213044300-61020 27687 Misc. Water Supplies 14.12 10/17/2016 5100-48100-61135 28053 Mise. Supplies -2.00 10/17/2016 2130-00000-20301 28053 Mise. Supplies 28.44 10/17/2016 213044300-61020 28180 Misc. Water Supplies 58.46 10/17/2016 5100-48100-61135 28260 Misc. Supplies -3.00 10/17/2016 2130-00000-20301 28260 Misc. Supplies 42.96 10/17/2016 2130-44000-61020 28714 Maple View Park Improvements 89.84 10/17/2016 415049300-61020 Check Total: 478.89 Vendor: MetSales Metro Sales Incorporated Check Sequence: 37 ACH Enabled: False INV627083 Ricoh Copier Lease @PW 104.00 10/17/2016 0101-41930-62200 INV634105 Tone for Copier @ FS#2 70.50 10/17/2016 0101-42200-61005 INV635751 Qtrly Maintenance on Wide Format 197.48 10/17/2016 221041600-61020 M635751 Qtrly Maintenance on Wide Format 77.28 10/17/2016 0101-41500-61020 INV635751 Qtrly Maintenance on Wide Format 77.28 10/17/2016 0101-41600-61020 INV635751 Qtrly Maintenance on Wide Format 77.28 10/17/2016 0101-42300-61020 INV636395 Oct 2016 Ricoh Wide Format Lease 100.00 10/17/2016 010142300-62200 INV636395 Oct 2016 Ricoh Wide Format Lease 100.00 10/17/2016 0101-41600-62200 INV636395 Oct 2016 Ricoh Wide Format Lease 293.00 10/17/2016 2210-41600-62200 INV636395 Oct 2016 Ricoh Wide Format Lease 100.00 10/17/2016 0101-41500-62200 Check Total: 1,196.82 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 38 ACH Enabled: False SERV0021249 Winterize Irrigation System @ lay St. 580.00 10/17/2016 2110-46500-63010 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 6 Check Total: 580.00 Vendor: MNEquipn Minnesota Equipment Check Sequence: 39 ACH Enabled: False P54285 Switch & Actuator 920.54 10/17/2016 6100-48800-61115 P54457 Renun Actuator -115.73 10/17/2016 6100-48800-61115 P54471 Return Switch -22.64 10/17/2016 6100-48800-61115 P75733 Parts for Unit#515 13.22 10/17/2016 6100-48800-61115 Check Total: 795.39 Vendor: MNRWA Minnesota Rural Water Assoc Check Sequence: 40 ACH Enabled: False 2016- 2017 Membership Dues 275.00 10/17/2016 510048100-61320 Check Total: 275.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 41 ACH Enabled: False 1090595-00 Parts for Unit #11-582 978.80 10/17/2016 6100-48800-61115 1090861-00 Pulley -Driving 173.47 10/17/2016 6100-48800-61115 1090862-00 Returned Driving Spindle Assembly -622.25 10/17/2016 6100-48800-61115 Check Total: 530.02 Vendor: Muntimerg Municipal Emergency Services, Inc. Check Sequence: 42 ACH Enabled: False IN1069791 Shipping for Patches 7.29 10/17/2016 0101-42200-61305 Check Total: 7.29 Vendor: NoStSign North Star Signs & Engraving Check Sequence: 43 ACH Enabled: False 18478 Name Tag for Julie Trude 14.00 10/17/2016 010141100-61005 Check Total: 14.00 Vendor: NoSafety Northern Safety Technology Check Sequence: 44 ACH Enabled: False 42174 Parts for Unit #4827 127.44 10/17/2016 6100-48800-61115 Check Total: 127.44 Vendor: NoSanSup Northern Sanitary Supply Check Sequence: 45 ACH Enabled: False 182889 Cleaning Supplies 124.00 10/17/2016 0101-41930-61025 Check Total: 124.00 Vendor: NoTechno Northern Technologies, LLC Check Sequence: 46 ACH Enabled: False 18947 Country Oaks North 2nd Addition 233.75 10/17/2016 7200-00000-24203 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 18948 167th Ave NW Construction 894.25 10/17/2016 4140-49300-63005 18954 Bunker Lake Blvd Sidewalk Improv 705.00 10/17/2016 4170-49300-63005 18955 Crosstown Blvd Trail Improvement 514.75 10/17/2016 4170-49300-63005 18976 Creekside Meadows 937.25 10/17/2016 7200-00000-24203 Check Total: 3,285.00 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 47 ACH Enabled: False 3253-223332 Cap Wrench 5.99 10/17/2016 6100-48800-61205 3253-223332 Oil Filters 7.10 10/17/2016 6100-48800-61115 3253-225873 Oil Filters 47.52 10/17/2016 6100-48800-61115 Check Total: 60.61 Vendor: OBDepot Office Depot Check Sequence: 48 ACH Enabled: False 867535205001 Office Supplies -12.00 10/17/2016 2130-00000-20301 867535205001 CC Office Depot Supplies 91.51 10/17/2016 2130-44300-61005 867535205001 CC Office Depot Supplies 91.52 10/17/2016 2130-44000-61005 Check Total: 171.03 Vendor: OPUS21 OPUS 21 Check Sequence: 49 ACH Enabled: False 160822 August 2016 Utility Billing 1,768.39 10/17/2016 0101-43600-63010 160822 August 2016 Utility Billing 1,822.61 10/17/2016 5200-48200-63010 160822 August 2016 Utility Billing 2,578.02 10/17/2016 5300-48300-63010 160822 August 2016 Utility Billing 1,609.42 10/17/2016 5100-48100-63010 Check Total: 7,778.44 Vendor: OxySvcCo Oxygen Service Company Check Sequence: 50 ACH Enabled: False 03354378 Misc. Supplies 27.90 10/17/2016 6100-48800-61115 08009262 Parts to Repair Tools 111.50 10/17/2016 6100-48800-61205 08009262 Labor to Repair Tools 113.75 10/17/2016 6100-48800-63135 08009287 Misc. Supplies 308.57 10/17/2016 6100-48800-61020 Check Total: 561.72 Vendor: Pioneer Pioneer Rim And Wheel Co. Check Sequence: 51 ACH Enabled: False 1-351686 Wheel for Unit #13-102 141.84 10/17/2016 6100-48800-61115 Check Total: 141.84 Vendor: PionSecu Pioneer SecureShred Check Sequence: 52 ACH Enabled: False 28950 Recycling Day Shredding Service 600.00 10/17/2016 0101-46000-63010 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 8 Check Total: 600.00 Vendor: Plunkett Plunkett's Pest Control, Inc. Check Sequence: 53 ACH Enabled: False 5532678 Pest Control -5.00 10/17/2016 2130-00000-20301 5532678 Pest Control 74.74 10/17/2016 2130-44000-63010 5545877 Pest Control 118.98 10/17/2016 0101-41980-63010 5545878 Pest Control 118.98 10/17/2016 0101-41970-63010 Check Total: 307.70 Vendor: PreCise PreCise MRM LLC Check Sequence: 54 ACH Enabled: False IN200-1010212 Software License 59.00 10/17/2016 010143100-61320 IN200-1010212 Software License 78.66 10/17/2016 5200-48200-61320 IN200-1010212 Software License 176.99 10/17/2016 0101-43200-61320 IN200-1010212 Software License 78.66 10/17/2016 5100-48100-61320 Check Total: 393.31 Vendor: PremWate Premium Waters, Inc. Check Sequence: 55 ACH Enabled: False 600003-09-16 Water Cooler Rental @ PW 45.00 10/17/2016 0101-41930-62200 618221-09-16 Water Cooler Rental @ CH 45.00 10/17/2016 0101-41910-62200 Check Total: 90.00 Vendor: PrintCen Print Central Check Sequence: 56 ACH Enabled: False 118582 Booklet - Daily Forklift Checklist 125.23 10/17/2016 0101-43100-61005 Check Total: 125.23 Vendor: PrintSer Printers Service, Inc. Check Sequence: 57 ACH Enabled: False 278682 Ice Knife Sharpening 60.00 10/17/2016 2130-44300-61020 Check Total: 60.00 Vendor: Profrurf Professional Turf & Renovation Check Sequence: 58 ACH Enabled: False 382753 Timber Trails Park Reconstruction 860.00 10/17/2016 4150-49300-61130 Check Total: 860.00 Vendor: RCMSpeci RCM Specialties Inc Check Sequence: 59 ACH Enabled: False 5680 Emulsion 585.00 10/17/2016 0101-43100-61125 Check Total: 585.00 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: RedPwrDi Red Power Diesel Service, Inc. Check Sequence: 60 ACH Enabled: False 10281MN Light, Step 26.26 10/17/2016 6100-48800-61115 Check Total: 2626 Vendor: Remackel Remackel Welding & Mfg. Check Sequence: 61 ACH Enabled: False 3772 Parts for Unit T-13-554 104.00 10/17/2016 6100-48800-61115 Check Total: 104.00 Vendor: RepSvices Republic Services #899 Check Sequence: 62 ACH Enabled: False 0899-002930270 October 2016 Recycling Service 1,713.30 10/17/2016 0101-46000-63010 Check Total: 1,713.30 Vendor: RMSRenta Road Machinery & Supplies Co. Check Sequence: 63 ACH Enabled: False 542562 Parts for Unit #08-81 84.59 10/17/2016 610048800-61115 Check Total: 84.59 Vendor: S&Sind S & S Industrial Supply Check Sequence: 64 ACE Enabled: False 287247 Misc. Supplies 32.03 10/17/2016 6100-48800-61115 Check Total: 32.03 Vendor: ShadPond Shadow Ponds LLC Check Sequence: 65 ACH Enabled: False Creekside Meadows 105,800.00 10/17/2016 7200-00000-24209 Check Total: 105,800.00 Vendor: SIGN Sign Supply of Kentucky Check Sequence: 66 ACH Enabled: False 10796 Maple View Park hnprovements 465.73 10/17/2016 4150-49300-63010 Check Total: 465.73 Vendor: Simplex SimplexGrinnell LP Check Sequence: 67 ACH Enabled: False 78956583 Alarm Monitoring Contract 543.10 10/17/2016 2130-44000-63010 82942306 General Service on Alann System 219.00 10/17/2016 0101-41930-63105 82960084 Replace Battiers During Inspection 87.36 10/17/2016 0101-41910-63105 Check Total: 849.46 Vendor: SmithB[ Smith Brothers Decorating Check Sequence: 68 ACH Enabled: False 23450 Traffic Paint 303.23 10/17/2016 0101-43100-61020 23477 Traffic Paint 267.00 10/17/2016 0101-43100-61020 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PW Page 9 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PK Page 10 Check Total: 570.23 Vendor: SpreitzJ Jay Spreitzer Check Sequence: 69 ACH Enabled: False 5598 Cancelled Water Shut Off 50.00 10/17/2016 5100-48100-55110 Check Total: 50.00 Vendor: StPaulSt St. Paul Stamp Works, Inc. Check Sequence: 70 ACH Enabled: False 371621 Dog Tags 95.50 10/17/2016 0101-42500-61020 Check Total: 95.50 Vendor: StarTri2 Star Tribune Check Sequence: 71 ACH Enabled: False 10962115 October 2016 Monthly IPad Subscription 16.96 10/17/2016 0101-41200-61320 Check Total: 16.96 Vendor: SteveTre Steve's Quality Tree Service Check Sequence: 72 ACH Enabled: False Remove Cottonwood @ 14391 Jonquil 3,500.00 10/17/2016 5300-48300-63010 Check Total: 3,500.00 Vendor: TahoSpl Taho Sportswear, Inc. Check Sequence: 73 ACH Enabled: False 16TF2133 T -Shirts for Indoor Soccer 947.20 10/17/2016 2130-44400-61020 Check Total: 947.20 Vendor: TalbLawn Talberg Lawn & Landscape, Inc Check Sequence: 74 ACH Enabled: False 203247 Oct 2016 Lawn Maintenance Contract 373.00 10/17/2016 0101-41910-63010 203248 Oct 2016 Lawn Maintenance Contract 624.00 10/17/2016 2130-44000-63010 203249 Oct 2016 Lawn Maintenance Contract 368.00 10/17/2016 0101-41920-63010 203250 Oct 2016 Lawn Maintenance Contract 271.00 10/17/2016 0101-41920-63010 203251 Oct 2016 Lawn Maintenance Contract 242.00 10/17/2016 0101-41920-63010 203252 Oct 2016 Lawn Maintenance Contract 223.00 10/17/2016 0101-45000-63010 203253 Oct 2016 Lawn Maintenance Contract 79.00 10/17/2016 0101-43100-63010 Check Total: 2,180.00 Vendor: Courier The Courier Check Sequence: 75 ACH Enabled: False 87614 Ad for Fire Extinguisher Know -How 45.00 10/17/2016 0101-42200-63025 Check Total: 45.00 Vendor: Timesave Timesaver Check Sequence: 76 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PK Page 10 Invoice No Description Amount Payment Date Acct Number Reference M22389 City Council Meeting 158.70 10/17/2016 0101-41100-63005 M22389 Park & Recreation Meeting 203.00 10/17/2016 0101-41500-63005 M22389 Open Space Meeting 136.00 10/17/2016 0101-45000-63005 Check Total: 497.70 Vendor: TraneUS Trane US Inc. Check Sequence: 77 ACH Enabled: False 37246686 2016 4th On Service Contract 2,120.00 10/17/2016 0101-41930-62300 Check Total: 2,120.00 Vendor: Trencher Trenchers Plus, Inc. Check Sequence: 78 ACH Enabled: False IT98848 Parts for Unit #97-619 462.21 10/17/2016 610048800-61115 Check Total: 462.21 Vendor: TmGreen TmGreen Check Sequence: 79 ACH Enabled: False 55037686 Weed Control 185.00 10/17/2016 5100-48100-63010 55037686 Weed Control 350.50 10/17/2016 0101-41910-63010 55037686 Weed Control 350.50 10/17/2016 0101-41930-63010 55037686 Weed Control 218.00 10/17/2016 5100-48100-63010 55037686 Weed Control 95.00 10/17/2016 0101-41920-63010 55037686 Weed Control 33.00 10/17/2016 5200-48200-63010 55037686 Weed Control 33.00 10/17/2016 520048200-63010 55037686 Weed Control 40.00 10/17/2016 510048100-63010 55037686 Weed Control 36.00 10/17/2016 5100-48100-63010 55037686 Weed Control 85.00 10/17/2016 0101-41920-63010 Check Totah. 1,426.00 Vendor: USEnergy U.S. Energy Services, Inc. Check Sequence: 80 ACH Enabled: False 249008/5852862 Community Center 5,828.60 10/17/2016 2130-44000-62015 249008/5950574 Public Works 132.61 10/17/2016 0101-41930-62015 Check Total: 5,961.21 Vendor: USBankEq US Bank Equipment Finance Check Sequence: 81 ACH Enabled: False 315205856 Ricoh Copier Lease @ Building Dept 162.39 10/17/2016 010142300-62200 315205856 Ricoh Copier Lease @ CH 258.39 10/17/2016 0101-41420-62200 315205856 Ricoh Copier Lease @FS#1 153.28 10/17/2016 0101-42200-62200 315205856 Ricoh Copier Lease @ Comm Ctr 148.30 10/17/2016 2130-44000-62200 Check Total: 722.36 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 11 Invoice No Description Amount Payment Date Acct'Number Reference Vendor: Verizon Verizon Wireless Check Sequence: 82 ACH Enabled: False 9772960880 Monthly Charge - Storm Water Pump 25.02 10/17/2016 5300-48300-62030 Check Total: 25.02 Vendor: WasMgmt2 Waste Management - Blaine Check Sequence: 83 ACH Enabled: False 7477425-0500-7 September 2016 Garbage Service 89.24 10/17/2016 0101-41920-62020 7477426-0500-5 September 2016 Garbage Service 82.30 10/17/2016 0101-4192062020 7477427-0500-3 October 2016 Garbage Service 149.47 10/17/2016 0101-41920-62020 7477428-0500-1 September 2016 Garbage Service 112.14 10/17/2016 0101-41910-62020 7479919-0500-7 PW Garbage Disposal 294.27 10/17/2016 0101-46000-62020 7479919-0500-7 PW Garbage Disposal 712.44 10/17/2016 0101-45000-62020 7479919-0500-7 PW Garbage Disposal 542.07 10/17/2016 0101-41930-62020 Check Total: 1,981.93 Vendor: WHSecmi WH Security Check Sequence: 84 ACH Enabled: False 150-1681-3487 Security System @ Sunshine Park 31.95 10/17/2016 01014197063010 150-1682-7288 Security System @ Andover Station N. 42.95 10/17/2016 0101-41980-63010 Check Total: 74.90 Vendor: WitmerAs Witmer Public Safety Group, Inc. Check Sequence: 85 ACH Enabled: False E1501357.001 Kochek- Jumbo Siamese Valve-Clappered 1,714.78 10/17/2016 0101-42200-61205 Check Total: 1,714.78 Vendor: WSB WSB & Associates, Inc. Check Sequence: 86 ACH Enabled: False 1 2016 Seal Coating 3,968.00 10/17/2016 4140-49300-63005 7 Timber Trails Park Reconstruction 1,551.00 10/17/2016 4150-49300-63005 Check Total: 5,519.00 Vendor: YMCAAnc YMCA of Metro Mpls - Andover Check Sequence: 87 ACH Enabled: False 4889 Aquatics Field Trip 115.00 10/17/2016 2130-00000-24201 Check Total: 115.00 Vendor: Ziegler Ziegler, Inc. Check Sequence: 88 ACH Enabled: False E8643941 October 2016 Maint Contract 553.72 10/17/2016 5100-48100-62300 E8861334 10/16 Maint Contract for LS #1 & 44 742.95 10/17/2016 5200-48200-62300 E8888434 Oct 2016 Maintenance Contract 62.03 10/17/2016 5100-48100-62300 Check Total: 1,358.70 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: Total of Number of Checks: 244,288.74 88 AP -Computer Check Proof List by Vendor (10/17/2016 - 1:19 PM) Page 13 Accounts Payable Computer Check Proof List by Vendor User: brendaf Printed: 10/25/2016- 8:3 IAM Batch: 00424.10.2016 Invoice No Description Amount Payment Date Acct Number Vendor: LRRWMO LRRWMO Check Sequence:1 168th Lane Reconstruction (RLB to Verdin) 2,875.00 10/25/2016 4140-49300-63005 Check Total: 2,875.00 Total for Check Run: 2,875.00 Total of Number of Checks: 1 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (10/25/2016 - 8:31 AM) Page 1 Accounts Payable Computer Check Proof List by Vendor User: brendaf Printed: 10/27/2016 - 2:48PM Batch: 00425.10.2016 Invoice No Description �J Amount Payment Date Acct Number cc. 7I �ryy,}r ly1J"QY Gly Reference Vendor: 3M 3M Check Sequence: I ACH Enabled: False SS35194 Material for Street Signs 324.00 10/28/2016 0101-43300-61030 SS35285 Material for Street Signs 1,417.50 10/28/2016 0101-43300-61030 Check Total: 1,741.50 Vendor; AcouAsso Acoustics Associates, Inc. Check Sequence: 2 ACH Enabled: False 830627 4 Kwik Wall Cables 19.24 10/28/2016 2130-44300-61020 Check Total: 19.24 Vendor: Aircon Aircon Electric Corporation Check Sequence: 3 ACH Enabled: False 10811-2016-1 Ice Rink - Install 3 New Cat 6 Data Lines - 1,894.70 10/28/2016 2130-44300-63105 10851-2016-I Replace 2 Bulbs @ City Garage 171.06 10/28/2016 0101-41930-63105 10880-2016-1 2 Data Switches @ YMCA 421.43 10/28/2016 2130-44300-63105 10889-2016-1 Emergency Lights @ Water Treatment Plant 1,241.56 10/28/2016 5100-48100-63105 10890-2016-1 Emergency Light Battery @ City Hall 149.52 10/28/2016 0101-41910-63105 10907-2016-1 Public Works Garage Exit Signs 180.00 10/28/2016 0101-41930-63105 10914-2016-1 Outlets for Vending Machines @ YMCA 1,077.01 10/28/2016 2130-44000-63105 10915-2016-1 Stairwell Fixture @ YMCA 805.07 10/28/2016 2130-44400-63105 Check Total: 5,940.35 Vendor: AmPumpC American Pump Company Check Sequence: 4 ACH Enabled: False RO-5654 Repair Flygt 76.50 10/28/2016 5300-48300-63100 Check Total: 76.50 Vendor: AnderEar Earl F. Andersen, Inc. Check Sequence: 5 ACH Enabled: False 0112698 -IN Street Sign Brackets 56.70 10/28/2016 0101-43300-61030 Check Total: 56.70 Vendor: AndWheel Andover Wbeel & Frame Alignmen Check Sequence: 6 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 9519 Labor for Alignment on Unit #95 30.00 10/28/2016 6100-48800-63135 Check Total: 30.00 Vendor: AspenEqu Aspen Equipment Company Check Sequence: 7 ACH Enabled: False 10167912 Regulator Press for Unit#110 266.26 10/28/2016 6100-48800-61115 10168032 Parts for Unit #110 96.07 10/28/2016 6100-48800-61115 Check Total: 362.33 Vendor: Bolton Bolton & Monk, Inc. Check Sequence: 8 ACH Enabled: False 0195677 Grey Oaks 4th Addition 800.00 10/28/2016 7200-00000-24202 Check Total: 800.00 Vendor: BryanRoc Bryan Rock Products, Inc. Check Sequence: 9 ACH Enabled: False 18212 Red Ball Dia for Lions Park 1,285.61 10/28/2016 0101-45000-65300 Check Total: 1,285.61 Vendor: CenLink CenturyLink - Check Sequence: 10 ACH Enabled: False 763 754-6713 Community Center Subway 53.61 10/28/2016 2130-44100-62030 763 755-0776 Public Works Service 19.99 10/28/2016 0101-41930-62030 763 755-0776 Fire Department Service 20.00 10/28/2016 0101-41920-62030 763 755-0776 Community Center Service 20.00 10/28/2016 2130-44000-62030 763 755-0776 City Hall Service 19.99 10/28/2016 0101-41910-62030 Check Total: 133.59 Vendor: CintasFA Cintas First Aid & Safety 0431 Check Sequence: 11 ACH Enabled: False 5005612277 Cabinet Cleaned & Organized 55.52 10/2W016 2130-44000-61020 Check Total: 55.52 Vendor: CitiCard Citi Cards Check Sequence: 12 ACH Enabled: False 9598 Misc. Supplies 1,879.69 10/28/2016 2130-44400-61020 Check Total: 1,879.69 Vendor: C1assC Class C Components Inc. Check Sequence: 13 ACH Enabled: False 209507-01 Counter Cloth/Bar Mop Towels 207.64 10/28/2016 2130-44000-61020 Check Total: 207.64 Vendor: CollinsS Steve Collins Check Sequence: 14 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Lem to Skate Coach 90.00 10/28/2016 2130-44300-63005 Check Total: 90.00 Vendor: CommAsp] Commercial Asphalt Co. Check Sequence: 15 ACH Enabled: False 161015 Dura Drive (42A) 5.9%/4.8%, B 118.85 10/28/2016 0101-43100-61125 Check Total: 118.85 Vendor: MNDOT Commissioner of Transportation Check Sequence: 16 ACH Enabled: False P00006546 2016 Seal Coating 303.46 10/28/2016 4140-49300-63010 Check Total: 303.46 Vendor: Connex2 Connexus Energy Check Sequence: 17 ACH Enabled: False LGT0000281 Preserve @ Oak View 2,234.00 10/28/2016 4140-49300-63010 Check Total: 2,234.00 Vendor: CoonRapi City of Coon Rapids Check Sequence: 18 ACH Enabled: False 11679 2016 Pavement Markings 263.21 10/28/2016 4140-49300-63010 11679 2016 Crack Sealing 1,671.50 10/28/2016 414DA9300-63010 11679 2016 Parking Lot Maintenance 438.13 10/28/2016 4180-49300-63010 11679 2016 Trail Maintenance 389.96 10/28/2016 4141-49300-63010 11679 2016 Seal Coating 4,126.04 10/28/2016 4140-49300-63010 Check Total: 6,888.84 Vendor: ComFord Cornerstone Ford Check Sequence: 19 ACH Enabled: False 15174921 Retainer for Unit #95 61.56 10/28/2016 6100-48800-61115 Check Total: 61.56 Vendor: CorvalCo Corval Constructors, Inc Check Sequence: 20 ACH Enabled: False 827347 Repairs in Ice Arena 2,008.36 10/28/2016 2130-44300-63105 827690 Replace Blower Motor 582.44 10/28/2016 0101-41970-63105 Check Total: 2,590.80 Vendor: Cotten Cotten', Inc Check Sequence: 21 ACH Enabled: False 227459 Parts for Unit #97-578 150.33 10/28/2016 6100-48800-61115 Check Total: 150.33 Vendor: CubFoods Cub Foods Coon Rapids Check Sequence: 22 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 41587 & 41588 Resale Items @ Sunshine Concessions 144.58 10/28/2016 0101-41975-61245 Check Total: 144.58 Vendor: CusRemod Custom Remodelers, Inc. Check Sequence: 23 ACH Enabled: False 2016-02506 Refund Permit Due to Job Cancelled 60.00 10/28/2016 0101-42300-52185 Check Total: 60.00 Vendor: DehnOil Dehn Oil Company Check Sequence: 24 ACH Enabled: False 48555 Unleaded Fuel 1,143.00 10/28/2016 6100-48800-61045 48556 Diesel Fuel 3,382.50 10/28/2016 6100-48800-61050 Check Total: 4,525.50 Vendor: ECM ECM Publishers, Inc. Check Sequence: 25 ACH Enabled: False 419247 CIP Hearing 64.50 10/28/2016 4140-49300-63025 419742 Andover Chamber Resource Guide 472.99 10/28/2016 2110-46500-63025 Check Total: 537.49 Vendor: EliteSan Elite Sanitation Check Sequence: 26 ACH Enabled: False 23640 Portable Toilet Rental - ABA 685.84 10/28/2016 0101-00000-24201 23640 Portable Toilet Rental - AFA 149.48 10/28/2016 0101-00000-24201 23640 Portable Toilet Rental 523.56 10/28/2016 0101-45000-62200 23640 Portable Toilet Rental -North Metro Soccer 481.32 10/28/2016 0101-00000-24201 Check Total: 1,840.20 Vendor: FacMotor Factory Motor Parts Company Check Sequence: 27 ACH Enabled: False 128-Z00451 Univ. Fit Lock -On Grouse 34.99 10/28/2016 6100-48800-61020 Check Total: 34.99 Vendor: FirsImpr First Impressions Building Services LLC Check Sequence: 28 ACH Enabled: False 23 Kai Disinfect Bathrooms @ ASN Bldg. 250.00 10/28/2016 0101-41980-63010 23 Kai Disinfect Bathrooms @ Sunshine Bldg. 250.00 10/28/2016 0101-41970-63010 Check Total: 500.00 Vendor: G&K G&K Services Inc Check Sequence: 29 ACH Enabled: False 1182146255 Uniform Cleaning 23.84 10/28/2016 0101-43300-61020 1182146255 Uniform Cleaning 71.47 10/28/2016 0101-45000-61020 1182146255 Uniform Cleaning 23.84 10/28/2016 5100-48100-61005 1182146255 Uniform Cleaning 47.64 10/28/2016 5200-48200-61005 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 1182146255 Uniform Cleaning 23.80 10/28/2016 6100-48800-61020 1182146255 Uniform Cleaning 166.79 10/28/2016 0101-43100-61020 1182157371 Uniform Cleaning 77.75 10/28/2016 0101-45000-61020 1182157371 Uniform Cleaning 25.93 10/28/2016 0101-43300-61020 1182157371 Uniform Cleaning 181.42 10/28/2016 0101-43100-61020 1182157371 Uniform Cleaning 51.82 10/28/2016 5200-48200-61005 1182157371 Uniform Cleaning 25.89 10/28/2016 6100-48800-61020 1182157371 Uniform Cleaning 25.93 10/28/2016 5100-48100-61005 1182157372 Floor Mat Rental 61.25 10/28/2016 0101-41930-62200 1182157374 Floor Mat Rental 39.90 10/28/2016 0101-41910-62200 Check Total: 847.27 Vendor: GasawayC Gasaway Consulting Group, LLC Check Sequence: 30 ACH Enabled: False 1416 Online Classes 195.98 10/28/2016 0101-42200-61315 Check Total: 195.98 Vendor: Hawkins2 Hawkins Inc Check Sequence: 31 ACH Enabled: False 3964596 Chemicals for Water Treatment Plant 3,565.41 10/28/2016 5100-48100-61040 Check Total: 3,565.41 Vendor: IDEAL Ideal Advertising, Inc Check Sequence: 32 ACH Enabled: False 41479 Uniforms 300.00 10/28/2016 0101-42200-61305 Check Total: 300.00 Vendor: InterBat Interstate All Battery Center Check Sequence: 33 ACH Enabled: False 1901201005210 Batteries 51.70 10/28/2016 0101-42200-61020 1901202002591 Batteries for Unit M86 19.80 10/28/2016 6100-48800-61115 Check Total: 71.50 Vendor: JNJoImSS J.N. Johnson Fire & Safety Check Sequence: 34 ACH Enabled: False SOI.123863 Annual Inspection of Senior Kitchen 183.30 10/28/2016 0101-41910-63010 SOI.123863 Annual Inspection of Comm Ctr Kitchen 183.30 10/28/2016 2130-44100-63010 Check Total: 366.60 Vendor: JRAdvanc JR's Advanced Recyclers Check Sequence: 35 ACH Enabled: False 90679 Appliances & Electronics Recycling 365.00 10/28/2016 0101-46000-63010 Check Total: 365.00 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: LandEngi Landfonn Engineering Company Check Sequence: 36 ACH Enabled: False Escrow Andover Clocktower Commons 1,500.00 10/28/2016 7200-00000-24203 Interest Andover Clocktower Commons 16.67 10/28/2016 7200-41400-56910 Check Total: 1,516.67 Vendor: LeagueMM League of Minnesota Cities Check Sequence: 37 ACH Enabled: False 247038 Regional Meetings 45.00 10/28/2016 0101-41100-61315 Check Total: 45.00 Vendor: LittleSt Steve Little Check Sequence: 38 ACE Enabled: False 100 Dry Erase Boards/Plexi Glass 2,645.16 10/28/2016 2130-44300-61020 Check Total: 2,645.16 Vendor: LOCATO Locators & Supplies, Inc. Check Sequence: 39 ACH Enabled: False 0250189 -IN Diamond Blade - Asphalt & Green Concrete 155.07 10/28/2016 0101-43100-61205 Check Total: 155.07 Vendor: Menards Menards Check Sequence: 40 ACH Enabled: False 29085 Orange Forestry Helmet 79.96 10/28/2016 0101-45000-61020 29095 Vulkem 116 Limestone 9.96 10/28/2016 5100-48100-61135 29227 Misc. Supplies 91.24 10/28/2016 2130-44000-61020 29227 Misc. Supplies -6.00 10/28/2016 2130-00000-20301 29229 Misc. Supplies 56.98 10/28/2016 0101-45000-61020 29307 Tank Sprayer & Buggslayer Insect Spray 25.48 10/28/2016 5100-48100-61005 29328 Mailbox Posts 43.94 10/28/2016 0101-43100-61020 Check Total: 301.56 Vendor: MetSales Metro Sales Incorporated Check Sequence: 41 ACH Enabled: False INV641128 Toner for Copier 37.31 10/28/2016 0101-41420-61020 Check Total: 37.31 Vendor: MNFire3 MN State Fire Chiefs Assoc Check Sequence: 42 ACE Enabled: False 200001401 Registration for Conference 600.00 10/28/2016 O101-42200-61315 200001403 Registration for Conference 300.00 10/28/2016 0101-42200-61315 Check Total: 900.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 43 ACH Enabled: False 1094258-00 Space Bearing, Inner 57.64 10/28/2016 6100-48800-61115 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 57.64 Check Sequence: 44 128.00 10/28/2016 0101-00000-21205 16.00 10/28/2016 7100-00000-21218 Check Total: Vendor: NCPERS NCPERS Group Life Ins: Mi 31201116 November 2016 Premium 31201116 November 2016 Premium 245.00 Check Total: Vendor: NoAmSafe North American Safety 22480 Fleece Jacket With Hood 22480 Fleece Jacket With Hood 22480 Fleece Jacket With Hood 22480 Fleece Jacket With Hood 90.00 Check Total: Vendor: NoPineAg North Pine Aggregate, Inc. 9385 Class Rip Rap Check Total: Vendor: NussTrck Noss Truck & Equipment 40AP68 Extended Warranty for Unit #16-209 37.30 Check Total: Vendor: OReiAum O'Reilly Auto Parts 3253-227127 Oil Filters 3253-228355 Parts for Unit#95 172.84 Check Total: Vendor: OffDepot Office Depot 870065998001 PW Office Depot Supplies 870065998001 PW Office Depot Supplies 870065998001 PW Office Depot Supplies 870065998001 PW Office Depot Supplies 870065998001 PW Office Depot Supplies 870065998001 PW Office Depot Supplies 870516893001 CH Office Depot Supplies 870516893001 CH Office Depot Supplies 870516893001 CH Office Depot Supplies 870516893001 CH Office Depot Supplies 57.64 Check Sequence: 44 128.00 10/28/2016 0101-00000-21205 16.00 10/28/2016 7100-00000-21218 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 (10/27/2016 - 2:48 PM) Page 7 Check Sequence: 45 245.00 10/28/2016 0101-45000-61020 245.00 10/28/2016 5100-48100-61020 215.00 10/28/2016 0101-43100-61020 90.00 10/28/2016 6100-48800-61020 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 (10/27/2016 - 2:48 PM) Page 7 Check Sequence: 46 1,533.84 10/28/2016 5300-48300-61145 1,533.84 Check Sequence: 47 2,450.00 10/28/2016 4180-49300-65400 2,450.00 Check Sequence: 48 37.30 10/28/2016 6100-48800-61115 135.54 10/28/2016 6100-48800-61115 172.84 Check Sequence: 49 171.88 10/28/2016 5200-48200-61005 25.06 10/28/2016 0101-46000-61005 125.31 10/28/2016 0101-45000-61005 35.79 10/28/2016 010143200-61005 53.68 10/28/2016 0101-43100-61005 89.52 10/28/2016 5100-48100-61005 2.12 10/28/2016 0101-41230-61005 1.06 10/28/2016 0101-41300-61005 5.29 10/28/2016 0101-42300-61005 3.18 10/28/2016 0101-41600-61005 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 (10/27/2016 - 2:48 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 870516893001 CH Office Depot Supplies 4.24 10/28/2016 0101-41500-61005 870516893001 CH Office Depot Supplies 3.18 10/28/2016 0101-41200-61005 870516893001 CH Office Depot Supplies 2.12 10/28/2016 0101-41400-61005 870517420001 Office Supplies 112.86 10/28/2016 0101-41400-61005 870517420001 Office Supplies 47.30 10/28/2016 0101-41500-61005 870517420001 Office Supplies 14.96 10/28/2016 0101-41230-61005 870517420001 Office Supplies 44.84 10/28/2016 010141600-61005 870517420001 Office Supplies 10.23 10/28/2016 0101-41420-61005 870517420001 Office Supplies 13.71 10/28/2016 0101-41300-61005 870517420001 Office Supplies 12.77 10/28/2016 0101-41200-61005 870517420001 Office Supplies 22.86 10/28/2016 010141310-61005 870517420001 CH Office Depot Supplies 3.38 10/28/2016 0101-41500-61005 870517420001 CH Office Depot Supplies 1.69 10/28/2016 010141400-61005 870517420001 CH Office Depot Supplies 0.84 10/28/2016 0101-41300-61005 870517420001 CH Office Depot Supplies 1.69 10/28/2016 0101-41230-61005 870517420001 CH Office Depot Supplies 4.23 10/28/2016 0101-42300-61005 870517420001 Office Supplies 21.16 10/28/2016 0101-42300-61005 870517420001 CH Office Depot Supplies 2.54 10/28/2016 010141200-61005 870517420001 CH Office Depot Supplies 2.53 10/28/2016 0101-41600-61005 Page 8 Check Total: 840.02 Vendor: PreCise PreCise MRM LLC Check Sequence: 50 ACH Enabled: False IN200-1010440 Software License 181.79 10/28/2016 0101-43200-61320 IN200-1010440 Software License 80.79 10/28/2016 5100-48100-61320 IN200-1010440 Software License 80.79 10/28/2016 5200-48200-61320 IN200-1010440 Software License 60.60 10/28/2016 0101-43100-61320 Check Total: 403.97 Vendor: RDOEquip RDO Equipment Check Sequence: 51 ACH Enabled: False P17132 Parts for Unit #124 423.68 10/28/2016 6100-48800-61115 PICPAK Parts for Unit #11-111 153.02 10/28/2016 6100-48800-61115 Check Total: 576.70 Vendor: RedPwrDi Red Power Diesel Service, Inc. Check Sequence: 52 ACH Enabled: False 10289MN Parts to Repair Unit #4821 190.56 10/28/2016 6100-48800-61115 1288MN Labor to Repair Unit #4821 150.00 10/28/2016 6100-48800-63135 1288MN Parts to Repair Unit #4821 32.00 10/28/2016 6100-48800-61115 Check Total: 372.56 Vendor: Renner E. H. Renner & Sons Check Sequence: 53 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PMD Page 8 Invoice No Description Amount Payment Date Acct Number Reference 000152590000 Rehab Well #4 Pump 5,800.00 10/28/2016 5100-48100-63115 Check Total: 5,800.00 Vendor: RosenMNI Rosenbauer Minnesota LLC Check Sequence: 54 ACH Enabled: False 0000021938 Parts for Unit #4821 130.10 10/28/2016 6100-48800-61115 Check Total: 130.10 Vendor: Rosenqui Rosenquist Construction Inc. Check Sequence: 55 ACH Enabled: False 19169M Repair Leak in Ice Arena Office 475.00 10/28/2016 2130-44000-63105 19170M Repair Leak in Heat Stack 375.00 10/28/2016 0101-41920-63105 Check Total: 850.00 Vendor: RoyalTi Royal Tire Inc Check Sequence: 56 ACH Enabled: False 312-19169 Labor for Unit #4886 230.00 10/28/2016 6100-48800-63135 312-19169 Tires for Unit #4886 106.30 10/28/2016 6100-48800-61115 Check Total: 336.30 Vendor: SiteOnel, SiteOne Landscape Supply Check Sequence: 57 ACH Enabled: False 77993247 T -Zone SE Herbicide 66.30 10/28/2016 0101-45000-61020 Check Total: 66.30 Vendor: SunLifeF Sun Life Financial Check Sequence: 58 ACH Enabled: False 238450 November 2016 Premium 35.72 10/28/2016 0101-42200-60330 238450 November 2016 Premium 1,554.43 10/28/2016 0101-00000-21205 238450 November 2016 Premium 153.69 10/28/2016 7100-00000-21218 238450 November 2016 Premium 737.33 10/28/2016 0101-00000-21216 238450 November 2016 Premium 174.06 10/28/2016 0101-00000-21217 Check Total: 2,655.23 Vendor: SupSolut Supply Solutions LLC Check Sequence: 59 ACH Enabled: False 11501 Paper Towels/Toilet Tissue/Foam Soap 218.98 10/28/2016 0101-41910-61025 Check Total: 218.98 Vendor: Theco Theco, Inc. Check Sequence: 60 ACH Enabled: False 35092 Powerscreen Chieftain 600 7,100.00 10/28/2016 0101-43100-62200 35134 Labor to Change out Screens 400.00 10/28/2016 0101-43100-63110 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 7,500.00 Vendor: Timesave Timesaver Check Sequence: 61 ACH Enabled: False M22425 City Council Meeting 473.00 10/28/2016 010141100-63005 M22425 Park & Recreation Meeting 136.00 10/28/2016 0101-45000-63005 Check Total: 609.00 Vendor: TotalCon Total Control Systems, Inc Check Sequence: 62 ACH Enabled: False 7624 Well #1 Security 1,064.80 10/28/2016 5100-48100-63100 Check Total: 1,064.80 Vendor: TCFIag Twin Cities Flag Source, Inc Check Sequence: 63 ACH Enabled: False 29822 USA Flag/MN FIag/POW/MlA Flag 138.00 10/28/2016. 0101-41910-61020 29822 USA Flag/MN Flag/POW/MIA Flag 141.00 10/28/2016 0101-45000-61020 29822 USA Flag/MN Flag/POW/MIA Flag 138.00 10/28/2016 5100-48100-61020 29822 USA Flag/NIN Flag/POW/MIA Flag 138.00 10/28/2016 0101-41920-61020 29822 USA Flag/MN Flag/POW/MIA Flag 138.00 10/28/2016 0101-41930-61020 Check Total: 693.00 Vendor: Uline Uline Check Sequence: 64 ACH Enabled: False 80978939 Sanitaire Industrial Vacuum & Bags 428.68 10/28/2016 2130-44000-61020 Check Total: 428.68 Vendor: Verizon Verizon Wireless Check Sequence: 65 ACH Enabled: False 9773591342 Monthly Cell Phone Service 98.34 10/28/2016 0101-41500-62030 9773591342 Monthly Cell Phone Service 400.83 10/28/2016 0101-41600-62030 9773591342 Monthly Cell Phone Service 59.37 10/28/2016 0101-41400-62030 9773591342 Monthly Cell Phone Service 190.40 10/28/2016 0101-42200-62030 9773591342 Monthly Cell Phone Service 104.38 10/28/2016 0101-41420-62030 9773591342 Monthly Cell Phone Service 341.08 10/28/2016 0101-45000-62030 9773591342 Monthly Cell Phone Service 116.91 10/28/2016 5200-48200-62030 9773591342 Monthly Cell Phone Service 73.98 10/28/2016 0101-43300-62030 9773591342 Monthly Cell Phone Serviced 306.36 10/28/2016 0101-43100-62030 9773591342 Monthly Cell Phone Service 159.20 10/28/2016 6100-48800-62030 9773591342 Monthly Cell Phone Service 306.24 10/28/2016 5100-48100-62030 9773591342 Monthly Cell Phone Service 69.37 10/28/2016 0101-41200-62030 9773591342 Monthly Cell Phone Service 188.76 10/28/2016 0101-42300-62030 9773591342 Monthly Cell Phone Service 392.00 10/28/2016 2130-44000-62030 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 10 Invoice No Description Check Total Total for Check Run: Total of Number of Checks: Amount Payment Date Acct Number Reference 2,807.22 Check Sequence: 66 ACH Enabled: False 5,458.43 10/28/2016 5100-48100-61035 Check Total: Vendor: WEYotmg( William E. Young Company 17484 Magnetic Flowmeter/Transmitter 10/28/2016 Check Total: Vendor: WIN911 WIN -911 Software 1610048323 Renewal of Software Maintenance 1610048323 Renewal of Software Maintenance Check Total: Vendor: WitmerAs Witmer Public Safety Group, Inc. E1501357.001 Kochek - Jumbo Siamese Valve Check Total: Vendor: YMCAAnc YMCA of Metro Mpls - Andover 00026467 Aquatics Rental for Constance Church Event 10/28/2016 Check Total: Vendor: ZahlPet Zahl-Petroleum Maintenance 0220960 -IN Misc. Stock Items Check Total: Vendor: Ziegler Ziegler, Inc. PCO01824008 Parts for Unit #80 Check Total Total for Check Run: Total of Number of Checks: Amount Payment Date Acct Number Reference 2,807.22 Check Sequence: 66 ACH Enabled: False 5,458.43 10/28/2016 5100-48100-61035 /1 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 11 Check Sequence: 67 ACH Enabled: False 247.50 10/28/2016 5200-48200-62305 247.50 10/28/2016 5100-48100-62305 495.00 Check Sequence: 68 ACH Enabled: False 1,714.78 10/28/2016 0101-42200-61205 1,714.78 Check Sequence: 69 ACH Enabled: False 375.00 10/28/2016 2130-00000-24201 375.00 Check Sequence: 70 ACH Enabled: False 101.58 10/28/2016 6100-48800-61115 101.58 Check Sequence: 71 ACH Enabled: False 599.89 10/28/2016 6100-48800-61115 599.89 /1 AP -Computer Check Proof List by Vendor (10/27/2016 - 2:48 PM) Page 11 Accounts Payable Computer Check Proof List by Vendor r NDOY User: brendaf Printed: 10/27/20/27/2 016 - 3:14PM Batch: 00401.11.2016 Invoice No Description Amount Payment Date Acct Number Reference Vendor: IntersCo Interstate Companies Check Sequence: I ACH Enabled: False Final Payment Crosstown Blvd Trail Improvements 9,029.63 11/01/2016 4170-49300-63010 Check Total: 9,029.63 Vendor: NorthMec Northland Mechanical Check Sequence: 2 ACH Enabled: False 66962-61311 Replaced the Failed Energy Kit 14,496.50 11/01/2016 2131-44000-63105 Check Total: 14,496.50 Vendor: SWLand S.W. Land LLC Check Sequence: 3 ACH Enabled: False Maple View Park Improvements -8,489.57 11/01/2016 4150-49300-58120 Maple View Park Improvements 35,925.00 11/01/2016 4150-49300-63010 Check Total: 27,435.43 Vendor: SLYZUK Kenneth & Mary Ann Slyzuk Check Sequence: 4 ACH Enabled: False 11/15/16 Pymt Contract for Deed Payment-3 of 81,382.48 11/01/2016 4160-49300-66100 Check Total: 81,382.48 Vendor: SlyzFarm Slyzuk Farms Check Sequence: 5 ACH Enabled: False 11/15/16 Pymt Contract for Deed Payment - 3 of 5 115,336.12 11/01/2016 4160-49300-66100 Check Total: 115,336.12 Vendor: StCroixR St. Croix Recreation Funplaygrounds Check Sequence: 6 ACH Enabled: False 19132 Maple View Park Improvements 13,298.00 11/01/2016 4150-49300-65300 Check Total: 13,298.00 AP -Computer Check Proof List by Vendor (1012712016 - 3:14 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 260,978.16 Total of Number of Checks: AP -Computer Check Proof List by Vendor (10/27/2016 - 3:14 PNI) Page 2 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: David D. Berkowitz, Director James Dickinson, City Admin FROM: Kameron Kytonen, Natural Resources T Mmici SUBJECT: Accept Tree Donation/Andover Lions Park — Engineering DATE: November 1, 2016 0 INTRODUCTION The City Council is requested to accept a donation from Joel and Lynda Levin, property owners at 13800 Sycamore Street NW, for the purchasing and planting of trees at Andover Lions Park. DISCUSSION The Levin's live adjacent to the parking lot at Andover Lions Park. Currently, there is a substantial size opening between their house and the lot. They have offered to purchase and plant three evergreen trees in our park to help provide a buffer and improve the overall aesthetics of the area. ACTION REQUIRED The City Council is requested to accept the donation from Joel and Lynda Levin. Respectfully submitted, fameron K nen Attachments: Email from Joel and Lynda Levin offering to donate the trees'/ Kameron Kytonen From: Joel Lynda Levin [JOELYN7575@msn.com] Sent: Tuesday, October 25, 2016 1:50 PM To: Kameron Kytonen Subject: Trees To Whom It May Concern/City of Andover: 10/24/2016 We live at 13800 Sycamore St. NW, Andover, and would like to plant some 5-6' pine trees between our lot and the (park) parking lot, to the south. In the past there were two rows of trees, as a barrier, but most of them are now gone. We have offered to donate and plant the trees, which we believe is not only a benefit to the park, but particularly to our situation. We have found in trying to sell our property that the parking lot is a constant issue for people, and we strongly feel that trees would provide somewhat of a barrier and a greater feeling of some privacy, and could be a key factor in the ability to sell our home. Thank you, Joel and Lynda Levin C I T Y O F NDOVE Oq 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW. CLAN DOVER. MN. US TO: Mayor and Councilmembers t. CC: Jim Dickinson, City Administrator FROM: Lee Brezinka, Finance Manager SUBJECT: Authorize Initiating 2017 Equipment Proposals DATE: November 1, 2016 The Andover City Council is requested to approve initiating the following 2017 Equipment proposals. By doing so, the City can take advantage of year-end pricing opportunities to save some additional dollars. The Andover City Council, as part of the October 18, 2016 Council meeting, officially adopted the 2017 — 2021 Capital Improvement Plan and on December 20, 2016, will officially adopt the 2017 Annual Operating Budget. Included in the operating budget are the following equipment items funded by various revenue sources: Project Amount Funding Source Replacement - Emergency Sirens $ 45,000 Capital Equipment Reserve Replacement - Security Management System 100,000 Capital Equipment Reserve HD Upgrade - City Hall Council Chambers 60,000 Capital Equipment Reserve Replacement - Extrication (Rescue) Equipment 80,000 Capital Equipment Reserve Replacement - One Ton Crew Cab Pickup 4502 50,000 Capital Equipment Reserve New - Trail Machine 150,000 Capital Equipment Reserve Replacement - Planning Vehicle #7 30,000 Capital Equipment Reserve Replacement - Jet/Vac Truck #99 460,000 Sewer Trunk & Sanitary Sewer Sign Design Software & Plotter 10,000 Capital Equipment Reserve Replacement - One Ton Truck w/ Plow 4134 80,000 Capital Equipment Reserve New - One Ton Truck w/ box, lift, plow 55,000 Capital Equipment Reserve New - Bobcat Paver 20,000 Capital Equipment Reserve Replacement - Dodge Dakota #95 30,000 Water & Sanitary Sewer $ 1,170,000 BUDGETIMPACT The equipment purchases were part of the 2017-2021 Capital Improvement Plan and budgeted in the 2017 Operating Budget. ACTION REQUESTED The City Council is requested to approve moving forward with the 2017 Equipment purchases and authorize staff to start the procurement process for acquiring the equipment. Respectfully submitted, Lee Brezinka ND. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE Mayor and Councilmembers Jim Dickinson, City Administrat Lee Brezinka, Finance Manager 0 Approve Funds Transfers / Advance / Pilot Project — Developer Installed Improvements — Fee Collection November 1, 2016 INTRODUCTION On April 3, 2012, City Council approved the Pilot Project in which fixed fees, along with park dedication and trail fees, would be collected at the time the building permit is pulled and variable fees would be collected at the time of final plat. This collection process is outlined in the development contract for each plat and the developer is to sign an assessment agreement in the event the lots are not built on within two years of the recording of the final plat, at that time the City would assess the fees to the lots not yet built on over a period five years at a pre -determined interest rate. DISCUSSION In 2016, the two year deadline has expired on a development with lots remaining to be built upon. These outstanding fees will be assessed to the lots remaining over a five year period starting in 2017. In order to expedite the receipt of fixed fees, including park dedication and trail fees, Finance is recommending using the Water Trunk Capital Projects Fund to advance the collection of those fees instead of having them spread out over five years. As the assessments are collected through the property tax system, those collections with interest will reimburse the Water Truck Capital Projects Fund. Carson Ridge #13-39 Lots Funds Remaining Advanced Fees Advanced 16 $ 63,856.00 Park Dedication, Trail Fee & Sanitary Sewer Connection BUDGETIMPACT Any outstanding fixed fees would be advanced by the Water Trunk Capital Projects Funds and the assessment payments would be directed to reimburse the Water Truck Capital Projects Fund. ACTION REQUESTED The Andover City Council is requested to approve the transfer of $63,856.00 facilitating the use of Water Trunk Capital Projects Fund to advance the collection of fixed fees, including park dedication and trail fees, and directing the collection of assessments as reimbursement to the Water Truck Capital Projects Fund. Respectfully submitted, Lee Brezinka 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.ANDOVER.MN.US TO: CC: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrator / Finance Erick Sutherland, Recreational Facilities Mal Accept Contribution / MN Premier Volleyball/ Andover Community Center November 1, 2016 INTRODUCTION This item is in regards to approving a resolution accepting a contribution made by MN Premier Volleyball to be used towards the Fee Assistance Program at the Andover Community Center. MN Premier Volleyball has made a one-time contribution of $300.00. ACTION REQUIRED The City Council is requested to approve the resolution accepting the contribution. Respectfully submitted, Erick Sutherland Attachments: Resolution CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING A CONTRIBUTION MADE TO THE CITY OF ANDOVER TO BE USED TOWARDS THE FEE ASSISTANCE PROGRAM AT THE ANDOVER COMMUNITY CENTER. WHEREAS, any contributions that are to be made to the City of Andover must be accepted by the City Council; and WHEREAS, the $300.00 contribution from MN Premier Volleyball is to be used towards the Andover Community Center Fee Assistance Program. NOW, THEREFORE BE IT RESOLVED by the City Council to hereby accept the contribution, which is to be used towards the Andover Community Center Fee Assistance Program. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 1 st day of November 2016, 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 City Clerk 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 Direc FROM: Lee Brezinka, Assistant Finance Director SUBJECT: Public Hearing for 2016 Delinquent Service Charges DATE: November 1, 2016 INTRODUCTION City Code Title 10 Chapter 3, 10-3-31); City Code Title 10 Chapter 1, 10-1-917; and City Code Title 8 Chapter 5, 8- 5-3D provide for the collection by assessment of unpaid sewer, water, storm sewer, street lighting service charges, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. The assessment procedures directed by state statute 429 is being followed by holding a public hearing to act upon the proposed assessment. DISCUSSION The total delinquent service charges were $302,806.75 as of September 21, 2016 when written notification to the property owners and preparation of the preliminary assessment worksheets began. Payments received prior to October 25th have been applied to the delinquent accounts, reducing the delinquent balance to $249,637.12. Delinquent balances as of October 25, 2016 are charged an administrative fee of 15% and will carry an 8% interest rate when certified to Anoka County for collection with the 2017 taxes. Therefore, the total assessment for delinquent sewer, water, storm sewer, street lighting services, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees is $307,053.66. BUDGETIMPACT This request will assist in reducing outstanding receivables for the City. ACTION REQUESTED The Andover City Council is requested to approve the attached resolution adopting the assessment roll after Council has heard and passed upon all objections for delinquent sewer, water, storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and miscellaneous abatement fees. Respectfully submitted, Lee Brezinka Attachments: 2016 Delinquent Utility List Resolution Adopting Assessment Roll for Delinquent Service Charges CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA rJ16=163 A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE CERTIFICATION OF DELINQUENT SEWER, WATER, STORM SEWER, STREET LIGHTING CHARGES, FALSE ALARM FINES, TREE REMOVAL, MOWING FEES AND/OR MISCELLANEOUS ABATEMENT FEES. WHEREAS, pursuant to a proper notice duly given as required by law, the council has met, heard and passed upon all objections to the proposed assessment for the delinquent sewer, water, storm sewer, street lighting charges, false alarm fines, tree removal, mowing fees and/or miscellaneous abatement fees. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable in one annual installment on or before the first Monday of January, 2017 and shall bear interest at the rate of 8 percent per year. 3. The owners of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole amount of the assessment on such property with interest accrued to the date of payment, except that no interest shall be charged if the entire assessment is paid by November 4, 2016. Adopted by the City Council of the City of Andover on this I st day of November, 2016. CITY OF ANDOVER ATTEST: Michelle Harmer — Deputy City Clerk Julie Trude, Mayor CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 1001140TH LN NW ACTIV 119.54 147.03 1020 159TH LN NW ACTIV 493.57 607.09 1041159TH LN NW ACTIV 482.08 592.96 1070167TH AVE NW ACTIV 664.30 817.09 1076161ST LN NW ACTIV 618.10 760.26 1087140TH LN NW ACTIV 779.39 958.65 1088161ST LN NW ACTIV 744.71 915.99 1090162ND AVE NW ACTIV 231.70 284.99 1091160TH AVE NW ACTIV 456.01 560.89 1092142ND LN NW ACTIV 796.87 980.15 1097141ST LN NW ACTIV 88.04 108.29 1103161ST LN NW ACTIV 655.20 805.90 1104142ND LN NW ACTIV 868.40 1,068.13 1117144TH LN NW ACTIV 494.18 607.84 1130179TH AVE NW ACTIV 2.73 3.36 1133141STLN NW ACTIV 369.86 454.93 1135142ND LN NW ACTIV 571.60 703.07 1137137TH LN NW ACTIV 1,098.25 1,350.85 1138155TH AVE NW ACTIV 564.87 694.79 1139 160TH AVE NW ACTIV 427.58 525.92 1164142ND LN NW INACT 346.51 426.21 1169 159TH AVE NW ACTIV 840.99 1,034.42 1200150TH LN NW ACTIV 95.31 117.23 1210143RD LN NW ACTIV 754.88 928.50 1215 142ND LN NW ACTIV 483.33 594.50 1223162ND AVE NW ACTIV 828.53 1,019.09 1229 155TH LN NW ACTIV 920.43 1,132.13 1230143RD LN NW ACTIV 475.14 584.42 125154TH AVE NW ACTIV 105.16 129.35 1253 155TH LN NW ACTIV 140.64 172.99 1259 143RD LN NW ACTIV 673.18 828.01 1265142ND AVE NW ACTIV 556.31 684.26 1317145TH AVE NW ACTIV 882.46 1,085.43 1321141ST LN NW INACT 72.44 89.10 13314 QUINN ST NW ACTIV 122.18 150.28 13318 EIDELWEISS ST NW ACTIV 318.81 392.14 13318 SWALLOW ST NW ACTIV 134.39 165.30 13319 HUMMINGBIRD ST NW ACTIV 474.63 583.79 13319 QUINN ST NW ACTIV 628.50 773.06 13321 KILLDEER ST NW ACTIV 664.07 816.81 13338 UPLANDER ST NW ACTIV 700.82 862.01 1334146TH AVE NW ACTIV 543.01 667.90 13344 IBIS ST NW ACTIV 593.76 730.32 13354 IBIS ST NW ACTIV 467.68 575.25 13360 QUINN ST NW ACTIV 288.26 354.56 13362 HUMMINGBIRD ST NW ACTIV 134.92 165.95 13367 MARTIN ST NW ACTIV 401.62 493.99 13373 LILY ST NW ACTIV 866.09 1,065.29 13377 UPLANDER ST NW ACTIV 542.87 667.73 13381 HUMMINGBIRD ST NW ACTIV 217.52 267.55 13397 HUMMINGBIRD ST NW ACTIV 111.06 136.60 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 13418 CROOKED LAKE BLVD NW ACTIV 298.55 367.22 1342141ST LN NW ACTIV 633.96 779.77 13431 HUMMINGBIRD ST NW ACTIV 579.86 713.23 13434JONQUIL ST NW ACTIV 248.18 305.26 13436 NARCISSUS ST NW ACTIV 911.77 1,121.48 13438 THRUSH ST NW ACTIV 535.15 658.23 13443 CROOKED LAKE BLVD NW ACTIV 311.70 383.39 13448 HEATHER ST NW ACTIV 356.12 438.03 1345 156TH LN NW ACTIV 330.79 406.87 13454 JAY ST NW ACTIV 602.07 740.55 13455 SWALLOW ST NW ACTIV 90.41 111.20 1347140TH LN NW ACTIV 116.32 143.07 13482 MARTIN ST NW ACTIV 173.32 213.18 13485 JAY ST NW INACT 432.99 532.58 13485 JAY ST NW ACTIV 450.96 554.68 13486 HUMMINGBIRD ST NW INACT 73.19 90.02 13487 SWALLOW ST NW ACTIV 461.75 567.95 13500 HIDDEN CREEK DR NW ACTIV 119.20 146.62 13516 HIDDEN CREEK DR NW ACTIV 521.60 641.57 13523 PARTRIDGE CIR NW ACTIV 129.42 159.19 13533 NARCISSUS ST NW ACTIV 79.30 97.54 13536 PARTRIDGE CIR NW ACTIV 352.06 433.03 13548 HEATHER ST NW ACTIV 333.49 410.19 13548 JONQUIL ST NW ACTIV 356.12 438.03 13563 CROOKED LAKE BLVD NW ACTIV 17.86 21.97 13563 EIDELWEISS ST NW ACTIV 141.11 173.57 13564 NARCISSUS ST NW ACTIV 605.87 745.22 13577 XAVIS ST NW ACTIV 252.84 310.99 13589 ORCHID ST NW ACTIV 104.98 129.13 1360162ND AVE NW INACT 26.00 31.98 13601 ORCHID ST NW ACTIV 102.58 126.17 13602 PARTRIDGE CIR NW ACTIV 445.77 548.30 13610 PARTRIDGE CIR NW INACT 60.61 74.55 13611 GLADIOLA ST NW ACTIV 68.75 84.56 13624 GLADIOLA ST NW ACTIV 292.17 359.37 13630 PARTRIDGE CIR NW ACTIV 216.57 266.38 13634 PARTRIDGE CIR NW ACTIV 107.25 131.92 13638 HIDDEN CREEK DR NW ACTIV 571.27 702.66 13659 XAVIS ST NW ACTIV 802.34 986.88 13662 YUKON ST NW INACT 160.60 197.54 13676 MARIGOLD ST NW INACT 38.20 46.99 13677 NARCISSUS ST NW INACT 44.12 54.27 13677 NARCISSUS ST NW INACT 44.85 55.17 13677 XAVIS ST NW ACTIV 661.94 814.19 13683 YUKON ST NW ACTIV 667.19 820.64 13728 UNDERCLIFf ST NW ACTIV 588.55 723.92 13748 ROUND LAKE BLVD NW ACTIV 745.00 916.35 13753 IBIS ST NW ACTIV 116.86 143.74 13763 RAVEN ST NW ACTIV 708.27 871.17 13770 COTTONWOOD ST NW ACTIV 558.00 686.34 13776 RAVEN ST NW ACTIV 542.09 666.77 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 13780 QUINN ST NW ACTIV 764.50 940.34 13785 VINTAGE CT NW ACTIV 396.43 487.61 13787 RAVEN ST NW ACTIV 450.29 553.86 13788 RAVEN ST NW INACT 117.04 143.96 13788 VALE ST NW ACTIV 217.07 267.00 13789 GOLDENROD ST NW INACT 103.92 127.82 13793 PARTRIDGE ST NW INACT 89.61 110.22 13803 GOLDENROD ST NW ACTIV 668.75 822.56 13818 CROSSTOWN DR NW ACTIV 274.90 338.13 13819 QUINN ST NW ACTIV 356.12 438.03 13820 VINTAGE CT NW ACTIV 525.42 646.27 13822 QUAY ST NW ACTIV 99.23 122.05 13827 GOLDENROD ST NW INACT 51.93 63.87 13839 NORTHWOOD DR NW ACTIV 210.29 258.66 13841 SILVEROD CT NW ACTIV 786.01 966.79 13845 UNDERCLIFT ST NW ACTIV 428.85 527.49 13847 SILVEROD CT NW ACTIV 119.54 147.03 13848 QUINN ST NW ACTIV 221.34 272.25 13852 ROUND LAKE BLVD NW ACTIV 214.31 263.60 13853 SILVEROD CT NW INACT 222.80 274.04 13860 SYCAMORE ST NW ACTIV 638.15 784.92 13864 REDWOOD ST NW ACTIV 353.76 435.12 13872 ROSE ST NW ACTIV 489.92 602.60 13886 WINTERGREEN ST NW ACTIV 199.25 245.08 13888 BLUEBIRD ST NW ACTIV 514.51 632.85 13895 WINTERGREEN ST NW ACTIV 761.01 936.04 13897 DRAKE ST NW ACTIV 46.61 57.33 13908 QUINN ST NW ACTIV 314.54 386.88 13910 PARTRIDGE ST NW ACTIV 142.80 175.64 13919 RAVEN ST NW ACTIV 20.97 25.79 13919 WINTERGREEN ST NW ACTIV 1,110.06 1,365.37 13921 NORTHWOOD DR NW ACTIV 318.81 392.14 13922 PARTRIDGE ST NW ACTIV 335.50 412.67 13928 WINTERGREEN ST NW ACTIV 539.03 663.01 13934 BLUEBIRD ST NW INACT 79.25 97.48 13938 MARTIN ST NW ACTIV 106.82 131.39 13943 CROCUS ST NW ACTIV 318.30 391.51 13946 CROCUS ST NW INACT 47.64 58.60 13954 CROCUS ST NW ACTIV 42.18 51.88 13958 NIGHTINGALE ST NW ACTIV 157.09 193.22 13961 HOLLY ST NW ACTIV 532.74 655.27 13963 BLUEBIRD ST NW ACTIV 568.02 698.66 13970 YUCCA ST NW ACTIV 438.24 539.04 13974 NORWAY ST NW ACTIV 938.53 1,154.39 13977 TULIP ST NW INACT 322.27 396.39 13979 FLORA ST NW MISCSRVCS 129.90 159.78 13979 FLORA ST NW ACTIV 318.81 392.14 13981 REDWOOD ST NW ACTIV 804.11 989.06 13982 NORWAY ST NW ACTIV 365.47 449.53 13990 JUNIPER ST NW ACTIV 692.86 852.22 13994 SILVEROD ST NW ACTIV 666.10 819.30 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 13998 MAGNOLIA ST NW ACTIV 221.45 272.38 13999 TU LIP ST NW ACTIV 132.24 162.66 14000 YUCCA ST NW ACTIV 540.26 664.52 14001 SILVEROD ST NW ACTIV 576.73 709.38 14006 QUINN ST NW ACTIV 326.16 401.18 14014 NORWAY ST NW ACTIV 802.15 986.64 14021 HOLLY ST NW ACTIV 833.71 1,025.46 14021 TU LIP ST NW ACTIV 83.76 103.02 14025 OLIVE ST NW ACTIV 611.82 752.54 14026 QUINN ST NW ACTIV 356.12 438.03 14027 CROSSTOWN BLVD NW ACTIV 125.45 154.30 14028 AZTEC ST NW ACTIV 757.69 931.96 14028 JUNIPER CIR NW ACTIV 74.82 92.03 14035 PARTRIDGE ST NW INACT 56.18 69.10 14038 PARTRIDGE ST NW ACTIV 356.12 438.03 14047 PALM ST NW ACTIV 537.24 660.81 14048 CROCUS ST NW ACTIV 95.16 117.05 14085 RAVEN ST NW ACTIV 328.85 404.49 14088 AZTEC ST NW ACTIV 310.01 381.31 14091 RAVEN ST NW INACT 649.53 798.92 14135 VALE ST NW INACT 1,141.92 1,404.56 14136 ORCHID ST NW ACTIV 232.17 285.57 14149 ORCHID ST NW ACTIV 1,001.70 1,232.09 14157 PRAIRIE RD NW ACTIV 18.99 23.36 14163 EAGLE ST NW ACTIV 17.20 21.16 14165 ORCHID ST NW ACTIV 838.78 1,031.70 14174 QUINN ST NW ACTIV 504.00 619.92 14184 QUINN ST NW ACTIV 52.35 64.39 1420148TH LN NW ACTIV 1,812.00 2,228.76 14204 VINTAGE ST NW ACTIV 125.90 154.86 14215 UNDERCLIFT CT NW INACT 58.88 72.42 14220 CROSSTOWN BLVD NW INACT 70.07 86.19 14224 BLACKFOOT ST NW ACTIV 213.75 262.91 14231 VALE ST NW ACTIV 692.14 851.33 14240 OLIVE ST NW ACTIV 624.74 768.43 14248 WOODBINE ST NW ACTIV 76.96 94.66 14252 CRANE ST NW ACTIV 1,320.36 1,624.04 14255 RAVEN ST NW ACTIV 725.39 892.23 14257 BLUEBIRD ST NW ACTIV 287.42 353.53 14258 RAVEN ST NW ACTIV 628.75 773.36 14263 ZI LLA ST NW ACTIV 605.51 744.78 14266 RAVEN ST NW ACTIV 232.42 285.88 14268 ROUND LAKE BLVD NW ACTIV 203.33 250.10 14269 VINTAGE ST NW ACTIV 214.54 263.88 14276 BLUEBIRD ST NW INACT 95.03 116.89 1428146TH LN NW ACTIV 38.51 47.37 14281 ZILLA ST NW ACTIV 679.58 835.88 14290 VALE ST NW INACT 38.33 47.15 14297 ZILLA ST NW ACTIV 266.64 327.97 14299 VINTAGE ST NW ACTIV 72.03 88.60 14305 THRUSH ST NW ACTIV 391.51 481.56 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 14307 RAVEN ST NW ACTIV 599.52 737.41 14311 ROUND LAKE BLVD NW ACTIV 473.86 582.85 14315 RAVEN ST NW ACTIV 116.71 143.55 14320 PARTRIDGE ST NW ACTIV 136.12 167.43 14325 ROUND LAKE BLVD NW ACTIV 472.49 581.16 14326 EAGLE ST NW ACTIV 544.67 669.94 14329 UNDERCLIFT ST NW ACTIV 215.68 265.29 14329 VINTAGE ST NW ACTIV 318.81 392.14 14334 WINTERGREEN ST NW ACTIV 527.34 648.63 14336 VALE ST NW ACTIV 137.01 168.52 14338 VINTAGE ST NW ACTIV 318.81 392.14 14348 VALE ST NW ACTIV 480.37 590.86 14348 VINTAGE ST NW ACTIV 92.91 114.28 14349 VINTAGE ST NW ACTIV 72.18 88.78 1435 140TH AVE NW ACTIV 766.27 942.51 14351 CROSSTOWN BLVD NW INACT 46.06 56.65 14351 VALE ST NW ACTIV 124.12 152.67 14357 EAGLE ST NW ACTIV 596.04 733.13 14357 PARTRIDGE ST NW ACTIV 600.61 738.75 14361 QUINN DR NW ACTIV 393.21 483.65 14369 CRANE ST NW ACTIV 196.11 241.22 14370 YUCCA ST NW ACTIV 86.97 106.97 14382 WINTERGREEN ST NW ACTIV 73.48 90.38 14391 WINTERGREEN ST NW ACTIV 553.88 681.27 14399 VALE ST NW ACTIV 494.83 608.64 14400 QUINN DR NW ACTIV 519.09 638.48 14409 XEON ST NW ACTIV 711.85 875.58 1441158TH LN NW ACTIV 515.50 634.07 14411 KERRY ST NW ACTIV 544.31 669.50 14416 UNDERCLIFF ST NW ACTIV 70.51 86.73 14429 OSAGE ST NW ACTIV 643.36 791.33 14430 GOLDENROD ST NW ACTIV 43.88 53.97 14435 VALE ST NW ACTIV 421.03 517.87 14436 JONQUIL ST NW ACTIV 404.99 498.14 14438 INCA ST NW MISCSRVCS 264.18 324.94 14439 HUMMINGBIRD CT NW ACTIV 448.71 551.91 14440 ROUND LAKE BLVD NW ACTIV 41.90 51.54 14447 KERRY ST NW ACTIV 485.64 597.34 14458 INCA ST NW ACTIV 18.66 22.95 14459 FLINTWOOD ST NW ACTIV 223.45 274.84 14459 VALE ST NW ACTIV 503.14 618.86 14468 XEON ST NW ACTIV 525.74 646.66 14469 AZTEC ST NW ACTIV 273.45 336.34 14479 HUMMINGBIRD ST NW ACTIV 499.12 613.92 14494 KERRY ST NW ACTIV 178.53 219.59 14511 ELDORADO ST NW ACTIV 822.47 1,011.64 14512 DAKOTA ST NW ACTIV 656.22 807.15 14513 KERRY ST NW ACTIV 517.96 637.09 14516 ROUND LAKE BLVD NW ACTIV 207.07 254.70 14523 7TH AVE NW ACTIV 38.58 47.45 14524 BLUEBIRD ST NW ACTIV 567.46 697.98 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 14537 KERRY ST NW ACTIV 549.03 675.31 14558 CRANE ST NW ACTIV 651.58 801.44 14566 KERRY ST NW ACTIV 431.02 530.15 1457160TH AVE NW ACTIV 1,391.32 1,711.32 14588 IBIS ST NW ACTIV 452.34 556.38 1459 153RD LN NW ACTIV 504.02 619.94 14592 JAY ST NW ACTIV 788.45 969.79 14604 JAY ST NW ACTIV 105.34 129.57 14628 JAY ST NW ACTIV 178.69 219.79 14642 DRAKE ST NW ACTIV 512.93 630.90 14650 GROUSE ST NW ACTIV 663.58 816.20 14661 GROUSE ST NW ACTIV 590.05 725.76 14672 HUMMINGBIRD ST NW ACTIV 96.22 118.35 1469 140TH LN NW ACTIV 729.43 897.20 14706 BLUEBIRD ST NW ACTIV 694.66 854.43 14712 JAY ST NW ACTIV 883.85 1,087.14 14734 EAGLE ST NW ACTIV 505.84 622.18 14745 EVERGREEN ST NW ACTIV 41.90 51.54 1475 154TH LN NW ACTIV 4.75 5.84 14761 GROUSE ST NW ACTIV 567.09 697.52 14774 EAGLE ST NW ACTIV 542.05 666.72 14810 PALM ST NW ACTIV 39.37 48.43 14820 BLACKFOOT ST NW ACTIV 41.01 50.44 14824 JAY ST NW ACTIV 229.73 282.57 14834 EAGLE ST NW ACTIV 94.02 115.64 1490148TH AVE NW ACTIV 152.35 187.39 14913 7TH AVE NW ACTIV 41.90 51.54 14920 BUTTERNUT ST NW ACTIV 41.86 51.49 14920 EVERGREEN ST NW ACTIV 18.81 23.14 14921 RAVEN ST NW ACTIV 671.33 825.74 1493 144TH AVE NW ACTIV 573.74 705.70 1493 155TH LN NW INACT 84.07 103.41 1495 154TH LN NW ACTIV 174.60 214.76 14978 DRAKE ST NW ACTIV 809.66 995.88 15012 RAVEN ST NW ACTIV 134.12 164.97 15012 ROUND LAKE BLVD NW ACTIV 41.90 51.54 15012 ROUND LK BLVD NW MISC SRVCS 150.93 185.64 15065 CRANE ST NW ACTIV 461.71 567.90 15089 YELLOWPINE COURT NW ACTIV 10.43 12.83 1510 154TH LN NW INACT 195.83 240.87 1511154TH AVE NW ACTIV 766.75 943.10 15123 FOX ST NW ACTIV 29.11 35.81 15131 THRUSH ST NW INACT 76.27 93.81 15131 YELLOWPINE ST NW ACTIV 118.48 145.73 15155 BLUEBIRD ST NW ACTIV 989.69 1,217.32 15168 YELLOWPINE ST NW ACTIV 948.80 1,167.02 15173 ELDORADO ST NW ACTIV 100.82 124.01 151961VYWOOD ST NW ACTIV 46.46 57.15 15212 7TH AVE NW ACTIV 39.68 48.81 15221 ORCHID ST NW ACTIV 41.01 50.44 15262 PARTRIDGE ST NW ACTIV 229.88 282.75 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 15292 WINTERGREEN ST NW ACTIV 22.32 27.45 1531155TH AVE NW ACTIV 873.30 1,074.16 15315 GUARANI ST NW ACTIV 67.12 82.56 15333 VERDIN ST NW ACTIV 716.36 881.12 1535154TH AVE NW ACTIV 371.41 456.83 15356 XEON ST NW ACTIV 849.97 1,045.46 15387 WREN ST NW ACTIV 123.77 152.24 15401 ROSE ST NW ACTIV 18.95 23.31 1541140TH LN NW ACTIV 91.01 111.94 15419 LINNET ST NW ACTIV 839.23 1,032.25 1542 153RD LN NW ACTIV 332.39 408.84 15425 PRAIRIE RD NW ACTIV 22.81 28.06 15445 MARTIN ST NW ACTIV 176.32 216.87 15451 PRAIRIE RD NW ACTIV 41.36 50.87 15466 MARTIN ST NW ACTIV 666.11 819.32 15476 YELLOWPINE ST NW INACT 36.87 45.35 15496 WINTERGREEN ST NW ACTIV 130.11 160.04 15503 AVOCET ST NW ACTIV 712.02 875.78 15506 EAGLE ST NW ACTIV 214.33 263.63 15513 YELLOWPINE ST NW ACTIV 880.29 1,082.76 15517 ZILLA ST NW ACTIV 916.78 1,127.64 15523 POTAWATOMI ST NW ACTIV 41.83 51.45 15526 ZILLA ST NW MISC SRVCS 229.75 282.59 1553 148TH AVE NW ACTIV 191.46 235.50 15537 YELLOWPINE ST NW ACTIV 211.09 259.64 15544 EAGLE ST NW ACTIV 884.24 1,087.62 15548 ROUND LAKE BLVD NW ACTIV 107.30 131.98 15550 LINNET ST NW #107 ACTIV 44.53 54.77 15553 PRAIRIE RD NW ACTIV 18.66 22.95 15557 ROUND LAKE BLVD NW ACTIV 43.48 53.48 15570 LIN NET ST NW#104 ACTIV 67.57 83.11 15570 LIN NET ST NW#105 ACTIV 44.53 54.77 15570 LINNET ST NW#111 ACTIV 202.97 249.65 15570 LINNET ST NW#204 ACTIV 194.45 239.17 15570 LINNET ST NW#209 INACT 43.33 53.30 15575 BLUEBIRD ST NW ACTIV 26.91 33.10 15600 HUMMINGBIRD ST NW ACTIV 96.42 118.60 15607 KUMQUAT ST NW ACTIV 18.80 23.12 15613 AVOCET ST NW ACTIV 231.99 285.35 15614 PRAIRIE RD ACTIV 38.67 47.56 15631 LINNET ST NW#102 INACT 159.61 196.32 15631 LINNET ST NW #201 INACT 83.01 102.10 15631 LINNET ST NW#203 INACT 43.46 53.46 15631 LINNET ST NW #207 ACTIV 61.18 75.25 15633 PRAIRIE RD NW ACTIV 18.66 22.95 15640 SYCAMORE ST NW ACTIV 41.90 51.54 15643 INCA CIR NW ACTIV 18.66 22.95 15658 FOX ST NW ACTIV 41.90 51.54 15662 YELLOWPINE ST NW ACTIV 278.86 343.00 15710 SYCAMORE ST NW ACTIV 41.90 51.54 15722 DRAKE ST NW ACTIV 850.50 1,046.12 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 15740 KIOWA ST NW ACTIV 41.90 51.54 1576 141ST LN NW ACTIV 754.39 927.90 15771 DRAKE ST NW ACTIV 676.32 831.87 15788 KILLDEER ST NW ACTIV 704.97 867.11 15817 KILLDEER ST NW ACTIV 558.82 687.35 15820 ROUND LAKE BLVD NW ACTIV 40.99 50.42 15824 XEON ST NW ACTIV 190.87 234.77 15825 7TH AVE NW ACTIV 229.02 281.69 15831 MARTIN ST NW ACTIV 1,201.59 1,477.96 15839 YELLOWPINE ST NW ACTIV 406.67 500.20 15850 SYCAMORE ST NW ACTIV 41.90 51.54 15883 NORWAY ST NW ACTIV 1,407.57 1,731.31 15884 YELLOWPI N E ST NW ACTIV 623.60 767.03 15888 VALE ST NW ACTIV 613.50 754.61 15919 NORWAY ST NW ACTIV 932.92 1,147.49 15921 SWALLOW ST NW ACTIV 79.21 97.43 15921 UPLANDER ST NW ACTIV 18.95 23.31 15924 SYCAMORE ST NW ACTIV 831.08 1,022.23 15934 DRAKE ST NW ACTIV 12.34 15.18 15934 DRAKE ST NW INACT 1,591.11 1,957.07 15934 SWALLOW ST NW ACTIV 77.35 95.14 15948 XEON ST NW ACTIV 662.43 814.79 15955 DRAKE ST NW ACTIV 677.36 833.15 15958 XEON ST NW ACTIV 835.46 1,027.62 15959 POTAWATOMI ST NW ACTIV 41.90 51.54 15965 VALE ST NW ACTIV 455.11 559.79 15968 XEON ST NW ACTIV 105.83 130.17 15969 VALE ST NW INACT 147.71 181.68 15969 VALE ST NW ACTIV 261.50 321.65 15971 YELLOWPINE ST NW ACTIV 791.63 973.70 15974 UNIVERSITY AVE NW ACTIV 38.51 47.37 15974 VALE ST NW ACTIV 402.01 494.47 15978 VALE ST NW ACTIV 221.33 272.24 15982 EAGLE ST NW ACTIV 532.00 654.36 15986 CRANE ST NW ACTIV 490.00 602.70 15987 QUINN ST NW ACTIV 53.74 66.10 15998 NORWAY ST NW ACTIV 34.94 42.98 15999 XEON ST NW ACTIV 503.94 619.85 16000 YELLOWPINE ST NW ACTIV 23.46 28.86 16001 SWALLOW ST NW ACTIV 17.36 21.35 16011 QUINCE ST NW ACTIV 283.67 348.91 16014 QUAPAW ST NW ACTIV 41.90 51.54 16015 QUAPAW ST NW ACTIV 41.82 51.44 16028 QUINN ST NW ACTIV 77.46 95.28 16034 VALE ST NW ACTIV 429.32 528.06 16035 CRANE ST NW ACTIV 98.34 120.96 16035 QUINCE ST NW ACTIV 553.57 680.89 16040 TULIP ST NW ACTIV 41.01 50.44 16040 UNIVERSITY AVE NW ACTIV 40.99 50.42 16041 VINTAGE ST NW ACTIV 40.15 49.38 16065 CRANE ST NW ACTIV 97.76 120.24 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 16069 GOLDENROD ST NW ACTIV 41.90 51.54 16082 VALE ST N W ACTIV 491.04 603.98 16100 POTAWATOMI ST NW ACTIV 40.99 50.42 16155 VINTAGE ST NW ACTIV 38.75 47.66 16173 UNITY ST NW ACTIV 34.87 42.89 16179 UNITY ST NW INACT 35.30 43.42 16185 UNITY ST NW INACT 35.30 43.42 16191 CRANE ST NW ACTIV 791.30 973.30 16191 UN ITY ST NW INACT 35.30 43.42 16197 UNITY ST NW INACT 31.07 38.22 16200 MAKAH ST NW ACTIV 28.81 35.44 16200 VALLEY DR NW ACTIV 41.90 51.54 16209 UNITY ST NW INACT 28.49 35.04 16209 UNITY ST NW INACT 200.79 246.97 16215 UNITY ST NW INACT 41.92 51.56 16221 UNITY ST NW INACT 18.91 23.26 16227 UNITY ST NW INACT 18.91 23.26 16279 CROSSTOWN BLVD NW ACTIV 41.90 51.54 16289 HANSON BLVD NW ACTIV 39.36 48.41 16315 ROUND LAKE BLVD NW ACTIV 83.75 103.01 16324 CROSSTOWN BLVD NW ACTIV 41.90 51.54 16401 ARGON ST NW ACTIV 41.90 51.54 16412 MAKAH ST NW ACTIV 42.75 52.58 16424 VENTRE ST NW ACTIV 13.81 16.99 16435 ZUNI ST NW ACTIV 39.35 48.40 16440 WARD LAKE DR NW ACTIV 28.53 35.09 16441 WINTERGREEN ST NW ACTIV 720.43 886.13 16462 BITTERSWEET CT NW ACTIV 96.61 118.83 16463 ROUND LAKE BLVD NW ACTIV 8.91 10.96 16480 YAKIMA ST NW ACTIV 105.15 129.33 16481 YAKIMA ST NW ACTIV 105.18 129.37 16525 WARD LAKE DR NW ACTIV 28.80 35.42 1653147TH AVE NW ACTIV 1,123.34 1,381.71 1655147TH LN NW ACTIV 342.00 420.66 16563 HANSON BLVD NW ACTIV 41.90 51.54 16604 YAKIMA ST NW ACTIV 41.84 51.46 16632 HANSON BLVD NW ACTIV 29.75 36.59 1665 147TH AVE NW ACTIV 161.57 198.73 16658 ZION ST NW ACTIV 24.15 29.70 16659 ELDORADO ST NW ACTIV 19.25 23.68 1667147TH LN NW ACTIV 547.66 673.62 16714 ARGON ST NW ACTIV 41.01 50.44 16729 CROCUS ST NW ACTIV 46.46 57.15 1674145TH LN NW ACTIV 225.54 277.41 1677147TH AVE NW ACTIV 481.63 592.40 1682 148TH AVE NW ACTIV 563.25 692.80 1684181ST AVE NW ACTIV 41.90 51.54 1685 146TH AVE NW ACTIV 572.60 704.30 16951 ROUND LAKE BLVD NW ACTIV 39.35 48.40 16958 VALLEY VIEW DR NW ACTIV 41.90 51.54 16971 PARTRIDGE ST NW ACTIV 105.34 129.57 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 16990 DOGWOOD ST NW ACTIV 53.90 66.30 17021 WACO ST NW ACTIV 105.34 129.57 17025 EIDELWEISS ST NW ACTIV 41.90 51.54 170261WWOOD ST NW ACTIV 28.97 35.63 17041 CROCUS ST NW ACTIV 41.90 51.54 17041 PARTRIDGE ST NW ACTIV 105.34 129.57 17046 AZTEC ST NW ACTIV 28.38 34.91 1705148TH LN NW ACTIV 356.63 438.65 17069 ARGON ST NW ACTIV 23.23 28.57 17103 WARD LAKE DR NW ACTIV 39.82 48.98 17117 AZTEC ST NW ACTIV 41.90 51.54 17127 TULIP ST NW ACTIV 41.90 51.54 17142 CROSSTOWN BLVD NW ACTIV 41.90 51.54 1716147TH LN NW ACTIV 112.01 137.77 17182 CROSSTOWN BLVD NW ACTIV 41.90 51.54 17203 TULIP ST NW ACTIV 41.90 51.54 1721146TH AVE NW ACTIV 516.18 634.90 17225 ROUND LAKE BLVD NW ACTIV 41.90 51.54 1727155TH AVE NW ACTIV 33.47 41.17 1727 155TH AVE NW INACT 1,224.62 1,506.28 17280 UPLANDER ST NW ACTIV 41.82 51.44 17280 VERDIN ST NW ACTIV 41.01 50.44 17308 ROANOKE ST NW ACTIV 41.90 51.54 17317 AZTEC ST NW ACTIV 18.69 22.99 17349 ROANOKE ST NW ACTIV 39.77 48.92 1735 148TH LN NW ACTIV 780.65 960.20 17362 XENIA ST NW ACTIV 41.90 51.54 17371 UPLANDER ST NW INACT 40.82 50.21 17379 FUNTWOOD ST NW ACTIV 28.38 34.91 1747 148TH LN NW ACTIV 626.14 770.15 17528 FLINTWOOD ST NW ACTIV 41.90 51.54 1753 156TH LN NW ACTIV 149.42 183.79 17544 AZTEC ST NW ACTIV 23.91 29.41 1755146TH AVE NW ACTIV 540.50 664.82 17551 ROUND LAKE BLVD NW ACTIV 39.35 48.40 17559 QUAY ST NW INACT 27.64 34.00 1759148TH LN NW ACTIV 326.74 401.89 17620 ORCHID ST NW ACTIV 39.37 48.43 17620 TULIP ST NW ACTIV 38.51 47.37 17641 PARTRIDGE ST NW ACTIV 41.90 51.54 17648 ROUND LAKE BLVD NW ACTIV 18.66 22.95 17649 QUAY ST NW ACTIV 41.90 51.54 17715 YELLOWPINE ST NW ACTIV 41.90 51.54 17726 ROUND LAKE BLVD NW ACTIV 18.66 22.95 17739 SWALLOW ST NW ACTIV 41.90 51.54 17752 QUAY ST NW ACTIV 41.90 51.54 17800 PALM ST NW ACTIV 41.90 51.54 17801 ZION ST NW ACTIV 41.90 51.54 17817 HANSON BLVD NW ACTIV 18.66 22.95 17846 PALM ST NW ACTIV 38.60 47.48 17850 THRUSH CIR NW ACTIV 40.99 50.42 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 17880 QUAY ST NW ACTIV 38.49 47.34 17920 CROCUS ST NW ACTIV 40.15 49.38 17921 TAMARACK ST NW INACT 25.42 31.27 17931 ARROWHEAD ST NW ACTIV 41.90 51.54 17946 XEON ST NW ACTIV 19.07 23.46 17947 BLUEBIRD ST NW ACTIV 41.90 51.54 18001 TAMARACK ST NW ACTIV 41.90 51.54 1801139TH AVE NW ACTIV 434.98 535.03 18016 BLUEBIRD ST NW ACTIV 41.90 51.54 1805139TH AVE NW ACTIV 224.31 275.90 1805 155TH LN NW ACTIV 96.42 118.60 1814139TH AVE NW INACT 138.58 170.45 1815 139TH AVE NW ACTIV 91.81 112.93 1815 ANDOVER BLVD NW ACTIV 41.90 51.54 1855 155TH LN NW ACTIV 96.42 118.60 1879 135TH AVE NW ACTIV 633.60 779.33 1886134TH LN NW ACTIV 530.64 652.69 1887134TH AVE NW INACT 205.00 252.15 1893 STATION PKWY NW, STE B ACTIV 769.39 946.35 1896134TH AVE NW INACT 140.00 172.20 1909135TH AVE NW ACTIV 123.66 152.10 1916157TH LN NW ACTIV 1,021.11 1,255.97 1932 135TH AVE NW ACTIV 113.74 139.90 1942 140TH AVE NW ACTIV 478.13 588.10 1945 155TH AVE NW ACTIV 171.67 211.15 1963 134TH LN NW ACTIV 325.35 400.18 1979 135TH AVE NW ACTIV 500.95 616.17 1982134TH LN NW ACTIV 872.07 1,072.65 2022149TH AVE NW ACTIV 173.06 212.86 2045142ND LN NW ACTIV 570.34 701.52 2057157TH LN NW ACTIV 105.34 129.57 2065 139TH AVE NW ACTIV 356.12 438.03 2068142ND AVE NW ACTIV 694.10 853.74 2080142ND AVE NW ACTIV 216.27 266.01 2111140TH LN NW ACTIV 633.04 778.64 2116141ST AVE NW ACTIV 418.72 515.03 2118140TH LN NW ACTIV 16.60 20.42 2118 140TH LN NW ACTIV 885.05 1,088.61 2121140TH LN NW ACTIV 592.70 729.02 2128 140TH LN NW INACT 195.81 240.85 2128141ST AVE NW ACTIV 607.96 747.79 2140 138TH AVE NW ACTIV 163.50 201.11 2140 140TH LN NW ACTIV 618.68 760.98 2141140TH LN NW ACTIV 619.21 761.63 2142141ST LN NW ACTIV 623.40 766.78 2149141ST LN NW ACTIV 610.35 750.73 2149161ST AVE NW ACTIV 41.90 51.54 216 139TH LN NW ACTIV 838.58 1,031.45 2160151ST LN NW ACTIV 125.81 154.75 2161157TH LN NW ACTIV 35.02 43.07 2162135TH LN NW ACTIV 400.06 492.07 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 2176141ST AVE NW ACTIV 690.41 849.20 2195 140TH LN NW ACTIV 347.77 427.76 2209142ND LN NW ACTIV 543.57 668.59 2209151ST LN NW ACTIV 122.22 150.33 2211159TH LN NW ACTIV 79.21 97.43 2214135TH LN NW MISC SRVCS 155.75 191.57 2214135TH LN NW ACTIV 214.73 264.12 2215 135TH LN NW ACTIV 1,546.95 1,902.75 2215 140TH LN NW ACTIV 356.12 438.03 2220 145TH AVE NW ACTIV 582.47 716.44 2222 VETERANS MEM BLVD NW ACTIV 719.08 884.47 2227 161ST ST NW ACTIV 41.90 51.54 2234 145TH AVE NW ACTIV 300.00 369.00 2239140TH AVE NW INACT 48.49 59.64 2239 140TH AVE NW ACTIV 101.18 124.45 2243 142ND LN NW ACTIV 230.81 283.90 2246 137TH LN NW ACTIV 130.33 160.31 2248 139TH AVE NW ACTIV 350.74 431.41 2272 135TH AVE NW ACTIV 353.31 434.57 2277 S COON CREEK DR NW ACTIV 541.93 666.57 2290 BUNKER LAKE BLVD NW INACT 12.40 15.25 2297 145TH AVE NW ACTIV 424.44 522.06 2304 S COON CREEK DR NW INACT 234.19 288.05 2304 S COON CREEK DR NW INACT 370.19 455.33 2305 149TH AVE NW MISC SRVCS 482.50 593.48 2305 149TH AVE NW ACTIV 723.90 890.40 2311 VETERANS MEM BLVD NW ACTIV 891.41 1,096.43 2315 138TH LN NW ACTIV 508.36 625.28 2319 175TH LN NW ACTIV 38.51 47.37 2320 S COON CREEK DR NW ACTIV 122.45 150.61 2322 139TH AVE NW ACTIV 257.83 317.13 2326141ST LN NW ACTIV 319.49 392.97 2334 UPLANDER DR NW ACTIV 431.05 530.19 2344 UPLANDER DR NW ACTIV 41.90 51.54 2346141ST LN NW ACTIV 531.72 654.02 2347167TH AVE NW ACTIV 41.90 51.54 2349 S COON CREEK DR NW ACTIV 121.19 149.06 2349 S COON CREEK DR NW MISC SRVCS 297.64 366.10 2367169TH LN NW ACTIV 97.80 120.29 2374163RD LN NW ACTIV 100.82 124.01 2420177TH LN NW ACTIV 28.69 35.29 2421179TH AVE NW ACTIV 28.96 35.62 2435136TH LN NW ACTIV 641.01 788.44 2435164TH LN NW ACTIV 72.91 89.68 2439138TH AVE NW ACTIV 607.31 746.99 2450 177TH LN NW ACTIV 41.83 51.45 2451135TH AVE NW ACTIV 722.88 889.14 2451138TH AVE NW ACTIV 599.96 737.95 2463 135TH AVE NW ACTIV 472.55 581.24 2474135TH AVE NW INACT 177.59 218.44 2482 133RD LN NW ACTIV 35.65 43.85 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 2511 BUNKER LAKE BLVD NW ACTIV 599.01 736.78 2515 138TH AVE NW ACTIV 585.20 719.80 2518 176TH AVE NW ACTIV 100.75 123.92 2526 138TH AVE NW ACTIV 1,156.57 1,422.58 2527 138TH AVE NW ACTIV 202.37 248.92 2538174TH LN NW ACTIV 22.96 28.24 2539 134TH AVE NW ACTIV 548.69 674.89 2556154TH LN NW ACTIV 757.61 931.86 2557 138TH AVE NW, APT E INACT 43.08 52.99 2560140TH AVE NW ACTIV 39.06 48.04 2560140TH AVE NW INACT 285.09 350.66 2601138TH AVE NW ACTIV 491.50 604.55 2619 138TH AVE NW ACTIV 557.76 686.04 2635 138TH AVE NW ACTIV 307.65 378.41 2644140TH AVE NW ACTIV 227.28 279.55 2646 133RD LN NW ACTIV 318.47 391.72 2659 139TH LN NW ACTIV 318.81 392.14 2691174TH LN NW ACTIV 26.31 32.36 2700139TH LN NW ACTIV 221.07 271.92 2700161ST AVE NW ACTIV 41.90 51.54 2700179TH AVE NW ACTIV 10.18 12.52 2704134TH LN NW ACTIV 69.77 85.82 2730137TH LN NW ACTIV 237.48 292.10 2735 138TH AVE NW ACTIV 318.47 391.72 2738 140TH LN NW ACTIV 318.81 392.14 2775172ND AVE NW ACTIV 40.99 50.42 2813 133RD AVE NW ACTIV 312.12 383.91 2820 168TH LN NW ACTIV 41.90 51.54 2820172ND AVE NW ACTIV 18.66 22.95 2830135TH LN NW INACT 303.78 373.65 2835 135TH AVE NW ACTIV 37.01 45.52 2839 142ND LN NW ACTIV 292.17 359.37 2849142ND LN NW ACTIV 75.40 92.74 2856 BUNKER LAKE BLVD NW ACTIV 318.81 392.14 2863 S COON CREEK DR NW ACTIV 28.96 35.62 2875161ST AVE NW ACTIV 26.99 33.20 2888170TH LN NW ACTIV 38.95 47.91 289 139TH AVE NW ACTIV 329.74 405.58 2924174TH LN NW ACTIV 24.97 30.71 2937174TH LN NW ACTIV 24.02 29.54 2938142ND LN NW ACTIV 318.78 392.10 2942181ST AVE NW ACTIV 18.66 22.95 2955139TH AVE NW ACTIV 661.17 813.24 298 137TH LN NW ACTIV 598.70 736.40 3017161ST AVE NW ACTIV 605.47 744.73 3026174TH AVE NW ACTIV 10.09 12.41 3031164TH AVE NW ACTIV 26.27 32.31 3061164TH LN NW ACTIV 41.90 51.54 3104174TH AVE NW ACTIV 41.90 51.54 3118162ND LN NW ACTIV 145.99 179.57 3124 BUNKER LAKE BLVD NW ACTIV 239.35 294.40 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 3131169TH LN NW INACT 20.73 25.50 3136 135TH AVE NW ACTIV 109.65 134.87 3146167TH LN NW ACTIV 41.90 51.54 3148 BUNKER LAKE BLVD NW ACTIV 338.77 416.69 3149136TH AVE NW ACTIV 335.09 412.16 3155 BUNKER LAKE BLVD NW ACTIV 215.16 264.65 3208176TH LN NW ACTIV 40.99 50.42 3211173RD LN NW ACTIV 41.90 51.54 3221138TH AVE NW ACTIV 620.58 763.31 3239 174TH LN NW ACTIV 41.90 51.54 3251153RD AVE NW ACTIV 38.51 47.37 3288 174TH AVE NW ACTIV 18.66 22.95 3296 139TH AVE NW ACTIV 714.85 879.27 3308 173RD LN NW ACTIV 39.07 48.06 3309173RD LN NW ACTIV 41.86 51.49 3316140TH AVE NW ACTIV 96.92 119.21 3322138TH LN NW ACTIV 120.49 148.20 3335 156TH AVE NW ACTIV 75.28 92.59 3338139TH AVE NW ACTIV 285.09 350.66 3352139TH AVE NW ACTIV 591.20 727.18 3407138TH LN NW ACTIV 471.32 579.72 3413 135TH AVE NW ACTIV 318.81 392.14 3419 175TH LN NW ACTIV 27.71 34.08 3419 COON CREEK DR NW INACT 181.31 223.01 3420 141ST LN NW ACTIV 269.00 330.87 3422 136TH LN NW ACTIV 219.50 269.99 3438 139TH LN NW ACTIV 388.80 478.22 3446 138TH CT NW ACTIV 586.52 721.42 3447 134TH AVE NW ACTIV 313.74 385.90 3447 S COON CREEK DR NW ACTIV 594.23 730.90 3452141ST LN NW ACTIV 68.73 84.54 3456138TH LN NW ACTIV 512.40 630.25 3457167TH LN NW ACTIV 46.46 57.15 3458142ND AVE NW ACTIV 228.43 280.97 3469138TH CT NW ACTIV 280.06 344.47 3470138TH CT NW ACTIV 640.97 788.39 3477138TH CT NW ACTIV 736.44 905.82 3500136TH LN NW ACTIV 69.75 85.79 3501135TH LN NW ACTIV 318.81 392.14 3503 140TH LN NW ACTIV 490.74 603.61 3508141ST LN NW ACTIV 318.81 392.14 3511142ND LN NW ACTIV 530.15 652.08 3512 135TH LN NW ACTIV 318.26 391.46 3519 142ND LN NW ACTIV 573.78 705.75 352137TH LN NW ACTIV 73.34 90.21 3520 134TH AVE NW ACTIV 366.22 450.45 3521135TH LN NW ACRV 311.20 382.78 3521136TH AVE NW ACTIV 311.65 383.33 3531136TH AVE NW ACTIV 318.81 392.14 3534135TH LN NW ACTIV 12.00 14.76 3542142ND AVE NW ACTIV 304.48 374.51 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 3546 135TH LN NW ACTIV 204.17 251.13 3558134TH AVE NW NACT 760.36 935.24 3561178TH LN NW ACTIV 41.90 51.54 360177TH AVE NW ACTIV 41.90 51.54 3614172ND AVE NW ACTIV 38.88 47.82 3615172ND LN NW ACTIV 28.38 34.91 3616140TH LN NW ACTIV 507.84 624.64 3619143RD AVE NW ACTIV 292.17 359.37 3625177TH AVE NW ACTIV 1.16 1.43 3627178TH LN NW ACTIV 47.29 58.17 3628 175TH AVE NW ACTIV 105.23 129.43 3641174TH AVE NW ACTIV 28.38 34.91 3642141ST LN NW ACTIV 609.14 749.24 3660 173RD LN NW ACTIV 40.65 50.00 3660 174TH AVE NW ACTIV 18.66 22.95 3680 153RD LN NW ACTIV 41.90 51.54 3689 138TH LN NW ACTIV 846.59 1,041.31 3691139TH LN NW ACTIV 114.94 141.38 3691172ND LN NW ACTIV 28.29 34.80 3703177TH AVE NW ACTIV 58.51 71.97 3705174TH AVE NW ACTIV 41.90 51.54 3712178TH LN NW ACTIV 23.29 28.65 3719138TH LN NW ACTIV 524.59 645.25 3719 139TH AVE NW ACTIV 124.62 153.28 3720161ST AVE NW ACTIV 29.51 36.30 3725174TH AVE NW ACTIV 18.66 22.95 3731172ND LN NW ACTIV 41.90 51.54 3733 139TH AVE NW ACTIV 117.14 144.08 3735 140TH AVE NW ACTIV 155.77 191.60 3735 VALLEY VIEW DR NW ACTIV 40.99 50.42 3740143RD AVE NW ACTIV 140.17 172.41 375 ANDOVER BLVD NW ACTIV 41.82 51.44 3753 139TH LN NW ACTIV 666.58 819.89 3754172ND LN NW ACTIV 41.90 51.54 3754174TH AVE NW ACTIV 41.90 51.54 3783 140TH AVE NW ACTIV 718.68 883.98 3789 139TH LN NW ACTIV 249.99 307.49 3808172ND AVE NW ACTIV 38.28 47.08 3810143RD AVE NW ACTIV 229.78 282.63 3814174TH AVE NW ACTIV 41.90 51.54 3815 174TH AVE NW ACTIV 40.99 50.42 3818 VALLEY VIEW DR NW ACTIV 41.90 51.54 3831140TH AVE NW ACTIV 635.45 781.60 3844174TH AVE NW ACTIV 41.82 51.44 3890 S ENCHANTED DR NW ACTIV 41.90 51.54 3890 S ENCHANTED DR NW MISC SRVCS 233.00 286.59 3907 155TH AVE NW ACTIV 45.50 55.97 3919 ENCHANTED DR NW ACTIV 18.66 22.95 3925 173RD LN NW ACTIV 41.90 51.54 3949 ENCHANTED DR NW ACTIV 40.99 50.42 3962 ENCHANTED DR NW ACTIV 41.86 51.49 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 3963 ENCHANTED DR NW ACTIV 40.99 50.42 3968 ENCHANTED DR NW ACTIV 41.90 51.54 398144TH AVE NW ACTIV 712.06 875.83 4020 ENCHANTED DR NW INACT 15.45 19.00 4020 ENCHANTED DR NW ACTIV 55.25 67.96 4021 ENCHANTED DR NW ACTIV 18.66 22.95 4039 146TH LN NW ACTIV 769.04 945.92 4061146TH AVE NW ACTIV 529.09 650.78 4122 145TH LN NW ACTIV 504.07 620.01 4136 146TH AVE NW ACTIV 812.88 999.84 4157145TH AVE NW ACTIV 209.72 257.96 4158145TH LN NW ACTIV 641.35 788.86 4180165TH AVE NW ACTIV 28.38 34.91 4191152ND AVE NW ACTIV 41.90 51.54 421 CONSTANCE BLVD NW ACTIV 39.35 48.40 425 ANDOVER BLVD NW ACTIV 19.21 23.63 428156TH AVE NW ACTIV 41.90 51.54 4283 145TH LN NW ACTIV 40.99 50.42 429 144TH LN NW ACTIV 185.98 228.76 4359155TH AVE NW ACTIV 41.84 51.46 4360 144TH LN NW ACTIV 41.01 50.44 442 139TH LN NW ACTIV 322.75 396.98 4420147TH LN NW ACTIV 28.38 34.91 4426149TH LN NW ACTIV 40.67 50.02 4426149TH LN NW MISCSRVCS 351.69 432.58 445 137TH LN NW ACTIV 762.57 937.96 4560147TH LN NW ACTIV 40.99 50.42 460181ST AVE NW ACTIV 28.10 34.56 4680147TH LN NW ACTIV 28.97 35.63 4726165TH AVE NW ACTIV 41.90 51.54 487140TH LN NW ACTIV 551.19 677.96 4884170TH AVE NW ACTIV 71.71 88.20 4908171ST AVE NW ACTIV 101.84 125.26 4954170TH LN NW ACTIV 105.34 129.57 500155TH AVE NW ACTIV 40.99 50.42 503 140TH AVE NW ACTIV 87.92 108.14 536155TH AVE NW ACTIV 41.90 51.54 577158TH AVE NW ACTIV 18.66 22.95 59 141ST LN NW ACTIV 119.25 146.68 59150TH LN NW ACTIV 38.65 47.54 643 CONSTANCE BLVD NW ACTIV 18.66 22.95 658139TH LN NW ACTIV 272.79 335.53 67141ST LN NW ACTIV 96.82 119.09 702 158TH AVE NW ACTIV 803.95 988.86 715 158TH AVE NW ACTIV 33.29 40.95 733141ST LN NW ACTIV 621.56 764.52 733 158TH AVE NW ACTIV 34.94 42.98 742 158TH AVE NW INACT 18.55 22.82 745 140TH LN NW ACTIV 41.90 51.54 747141ST AVE NW ACTIV 602.62 741.22 752 140TH LN NW ACTIV 739.38 909.44 CITY OF ANDOVER 2016 Delinquent Utility List Pending Amount to be Certified Property Address Status Amount (including 23%) 752 158TH AVE NW INACT 34.94 42.98 767142ND AVE NW ACTIV 591.72 727.82 768 158TH AVE NW INACT 36.42 44.80 770141ST LN NW ACTIV 811.42 998.05 820 140TH LN NW ACTIV 113.98 140.20 847141ST AVE NW ACTIV 103.21 126.95 861 CROSSTOWN BLVD NW ACTIV 41.90 51.54 862138TH AVE NW ACTIV 602.47 741.04 881160TH LN NW ACTIV 917.02 1,127.93 886166TH AVE NW ACTIV 105.34 129.57 890146TH LN NW INACT 38.99 47.96 914142ND AVE NW ACTIV 629.14 773.84 928 CROSSTOWN BLVD NW ACTIV 18.40 22.63 934142ND AVE NW ACTIV 783.18 963.31 945143RD AVE NW ACTIV 574.71 706.89 946 140TH LN NW ACTIV 271.84 334.36 249,637.12 307,053.66 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: Mayor and City Council�� CC: Jim Dickinson, City Administrator FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Set Date to Canvass Election Results/November 8, 2016 General Election DATE: November 1, 2016 INTRODUCTION The City Council is required to canvass the results of the General Election that was held Tuesday, November 8, 2016. According to Minnesota Statute the City is to canvass election results between November 14th and November 18th, 2016. ACTION REQUIRED The City Council is requested to schedule a date and time between November 14th and November 18th, 2016 to canvass election results of the General Election that was held Tuesday, November 8, 2016. R espectfully submitted, Michelle Hartner Deputy City Clerk 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Administrator's Report November 1, 2016 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. iitted, 9 C I T Y O F kNDOVEA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor & Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Supplemental Agenda Items for November 1, 2016 City Council Meeting DATE: November 1, 2016 The City Council is requested to receive the following supplemental information. Consent Items Add -On Item 6a. Accept Petition/Accept Feasibility Report/Waive Public Hearing/Order Assessment Roll/16-42/14317 Crosstown Boulevard NW/SS - Engineering Add -On Item 6b. Approve Appointment/Community Development Director - Administration submitted, City 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 Public Works/City Engineer SUBJECT: Accept Petition/Accept Feasibility Report/Waive Public Hearing/Order Assessment Roll/16-42/14317Crosstown Boulevard NW/SS - Engineering DATE: November 1, 2016 INTRODUCTION The City Council is requested to accept the petition, accept the feasibility report, waive public hearing and order the assessment roll for Project 16-42, 14317 Crosstown Boulevard NW. DISCUSSION A petition has been received by the City from the above subject property. Feasibility Report for the Sanitary Sewer connection is as follows: - Sewer Area Charge (previously paid under City Project 87-3) - Sewer Lateral Charge $47/front foot x 100 feet = $4,700.00 (Actual front footage is 182 feet, the additional 82 feet would be assessed if ever subdivided) - Sewer Connection Charge $435/unit x 1 unit = $ 435.00 Total Assessable Costs $59135.00 The property owner has elected to only hook up to sanitary sewer at this time, not to City water and also has waived the right to a public hearing and would like to expedite this process so that they can get the house hooked up as soon as possible. BUDGETIMPACT The entire project cost would be assessed to the benefitting property over a 5 year period at 4.5% interest. ACTION REQUIRED The City Council is requested to accept the petition, accept the feasibility report, waive public hearing and order the assessment roll for Project 16-42, 14317 Crosstown Boulevard NW. ectfully submitted David D. Berkowitz Attachments: Resolution & Petition/Waivel/ cc: D. Andre Chouinard, 14317 Crosstown Boulevard NW, Andover CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING ADEQUACY OF PETITION, ACCEPTING FEASIBILITY REPORT, WAIVING PUBLIC HEARING AND ORDERING ASSESSMENT ROLL FOR SANITARY SEWER , FOR PROJECT NO. 16-42,14317 CROSSTOWN BOULEVARD NW . WHEREAS, the City Council has received a petition, dated October 28, 2016 requesting to be assessed for sanitary sewer; and WHEREAS, such petition has been validated to represent the signatures of 100% of the affected property owners requesting such improvement. WHEREAS, the City Engineer has found the repairs to be feasible. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to approve the feasibility report, waive public hearing and order the preparation of the assessment roll. MOTION seconded by Councilmember and adopted by the City Council at a regular meeting this 1ST day of November , 2016, with Councilmembers voting in favor of the resolution, and Councilmembers against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: Julie Trude - Mayor Michelle Hartner — Deputy City Clerk voting k qa October 28, 2016 Andover City Engineer 1685 Crosstown Boulevard NW Andover, MN 55304 Re: Municipal Improvements Dear City Engineer: We do hereby petition for improvements of sanitary sewer with the costs of the improvement to be assessed against my benefiting property. Said petition is unanimous and the public hearing may be waived. We would like to be assessed over a 5 year period. Sincerely, Majestic Custom Electric, Inc. D. Andre Chouinard President Benefiting Property Address: 14317 Crosstown Blvd NW Andover, MN 55304 Majestic Company Address: 8800 Royal Court NW Ramsey, MN -55303 and re(a)maiesticcustom. com 612-419-2173 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 Ma SUBJECT: Approve Appointment — Community Development Director DATE: November 1, 2016 INTRODUCTION Due to the resignation of David Carlberg on September 2, 2016, the Community Development Department has the position of Community Development Director available. The Human Resources Department has completed the interview, background check and selection process to fill this position. The initial interview team consisted of the City Administrator and the Human Resources Manager. Seven applicants were interviewed. Three selected finalists then met with the City Administrator, Building Official and Public Works Director/City Engineer City Administration recommends hiring Joseph Janish as the applicant that best matches the City's current and future mission and goals. Mr. Janish is currently employed as the Department of Development Director with Benton County, Minnesota, and has previously worked for the City of Jordan as the City Planner. Mr. Janish has a Masters in Public Administration and a Masters in Business Administration from Hamline University, and a BA in Local and Urban Affairs from St. Cloud State University. Also, Mr. Janish is very familiar with Andover as he is originally from Ham Lake. BUDGETIMPACT Mr. Janish has been offered $91,615 annually, which is the 2016 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 Joseph Janish as the new Community Development Director in the Planning Department. Respectfully submitted, Dana Makinen