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CC - August 20, 2019
TT Y O F JOVE. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV Regular City Council Meeting — Tuesday, August 20, 2019 Call to Order — 7:00 p.m. Pledge of Allegiance Fire Department Badge Presentation Resident Forum Agenda Approval 1. Approval of Minutes (8/5/19 Regular) Consent Items 2. Approve Payment of Claims —Finance 3. Approve Appointment Maintenance Worker—Administration 4. Approve Auditing Services Contract/Redpath & Company - Finance Discussion Items 5. Anoka County Sheriff s Office Monthly Report — Sheri 6. Consider No Parking Petition/Woodland Estates Neighborhood — Engineering 7. Consider Interim Use Permit (NP) — Land Reclamation — 4239 - 165'^ Avenue NW — Bobby Petersen — Planning 8. Consider Conditional Use Permit (CUP) — Interim Performance Standards — 3017 - 16151 Avenue NW — Eric Hicks — Planning Staff Items 9. Schedule September EDA Meeting —Administration 10. Schedule September Council Workshop Meeting —Administration 11. Administrator's Report—Administration Mayor/Council Input Adjournment • x C I T Y 0 F oq^ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and City Council �\ CC: Jim Dickinson, City FROM: Michelle Hartner, Deputy City SUBJECT: Approval of Minutes DATE: August 20, 2019 INTRODUCTION The following minutes were provided by TimeSaver, reviewed by Administration and submitted for City Council approval: August 5, 2019 Regular DISCUSSION The minutes are attached for your review. ACTION REQUIRED The City Council is requested to approve the above minutes. Respectfully (subs m� itted, Michelle Hartner Deputy City Clerk Attach: Minutes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 REGULAR ANDOVER CITY COUNCIL MEETING —AUGUST 5, 2019 MINUTES The Regular Bi -Monthly Meeting of the Andover City Council was called to order by Mayor Julie Trude, August 5, 2019, 7:00 p.m., at the Andover City Hall 1685 Crosstown Boulevard NW, Andover, Minnesota. Councilmembers present: Mike Knight, Valerie Holthus and Jamie Barthel Councilmember absent: Sheri Bukkila Also present: City Administrator Jim Dickinson Community Development Director, Joe Janish Director of Public Works/City Engineer, David Berkowitz City Attorney, Scott Baumgartner Others PLEDGE OFALLEGIANCE RESIDENT FORUM Arlene Elin, 137 Andover Boulevard, spoke for the neighborhood and followed up on a letter she sent to Community Development Director Janish. Ms. Elin expressed concern about construction in the neighborhood and trucks hauling dirt without being covered causing dirt to be blown in her neighborhood and damaging property. Ms. Elin stated she is uninformed about the start and end dates and hours of hauling. Ms. Elfin stated she and her neighbors are putting the City of Andover on notice for liability and negligence. Ms. Elfin stated an ordinance regarding loads needed to be covered. Ms. Elin wanted to know whose jurisdiction it is to make sure the trucks are tarped. Mayor Trude informed Ms. Elfin that the Sheriff's department is responsible for enforcement. Mayor Trude instructed staff to respond to Ms. Elfin in writing. Mayor Trude explained the area is being built by several builders and not a developer making it more difficult to enforce. Mayor Trude requested Ms. Elin schedule a meeting with Mr. Dickinson to discuss the issue and options for resolution. City Attorney Scott Baumgartner responded that the police are responsible for enforcement. State Patrol handles commercial vehicles. Ms. Elin indicated Commander Lenzmeier is in contact with the State Patrol who have already been out once and will come back in 2-3 weeks. AGENDA APPROVAL Regular Andover City Council Meeting Minutes —August 5, 2019 Page 2 1 Mayor Trude noted the supplemental information received: 2 Item #12 — Additional information provided by resident. 3 4 Motion by Holthus, Seconded by Knight, to approve the Agenda as amended above. Motion 5 carried unanimously. 6 7 CONSENT ITEMS 8 9 Item 2 Approve Payment of Claims 10 Item 3 Approve Ordinance Amendment Changing/Renaming of Street/Country Oaks North 3rd 11 Addition (See Ordinance 212G) 12 Item 4 Approve Resolution/Request MnDOT to Conduct Speed StudyNeterans Memorial 13 Boulevard NW (between Nightingale Street NW and Tower Drive NW) (See Resolution 14 R062-19) 15 Item 5 Approve Resolution/Request MnDOT to Conduct Speed Study/Nightingale Street NW 16 (between Crosstown Boulevard NW and 161 st Avenue NW) (See Resolution R063-19) 17 Item 6 Approve Extension of Liquor License/Beef O' Brady's 18 Item 7 Accept Resignation City Planner 19 Item 8 Approve Code Amendment/Title 7 Fire Department Chapter 3 Open Burning (See 20 Ordinance 495) 21 Item 9 Approve Tobacco License/13650 Hanson Boulevard NW 22 Item 10 Approve 2020 Anoka County Sheriff Contract 23 24 Motion by Knight, Seconded by Barthel, to approve the Consent Agenda as read. Motion carried 25 unanimously. 26 27 APPROVAL OFMINUTES 28 29 July 16, 2019, Regular Meeting: Correct as written. 30 31 Motion by Barthel, Seconded by Knight, to approve the July 16, 2019, Regular meeting minutes 32 as presented. Motion carried unanimously. 33 34 CONSIDER REZONING REQUEST — REZONE PROPERTIES FROM RR - RURAL 35 RESIDENTML TO R4 - SINGLE FAMILY URBAN PIN 13-32-24-32-0003; 680 36 CONSTANCE BLVD.; 16019 CONSTANCE BLVD. — NATHAN FAIR (APPLICANT — 37 VILLASAT CROSSTOWN WOODS, LLC) 38 39 The City Council is requested to review the proposed request to rezone the parcels located at 680 40 Constance Boulevard, 16019 Constance Boulevard, and PIN 13-32-24-32-0003 from R-1 Single - 41 Family Rural to R-4 Single -Family Urban as requested by Nathan Fair. 42 43 Community Development Director Janish reviewed the staff report with the Council. Mr. Janish 44 stated that rezoning may occur if the City finds one of the two following findings that are provided Regular Andover City Council Meeting Minutes —August 5, 2019 Page 3 1 by State Statute: the original zoning was in error, or the character of the area or times and 2 conditions have changed to such an extent to warrant the rezoning. Times and conditions have 3 changed with the extension of municipal sewer and water into this area of the city. The Andover 4 Comprehensive Plan has the properties guided as Transitional Residential; which contains 5 properties within the MUSA currently zoned rural but guided for urban development. It has been 6 requested by the applicant to rezone the properties so the land can be developed into urban 7 residential lots for the proposed development known as The Villas at Crosstown Woods. On July 8 23, 2019, the Planning and Zoning Commission held a public hearing to gather public input. There 9 were no public comments. The Planning and Zoning Commission recommended approval to 10 rezone the parcels on a 6 - 0 vote (1 absent). 11 12 Mayor Trude discussed the MUSA Line, the impact of the end of the line, and that the end of the 13 line means that the sewer system is at capacity. 14 15 Motion by Holthus, Seconded by Barthel, to approve Ordinance 496, Rezone Properties from R- 16 R -Rural Residential to R -4 -Single -Family Urban. PIN 13-32-24-32-0003; 680 Constance 17 Boulevard; 16019 Constance Boulevard -Nathan Fair (Applicant -Villas at Crosstown Woods, 18 LLC). Motion carried unanimously. 19 20 CONSIDER PRELIMINARYPLATAND PLANNED UNIT DEVELOPMENT - THE VILLAS 21 AT CROSSTOWN WOODS -PIN 13-32-24-32-0003; 680 CONSTANCE BLVD. 16019 22 CONSTANCE BLVD. - NATHANTAIR (APPLICANT- VILLASAT CROSSTOWN WOODS, 23 LLC) 24 25 The City Council is asked to review a Preliminary Plat/Planned Unit Development (PUD) known 26 as The Villas at Crosstown Woods. The development consists of twelve (12) single family homes 27 on the eastern portion of the plat and thirty- six (36) villa style units centrally located and on the 28 western portion of the plat. The applicant submitted a narrative of the proposed PUD. 29 30 Community Development Director Janish reviewed the staff report with the Council. A sketch 31 plan was reviewed at the Planning and Zoning Commission meeting on January 22, 2019. City 32 Council reviewed the sketch plan on February 19, 2019, and provided recommendations to the 33 applicant which included the following: enhance architectural standards, including a variety of 34 materials to be utilized on the exterior of each home; internal trails and a trail connection to 35 Crosstown Boulevard, as recommended by the Park and Recreation Commission; recommend a 36 gazebo, grills and tables to provide the common gathering place; and tree preservation plan and 37 buffering to provide separation from Miller's Woods development. 38 39 Mr. Janish explained that a PUD is allowed for development flexibility and is part of City Code 40 and the PUD approval is determined by the City Council. Janish went through the PUD and 41 reasons for the request. On July 23, 2019, the Planning and Zoning Commission held a public 42 hearing to gather public comments. The Planning and Zoning Commission recommended approval 43 with modifications to the conditions on a 6 - 0 vote (1 absent). Janish went through the public and 44 Planning and Zoning Commission comments: Regular Andover City Council Meeting Minutes —August 5, 2019 Page 4 1 • Concerns with location of preserved trees and how much buffer there will be from 2 Miller's Woods 3 • Resident wants a road easement to the east for future rural development 4 • Size of recreation area and price range of villas 5 • Safety concerns (speeding) with the extension of Norway Street and option for a 3 -way 6 stop 7 • Update to the Landscape Plan to include Villa foundation plantings 8 • Noise mitigation, as mentioned by Anoka County Highway Department 9 • Which house plan will fit on Lot 8 (Developer stated the Aspen and Ellingwood house 10 models) 11 • Concerns with the 16.5 -foot front yard setback 12 • HOA - regulations of structures constructed within Outlot A 13 • Recommended developer to update narrative to better support the PUD request 14 15 Mr. Janish reviewed the supporting attachments with the Council. 16 17 Councilmember Holthus asked about Lot 8 and what models would fit there. Mr. Janish responded 18 the Aspen and Ellingwood. Councilmember Barthel asked the size of Lot 8. Mr. Janish identified 19 the lot as 15,729 square feet, larger than the average Andover lot size. 20 21 Mayor Trude asked about the landscaping plan and pointed out that an HOA has a higher level of 22 landscaping and is well maintained. 23 24 Councilmember Barthel asked about the cost of the houses. Nathan Fair with Landmark 25 Development responded the low end is $340,000 and the high end $475,000. Most of the villa lots 26 will support a third stall garage. The homes are customizable with many variations available. 27 Mayor Trude commented on the high architectural standard and the flexibility in the design that 28 will appeal to Andover residents. 29 30 Councilmember Holthus stated the purpose of issuing a PUD is to offer an additional benefit to 31 the residents. Councilmember Holthus would like to see plans for an unpaved nature trail going 32 through the trees, making a loop, without taking out trees. 33 34 Councilmember Knight concurred noting staff identified issues with a trail as it would take land 35 away from lot sizes. Mr. Fair said reducing the lot sizes would limit the models that could be built 36 there. Mr. Fair stated the amenity is Outlet A which would be decided by the HOA, with potentially 37 a gazebo and other amenities. 38 39 Mayor Trude asked staff about the trail easement. Public Works Director Berkowitz responded 40 that the trail is developed as the development is built and that this section of trail is in the CIP 41 connecting it to Crosstown Boulevard. 42 43 Councilmember Barthel stated he is not a big fan of the development as the villas go below Regular Andover City Council Meeting Minutes —August 5, 2019 Page 5 1 Andover standards, there are more lots than normally allowed, and the city isn't getting anything 2 back such as parks and trails. Mayor Trude addressed Councilmember Barthel's concerns and 3 explained precedence and the need for this type of product in Andover. Mayor Trude stated that 4 when Andover has changed standards and it's good for Andover, it has resulted in being a benefit. 5 Mayor Trude thought this would add $20,000,000 in value to the community. 7 Motion by Knight, Seconded by Trude, to adopt Resolution No. R064-19 approving the 8 Preliminary Plat and Planned Unit Development for "The Villas at Crosstown Woods." Motion 9 carried 3 ayes, 1 nay (Barthel). 10 11 RECESS & RECONVENE 12 13 Mayor Trude recessed the Regular City Council meeting at 8:04 p.m. The City Council 14 reconvened at 8:10 p.m. 15 16 CONSIDER CLASSIFYING DANGEROUS DOG113693 HIDDEN CREEK DRIVE 17 18 The City Council is requested to receive a presentation, gather testimony, and consider adopting a 19 resolution declaring a Shih Tzu Mix, named Jasper, a dangerous dog. 20 21 City Administrator Dickinson noted the owner of the dog has been informed of the time and place 22 of this meeting and is present to provide testimony. Mr. Dickinson stated the dog was previously 23 declared potentially dangerous and it appears that the dog owner is not taking reasonable attempts 24 to properly control/restrain a "potentially dangerous dog". Based on a second incident on July 25 26th, Council is asked to consider declaring the dog dangerous. Mr. Dickinson explained a 26 "dangerous dog" declaration will require the dog owner to comply with the dangerous dog 27 ordinance provisions including requiring a proper enclosure, a clearly visible warning sign, and an 28 insurance bond. The owner would pay a fee to register the dog with the City and have microchip 29 identification. The dog, when it leaves the property, would need to be muzzled, restrained by the 30 owner with a substantive chain or leash and always be under the physical restraint of a responsible 31 individual. If the dog were to leave the community it would need to register as a dangerous dog 32 in the new community. 33 34 Mr. Dickinson explained the definition of a Dangerous Dog/Cat: 35 A. Without provocation, inflicted substantial bodily harm on a human being on public or private 36 property; or 37 B. Without provocation, killed or inflicted substantial bodily harm on a domestic animal while 38 off the owner's property; or 39 C. Been found potentially dangerous, and after the owner has been notified that the dog/cat is 40 potentially dangerous, the dog aggressively bites, attacks, or endangers the safety of humans 41 or domestic animals. 42 43 Mr. Dickinson explained that A and C apply in this situation. He stated that on July 8th, a police 44 report was received at City Hall stating that the dog bit a home healthcare nurse. On July 9th, a Regular Andover City Council Meeting Minutes —August 5, 2019 Page 6 1 "potentially dangerous" dog notification was sent to the owner, Ms. Olson. Ms. Olson obtained a 2 license for the dog on July 181h. Then on July 26`h, the City received a police report stating the dog 3 was running at large and bit a pizza delivery person at a neighboring house. At that point, a 4 "dangerous dog" hearing notification for Jasper was sent to dog owner Ms. Olson. Mr. Dickinson 5 informed Council that the two victims were present to present testimony. 6 7 Mayor Trude recognized both victims, Allison Wilson and Richard Matlock, and the dog owner, 8 Cheryl Olson. Mayor Trude asked City Attorney Baumgartner to conduct the hearing on behalf 9 of the Council. 10 11 Mr. Baumgartner explained he would be conducting the hearing in chronological order since in 12 order to find the dog dangerous, it must first be declared potentially dangerous. Mr. Baumgartner 13 called Allison Wilson to the podium for testimony. 14 15 Ms. Wilson, a home healthcare nurse, explained she was making a visit to the home on July 9th. 16 She stated she was able to get away from the dog but was concerned about the outcome if a child 17 was attacked by the dog. Ms. Wilson stated she wasn't to the door of the house yet and was bitten 18 five times. Ms. Olson views Jaspar as a dangerous dog as he bit unprovoked. 19 20 Councilmember Knight asked the breed of the dog. Mr. Dickinson stated the dog is a Shih Tzu, a 21 small lap dog. 22 23 Mr. Baumgartner asked Ms. Wilson which dog bit her. Ms. Wilson said both dogs bit her. Mr. 24 Baumgartner asked if Ms. Wilson had been to the home before and how many times. Ms. Wilson 25 stated yes, approximately two or three times. Mr. Baumgartner asked if she had any previous 26 interactions with the dogs and Ms. Wilson said no. Mr. Baumgartner asked if the dogs were put 27 away while she visited, and Ms. Wilson responded yes. Mr. Baumgartner asked if she was bit by 28 both dogs and Ms. Wilson said yes and that the Shih Tzu was the first one that came out of the 29 house and bit her knee. Mr. Baumgartner asked what Ms. Wilson was doing at the time and Ms. 30 Wilson stated she was walking up to the owner's door and the dog came out. 31 32 Mayor Trude asked for clarification regarding both dogs being declared potentially dangerous as 33 they both bit Ms. Wilson. Mr. Dickinson clarified that both dogs received a potentially dangerous 34 letter but the hearing is for the Shih Tzu since it was involved in a second incident. 35 36 Mr. Baumgartner asked for clarification as to where Ms. Wilson was when she was bitten. Ms. 37 Wilson stated she was outside of the home about 10-15 feet from the door. 38 39 Mr. Baumgartner called Richard Matlock to the podium. Mr. Matlock stated he was delivering 40 pizza to the next-door neighbor when the Boxer and the Shit Zhu rushed him and he immediately 41 went back into his car. Mr. Matlock explained that the dogs were called back to the garage and 42 he got out of the car to get the pizza. The dogs then returned and one bit him on the back of the 43 leg. He expressed concern about the dog biting twice in two weeks. 44 Regular Andover City Council Meeting Minutes —August S, 2019 Page 7 Mayor Trude asked for clarification as to where he was standing when he was attacked. Mr. Matlock said he was parked at the curb and his feet were on the grass with his back to the property. Mr. Baumgartner asked the date of the incident and Mr. Matlock stated it was July 26th. Mr. Baumgartner asked which dog bit him. Mr. Matlock stated that both dogs rushed him but he did not know which actually bit him at the time. Mr. Baumgartner asked for clarification as to where Mr. Matlock was standing at the time of the attack. Mr. Matlock stated he was on the neighbor's property. 10 Mayor Trude asked about the police report stating the smaller dog bit Mr. Matlock when Mr. 11 Matlock couldn't identify which dog bit him. Mr. Matlock stated the urgent care nurse noted the 12 size of the bite and it corresponded with a smaller dog. Mr. Dickinson stated that the dog doesn't 13 actually have to bite to be declared dangerous, it can act aggressively to aggressively endanger the 14 safety of humans after the dog have been declared potentially dangerous. 15 16 Councilmember Knight asked if the dogs had rabies shots. Mr. Baumgartner stated the Shih Tzu 17 had the shot and the Boxer received its shots after the first incident. Mr. Baumgartner also 18 explained that there was a witness who saw the smaller dog bite Mr. Matlock and it was reflected 19 in the police report. 20 21 Councilmember Barthel asked for clarification on where Mr. Matlock was standing when he was 22 bit. Mr. Matlock stated he parked in the cul-de-sac, parallel to the driveway of the neighbor's 23 home. 24 25 Mayor Trude thanked both victims and invited the dog owners to speak at the podium. 26 27 Cheryl Olson explained that Jaspar turned a year old in July and is a loveable dog who doesn't like 28 strangers. Both dogs usually stay in the back yard. On the day Mr. Matlock was bitten, Ms. Olson 29 stated that her grandson didn't shut the door to the garage completely and the dogs came out. Ms. 30 Olson said she apologized to the pizzaman and put the dogs back into the house as soon as they 31 could. 32 33 Mr. Baumgartner asked what Ms. Olson was doing at the time. Ms. Olson stated she was in the 34 garage with friends celebrating her birthday with the garage door open. Mr. Baumgartner asked 35 if both dogs were with her in the garage. Ms. Olson stated the dogs were in the house and came 36 out when her grandson didn't shut the door properly. Ms. Olson said the dogs saw Mr. Matlock 37 through the window of the house. She explained that neighbors have come over to her house and 38 have never been bitten. Ms. Olson stated that the dogs bit Ms. Wilson because she was hitting 39 them with her briefcase. Mr. Baumgartner asked if the dog was provoked prior to biting Ms. 40 Wilson and Ms. Olson responded no. 41 42 Mr. Baumgartner explained that two instances in a short period of time when the owners didn't 43 realize the dogs weren't in the kennel or the grandson let the dogs out, and the demonstrated 44 inability to control a dog through verbal commands are cause for concern. Regular Andover City Council Meeting Minutes —August 5, 2019 Page 8 1 Mr. Baumgartner asked what steps Ms. Olson took after receiving the letter about the potentially 2 dangerous dogs to make sure the dogs were leashed, tied up, or restrained. Ms. Olson responded 3 that they always put the dogs in the fenced backyard. Mr. Baumgartner asked if it was an issue of 4 not being able to control the dogs. Ms. Olson responded that the dogs are very well behaved, and 5 they have no problems controlling them but Jaspar is a hyper little puppy. 7 Mr. Baumgartner stated he understands hyper puppies but two incidents, within a very short period 8 of time, doesn't sound like they were able to be controlled: the door opened and they got out; the 9 dogs leave the garage and called back, they don't come. Mr. Baumgartner asked Ms. Olson if she 10 could understand the concern that neighbors and people utilizing the neighborhood would have. 11 Ms. Olson responded no. 12 13 Mayor Trude recognized Mr. Olson at the podium. Mr. Olson apologized to Ms. Wilson and Mr. 14 Matlock. Mr. Olson explained that he always has the dogs locked in the kennel when Ms. Wilson 15 comes over. In this situation, as he went into the house to lock them up, the dogs ran out of the 16 house. Mr. Olson explained that Jaspar is easily excitable and that the Boxer follows him around 17 and does what Jaspar does. Mr. Olson stated his dogs are not dangerous dogs, they are in the 18 back -yard 99.9 percent of the time inside an 8 -foot -tall privacy fence. Mr. Olson stated the dogs 19 hardly go out the front door or the garage unless it's safe, but in these two instances, the dogs were 20 out before anyone knew it and got in trouble. 21 22 Councilmember Holthus stated that is the trouble, she doesn't see where Mr. Olson had control 23 over the dogs. If they bite twice in the same month and they didn't return when Mr. Olson called 24 them, she doesn't see where Mr. Olson had control over the dogs. 25 26 Motion by Holthus to adopt Resolution R065-19 declaring a dog owned by Cheryl Olson, 13693 27 Hidden Creek Drive NW, as a Dangerous Dog pursuant to City Code Title 5, Chapter 1, Section 28 5 -IA -11. 29 30 Mr. Olson asked if they should have had them on a leash in the garage, tied up in the garage, 31 because normally the garage door is shut when they are out there. 32 33 Mayor Trude asked Mr. Olson to sit down as the Council is done hearing the comments and there 34 is a motion on the dog, Jaspar, by Councilmember Holthus. 35 36 Councilmember Barthel stated he would second the motion. 37 38 Mayor Trude stated the motion has been seconded by Councilmember Barthel and asked if there 39 are any comments or discussion on the motion. 40 41 Councilmember Barthel expressed concern that children are at risk if the dogs are leaving the 42 property with aggressive behavior. 43 44 Mayor Trude stated a letter was sent after the first incident explaining what the Olsons needed to Regular Andover City Council Meeting Minutes —August 5, 2019 Page 9 1 do, including having the dog on a leash all the time. Mayor Trude explained how she has her dog 2 on a leash when visitors come over until the dog gets accustomed to them. Mayor Trude noted the 3 dog is now going to be very expensive for the Olsons to keep due to being declared dangerous. 4 Mayor Trude stated the seriousness of the situation and the fact that one of the dogs didn't have 5 its rabies shots. Mayor Trude noted the responsibility of the Council is to protect the public health. 6 7 Mayor Trude provided information to the dog owners about their other dog who has been declared 8 potentially dangerous and recommended the owners talk to their vet or contact a dog obedience 9 business. Mr. Dickinson will provide further information and follow code regarding dangerous 10 dog notification to the dog owners. 11 12 Motion carried unanimously. 13 14 ADMINISTRATOR'S REPORT 15 16 City Staff updated the Council on the administration and city department activities, legislative 17 updates, updates on development/CIP projects, and meeting reminders/community events. 18 19 (Administrative Staff Report) Mr. Dickinson stated staff is working on next year's budget and 20 Capital Improvement Plan. The City has 75 new home starts this year. The WDE hazardous waste 21 pit excavation has started. Mayor Trude stated updates and information about the hazardous waste 22 pit are provided to the public on the website and Facebook. Mayor Trude added that the City water 23 has not been affected by this. Mr. Dickinson informed the Council that emergency response has 24 developed a plan if an issue were to occur. Mr. Dickinson updated the Council on the City 25 Campus, Community Center, and Public Works building projects. The YMCA has provided some 26 information about their expansion plans and are working on a construction plan. Mr. Dickinson 27 reported on his involvement in meetings with QCTV, Youth First Board, and Metro Cities 28 Committees. 29 30 (Public Works/Engineering Department Report) Mr. Berkowitz provided project updates on 31 Veterans Memorial Boulevard, development projects, street reconstruction, and Hanson 32 Boulevard. 33 34 (Community Development Department Report) Mr. Janish reported staff is working on filling the 35 City Planner position, code enforcement, and rental inspections. Mr. Janish thanked Stephanie 36 Hanson, City Planner, for her service to the City of Andover. 37 38 MAYOR/COUNCIL INPUT 39 40 (City Campus/Community Center Information) Mayor Trude reflected on the Community Center 41 project, the cost, staying within budget, and listed several amenities in the project. 42 43 (Welcoming State Leaders) Mayor Trude and Councilmember Holthus welcomed Governor Walz, 44 Senator Abeler, Representative Urdahl, and PCA Commissioner Bishop in a visit to the hazardous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Regular Andover City Council Meeting Minutes —August 5, 2019 Page 10 waste dump. (Night to Unite) Mayor Trude stated Council will be out and about on Night to Unite. (Fun Fest) Councilmember Knight asked about Fun Fest. Mr. Dickinson replied he received positive feedback. ADJOURNMENT Motion by Holthus, Seconded by Barthel, to adjourn. Motion carried unanimously. The meeting adjourned at 8:57 p.m. Respectfully submitted, Shari Kunza, Recording Secretary Regular Andover City Council Meeting Minutes —August 5, 2019 Page 11 1 REGULARANDOVER CITY COUNCIL MEETING MINUTES —AUGUST 5,2019 2 TABLE OF CONTENTS 3 4 5 PLEDGE OF ALLEGIANCE......................................................................................................... 1 6 RESIDENT FORUM...................................................................................................................... 1 7 AGENDA APPROVAL.................................................................................................................. 1 8 CONSENT ITEMS......................................................................................................................... 2 9 Item 2 Approve Payment of Claims......................................................................................... 2 10 Item 3 Approve Ordinance Amendment Changing/Renaming of Street/Country Oaks North 11 3rd Addition (Ord. 212G)................................................................................................... 2 12 Item 4 Approve Resolution/Request MnDOT to Conduct Speed Study/Veterans Memorial 13 Boulevard NW (between Nightingale Street NW and Tower Drive NW) (R062-19)........ 2 14 Item 5 Approve Resolution/Request MnDOT to Conduct Speed Study/Nightingale Street 15 NW (between Crosstown Boulevard NW and 161" Avenue NW) (R063-19) ................... 2 16 Item 6 Approve Extension of Liquor License/Beef 0' Brady's............................................... 2 17 Item 7 Accept Resignation City Planner.................................................................................. 2 18 Item 8 Approve Code Amendment/Title 7 Fire Department Chapter 3 Open Burning (Ord. 19 495)..................................................................................................................................... 2 20 Item 9 Approve Tobacco License/13650 Hanson Boulevard NW ............................................. 2 21 Item 10 Approve 2020 Anoka County Sheriff Contract............................................................. 2 22 APPROVAL OF MINUTES........................................................................................................... 2 23 CONSIDER REZONING REQUEST — REZONE PROPERTIES FROM RR - RURAL 24 RESIDENTIAL TO R4 — SINGLE-FAMILY URBAN -PIN 13-32-24-32-0003; 680 25 CONSTANCE BLVD.; 16019 CONSTANCE BLVD. — NATHAN FAIR (APPLICANT — 26 VILLAS AT CROSSTOWN WOODS, LLC) (Ord. 496) ......................................................... 2 27 CONSIDER PRELIMINARY PLAT AND PLANNED UNIT DEVELOPMENT - THE 28 VILLAS AT CROSSTOWN WOODS - PIN 13-32-24-32-0003; 680 CONSTANCE BLVD. 29 16019 CONSTANCE BLVD. - NATHAN FAIR (APPLICANT - VILLAS AT 30 CROSSTOWN WOODS, LLC)(R064-19)............................................................................... 3 31 RECESS & RECONVENE............................................................................................................. 5 32 CONSIDER CLASSIFYING DANGEROUS DOG/13693 HIDDEN CREEK DRIVE (R065-19) 33 .................................................................................................................................................... 5 34 ADMINISTRATOR'S REPORT.................................................................................................... 9 35 (Administrative Staff Report)..................................................................................................... 9 36 (Public Works/Engineering Department Report)........................................................................ 9 37 (Community Development Department Report)........................................................................ 9 38 MAYOR/COUNCIL INPUT.......................................................................................................... 9 39 (City Campus/Community Center Information)......................................................................... 9 40 (Welcoming State Leaders)......................................................................................................... 9 41 (Night to Unite)......................................................................................................................... 10 42 (Fun Fest)..................................................................................................................................10 43 ADJOURNMENT.........................................................................................................................10 44 'AN66W COO 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City Administra FROM: Lee Brezinka, Finance Manager SUBJECT: Payment of Claims DATE: August 20, 2019 INTRODUCTION Attached are disbursement edit lists for claims related to the on going business of the City of Andover. Claims totaling $345,877.47 on disbursement edit list #I - #4 from 08/06/19 to 08/14/19 has been issued and released. Claims totaling $1,499,083.19 on disbursement edit list #5 dated 08/20/19 will be issued and released upon approval. BUDGETIMPACT 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 $1,844,960.66. 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: 08/06/2019- 9:11AM Batch: 00406.08.2019 Invoice No Description Amount Payment Date Acct Number CITYF Reference Vendor: InvCloud InvoiceCloud Check Sequence: 1 ACH Enabled: False 1405-2019_7 July 2019 IC Payment Transaction Fee 349.00 08/06/2019 5100-48100-63010 1405-2019_7 July 2019 IC Payment Transaction Fee 272.00 08/06/2019 5200-48200-63010 1405-2019_7 July 2019 IC Payment Transaction Fee 63.00 08/06/2019 5300-48300-63010 1405-2019_7 July 2019 IC Payment Transaction Fee 28.00 08/06/2019 0101-43600-63010 Check Total: 712.00 Vendor: WellsFar Wells Fargo Bank Check Sequence: 2 ACH Enabled: False Parts for Units 4817, 4820 & T13-554 232.32 08/06/2019 6100-48800-61115 Misc. Supplies 115.88 08/06/2019 610048800-61020 Tools 54.41 08/06/2019 610048800-61205 Postage 46.19 08/06/2019 510048100-61405 Misc. Supplies 17.12 08/06/2019 6100-48800-61115 Tools 1,600.96 08/06/2019 0101-42200-61205 Membership Dues 218.41 08/06/2019 0101-42200-61320 Keys 20.00 08/06/2019 0101-42200-61005 Meeting 26.98 08/06/2019 0101-42200-61310 Misc. Supplies 64.24 08/06/2019 0101-42200-61005 . Misc. Supplies 58.98 08/06/2019 0101-42200-61020 Marking Paint 218.80 08/06/2019 0101-41600-61005 Subscription 35.00 08/06/2019 010143200-61325 Pop .28.17 08/06/2019 7100-00000-24208 Misc. Supplies 10.40 08/06/2019 010141420-61005 Card for Barb 3.83 08/06/2019 0101-41230-61005 Postage 14.64 08/06/2019 5100-48100-61405 Misc. Supplies 232.45 08/06/2019 0101-42300-61005 Misc. Supplies 26.77 08/06/2019 213044000-61020 Fuel 32.99 08/06/2019 6100-48800-61045 DNR Permit Fee - Spray Boardwalk 35.00 08/06/2019 0101-45500-61130 Misc. Supplies 79.60 08/06/2019 0101-45000-61020 AP -Computer Check Proof List by Vendor (08/06/2019 - 9:11 AM) Page 1 Invoice No Description Amount Payment Date Check Total: 3,173.14 Total for Check Run: 3,885.14 Total of Number of Checks: Acct Number Reference AP -Computer Check Proof List by Vendor (08/06/2019 - 9:11 AM) Page 2 Accounts Payable Computer Check Proof List by Vendor User: - BrendaF Printed: 08/09/2019 - 8:48AM Batch: 00409.08.2019 Invoice No Description Amount Payment Date Acct Number AN irv��a^ s 6 Y R Reference Vendor: AbleHose Able Hose And Rubber Check Sequence: I ACH Enabled: False 215358-001 Hills of Bunker Lk W Park - Irrigation 29.13 08/09/2019 4150-49300-61020 Check Total: 29.13 Vendor: AceSolid Ace Solid Waste, Inc. Check Sequence: 2 ACH Enabled: False 5143366 Parks Garbage Service @ 1823 139th Ln NW 372.24 08/09/2019 0101-00000-24201 5145948 08/19 Garbage Service @ 2543 Bunker Lk 269.34 08/09/2019 4520-49300-62020 Check Total: 641.58 Vendor: AlexAir Alex Air Apparatus, Inc. Check Sequence: 3 ACH Enabled: False 1713 Install Breathing Air System 136.00 08/09/2019 0101-42200-61005 Check Total: 136.00 Vendor: AmEnvim Amazon Enviromental, Inc. - Check Sequence: 4 ACH Enabled: False 0719190 Recycled Latex Paint 130.00 08/09/2019 0101-43100-61020 Check Total: 130.00 Vendor: APA -MN American Planning Association- MN Chapter Check Sequence: 5 ACH Enabled: False JP190731 Sob Posting for City Planner 25.00 08/09/2019 0101-41230-63025 Check Total: 25.00 Vendor: AnkChamb Anoka Area Chamber of Commerce Check Sequence: 6 ACH Enabled: False 25342 Annual Membership Dues 410.00 08/09/2019 2110-46500-61320 Check Total: 410.00 Vendor: AnkCol4 Anoka Co Recorder Check Sequence: 7 ACH Enabled: False 520 Recording Fees 46.00 08/09/2019 0101-41500-63215 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 46.00 Vendor: AnkCol6 Anoka Co Sheriff- Andover Check Sequence: 8 ACH Enabled: False Reimburse Expenses for Safety Camp 1,078.05 08/09/2019 0101-00000-24210 Check Total: 1,078.05 Vendor: Beacon Beacon Athletics Check Sequence: 9 ACH Enabled: False 0508307 -IN Economy Fence Cap & Sparkle #6 756.70 08/09/2019 0101-45000-61020 0508307 -IN Economy Fence Cap & Sparkle #6 557.50 08/09/2019 0101-00000-24201 Check Total: 1,314.20 Vendor: Bolton Bolton & Menk, Inc. Check Sequence: 10 ACH Enabled: False 0236463 Winslow Cove 2nd Addition 3,335.00 08/09/2019 7200-00000-24203 Check Total: 3,335.00 Vendor: BrammMic Michael Bramm Check Sequence: 11 ACH Enabled: False 2017-03344 Work was never completed 90.00 08/09/2019 0101-42300-52230 Check Total: 90.00 Vendor: ChetsSho Chet's Shoes, Inc. Check Sequence: 12 ACH Enabled: False 42162 Safety Boots for Al Koester 150.00 08/09/2019 0101-41600-61005 Check Total: 150.00 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 13 ACH Enabled: False 4027274501 Uniform Cleaning 175.86 08/09/2019 0101-43100-61020 4027274501 Uniform Cleaning 25.13 08/09/2019 0101-43300-61020 4027274501 Uniform Cleaning 75.36 08/09/2019 0101-45000-61020 4027274501 Uniform Cleaning 25.14 08/09/2019 5100-48100-61020 4027274501 Uniform Cleaning 50.22 08/09/2019 5200-48200-61020 4027274501 Uniform Cleaning 25.10 08/09/2019 6100-48800-61020 Check Total: 376.81 Vendor: CityAndo City of Andover Check Sequence: 14 ACH Enabled: False 00031045 - Utilities Payment 34.35 08/092019 0101-41400-58100 Check Total: 34.35 Vendor: Clareys Clarey's Safety Equipment Check Sequence: 15 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 183894 Misc. Supplies 43.60 08/09/2019 0101-42200-61005 183903 Husky Concentrate Cleaner 42.50 08/09/2019 0101-42200-61005 Check Total: 86.10 Vendor: Comcast5 Comcast Check Sequence: 16 ACH Enabled: False 8772107890001086 Public Works - Intemet 94.98 08/09/2019 0101-41930-62030 8772107890001086 City Hall - Internet 94.98 08/09/2019 0101-41910-62030 8772107890001086 Fire Station#2 39.90 08/09/2019 0101-41920-62030 763421-9426 8772107890001086 Fire Station #3 64.85 08/09/2019 0101-41920-62030 763434-6173 8772107890001086 Public Works 15.17 08/09/2019 0101-41930-62030 763-755-8118 8772107890001086 Public Works 60.66 08/09/2019 510048100-62030 763-755-8118 8772107890001086 Water Treatment Plant 114.89 08/09/2019 5100-48100-62030 763-862-8874 8772107890001086 Community Center 180.46 08/09/2019 2130-44000-62030 763-755-2129 8772107890001086 Sunshine Park 39.90 08/09/2019 0101-41970-62030 763-755-9189 8772107890001086 City Hall 221.59 08/09/2019 0101-41910-62030 763-755-5100 8772107890001086 Fire Station#1 -43.56 08/09/2019 0101-41920-62030 763-755-9825 8772107890001086 Andover Station N Ballfrelds 39.90 08/09/2019 0101-41980-62030 763-767-2547 Check Total: 923.72 Vendor: CommAspl Cormnercial Asphalt Co. Check Sequence: 17 ACH Enabled: False 190731 MV4 Wear Rec 5.9%/4.1%, BM 59.05 08/09/2019 0101-43100-61125 Check Total: 59.05 Vendor: Connex l Connexus Energy Check Sequence: 18 ACH Enabled: False 2557 Bunker Lk Blvd #3 45.00 08/09/2019 4520-49300-62005 386026-201805 2557 Bunker Lk Blvd #1 34.59 08/09/2019 4520-49300-62005 386026-201804 Bunker Lake & Crosstovm- Signal 55.80 08/09/2019 0101-43400-62005 386026-251654 Lift Station #4 140.16 08/09/2019 5200-48200-62005 386026-251905 Pumphouse #7 43.47 08/09/2019 5100-48100-62005 386026-255064 13551 Jay Street - Lights 107.37 08/09/2019 2110-00000-11310 386026-255962 Martin & Commercial - Lights 91.17 08/09/2019 2110-00000-11310 386026-255963 Lift Station #6 43.21 08/09/2019 5200-48200-62005 386026-275284 Prairie Knoll Park 525,55 08/09/2019 0101-45000-62005 386026-275569 Lift Station #7 29.96 08/09/2019 5200-48200-62005 386026-276742 Timber Trail Park Security Lights 9.14 08/09/2019 0101-45000-62005 386026-277955 Fire Station #3 484.33 08/09/2019 0101-41920-62005 386026-279236 Community Center 15,831.65 08/09/2019 2130-44000-62005 386026-281212 Lift Station 48 53.49 08/09/2019 5200-48200-62005 386026-281840 13914 Prairie Road - Signal 52.20 08/09/2019 0101-43400-62005 386026-282927 Andover Blvd & Hanson - Signal 15.31 08/092019 0101-43400-62005 386026-284894 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Pine Hills Park 7.74 08/09/2019 0101-45000-62005 386026-256788 Hidden Creek North Park 47.96 08/09/2019 0101-45000-62005 386026-261455 Shadowbrook East Park - 43.36 08/09/2019 0101-45000-62005 386026-267140 City Hall Park Lighting 28.99 08/09/2019 0101-45000-62005 386026-268970 1600 Crosstown Blvd - Signal 42.43 08/09/2019 0101-43400-62005 386026-269010 2139 Bunker Lake - Signal 69.61 08/09/2019 0101-00000-11310 386026-269011 Terrace Park -Security Lights 7.74 08/09/2019 0101-45000-62005 386026-270409 Eveland Field -Security Lights 7.74 08/09/2019 0101-45000-62005 386026-270410 Wild his Park -Security Lights 23.79 08/09/2019 0101-45000-62005 386026-270411 Strootman Park -Security Lights 7.74 08/09/2019 0101-45000-62005 386026-270412 Water Treatment Plant 13,502.52 08/092019 5100-48100-62005 386026-271472 Sunshine Park - Electric 194.40 08/09/2019 0101-45000-62005 386026-273153 Pumphouse #8 1,719.05 08/09/2019 5100-48100-62005 386026-273808 157007th Ave - Signal 39.09 08/09/2019 0101-43400-62005 386026-275108 Fire Station#1 691.21 08/09/2019 0101-41920-62005 386026-68989 Lift Station#5 28.80 08/09/2019 5200-48200-62005 386026-273019 Community Center Concession Stand 489.64 08/092019 2130-44100-62005 386026-281212 Red Oaks W Pk -Security Light 7.74 08/09/2019 0101-45000-62005 386026-246005 Lift Station #2 50.40 08/09/2019 5200-48200-62005 386026-250066 Lift Station#3 61.98 08/09/2019 5200-48200-62005 386026-250421 Northwood E Pk -Security Light 7.74 08/09/2019 0101-45000-62005 386026-250587 Bunker Lake & Heather St - Signal 46.03 08/09/2019 0101-43400-62005 386026-251490 Bunker Lake & Rose St - Signal 49.63 08/092019 0101-43400-62005 386026-251491 Bunker Lake & Jay St - Signal 53.36 08/09/2019 0101-43400-62005 386026-251653 Signal 15390 Hanson Blvd 37.29 08/09/2019 0101-43400-62005 386026-287969 1157 Andover Blvd - Well #9 4,190.93 08/09/2019 5100-48100-62005 386026-286880 Signal 15698 Rd Lk Blvd 35.36 08/09/2019 0101-43400-62005 386026-290712 Lift Station #9 34.72 08/09/2019 5200-48200-62005 386026-287602 Country Oaks Park 5.00 08/09/2019 0101-45000-62005 386026-289790 Round Lake & 136th - Signal 25.75 08/09/2019 0101-00000-13201 386026-201283 Round Lake & 135th - Signal 20.63 08/09/2019 0101-43400-62005 386026-201284 Round Lake & 135th - Signal 24.46 08/09/2019 0101-00000-13201 386026-201284 County Road 9 & 116 - Signal 41.08 08/09/2019 0101-43400-62005 386026-201749 County Road 9 & 116 - Signal 19.44 08/09/2019 0101-00000-13201 386026-201749 Pumphouse 94 1,447.57 08/09/2019 5100-48100-62005 386026-231280 City Hall Garage 35.62 08/09/2019 0101-41960-62005 386026-231281 Tower#2 25.07 08/09/2019 5100-48100-62005 386026-231282 Pmnphouse #5 1,807.38 08/09/2019 5100-48100-62005 386026-237118 Hidden Creek E Pk -Sec Lightl 7.74 08/09/2019 0101-45000-62005 386026-238967 Pleasant Oaks -Security Light 7.74 08/09/2019 0101-45000-62005 386026-238968 Pumphouse#6 1,763.04 08/09/2019 5100-48100-62005 386026-245409 Kelsey/Rd Lk Pk -Security Light 7.74 08/09/2019 0101-45000-62005 386026-246004 Round Lake & 161st- Signal 43.71 08/09/2019 0101-43400-62005 386026-230276 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Hawkridge Park -Security Light 40.41 08/09/2019 0101-45000-62005 386026-230286 Sunshine Park 2,511.05 08/09/2019 0101-45000-62005 386026-230685 City Hall - Light 1,724.36 08/09/2019 0101-41910-62005 386026-231135 Round Lake & 138th- Signal 39.22 08/09/2019 0101-43400-62005 386026-201751 Pumphouse #1 46.29 08/092019 5100-48100-62005 386026-201767 Round Lake & 140th - Signal 40.11 08/092019 0101-43400-62005 386026-201777 North Woods West Park 16.20 08/09/2019 0101-45000-62005 386026-201868 Hanson & 138th Lane 18.00 08/09/2019 5300-48300-62005 386026-202678 Bunker & Hanson - Signal 52.07 08/09/2019 0101-43400-62005 386026-203068 Pumphouse #3 37.42 08/09/2019 5100-48100-62005 386026-203069 Prairie Knoll Park 32.38 08/09/2019 0101-45000-62005 386026-175813 Creekview Crossing Park 7.74 08/09/2019 0101-45000-62005 386026-175877 County Rd Intersect Lights 2,389.17 08/09/2019 0101-43500-62005 386026-176059 Subdivision Interior Street Lt 9,903.33 08/09/2019 0101-43600-62005 386026-176201 Tower#1 159.57 08/09/2019 5100-48100-62005 386026-178452 Fire Station#2 453.38 08/09/2019 0101-41920-62005 386026-178835 Lift Station #1 80.49 08/09/2019 520048200-62005 386026-178836 Pumphouse #2 131.89 08/09/2019 5100-48100-62005 386026-201125 Round Lake & 136th - Signal 21.91 08/09/2019 0101-43400-62005 386026-201283 14298 Round Lake - Signal 34.72 08/09/2019 0101-43400-62005 386026-279219 Andover Station North Ballfld 1,701.37 08/09/2019 0101-45000-62005 386026-292904 Andover St Ballfield Lights 25.37 08/09/2019 0101-45000-62005 386026-292904 Andover St N Ballfield Lights 38.05 08/09/2019 0101-43500-62005 386026-292034 Public Works 2,137.09 08/09/2019 0101-41930-62005 386026-159276 Langseth Park 7.74 08/09/2019 0101-45000-62005 386026-174273 Hidden Creek North Park 15.49 08/09/2019 0101-45000-62005 386026-174280 Fox Meadows Park 146.09 08/09/2019 0101-45000-62005 386026-310245 Nordeens Park 7.75 08/09/2019 0101-45000-62005 386026-175703 Electric Service 15.31 08/09/2019 0101-43500-62005 386026-230276 Wayside Horn - 1000 Crosstown Blvd. 21.21 08/09/2019 0101-43400-62005 386026-299229 Control Valve Vault 20.70 08/09/2019 5100-48100-62005 386026-201816 Signal - Crosstown & Andover Blvd. 41.40 08/09/2019 0101-43400-62005 386026-266238 Andover Station 11- Lights 249.75 08/09/2019 2110-00000-11310 386026-295855 1019 Andover Blvd - Wayside Hom 22.76 08/09/2019 0101-43400-62005 386026-297583 Crooked Lake Boat Shelter 15.30 08/09/2019 0101-45000-62005 386026-298796 Signal - 13976 Hanson Blvd. NW 39.09 08/09/2019 0101-43400-62005 386026-298781 Oak Bluff Park -Security Light 43.70 08/09/2019 0101-45000-62005 386026-299378 Bus Sign - 1721 Bunker Lk Blvd 20.96 08/09/2019 2110-00000-11310 386026-299532 Bus Sign - 13980 Hanson Blvd 16.84 08/09/2019 2110-00000-11310 386026-299533 ASN Street Lights 228.64 08/09/2019 2110-00000-11310 386026-299989 Siren #5-2748161st Ave NW 5.00 08/09/2019 0101-42400-62005 386026-300397 Siren #12- Bunker &Marigold St. NW 5.00 08/09/2019 0101-42400-62005 386026-300398 Siren #10 - 145th & Vintage St. NW 5.00 08/09/2019 0101-42400-62005 386026-300399 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Siren #11 - 138th Lane & Drake St. NW 5.00 08/09/2019 0101-42400-62005 386026-300400 Siren #6 - 16050 Constance Blvd. NW 5.00 08/09/2019 0101-42400-62005 386026-300401 Siren#8- 1685 Crosstown Blvd. NW 5.00 08/09/2019 0101-42400-62005 386026-300402 Siren 42 - 174th & Round Lake Blvd. NW 5.00 08/09/2019 0101-42400-62005 386026-300403 Siren #9 - 139th & Crosstown Blvd. NW 5.00 08/09/2019 0101-42400-62005 386026-300404 Siren #7 - Andover Blvd. & Prairie Road 5.00 08/09/2019 0101-42400-62005 386026-300405 Siren #1 - 176th & Ward Lake Drive NW 5.00 08/09/2019 0101-42400-62005 386026-300406 Siren #3 - 16860 Roanoke St. NW 5.00 08/09/2019 0101-42400-62005 386026-300407 Siren #4 - 158th & Dakota St. NW 5.00 08/09/2019 0101-42400-62005 386026-300408 Hawkridge Park - Service #2 180.66 08/09/2019 0101-45000-62005 386026-301889 Chesterton Commons Pk -Security 7.74 08/09/2019 0101-45000-62005 386026-301899 Country Oaks W Pk -Security 7.74 08/09/2019 0101-45000-62005 386026-301901 CH Campus Outdoor Hockey Rinks 20.44 08/09/2019 0101-45000-62005 386026-302015 15700 7th St. - Traffic Signal 15.31 08/09/2019 0101-43500-62005 386026-275108 Timber Trails Park 110.19 08/09/2019 0101-45000-62005 386026-308418 Altitude Control Vault 18.52 08/09/2019 5100-48100-62005 386026-303716 EDAReader Board 15.18 08/09/2019 2110-46500-62005 386026-303870 Hills Bunker Lk W Pk See Light 7.74 08/09/2019 0101-45000-62005 386026-294591 13711 Crosstown Blvd NW 56.44 08/09/2019 2110-46500-62005 386026-303295 Sports Complex -3535 161st Ave 1,380.42 08/09/2019 0101-45000-62005 386026-304108 Signal & Lights - 16119 Hanson 68.14 08/09/2019 0101-43400-62005 386026-305951 Recycling Center 36.23 08/09/2019 0101-46000-62005 386026-304690 Round Lake & 136th 3.83 08/09/2019 0101-43500-62005 386026-201283 Round Lake & 135th 3.83 08/09/2019 0101-43500-62005 386026-201284 County Road 9 & 116 17.22 08/09/2019 0101-43500-62005 386026-201749 Round Lake & 138th 12.24 08/09/2019 0101-43500-62005 386026-201751 Bunker & Hanson 15.31 08/09/2019 0101-43500-62005 386026-203068 Round Lake 140th 15.31 08/09/2019 0101-43500-62005 386026-201777 Bunker Lake & Heather 18.36 08/09/2019 0101-43500-62005 386026-251490 Bunker Lake & Rose St 12.24 08/09/2019 0101-43500-62005 386026-251491 Bunker Lake & Say 24.48 08/09/2019 0101-43500-62005 386026-251653 Signal Bunker & Crosstown 24.48 08/09/2019 0101-43500-62005 386026-251654 Signal Andover & Crosstown 24.48 08/09/2019 0101-43500-62005 386026-266238 Signal 1600 Crosstown 24.48 08/09/2019 0101-43500-62005 386026-269010 Signal - 14298 Round Lake 12.24 08/09/2019 0101-43500-62005 386026-279219 Signal 15390 Hanson Blvd 15.31 08/09/2019 0101-43500-62005 386026-287969 Signal 15698 Round Lake Blvd 15.31 08/09/2019 0101-43500-62005 386026-290712 Signal 13976 Hanson BLvd 15.31 08/09/2019 0101-43500-62005 386026-298781 Shady Knoll Pk -Security Light 7.74 08/09/2019 0101-45000-62005 386026-304218 Crooked Lk Elementary Rink 41.50 08/09/2019 0101-45000-62005 386026-306807 Wash Station -Public Works 73.55 08/09/2019 0101-41930-62005 386026-308646 Andover Lions Park - Irrig 24.47 08/09/2019 0101-45000-62005 386026-310295 580 Bunker Lk Blvd -Tunnel Lts 39.35 08/09/2019 0101-43500-62005 386026-310043 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 ANI) Page 6 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 7 961 Bunker Lk Blvd - Signal 59.02 08/09/2019 0101-43400-62005 386026-310044 2526 138th Ave(4-flex) 15.43 08/09/2019 4520-49300-62005 386026-73283 2543 Bunker Lk Blvd (4-Plex) 20.44 08/09/2019 4520-49300-62005 386026-201803 2557 Bunker Lk Blvd(4-Plex) 39.61 08/09/2019 4520-49300-62005 386026-201807 2526138th Ave NW#2 13.50 08/09/2019 4520-49300-62005 386026-201853 2526138th Ave NW#3 14.79 08/09/2019 4520-49300-62005 386026-201854 2526138th Ave NW#1 16.58 08/09/2019 4520-49300-62005 386026-201855 2526138th Ave NW #4 21.24 08/09/2019 4520-49300-62005 386026-236192 2542138th Ave NW(4-Plea) 36.13 08/09/2019 4520-49300-62005 386026-73286 Check Total: 69,588.21 Vendor: CoonRapi City of Coon Rapids Check Sequence: 19 ACH Enabled: False 12619 Traffic Signal - Crosstown & 133rd 22.89 08/09/2019 0101-43400-62005 12619 Traffic Signal - Hanson & 133rd 28.74 08/09/2019 0101-43400-62005 12636 2019 2nd Qtr Sewer Services 8,157.43 08/09/2019 5200-48200-55210 12636 2019 2nd Qtr Water Services 86.00 08/09/2019 5100-48100-55110 Check Total: 8,295.06 Vendor: DehnOil Dehn Oil Company Check Sequence: 20 ACH Enabled: False 73606 Diesel Fuel 2,275.03 08/09/2019 6100-48800-61050 73607 Unleaded Fuel 1,192.50 08/09/2019 6100-48800-61045 Check Total: 3,467.53 Vendor: DcptLabo Department of Labor & Industry Check Sequence: 21 ACH Enabled: False JULY0030042019 July 2019 Surcharge Report 2,011.96 08/09/2019 0101-00000-23201 JULY0030042019 July 2019 Surcharge Report -40.24 08/09/2019 0101-42300-54325 Check Total: 1,971.72 Vendor: DiaraVoge Diamond Vogel Paint Check Sequence: 22 ACH Enabled: False 802189020 White Traffic Paint 421.70 08/09/2019 0101-43100-61020 Check Total: 421.70 Vendor: ECM ECM Publishers, Inc. Check Sequence: 23 ACH Enabled: False 714148 Monthly Recycling Program 260.00 08/09/2019 0101-46000-63025 714406 Peterson 4239165th Avenue NP 50.63 08/09/2019 0101-41500-63025 714407 Hicks 3017161st AveNW CUP 50.63 08/09/2019 0101-41500-63025 Check Total: 361.26 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Vendor: Etenti-Ims Eternity Homes Check Sequence: 24 ACH Enabled: False 2019-01614 Duplicate Permit for 16888 Dakota St. 140.00 08/09/2019 0101-42300-52195 2019-01615 Duplicate Permit for 16888 Dakota St. 140.00 08/09/2019 0101-42300-52190 Check Total: 280.00 Vendor: FleGrid F1eetPride Track & Trailer Parts Check Sequence: 25 ACH Enabled: False 31972877 Labor to Repair Unit 9124 15.00 08/09/2019 6100-48800-63135 31972877 Parts to Repair Unit #124 147.44 08/09/2019 6100-48800-61115 Check Total: 162.44 Vendor: Frattalo Frattallone's Hardware Sto Check Sequence: 26 ACH Enabled: False 36145 Nozzel Gun Cushion Grip for Unit #548 23.98 08/09/2019 6100-48800-61115 36145 Rubber Hose Washer 5.98 08/09/2019 6100-48800-61020 36242 Deep Woods Off 7.99 08/09/2019 0101-41600-61005 36276 2019 Street Reconstmction 16.99 08/09/2019 4140-49300-61005 36307 2019 Street Reconstruction 11.97 08/09/2019 4140-49300-61005 36311 2019 Street Reconstruction 15.99 08/09/2019 4140-49300-61005 36329 Simple Green Cleaner 25.98 08/09/2019 0101-42200-61005 Check Total: 108.88 Vendor. GaryCarl Gary Carlson Equipment Check Sequence: 27 ACH Enabled: False 111819-1 Hills of Bunker Lake W Park - Irrigation 163.00 08/09/2019 4150-49300-61020 Check Total: 163.00 Vendor: GlobalEq Global Equipment Company Inc. Check Sequence: 28 ACH Enabled: False 114651773 Pesticide Storage Cabinet 866.00 08/09/2019 0101-45000-61020 Check Total: 866.00 Vendor: GopherSt Gopher State One -Call Inc Check Sequence: 29 ACH Enabled: False 9070177 Billable Locates 368.55 08/09/2019 5100-48100-63040 9070177 Billable Locates 368.55 08/09/2019 5200-48200-63040 Check Total: 737.10 Vendor: GSDirect GSDirect Inc. Check Sequence: 30 ACH Enabled: False 350894 42"X60'5 Mil Adhesive Backed, Matte Outdoor 192.97 08/09/2019 0101-43300-61030 351083 42"X60'5 Mil Adhesive Backed, Matte Outdoor 192.97 08/09/2019 0101-43300-61030 Check Total: 385.94 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: HagforsT Ted Hagfors Inc. Check Sequence: 31 ACH Enabled: False 201911 2019 Electrical Inspections 3,089.25 08/09/2019 0101-42300-63005 Check Total: 3,089.25 Vendor: HansonSt Stephanie Hanson Check Sequence: 32 ACE Enabled: False 2019 2019 Day Care Flex Account 139.30 08/09/2019 0101-00000-21211 Check Total: 139.30 Vendor: Hawkins2 Hawkins Inc Check Sequence; 33 ACH Enabled: False 4549457 Chemicals for Water Treatment Plant 5,485.77 08/09/2019 5100-48100-61040 4550962 Chemicals for Water Treatment Plant 243.25 08/09/2019 510048100-61040 Check Total: 5,729.02 Vendor: HenSchei Henry Schein, Inc. Check Sequence: 34 ACE Enabled: False 19779641 Albuterol Inh Solution -59.76 08/09/2019 0101-42200-61020 67305329 Medical Supplies 525.19 08/09/2019 010142200-61020 Check Total: 465.43 Vendor: IDEAL Ideal Advertising, Inc Check Sequence: 35 ACH Enabled: False 47702 Polo Shirts 1,124.00 08/09/2019 0101-42200-61305 Check Total: 1,124.00 Vendor: Insight Insight Public Sector Check Sequence: 36 ACH Enabled: False 1100679550 Led Monitors for Fire Dept 244.48 08/09/2019 0101-41420-61225 Check Total: 244.48 Vendor: InstrRes Instrumental Research, Inc Check Sequence: 37 ACE Enabled: False 1976 July 2019 Total Coliform Testing 304.00 08/09/2019 5100-48100-63005 Check Total: 304.00 Vendor: lnterBat Interstate All Battery Center Check Sequence: 38 ACH Enabled: False 1901201008321 Batteries 59.70 08/09/2019 0101-41980-61120 1901202005106 Batteries 105.00 08/09/2019 0101-41990-61120 Check Total: 164.70 Vendor: VoyantCo Voyant Communications Check Sequence: 39 ACH Enabled: False 165503 New Phones 6,241.03 08/09/2019 0101-41910-62030 AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 AM) Page 9 Invoice No Description Amount Payment Date Acct Number 165503 New Phones 973.00 08/09/2019 0101-41920-62030 165503 New Phones 1,999.00 08/09/2019 0101-41930-62030 165503 New Phones 946.00 08/09/2019 2130-44000-62030 165503 New Phones 405.00 08/09/2019 5100-48100-62030 168713 Recurring Phone Services 44.00 08/09/2019 0101-41920-62030 168713 Recurring Phone Services 90.00 08/09/2019 0101-41930-62030 168713 Recurring Phone Services 42.00 08/09/2019 2130-44000-62030 168713 Recurring Phone Services 18.00 08/09/2019 5100-48100-62030 168713 Recurring Phone Services 280.69 08/09/2019 0101-41910-62030 Check Total: 11,038.72 Total for Check Run: 117,972.73 Total of Number of Checks: 39 Reference AP -Computer Check Proof List by Vendor (08/09/2019 - 8:48 Alva Page 10 Accounts Payable Computer Check Proof List by Vendor :3 User: BrendaF Printed: 08/13/2019 - 3:35PM Batch: 00411.08.2019 Invoice No Description Amount Payment Date Acct Number Reference Vendor: CityAndo City of Andover Check Sequence: I ACH Enabled: False Public Works - Storm Water 386.65 08/13/2019 0101-41930-62025 204320 2nd Parcel PW - Storm Water 296.43 08/13/2019 0101-41930-62025 204320 1st Parcel PW - Storm Water 368.70 08/13/2019 0101-41930-62025 204320 Sunshine Park - Storm Water 10.83 08/13/2019 0101-45000-62025 204322 City Hall/Sr Ctr - Storm Water 294.59 08/13/2019 0101-41910-62025 204323 Strip Along Hanson Blvd 49.71 08/13/2019 2130-44000-62025 204323 CH Park Lights - Storm Water 10.83 08/13/2019 010145000-62025 204323 Pumphouse#4 10.83 08/13/2019 5100-48100-62025 204323 Pumphouse #6 - Storm Water 10.83 08/13/2019 5100-48100-62025 204324 Pumphouse#7-Storm Water 10.83 08/13/2019 5100-48100-62025 204325 Hidden Creek N- Storm Water 10.83 08/13/2019 0101-45000-62025 204326 Shadowbrook E PK- Storm Water 10.83 08/13/2019 0101-45000-62025 204327 Water Treatment Plant- Storm 103.11 08/13/2019 5100-48100-62025 204328 Fire Station #3 - Storm Water 10.83 08/13/2019 0101-41920-62025 204329 Community Center - Storm Water 492.98 08/13/2019 2130-44000-62025 204330 Country Oaks Pk - Storm Water 10.83 08/13/2019 0101-45000-62025 204332 Hickory Meadows Pk - Storm War 10.83 08/13/2019 0101-45000-62025 204348 Fire Station #1 - Storm Water 10.83 08/13/2019 0101-41920-62025 204349 Crooked Lake Boat Landing 10.83 08/13/2019 0101-45000-62025 212987 Eveland Fields - Storm Water 10.83 08/13/2019 0101-45000-62025 212988 Fox Meadow Park - Storm Water 10.83 08/13/2019 0101-45000-62025 212989 Hawkridge Park - Storm Water 10.83 08/13/2019 0101-45000-62025 212990 Hidden Creek E Pk - Storm War 10.83 08/13/2019 0101-45000-62025 212991 Hills Of Bunker Lk W Park 10.83 08/13/2019 0101-45000-62025 212992 Northwoods East Park - Storm 10.83 08/13/2019 0101-45000-62025 212993 Northwoods West Park - Storm 10.83 08/13/2019 0101-45000-62025 212994 Oak Bluff Park - Storm Water 10.83 08/13/2019 010145000-62025 212995 Pine Hills Park - Storm Water 10.83 08/13/2019 010145000-62025 212996 Pleasant Oaks Park - Storm Wat 10.83 08/13/2019 010145000-62025 212997 Prairie Knoll Park - Storm 10.83 08/13/2019 0101-45000-62025 212998 Water Tower #1 - Storm Water 10.83 08/13/2019 5100-48100-62025 212999 Pumphouse #8 - Storm Water 10.83 08/13/2019 5100-48100-62025 213000 AP -Computer Check Proof List by Vendor (08/13/2019 - 3:35 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Red Oaks W Pk - Storm Water 10.83 08/13/2019 0101-45000-62025 213001 Terrace Park - Storm Water 10.83 08/13/2019 0101-45000-62025 213002 Timber Trails Park - Storm War 10.83 08/13/2019 0101-45000-62025 213003 Wild Iris Park - Storm Water 10.83 08/13/2019 0101-45000-62025 213004 Pumphouse #1 - Stonn Water 10.83 08/13/2019 5100-48100-62025 213005 Pumphouse #2 - Storm Water 10.83 08/13/2019 510048100-62025 213006 Pumphouse #3 - Storm Water 10.83 08/13/2019 5100-48100-62025 213007 Pumphouse #5 - Storm Water 10.83 08/13/2019 5100-48100-62025 213008 Langseth park - Strom Water 10.83 08/13/2019 0101-45000-62025 213009 Chesterton Commons Park 10.83 08/13/2019 0101-45000-62025 213012 Nordeens Park - Storm Water 10.83 08/13/2019 0101-45000-62025 213013 Creekview Crossing Park 10.83 08/13/2019 0101-45000-62025 213014 Kelsey Round Lk Park 10.83 08/13/2019 0101-45000-62025 213015 Strootman Park - Storm Water 10.83 08/13/2019 0101-45000-62025 213016 Fire Station #2 10.83 08/13/2019 0101-41920-62025 213076 Shady Knoll Park - Storm Water 10.83 08/13/2019 0101-45000-62025 213078 Oak Bluff Park 2,233.20 08/13/2019 0101-45000-62010 212995 Rose Park - Irrigation 2,829.80 08/13/2019 0101-45000-62010 214132 Public Works 4,495.75 08/13/2019 0101-41930-62010 204320 1929 Crosstown Blvd 10.83 08/13/2019 0101-41930-62025 204321 Sunshine Park 320.96 08/13/2019 0101-41970-62010 204322 City Hall/Senior Center 639.60 08/13/2019 0101-41910-62010 204323 Pumphouse#6 96.77 08/13/2019 5100-48100-62010 204324 Pumphouse #7 141.24 08/13/2019 5100-48100-62010 204325 Hidden Creek North Park 4,798.20 08/13/2019 0101-45000-62010 204326 Shadowbrook Bast Park 2,195.20 08/13/2019 0101-45000-62010 204327 Water Treatment Plant 3,731.88 08/13/2019 5100-48100-62010 204328 Fire Station#3 554.83 08/13/2019 0101-41920-62010 204329 Community Center 7,665.03 08/13/2019 2130-44000-62010 204330 Community Center 237.06 08/13/2019 2130-44100-62010 204330 County Oaks Park 194.70 08/13/2019 0101-45000-62010 204332 Jay St Sprinkler House 53.79 08/13/2019 2110-00000-11310 204333 ASN Ballfields 173.91 08/13/2019 0101-45000-62010 204334 ASN Sprinkler House 4,855.20 08/13/2019 0101-45000-62010 204335 Community Garden Plots 221.43 08/13/2019 4180-49300-62010 204339 Woodland Estates Park 147.18 08/13/2019 0101-45000-62010 204340 Terrace Park - Irrigation 2,757.60 08/13/2019 0101-45000-62010 213002 Hickory Meadow Park 156.09 08/13/2019 0101-45000-62010 204348 Fire Station#1 588.33 08/13/2019 0101-41920-62010 204349 2600138th Ave NW 14.55 08/13/2019 4501-49300-62010 204350 Pumphouse #3 454.80 08/13/2019 5100-48100-62010 213007 Wild Iris Park 663.80 08/13/2019 0101-45000-62010 213004 2542 13th Ave - Sewer 244.60 08/13/2019 4520-49300-62010 218035 AP -Computer Check Proof List by Vendor (08/13/2019 - 3:35 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 2542 138th Ave - Smmr Water Thorson Property 2543 Bunker Lk Blvd - Sewer 2543 Bunker Lk Blvd - Storm 2557 Bunker Lk Blvd - Sewer 2557 Bunker Lk Blvd - Storm 2526 138th Ave - Sewer 2526 138th Ave - Storm ASN Ballfields Woodland Estates Park Lions Park Lions Park Skate Park 1043 152nd Ave NW Check Total: Vendor: KinectEG Kinect Energy Group 297577/58528621 Community Center 297577/59505743 GoaunwzitgC(;entcr pc.-� {� j, (JC -ks Check Total: Total for Check Run: Total of Number of Checks: 12.17 10.83 244.60 11.69 244.60 11.69 244.60 12.65 12.11 12.11 4,374.37 12.82 13.65 5.10 48,135.52 3,047.58 93.37 3,140.95 51,276.47 p 08/13/2019 4520-49300-62025 08/13/2019 0101-41930-62025 08/13/2019 4520-49300-62010 08/13/2019 4520-49300-62025 08/13/2019 4520-49300-62010 08/13/2019 4520-49300-62025 08/13/2019 4520-49300-62010 08/13/2019 4520-49300-62025 08/13/2019 0101-45000-62025 08/13/2019 0101-45000-62025 08/13/2019 0101-45000-62010 08/13/2019 0101-45000-62025 08/13/2019 0101-45000-62025 08/13/2019 0101-45000-62025 Check Sequence: 2 08/13/2019 2130-44000-62015 08/13/2019 0101-41930-62015 218035 218109 217539 217539 217540 217540 217568 217568 218109 218109 218109 218109 218109 218109 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/13/2019 - 3:35 PK Page 3 Accounts Payable Computer Check Proof List by Vendor User: BrendaF Printed: 08/15/2019 - 11:30AM Batch: 00412.08.2019 Invoice No Description Vendor: AceSolid Ace Solid Waste, Inc. 5139787 08/19 Commercial Waste & Recycling 5139787 08/19 Commercial Waste & Recycling Check Total: Vendor: Aircon Almon Electric Corporation 11443-2019-1 Check Wiring on Generator 11451-2019-1 Replace A/C Breaker Check Total: Vendor: AAAProdu All-American Arena Products 1932 Net Pad Package & Puck Eraser Check Total: Vendor: Allinal Allina Health System 1110025686 2019 2nd Qtr Billing Check Total: Vendor: AnkCity City of Anoka INVO0197 Traffic Signal - Bunker & 7th Ave Check Total: Vendor: ArkoExte Arko Exteriors, Inc. 96140288 Refund Job Cancelled Check Total: Vendor: AspenMil Aspen Mills 240989 Fire Boots for T. Dietzler 0 AKD�6�'& Amount Payment Date Acct Number Reference Check Sequence: I ACH Enabled: False 453.50 08/14/2019 2130-44000-62020 453.50 08/14/2019 2130-44100-62020 907.00 Check Sequence: 2 ACH Enabled: False 125.00 08/14/2019 0101-41930-63105 885.95 08/14/2019 5100-48100-63105 1,010.95 Check Sequence: 3 ACH Enabled: False 1,085.68 08/14/2019 2130-44300-61020 1,085.68 Check Sequence: 4 ACH Enabled: False 647.16 08/14/2019 0101-42200-63010 647.16 Check Sequence: 5 ACH Enabled: False 29.00 08/14/2019 0101-43400-62005 29.00 Check Sequence: 6 ACH Enabled: False 91.00 08/14/2019 0101-42300-52185 91.00 Check Sequence: 7 ACH Enabled: False 159.00 08/14/2019 0101-42200-61305 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 240990 Uniform for T. Flermoen 194.50 08/14/2019 0101-42200-61305 241509 Uniform for T. Pomoll 221.25 08/14/2019 0101-42200-61305 Check Total: 574.75 Vendor: BethMenH Bethel Men's Hockey Check Sequence: 8 ACH Enabled: False 00001 Blackstone Skate Sharpener 1,800.00 08/14/2019 2130-44200-61020 Check Total: 1,800.00 Vendor: BethWomE. Bethel Women's Hockey Check Sequence: 9 ACH Enabled: False 00002 Blackstone Skate Sharpener 2,200.00 08/14/2019 2130-44200-61020 Check Total: 2,200.00 Vendor: BoyerTm Boyer Tmcks Check Sequence: 10 ACH Enabled: False 858405 Parts for Units #134 & #200 76.05 08/14/2019 6100-48800-61115 873052 Parts for Units#134 44.57 08/14/2019 6100-48800-61115 873266X1 Parts for Units#134 44.06 08/14/2019 6100-48800-61115 CM873052 Returned Parts for Units #134 -43.21 08/14/2019 6100-48800-61115 Check Total: 121.47 Vendor: Centerpt CenterPoint Energy Check Sequence: 11 ACH Enabled: False 108094988 -July 2557 Bunker Lk Blvd (4-plex) 14.31 08/14/2019 4520-49300-62015 10809498 108094988 -June 2557 Bunker Lk Blvd (4-plex) 39.52 08/14/2019 4520-49300-62015 10809498 108096975 -July 2543 Bunker Lk Blvd (4-plex) 89.55 08/14/2019 4520-49300-62015 10809697 108096975 -June 2543 Bunker Lk Blvd (4-plex) 91.49 08/14/2019 4520-49300-62015 10809697 58259524 -July Equipment Building 21.00 08/14/2019 0101-41950-62015 5825952 58259524 -June Equipment Building 31.64 08/14/2019 0101-41950-62015 5825952 58402702 - July Water Treatment Plant 311.84 08/14/2019 5100-48100-62015 5840270 58402702 -June Water Treatment Plant 783,50 08/14/2019 5100-48100-62015 5840270 58403411 - July Prairie Knoll Park 15.00 08/14/2019 0101-41990-62015 5840341 58403411 - June Prairie Knoll Park 17.24 08/14/2019 0101-41990-62015 5840341 58411539 -July Fire Station#1 53.97 08/14/2019 0101-41920-62015 5841153 58411539 - June Fire Station #1 92.78 08/14/2019 0101-41920-62015 5841153 58414517 - July Fire Station 92 50.97 08/14/2019 0101-41920-62015 5841451 58414517 - June Fire Station #2 64.98 08/14/2019 0101-41920-62015 5841451 58526013 - July Fire Station #3 59.97 08/14/2019 0101-41920-62015 5852601 58526013 - June Fire Station #3 148.89 08/14/2019 0101-41920-62015 5852601 58646308 - July Pumphouse #4 22.09 08/14/2019 5100-48100-62015 5864630 58646308 -June Pumphouse#4 44.72 08/14/2019 5100-48100-62015 5864630 58831918 -July Sunshine Park 15.00 08/14/2019 0101-41970-62015 5883191 58831918 -June Sunshine Park 31.82 08/14/2019 0101-41970-62015 5883191 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 58933078 -July well #1 15.00 08/14/2019 5100-48100-62015 5893307 58933078 -June well #1 19.48 08/14/2019 5100-48100-62015 5893307 59072264 - July Pumphouse #6 18.81 08/14/2019 5100-48100-62015 5907226 59072264 - June Pumphouse #6 22.84 08/14/2019 5100-48100-62015 5907226 59279398 - July Paraphrase #7 15.55 08/14/2019 5100-48100-62015 5927939 59279398 - June Pumphouse #7 23.98 08/14/2019 5100-48100-62015 5927939 59454637 -July Well#3 20.43 08/14/2019 5100-48100-62015 5945463 59454637 -June well #3 25.10 08/14/2019 5100-48100-62015 5945463 59505800 -July City Hall/Senior Center 50.99 08/14/2019 0101-41910-62015 5950580 59505800 -June City Hall/Senior Center 126.25 08/14/2019 0101-41910-62015 5950580 61228748 - July Lift Station #4 17.72 08/14/2019 5200-48200-62015 6122874 61228748 - June Lift Station #4 17.24 08/14/2019 5200-48200-62015 6122874 64014498428 -Jul 2526138th Ave MAIN(4-plex) 9.50 08/14/2019 4520-49300-62015 6401449842 64014498428 -Sun 2526138th Ave MAIN(4-plex) 9.50 08/14/2019 4520-49300-62015 6401449842 64014498725 -Jul 2526138th Ave#1(4-plex) 13.74 08/14/2019 4520-49300-62015 6401449872 64014498725 -Jun 2526138th Ave #1 (4-plex) 20.58 08/14/2019 4520-49300-62015 6401449872 64014498733 -Jul 2526 138th Ave #2 (4-plex) 10.17 08/14/2019 4520-49300-62015 6401449873 64014498733 -Jun 2526 138th Ave #2 (4-plex) 10.17 08/14/2019 4520-49300-62015 6401449873 64014498758 -Jul 2526 138th Ave #3 (4-plex) 10.17 08/14/2019 4520-49300-62015 6401449875 64014498758 -Jun 2526138th Ave #3 (4-plex) 10.78 08/14/2019 4520-49300-62015 6401449875 64014498790 -Jul 2526138th Ave #4(4-plex) 10.17 08/14/2019 4520-49300-62015 6401449879 64014498790 -Jun 2526 138th Ave #4 (4-plex) 10.17 08/14/2019 4520-49300-62015 6401449879 64018411922 -Sun 15211 Nightingale St NW -29.38 08/14/2019 0101-41930-62015 6401841192 75751982 - July ASN Ballfields 21.00 08/14/2019 0101-41980-62015 7575198 75751982 - June ASN Ballfields 35.89 08/14/2019 0101-41980-62015 7575198 77250777 - July Lift Station #1 16.07 08/14/2019 5200-48200-62015 7725077 77250777 - June Lift Station #1 16.13 08/14/2019 5200-48200-62015 7725077 87433710 - July Warming House 15.00 08/14/2019 0101-45000-62015 8743371 87433710 - June Warning House 15.00 08/14/2019 0101-45000-62015 8743371 Check Total: 2,578.33 Vendor: CenEngGa Centerpoint Energy MN Gas Check Sequence: 12 ACE Enabled: False 2018-02958 Duplicate Permit for 3300152nd Ln NW 45.00 08/14/2019 0101-42300-52230 Check Total: 45.00 Vendor: CintasGK Cintas Corp - Cintas Loc #16K Check Sequence: 13 ACH Enabled: False 4027761081 Floor Mat Rental 148.80 08/14/2019 5100-48100-62200 4027761138 Floor Mat Rental 37.46 08/14/2019 0101-41910-62200 4027761148 Floor Mat Rental 69.55 08/14/2019 0101-41930-62200 4027761293 Uniform Cleaning 69.90 08/14/2019 0101-45000-61020 4027761293 Uniform Cleaning 23.31 08/14/2019 5100-48100-61020 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 4027761293 Uniform Cleaning 46.59 08/14/2019 5200-48200-61020 4027761293 Uniform Cleaning 23.28 08/14/2019 6100-48800-61020 4027761293 Uniform Cleaning 23.31 08/14/2019 0101-43300-61020 4027761293 Uniform Cleaning 163.12 08/14/2019 0101-43100-61020 Check Total: 605.32 Vendor: StPaulCi City of St. Paul Check Sequence: 14 ACH Enabled: False IN35882 Asphalt Mix 6,349.48 08/14/2019 0101-43100-61125 Check Total: 6,349.48 Vendor: Comcast4 Comcast Check Sequence: 15 ACH Enabled: False 900524839/86075017 Water Treatment Plant - PRI TI 23.28 08/14/2019 5100-48100-62030 900524839/86075017 Community Center - PRI T1 Loop 26.60 08/14/2019 2130-44000-62030 900524839/86075017 Fire Station #1 -PRI T1 Loop 33.25 08/14/2019 0101-41920-62030 900524839/86075017 City Hall - PRI Tl Loop (57%) 189.55 08/14/2019 0101-41910-62030 900524839/86075017 Public Works - PRI TI Loop (18 59.86 08/14/2019 0101-41930-62030 Check Total: 332.54 Vendor: Connex2 Connexus Energy Check Sequence: 16 ACH Enabled: False SORDOOOW1902362 Lift Station #10 Improvement 8,619.50 08/14/2019 - 4120-49300-63010 Check Total: 8,619.50 Vendor: Dalco Dalco Check Sequence: 17 ACH Enabled: False 3479588 Floor SqueegewToilet Tissue 204.00 08/14/2019 2130-44000-61020 Check Total: 204.00 Vendor: DehnOil Dean Oil Company Check Sequence: 18 ACH Enabled: False 73689 Diesel Fuel 3,090.00 08/14/2019 6100-48800-61050 73690 Unleaded Fuel 1,431.00 08/14/2019 6100-48800-61045 Check Total: 4,521.00 Vendor: DiamMow Diamond Mowers, Inc. Check Sequence: 19 ACH Enabled: False 0163835 -IN Skid -Steer Stump Grinder 2,130.00 08/14/2019 5200-48200-65600 0163835 -IN Skid -Steer Stump Grinder 2,130.00 08/14/2019 5300-48300-65600 0163835 -IN Skid -Steer Stamp Grinder 2,130.00 08/14/2019 0101-45000-65600 0163835 -IN Skid -Steer Stump Grinder 2,130.00 08/14/2019 0101-43100-65600 Check Total: 8,520.00 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Vendor: ECM ECM Publishers, Inc. Check Sequence: 20 ACH Enabled: False 715943 2018 Tif Disclosures 140.63 08/14/2019 4501-49300-63025 Check Total: 140.63 Vendor: EganSery Egan Service Check Sequence: 21 ACH Enabled: False 3CI 0193719 July 2019 BI -Annual RR Maintenance 1,462.00 08/14/2019 0101-43400-62300 Check Total: 1,462.00 Vendor: Ehlers Ehlers & Associates, Inc. Check Sequence: 22 ACH Enabled: False 80927 2019 Continuing Disclosure Reporting 3,300.00 08/14/2019 4501-49300-63005 81222 TIF Reporting -2018 Reports 1,960.00 08/14/2019 4501-49300-63005 Check Total: 5,260.00 Vendor: FacMotor Factory Motor Parts Company Check Sequence: 23 ACH Enabled: False 2-5028556 Parts for Unit#134 134.18 08/14/2019 6100-48800-61115 6-1541881 Battery for Unit#101 106.24 08/14/2019 6100-48800-61115 Check Total: 240.42 Vendor: FosterJo Joe Foster Check Sequence: 24 ACH Enabled: False Reimburse for Mail Box 150.00 08/14/2019 0101-43200-61105 Check Total: 150.00 Vendor: Gametime Gametime Check Sequence: 25 ACH Enabled: False PJ1-0118401 Chesterton Commons Park Equipment 1,115.42 08/14/2019 4150-49300-61020 Check Total: 1,115.42 Vendor: Hawkins2 Hawkins Inc Check Sequence: 26 ACH Enabled: False 4543594 Chemicals for Water Treatment Plant 3,116.77 08/14/2019 510048100-61040 4553714 Chemicals for Water Treatment Plant 3,540.21 08/14/2019 5100-48100-61040 Check Total: 6,656.98 Vendor: HenSchei Henry Schein, Inc. Check Sequence: 27 ACH Enabled: False 67422370 Suction Canister 800cc 29.54 08/14/2019 0101-42200-61005 67646122 BVM Resuscitator W/Handle Child 66.40 08/14/2019 0101-42200-61005 67755651 Graham Mega Mover 1500 103.96 08/14/2019 0101-42200-61005 Check Total: 199.90 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 5 Invoice No Description Vendor: HowiesHo Howies Hockey Tape INVO01347 Resale Items for Pro Shop ACH Enabled: False Check Total: Vendor: Indelco Indelco Plastics Corp. INVI32589 Misc. Supplies 450.00 Check Total: Vendor: Kriss Kriss Premium Products Inc 162240 CWT -350 Biocide 08/14/2019 Check Total: Vendor: Kussmaul Kussmaul Electronics Co., Inc. 0000150141 Parts to Repair Unit ff4820 08/14/2019 Check Total: Vendor: LandEco Landbridge Ecological 2920 Crosstown Blvd Trail Check Total: Vendor: LDMEIcct LDM Electric 2018-01482 Refund - Was not Awarded Job ACH Enabled: False Check Total: Vendor: LMNCIT League of Minnesota Cities 14559 Deductible for J. Wallace 14619 Deductible for M. Cramton 08/14/2019 Check Total: Vendor: LepageSo Lepage & Sons 0077677 Trash Removal for Parks Check Total: Vendor: LifeLine LifeLine Incorporated LL -12022 Infant/Child Defibrillation Electrodes Amount Payment Date Acct Number Reference Check Sequence: 32 ACH Enabled: False Check Sequence: 28 ACH Enabled: False 566.74 08/14/2019 2130-44200-61245 566.74 450.00 Check Sequence: 29 ACH Enabled: False 62.29 08/14/2019 5100-48100-61135 Check Sequence: 30 ACH Enabled: False 171.13 08/14/2019 2130-44300-61020 171.13 Check Sequence: 31 ACH Enabled: False 424.13 08/14/2019 6100-48800-61115 Check Sequence: 35 ACH Enabled: False 385.70 08/14/2019 0101-45000-62020 385.70 Check Sequence: 36 ACH Enabled: False 131.42 08/14/2019 0101-41990-61005 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 6 Check Sequence: 32 ACH Enabled: False 450.00 08/14/2019 4170-49300-63010 450.00 Check Sequence: 33 ACH Enabled: False 150.00 08/14/2019 0101-42300-52230 150.00 Check Sequence: 34 ACH Enabled: False 316.27 08/14/2019 6200-48900-62105 226.34 08/14/2019 6200-48900-62105 Check Sequence: 35 ACH Enabled: False 385.70 08/14/2019 0101-45000-62020 385.70 Check Sequence: 36 ACH Enabled: False 131.42 08/14/2019 0101-41990-61005 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 7 Check Total: 131.42 Vendor: Loos. Loo's Oil Company Check Sequence: 37 ACH Enabled: False 81680 Recycled Oil Filters & Anti -Freeze 35.00 08/14/2019 0101-46000-63010 81783 Recycled Oil Filters 15.00 08/14/2019 0101-46000-63010 Check Total: 50.00 Vendor: LubrTech Lube -Tech Check Sequence: 38 ACH Enabled: False 1430679 Misc. Supplies 572.38 08/14/2019 6100-48800-61020 1430680 Hydra 424 & 15W40 Oil 2,229.25 08/14/2019 6100-48800-61020 Check Total: 2,801.63 Vendor: LVCCom LVC Companies Check Sequence: 39 ACH Enabled: False 15346 Recharge - 54 ABC Stored Pressure 74.20 08/14/2019 0101-41930-63010 Check Total: 74.20 Vendor: MacgEmer Macqueen Emergency Group Check Sequence: 40 ACH Enabled: False P02388 Parts for Unit#4821 164.28 08/14/2019 6100-48800-61115 Check Total: 164.28 Vendor: MainMo Main Motors Chev - Cadillac Check Sequence: 41 ACH Enabled: False 340767 Driver Seat Recliner Handle for Unit #8 16.19 08/14/2019 6100-48800-61115 340910 Parts for Unit #101 15.14 08/14/2019 6100-48800-61115 Check Total: 31.33 Vendor: Menards Menards Check Sequence: 42 ACH Enabled: False 6145 Misc. Supplies for Street Signs 259.96 08/14/2019 0101-43300-61030 6146 Returned Misc. Supplies -64.99 08/14/2019 0101-43300-61030 6574 Trim Nails 9.38 08/14/2019 0101-41990-61120 6747 Parts to Repair Park Signs 115.73 08/14/2019 0101-45000-61105 6966 Sprayer Parts Kit 13.78 08/14/2019 0101-43100-61020 7001 Misc. Supplies for Street Signs 30.97 08/14/2019 0101-43300-61030 7148 Misc. Supplies 60.84 08/14/2019 5200-48200-61005 7216 Misc. Supplies 12.41 08/14/2019 0101-41930-61120 7310 Misc. Supplies 30.93 08/14/2019 0101-43100-61020 7571 9.5 # Iron Out 16.69 08/14/2019 0101-45000-61025 7571 Cable Ties 23.64 08/14/2019 0101-00000-24201 7577 Misc. Supplies 99.85 08/14/2019 0101-41930-61120 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 7581 Misc. Supplies 126.58 08/14/2019 5300-48300-61145 7588 Post Hole Digger 39.97 08/14/2019 0101-43300-61105 7594 Misc. Supplies 166.94 08/14/2019 2130-44300-61020 7607 Bulbs 64.99 08/14/2019 0101-41930-61120 Check Total: 1,007.67 Vendor: MetSales Metro Sales Incorporated Check Sequence: 43 ACH Enabled: False INV 1401515 Ricoh Wide Formal Lease 87.12 08/14/2019 0101-41600-62200 INVI401515 Ricoh Wide Format Lease 87.12 08/14/2019 0101-42300-62200 INVI401515 Ricoh Wide Format Lease 222.64 08/14/2019 2210-41600-62200 INV1401515 Ricoh Wide Format Lease 87.12 08/14/2019 0101-41500-62200 Check Total: 484.00 Vendor: Mickman Mickman Brothers Inc. Check Sequence: 44 ACH Enabled: False 4291 Weed Mgmt on Edges of Bunker Plantings. 130.00 08/14/2019 211046500-63010 SERV0034721 Irrigation Service 105.00 08/14/2019 2110-46500-63010 Check Total: 235.00 Vendor: MNAWWP Minnesota AWWA Check Sequence: 45 ACH Enabled: False 200004345 Registration for Conference 290.00 08/14/2019 5100-48100-61315 Check Total: 290.00 Vendor: MNEquipir Minnesota Equipment Check Sequence: 46 ACH Enabled: False P92963 Ignition Module for Unit #18-530 84.72 08/14/2019 6100-48800-61115 P93267 Support for Unit #16-619 4.39 08/14/2019 6100-48800-61115 P93390 Chain for Units #15-119, #121 & #12-127 113.65 08/14/2019 6100-48800-61115 P93609 Misc. Supplies 49.90 08/14/2019 6100-48800-61115 Check Total: 252.66 Vendor: MNPlaygr Minnesota Playground, Inc. Check Sequence: 47 ACH Enabled: False 2019312 Wood Fiber -200 CY 3,598.00 08/14/2019 0101-45000-61130 Check Total: 3,598.00 Vendor: MRCutEdg MR Cutting Edge Check Sequence: 48 ACH Enabled: False 1237 Ice Scraper Blade 55.00 08/14/2019 2130-44300-63005 Check Total: 55.00 Vendor: MTIDist MTI Distributing Inc Check Sequence: 49 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 1224385-01 Hinge Assembly 75.26 08/14/2019 6100-48800-61115 1225462-00 Misc. Supplies 81.13 08/14/2019 6100-48800-61115 1226894-00 Tires for Stock 243.44 08/14/2019 6100-48800-61115 1228183-00 Bushing for Unit#11-582 32.81 08/14/2019 6100-48800-61115 1228652-00 Gear Motor Assembly for Unit #16-580 793.33 08/14/2019 6100-48800-61115 3253-424338 Check Total: 1,225.97 - 08/14/2019 6100-48800-61020 Vendor: NoSuburb North Suburban Rental Center 0.90 08/14/2019 Check Sequence: 50 502012 Pipe Puller for Irrigation @ FS#1 253.80 08/14/2019 0101-41920-63010 ACE Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 9 Check Total: 253.80 Vendor: OReiAuto O'Reilly Auto Parts Check Sequence: 51 3253-423050 Resistor 17.54 08/14/2019 6100-48800-61115 3253-423056 Returned Resistors -35.08 08/142019 6100-48800-61115 3253-424225 Nitrile Gloves 28.98 08/14/2019 6100-48800-61020 3253-424338 Spark Plug 2.49 - 08/14/2019 6100-48800-61020 3253-424343 Copper Plug 0.90 08/14/2019 6100-48800-61020 3253-424476 PVF Brake Line for Unit #12 14.86 08/14/2019 6100-48800-61115 3253-424477 Mini Bulbs for Unit #14-510 25.20 08/14/2019 6100-48800-61115 3253-424618 Returned Filter -Drier -67.31 08/14/2019 6100-48800-61115 3253-424743 Lift Support for Unit #371 34.36 08/142019 6100-48800-61115 3253-424823 Bleeder Screw for Unit #12 2.37 08/14/2019 6100-48800-61115 3253-424971 Oil Filters for Stock 8.14 08/14/2019 6100-48800-61115 3253-425783 Returned Mini Bulbs -11.16 08/14/2019 6100-48800-61115 3253-425999 Parts for Unit#4813 3.61 08/14/2019 6100-48800-61115 3253-426082 02 Sensor for Unit #4810 54.39 08/14/2019 6100-48800-61115 3253-426219 Tool 15.99 08/14/2019 6100-48800-61205 3253-426222 AC Hose Assembly 57.29 08/14/2019 6100-48800-61115 3253-426238 RetumedAC Hose Assembly -57.29 08/14/2019 6100-48800-61115 3253-426346 Battery for Unit #514 101.97 08/14/2019 6100-48800-61115 3253-427654 Misc. Supplies 47.94 08/14/2019 6100-48800-61020 3253-427718 Brakes for Unit #78 330.08 08/14/2019 6100-48800-61115 3253-427854 PWR RTD Belt for Well #5 14.57 08/14/2019 5100-48100-61135 3253-427929 Core Return for Unit #78 -90.00 08/14/2019 6100-48800-61115 3253-428007 Fuel & Oil Filter for Unit #205 82.20 08/14/2019 6100-48800-61115 3253-428103 Air Filter for Unit 9205 46.10 08/14/2019 6100-48800-61115 Check Total: 628.14 Vendor: OertelAr Oertel Architects Check Sequence: 52 20 PW Veh Maint/Cold Storage/Site Wk 8,140.20 08/14/2019 4303-49300-63005 ACE Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 8,140.20 Vendor: OffDepot Office Depot Check Sequence: 53 344915537001 Office Supplies 119.87 08/14/2019 0101-42200-61005 347149171001 PW Office Depot Supplies 18.48 08/14/2019 0101-43100-61005 347149171001 PW Office Depot Supplies 12.33 08/14/2019 0101-43200-61005 347149171001 PW Office Depot Supplies 43.14 08/14/2019 0101-45000-61005 347149171001 PW Office Depot Supplies 8.63 08/14/2019 0101-46000-61005 347149171001 PW Office Depot Supplies 30.82 08/14/2019 5100-48100-61005 347149171001 PW Office Depot Supplies 59.18 08/14/2019 5200-48200-61005 347156412001 PW Office Depot Supplies 4.79 08/14/2019 5100-48100-61005 347156412001 PW Office Depot Supplies 2.87 08/14/2019 0101-43100-61005 347156412001 PW Office Depot Supplies 1.91 08/14/2019 0101-43200-61005 347156412001 PW Office Depot Supplies 6.70 08/14/2019 0101-45000-61005 347156412001 PW Office Depot Supplies 1.33 08/14/2019 010146000-61005 347156412001 PW Office Depot Supplies 9.18 08/14/2019 5200-48200-61005 347508082001 PW Office Depot Supplies 4.97 08/14/2019 0101-45000-61005 347508082001 PW Office Depot Supplies 1.00 08/14/2019 0101-46000-61005 347508082001 PW Office Depot Supplies 3.55 08/14/2019 510048100-61005 347508082001 PW Office Depot Supplies 6.82 08/14/2019 5200-48200-61005 347508082001 PW Office Depot Supplies 2.13 08/14/2019 0101-43100-61005 347508082001 PW Office Depot Supplies 1.42 08/14/2019 0101-43200-61005 348488748001 CH Office Depot Supplies 14.84 08/14/2019 0101-42300-61005 348488748001 CH Office Depot Supplies 5.94 08/14/2019 0101-41230-61005 348488748001 CH Office Depot Supplies 2.97 08/14/2019 0101-41300-61005 348488748001 CH Office Depot Supplies 5.94 08/14/2019 0101-41400-61005 348488748001 CH Office Depot Supplies 8.91 08/14/2019 0101-41200-61005 348488748001 CH Office Depot Supplies 8.91 08/14/2019 0101-41600-61005 348488748001 CH Office Depot Supplies 11.88 08/14/2019 0101-41500-61005 349350237001 Office Supplies 18.99 08/14/2019 0101-42200-61005 349350762001 Office Supplies 39.58 08/14/2019 0101-42200-61005 349350764001 Office Supplies 18.99 08/14/2019 0101-42200-61005 349350765001 Office Supplies 55.16 08/14/2019 0101-42200-61005 349353344001 Copy Paper 350.94 08/14/2019 0101-41420-61005 353333936001 PW Office Depot Supplies 14.46 08/14/2019 0101-43100-61005 353333936001 PW Office Depot Supplies 46.31 08/14/2019 5200-48200-61005 353333936001 PW Office Depot Supplies 9.65 08/14/2019 0101-43200-61005 353333936001 PW Office Depot Supplies 24.12 08/14/2019 5100-48100-61005 353333936001 PW Office Depot Supplies 33.76 08/14/2019 0101-45000-61005 353333936001 PW Office Depot Supplies 6.76 08/14/2019 0101-46000-61005 354913171001 Office Supplies 10.98 08/14/2019 0101-41600-61005 354913396001 Office Supplies 64.99 08/14/2019 0101-41500-61005 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 11 Check Total: 1,093.20 Vendor: Pitneyl Pitney Bowes Check Sequence: 54 ACH Enabled: False 1013630107 Postage Meter Supplie 18.08 08/14/2019 0101-41400-61405 1013630107 Postage Meter Supplies 20.35 08/14/2019 0101-41500-61405 1013630107 Postage Meter Supplies 20.35 08/14/2019 0101-41600-61405 1013630107 Postage Meter Supplies 27.13 08/142019 0101-42300-61405 1013630107 Postage Meter Supplies 9.04 08/14/2019 0101-45000-61405 1013630107 Postage Meter Supplies 40.70 08/14/2019 5100-48100-61405 1013630107 Postage Meter Supplies 18.08 08/14/2019 5200-48200-61405 1013630107 Postage Meter Supplies 20.35 08/14/2019 0101-41200-61405 1013630107 - Postage Meter Supplies 6.79 08/14/2019 0101-43100-61405 1013630107 Postage Meter Supplies 2.26 08/14/2019 0101-41300-61405 1013630107 Postage Meter Supplies 2.26 08/14/2019 0101-41230-61405 1013630107 Postage Meter Supplies . 11.30 08/14/2019 5300-48300-61405 1013630107 Postage Meter Supplies 11.31 08/14/2019 2110-46500-61405 1013630107 Postage Meter Supplies 2.26 08/14/2019 0101-41420-61405 1013630107 Postage Meter Supplies 6.78 08/14/2019 0101-42200-61405 1013630107 Postage Meter Supplies 9.04 08/142019 0101-46000-61405 Check Total; 226.08 Vendor: Plunkett Pl u kett's Pest Control, Inc. Check Sequence: 55 ACH Enabled: False 6365644 Pest Control 129.79 08/14/2019 0101-41920-63010 Check Total; 129.79 Vendor: Postmast Postmaster Check Sequence: 56 ACH Enabled: False Sept -Dec 2019 City Newsletter Postage 3,343.92 08/14/2019 0101-41210-61405 Check Total: 3,343.92 Vendor: PowSysSe Power Systems Services, Inc. Check Sequence: 57 ACH Enabled: False 00101558 Generator Service 408.20 08/14/2019 2130-44000-62300 00101558 Generator Service 2,281.60 08/14/2019 010141920-62300 00101558 Generator Service 408.20 08/14/2019 0101-41910-62300 00101559 Generator Service 3,750.00 08/14/2019 5100-48100-62300 00101559 Generator Service 1,484.00 08/14/2019 520048200-62300 00101560 Fire Station #1 Service Call for Repairs 465.80 08/14/2019 0101-41920-63105 Check Total: 8,797.80 Vendor: Precise PreCise MRM LLC Check Sequence: 58 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference 200-1022055 Software License 76.82 08/14/2019 5100-48100-61320 200-1022055 Software License 76.81 08/14/2019 5200-48200-61320 200-1022055 Software License 57.61 08/14/2019 0101-43100-61320 200-1022055 Software License 172.84 08/14/2019 0101-43200-61320 Check Total: 384.08 Vendor: PremWate Premium Waters, Inc. Check Sequence: 59 ACH Enabled: False 316955117 Water Cooler Rental for PW 45.00 08/14/2019 0101-41930-62200 317013560 Water Cooler Rental forCH 45.00 08/14/2019 0101-41910-62200 Check Total: 90.00 Vendor: RepSvices Republic Services #899 Check Sequence: 60 ACH Enabled: False 0899-003413376 August 2019 Recycling Service 7,750.65 08/14/2019 0101-46000-63010 Check Total: 7,750.65 Vendor: ReshetaB Brett Reshetar Check Sequence: 61 ACH Enabled: False 2018-02484 Pool Escrow @ 5045 163rd Lane NW 1,500.00 08/14/2019 0101-00000-24217 Check Total: 1,500.00 Vendor: RESPEC RESPEC Check Sequence: 62 ACH Enabled: False INV -0819-012 2019 2nd Qtr Fulcrum Subscription 133.00 08/14/2019 5100-48100-63005 INV -0819-012 20192nd Qtr Fulcrum Subscription 133.00 08/14/2019 5200-48200-63005 INV -0819-012 2019 2nd Qtr Fulcrum Subscription 136.50 08/14/2019 4140-49300-63005 INV -0819-012 2019 2nd Qtr Fulcrum Subscription 133.00 08/14/2019 2250-41600-63005 Check Total: 535.50 Vendor: TurleyR Ron Turley Associates, Inc. Check Sequence: 63 ACH Enabled: False 55510 Labels 74.01 08/14/2019 610048800-61020 Check Total: 74.01 Vendor: RoyalTi Royal Tire Inc Check Sequence: 64 ACH Enabled: False 305-129744 Parts to Repair Unit #4808 472.40 08/14/2019 6100-48800-61115 305-129744 Labor to Repair Unit #4808 460.00 08/14/2019 6100-48800-63135 Check Total: 932.40 Vendor: SMLElect S.M.L. Electrical, Inc. Check Sequence: 65 ACH Enabled: False 15844 Repair Sign on Bunker & Crosstown 805.80 08/14/2019 2110-46500-63005 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference 805.80 Check Sequence: 66 ACH Enabled: False 7,250.00 08/14/2019 7200-00000-24204 -50.00 08/14/2019 0101-41600-54180 Check Total: Vendor: SharperH Sharper Homes 1042 - Escrow 1042 168th Avenue NW 1042 - Insp Fee 1042 168th Avenue NW 93091274-001 Check Total: Vendor: SioVaMn Sioux Valley Environmental Inc 10631 SVENFLOC 805.80 Check Sequence: 66 ACH Enabled: False 7,250.00 08/14/2019 7200-00000-24204 -50.00 08/14/2019 0101-41600-54180 Check Total: Vendor: SiteOneL SiteOne Landscape Supply 93090843-001 Irrigation Supplies for Repairs 93091274-001 Irrigation Supplies 93091274-001 PW Veh Maint/Cold Storage/Site Wk 93115148-001 Irrigation Supplies for Repairs 93129054-001 Irrigation Supplies for Repairs 93292640-001 Irrigation Supplies for Repairs 93380210-001 Irrigation Supplies for Repairs 93404359-001 Irrigation Supplies for Repairs 93481209-001 Irrigation Supplies ACH Enabled: Check Total: Vendor: SLSERC Sl-Serco 11076639C Qrtly Site Visit on Equipment Check Total: Vendor: StarTri2 Star Tribune 10962115 IPad Subscription 08/25/19 - 09/22/19 Check Total: Vendor: SteppMfg Stepp Mfg 056009 Pump-Washdown Assy for Unit #18-180 Check Total: Vendor: SupSolut Supply Solutions LLC 23977 Paper Towels &Bath Tissue 24068 Can Liners 805.80 Check Sequence: 66 ACH Enabled: False 7,250.00 08/14/2019 7200-00000-24204 -50.00 08/14/2019 0101-41600-54180 Check Sequence: 72 ACH Enabled: False 100.03 08/14/2019 0101-41920-61025 130.79 08/14/2019 0101-41910-61025 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 13 Check Sequence: 67 ACH Enabled: False 945.00 08/14/2019 5100-48100-61040 945.00 Check Sequence: 68 ACH Enabled: False 30.20 08/14/2019 0101-45000-61020 989.76 08/14/2019 0101-45000-61020 2,257.12 08/14/2019 4303-49300-61020 72.85 08/14/2019 0101-45000-61020 56.54 08/14/2019 0101-45000-61020 513.98 08/14/2019 0101-45000-61020 91.98 08/14/2019 0101-45000-61020 69.55 08/14/2019 0101-45000-61020 189.59 08/14/2019 0101-45000-61020 4,271.57 Check Sequence: 69 ACH Enabled: False 9,418.40 08/14/2019 5100-48100-63010 9,418.40 Check Sequence: 70 ACH Enabled: False 19.40 08/14/2019 0101-41200-61320 19.40 Check Sequence: 71 ACH Enabled: False 329.05 08/14/2019 6100-48800-61115 Check Sequence: 72 ACH Enabled: False 100.03 08/14/2019 0101-41920-61025 130.79 08/14/2019 0101-41910-61025 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference Vendor: TriStarH Tri Star Homes, LLC Check Total: 230.82 Check Sequence: 76 16948 - Escrow Vendor: TalbLawn Talberg Lawn & Landscape, Inc 08/14/2019 7200-00000-24204 16948 -Insp Fee Check Sequence: 73 215009 Aug 2019 Lawn Maintenance Contract 397.00 2846 -Escrow 08/14/2019 0101-41910-63010 215010 08/14/2019 Aug 2019 Lawn Maintenance Contract 664.00 2846 16 1 at Ave NW 08/14/2019 2130-44000-63010 215011 0101-41600-54180 Aug 2019 Lawn Maintenance Contract 384.00 3,900.00 08/14/2019 0101-41920-63010 215012 Vendor: TruGreen Aug 2019 Lawn Maintenance Contract 280.00 08/14/2019 0101-41920-63010 215013 Weed Control Aug 2019 Lawn Maintenance Contract 251.00 08/14/2019 08/14/2019 0101-41920-63010 215014 128.75 Aug 2019 Lawn Maintenance Contract 234.00 0101-45000-63010 08/14/2019 0101-45000-63010 210.12 Check Total: 2,210.00 107495566 Weed Control 87.55 Vendor: THConstr TH Construction of Anoka, Inc. 107495566 Weed Control 95.79 Check Sequence: 74 447 -Escrow 447144th Avenue NW 7,250.00 Weed Control 08/14/2019 7200-00000-24204 447 - Insp Fee 447 144th Avenue NW -50.00 517.06 08/14/2019 0101-41600-54180 0101-45000-63010 107495566 Check Total: 7,200.00 08/14/2019 0101-45000-63010 Vendor: Timesave Timesaver 08/14/2019 0101-45000-63010 Check Sequence: 75 M24918 City Council Meeting 145.00 08/14/2019 0101-41100-63005 M24918 Park & Recreation Meeting 145.00 08/14/2019 0101-45000-63005 M24918 Planning & Zoning Meeting 520.45 08/14/2019 0101-41500-63005 Check Total: 810.45 Vendor: TriStarH Tri Star Homes, LLC Check Sequence: 76 16948 - Escrow 16948 Yellowpine St. NW 2,000.00 08/14/2019 7200-00000-24204 16948 -Insp Fee 16948 Yellowpine St. NW -50.00 08/14/2019 0101-41600-54180 2846 -Escrow 2846 16 1 st Ave NW 2,000.00 08/14/2019 7200-00000-24204 2846-Insp Fee 2846 16 1 at Ave NW -50.00 08/14/2019 0101-41600-54180 Check Total: 3,900.00 Vendor: TruGreen TruGreen Check Sequence: 77 107495566 Weed Control 87.55 08/14/2019 0101-45000-63010 107495566 Weed Control 128.75 08/14/2019 0101-45000-63010 107495566 Weed Control 210.12 08/14/2019 0101-45000-63010 107495566 Weed Control 87.55 08/14/2019 0101-45000-63010 107495566 Weed Control 95.79 08/14/2019 0101-45000-63010 107495566 Weed Control 1,190.68 08/14/2019 0101-45000-63010 107495566 Weed Control 517.06 08/14/2019 0101-45000-63010 107495566 Weed Control 1,004.25 08/14/2019 0101-45000-63010 107495566 Weed Control 3,101.33 08/14/2019 0101-45000-63010 ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference 107495566 Weed Control 312.09 08/14/2019 0101-45000-63010 107495566 Weed Control 301.79 08/14/2019 0101-45000-63010 107495566 Weed Control 113.30 Filters 08/14/2019 0101-45000-63010 107495566 Weed Control 117.42 0662190 -IN 08/14/2019 0101-45000-63010 107495566 Weed Control 139.05 08/14/2019 0101-45000-63010 107495566 Weed Control 270.89 0101-41910-61120 08/14/2019 0101-45000-63010 107495566 Weed Control 215.27 08/14/2019 08/14/2019 0101-45000-63010 107495566 Weed Control 77.25 08/14/2019 0101-45000-63010 107495566 Weed Control 293.55 6.87 08/14/2019 0101-45000-63010 107495566 Weed Control 215.27 Filters 08/14/2019 0101-45000-63010 107495566 Weed Control 82.40 08/14/2019 0101-45000-63010 107495566 Weed Control 113.30 08/14/2019 0101-45000-63010 107495566 Weed Control 77.25 Check Sequence: 79 08/14/2019 0101-45000-63010 107495566 Weed Control 139.05 08/14/2019 08/14/2019 0101-45000-63010 Check Total: 364.29 Vendor: Verizon Verizon Wireless Check Sequence: 81 ACH Enabled: False 9835237822 Storm Water Pump 25.02 08/14/2019 5300-48300-62030 9835237823 Eng Data Collector 25.02 08/14/2019 0101-41600-62030 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 15 Check Total: 8,890.96 Vendor: TCFiltcr Twin City Filter Service, Inc. Check Sequence: 78 ACH Enabled: False 0662190 -IN Filters 94.61 08/14/2019 0101-41930-61120 0662190 -IN Filters 58.98 08/14/2019 0101-41920-61120 0662190 -IN Filters 214.77 08/14/2019 0101-41910-61120 0662190 -IN Filters 6.87 08/14/2019 010141990-61120 0662190 -IN Filters 39.06 08/14/2019 0101-41980-61120 0662190 -IN Filters 6.87 08/14/2019 0101-41970-61120 0662190 -IN Filters 81.26 08/14/2019 5100-48100-61120 Check Total: 502.42 Vendor: TCPropMt Twin City Property Maint., Inc Check Sequence: 79 ACH Enabled: False 15942 Lawn Service @ Rental Property 400.00 08/14/2019 4520-49300-63105 15943 Lawn Service @ 14458 Inca St. NW 135.00 08/14/2019 0101-43100-63010 Check Total: 535.00 Vendor: USABlue USABlue Book Check Sequence: 80 ACH Enabled: False 958072 Tools 43.82 08/14/2019 5200-48200-61205 958072 Tools 43.83 08/14/2019 5100-48100-61205 968246 Dewalt 1-1/8" D -Handle, Harmner Kit 276.64 08/14/2019 5300-48300-61005 Check Total: 364.29 Vendor: Verizon Verizon Wireless Check Sequence: 81 ACH Enabled: False 9835237822 Storm Water Pump 25.02 08/14/2019 5300-48300-62030 9835237823 Eng Data Collector 25.02 08/14/2019 0101-41600-62030 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference 9835237823 Park Trail Cams @ Hawkridge Park 50.04 08/14/2019 0101-45000-62030 Check Total: 100.08 Vendor: WasMgmt2 Waste Management - Blaine Check Sequence: 82 ACH Enabled: False 8302082-0500-5 07/19 Garbage Service @ City Hall 136.23 08/14/2019 0101-41910-62020 8302091-0500-6 07/19 Garbage Service @ FS#2 100.02 08/14/2019 0101-41920-62020 8302092-0500-4 07/19 Garbage Service @ FS#1 99.41 08/14/2019 0101-41920-62020 8302713-0500-5 08/19 Garbage Service @ FS#3 167.59 08/14/2019 0101-41920-62020 8307143-0500-0 PW Garbage Disposal 312.20 08/14/2019 0101-45000-62020 8307143-0500-0 PW Garbage Disposal 1,373.64 08/14/2019 0101-46000-62020 8307143-0500-0 PW Garbage Disposal 395.44 08/14/2019 0101-41930-62020 Check Total: 2,584.53 Vendor: WestSrE West Star Electric Check Sequence: 83 ACH Enabled: False 95620767 Duplicate Permit for 14450 Juniper St. NW 120.00 08/14/2019 0101-42300-52230 Check Total: 120.00 Vendor: WHSecuri WH Security Check Sequence: 84 ACH Enabled: False 150-1681-3487 Security System @ Sunshine Park 32.95 08/14/2019 0101-41970-63010 150-1682-7288 Security System @ Andover Station 42.95 08/14/2019 0101-41980-63010 150-1693-9665 Security System @ Fire Station #1 67.90 08/14/2019 0101-41920-63010 150-1694-3764 City Hall Equipment & Install 4,215.00 08/14/2019 0101-41910-63010 150-1694-3764 Security System @ City Hall 160.70 08/14/2019 0101-41910-63010 Check Total: 4,519.50 Vendor: WruckSew Wmck Sewer and Portable Rental Check Sequence: 85 ACH Enabled: False 3164 Portable Toilet Rental 108.00 08/14/2019 0101-00000-24201 3164 Portable Toilet Rental 874.00 08/14/2019 0101-00000-24201 3164 Portable Toilet Rental 604.00 08/14/2019 0101-00000-24201 3164 Portable Toilet Rental 146.00 08/14/2019 0101-00000-24201 3164 Portable Toilet Rental 628.00 08/14/2019 0101-45000-63010 3165 Portable Toilet Rental 295.00 08/14/2019 0101-00000-24201 Check Total: 2,655.00 Vendor: WS&D Per WS & D Permit Service, Inc Check Sequence: 86 ACH Enabled: False 2019-02039 Refund Permit Job Cancelled 72.00 08/14/2019 0101-42300-52185 Check Total: 72.00 AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 16 Invoice No Description Amount Payment Date Acct Number Reference Vendor: WSB WSB & Associates, Inc. Check Sequence: 87 R-012482-000-5 Winslow Cove 594.75 08/14/2019 7200-00000-24203 R-013884-000-3 Catchers Creek East 2,758.50 08/14/2019 7200-00000-24203 R-014010-000-3 PW Veh Maint/Cold torage/Site WK 5,106.00 08/14/2019 4303-49300-63005 R-014151-000-2 Catchers Crk E Shdbrk N SS&WM 912.50 08/14/2019 4110-49300-63005 R-014276-000-1 Shadowbrook North 3,186.25 08/14/2019 7200-00000-24203 Check Total: 12,558.00 Total for Check Run: 172,743.13 Total of Number of Checks: 87 ACH Enabled: False AP -Computer Check Proof List by Vendor (08/15/2019 - 11:30 AM) Page 17 Accounts Payable Computer Check Proof List by Vendor User: brendaf Printed: 08/16/2019 - 10:46AM Batch: 00420.08.2019 Invoice No Description �S Amount Payment Date Acct Number Reference Vendor: Alslron Al's Ornamental Iron & Welding, Inc Check Sequence: 1 ACH Enabled: False 8362 Crosstown Blvd Trail 18,550.00 08P20/2019 4170-49300-63010 Check Total: 18,550.00 Vendor: BensStm Ben's Structural Fabrication, Inc. Check Sequence: 2 ACH Enabled: False Pymt #2 - 5A PW Veh Maint/Cold Storage/Site Wk 149,033.25 08/20/2019 4303-49300-63010 Check Total: 149,033.25 Vendor: BerghFab Bergh's Fabricating, Inc. Check Sequence: 3 ACH Enabled: False Pymt #1 - 5A Community Center Expansion 14,250.00 08/20/2019 4403-49300-63010 Check Total: 14,250.00 Vendor: BertTruc Berta Truck Equipment of MHD Check Sequence: 4 ACH Enabled: False S84273 Parts Credit -235.00 08/20/2019 5200-48200-65400 W93283 Add Shovel Basket/Lights/Hose to Truck 66,468.00 08/20/2019 5200-48200-65400 Check Total: 66,233.00 Vendor: CoreMain Core & Main LP Check Sequence: 5 ACH Enabled: False K963754 Water Meters 11,250.58 08/20/2019 5100-48100-61035 Check Total: 11,250.58 Vendor: CrossMas Crosstown Masonry, Inc. Check Sequence: 6 ACH Enabled: False Pymt 91-3A & 4A Community Center Expansion 23,750.00 08/20/2019 4403-49300-63010 Check Total: 23,750.00 Vendor: DavisMec Davis Mechanical Systems Check Sequence: 7 ACH Enabled: False Pymt#1 -22A PW Veh Maint/Cold Storage/Site Wk 29,249.55 08/20/2019 4303-49300-63010 AP -Computer Check Proof List by Vendor (08/16/2019 - 10:46 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (08/16/2019 - 10:46 AM) Page 2 Check Total: 29,249.55 Vendor: DesEarth Designing Earth Contracting Check Sequence: 8 ACH Enabled: False Payment #4 Vet Mein Const-Nightgl to Tower 58,425.50 08/20/2019 4140-49300-63010 Check Total: 58,425.50 Vendor: DesEarth Designing Earth Contracting Check Sequence: 9 ACH Enabled: False Pymt #3-31A&33A PW Veh Maint/Cold Storage/Site Wk 26,037.98 08/20/2019 4303-49300-63010 Check Total: 26,037.98 Vendor: EbertCon Ebert Construction Check Sequence: 10 ACH Enabled: False Pymt #3 - 6A PW Veh Maint/Cold Storage/Site Wk 3,217.17 08/20/2019 4303-49300-63010 Check Total: 3,217.17 Vendor: EricElec Erickson Electric Company, me. Check Sequence: 11 ACH Enabled: False Pymt #1 - 26A PW Veh Maint/Cold Storage/Site Wk 32,574.55 08/20/2019 4303-49300-63010 Check Total: 32,574.55 Vendor: Hawkins] Hawkins & Baumgartner, P.A. Check Sequence: 12 ACH Enabled: False July 2019 July 2019 Legal Services 15,963.53 08/20/2019 0101-41240-63015 July 2019 Country Oaks North 4th Addition 507.15 08/20/2019 7200-00000-24202 Check Total: 16,470.68 Vendor: MetCoun% Metro Council Wastewater Check Sequence: 13 ACH Enabled: False 0001099150 September 2019 Sewer Service 99,936.42 08/20/2019 5200-48200-63230 Check Total: 99,936.42 Vendor: MetCounE Metropolitan Council Environmental Services Check Sequence: 14 ACH Enabled: False July 2019 July 2019 SAC Report -173.95 08/20/2019 0101-41400-58100 July 2019 July 2019 SAC Report 17,395.00 08/20/2019 0101-00000-23201 _ Check Total: 17,221.05 Vendor: ModElect Modern Electrical Solutions, Inc. Check Sequence: 15 ACH Enabled: False Pymt #1 - 26A Community Center Expansion 63,175.00 08/20/2019 4403-49300-63010 Check Total: 63,175.00 AP -Computer Check Proof List by Vendor (08/16/2019 - 10:46 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Vendor: MolinCon Molin Concrete Products Co. Check Sequence: 16 ACH Enabled: False Pymt #1 - 3B PW Veh Maint/Cold Storage/Site Wk 412,455.99 08/20/2019 4303-49300-63010 Check Total: 412,455.99 Vendor: RJMechm Ri Mechanical, Inc. Check Sequence: 17 ACH Enabled: False Pytnt#2-23A PW Veh Maint/Cold Storage/Site Wk 30,609.00 08/20/2019 4303-49300-63010 Check Total: 30,609.00 Vendor: RJM RJM Construction LLC Check Sequence: 18 ACH Enabled: False Payment#1 Community Center Expansion 243,830.48 08/20/2019 4403-49300-63010 Check Total: 243,830.48 Vendor: RJM RJM Construction LLC Check Sequence: 19 ACH Enabled: False Payment #4 PW Veh Maint/Cold Storage/Site Wk 69,373.84 08/20/2019 4303-49300-63010 Check Total: 69,373.84 Vendor: SteenWat Steenberg-Watrud Construction Check Sequence: 20 ACH Enabled: False Pymt #2 - 3A PW Veh Maint/Cold Storage/Site Wk 16,170.90 08/20/2019 4303-49300-63010 Check Total: 16,170.90 Vendor: WachsEH EH Wachs Company Check Sequence: 21 ACH Enabled: False INV 166309 Standard LX Valve Maintenance Trailer 64,025.00 08/20/2019 5100-48100-65600 Check Total: 64,025.00 Vendor: WSB WSB & Associates, Inc. Check Sequence: 22 ACH Enabled: False R-012615-000-11 Vet Mem Const-Nightgl to Tower 22,797.25 08/20/2019 4140-49300-63005 R-013849-000-3 Country Oaks North 4th Addition 10,446.00 08/20/2019 7200-00000-24203 Check Total: 33,243.25 Total for Check Run: 1,499,083.19 Total of Number of Checks: 22 AP -Computer Check Proof List by Vendor (08/16/2019 - 10:46 AM) Page 3 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 Admimstrat FROM: Dana Makinen, Human Resources Man r SUBJECT: Approve Appointment —Maintenance Worker DATE: August 20, 2019 (i) Due to the resignation of Michael Wegner in July, a Maintenance Worker in the Parks department was available. The Human Resources Department has completed the interview, background check and selection process to fill this position. The interview team consisted of the Director of Public Works/Engineering, the Human Resources Manager, the Parks Supervisor and the Streets Supervisor. There were 33 applications submitted and 6 applicants were interviewed. The interview team recommends hiring Trent Goodrich. Trent has a Bachelor of Science Degree from the University of Wisconsin -Stout in Health, Wellness and Fitness. Trent has worked the last 2 years for Ramsey County Parks and Recreation as a Maintenance and Operations Worker, Trent has also worked 3 years for the City of Andover as a Seasonal Maintenance Worker. BUDGET IMPACT Mr. Goodrich has been offered $47,801.65 annually, which is the 2019 Entry Level Step, 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 Trent Goodrich as a Maintenance Worker in the Parks Department. Respectfully submitted, Dana Makinen 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: r Mayor and Councilmembers Jim Dickinson, City Lee Brezinka, Finance Manager Approve Auditing Services Contract/Redpath and Company August 20, 2019 0 INTRODUCTION The City is required to have an independent audit conducted annually. The contract for auditing services with the City's current auditing firm, Redpath and Company, expired, as the audit work was complete for the year- end, December 31, 2018. DISCUSSION Administration and Finance are recommending that the City renew the contract with Redpath and Company. The City has had an excellent working relationship with this firm and has been very please with the quality of the firm's auditing services. Redpath and Company has been instrumental in assisting the City in achieving the GFOA Excellence in Financial Reporting Award and the fees proposed are consistent with past year's audits. BUDGETIMPACT The audit fee for fiscal years 2019, 2020, and 2021 will be $43,500, $44,800 and $46,100 plus out of pocket expenses. ACTION REQUESTED The Andover City Council is requested to approve the attached Auditing Services Contract with Redpath and Company. Respectfully submitted, Lee Brezinka Attachment August 6, 2019 Honorable Mayor and Members of the City Council and Management City of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 We are pleased to confirm our understanding of the services we are to provide the City of Andover, Minnesota for the years ending December 31, 2019, 2020 and 2021. The scope of services includes the following: We will audit the financial statements of the governmental activities, the business - type activities, each major fund, and the aggregate remaining fund information, including the related notes to the financial statements, which collectively comprise the basic financial statements of the City of Andover, Minnesota as of and for the years ending December 31, 2019, 2020 and 2021. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the City of Andover, Minnesota's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the City of Andover, Minnesota's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited: o Management's discussion and analysis o Budgetary comparison schedules presented as RSI o Modified approach information presented as RSI o Schedule of Changes in the Total OPEB Liability and Related Ratios o Schedule of Proportionate Share of Net Pension Liability o Schedules of Pension Contributions 55 5th Street East, Suite 1400, St. Paul, MN 55101 www.redpathcpas.com City of Andover Contract for Auditing Services Page 2 We have also been engaged to report on supplementary information other than RSI that accompanies the City of Andover, Minnesota's financial statements. We will subject the following supplementary information to the auditing procedures applied in our audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America and we will provide an opinion on it in relation to the financial statements as a whole, in a report combined with our auditor's report on the financial statements: 1. Combining and Individual Fund Statements and Schedules The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that other information: o Introductory section o Statistical section o Other information section • State Legal Compliance Audit • Preparation of separate Management Letter • Workpapers assistance — GASB 68 (Pension) Audit Obiectives The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America, the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and the minimum procedures for auditors as prescribed by MS 6.65, and will include tests of the accounting records of the City of Andover, Minnesota and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the City of Andover, Minnesota's financial statements. Our report will be addressed to the Honorable Mayor and Members of the City Council. We cannot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which it is necessary for us to modify our opinions or add emphasis -of -matter or other -matter paragraphs. If our opinions are other than unmodified, we will discuss the reasons with you 3093044 City of Andover Contract for Auditing Services Page 3 in advance. If, for any reason, we are unable to complete the audit, or are unable to form or have not formed opinions, we may decline to express opinions or issue reports, or may withdraw from the engagement. We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the result of that testing, and not to provide an opinion on the effectiveness of the entity's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the City of Andover, Minnesota is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements. Audit Procedures — General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the entity or to acts by management or employees acting on behalf of the entity. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse. Because of the inherent limitations of an audit, combined with the inherent limitation of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. hi addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. However, we will inform the appropriate level of management of any material errors, fraudulent financial reporting, or 3093044 City of Andover Contract for Auditing Services Page 4 misappropriation of assets that comes to our attention. We will also inform the appropriate level of management of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential, and of any material abuse that comes to our attention. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We may request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards. Audit Procedures — Internal Controls Our audit will include obtaining an understanding of the entity and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards. An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. Accordingly, we will express no such opinion. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards. Audit Procedures — Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the City of Andover, Minnesota's compliance with the provisions of applicable laws, regulations, contracts, agreements and grants. However, the objective of our audit will not be to provide an opinion on overall compliance, and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards. 3093044 City of Andover Contract for Auditing Services Page 5 The Minnesota Legal Compliance Audit Guide for Local Government requires that we test whether the auditee has complied with certain provisions of Minnesota Statutes. Our audit will include such tests of the accounting records and other procedures as we consider necessary in the circumstances. Other Services We will also assist in preparing the GASB 68 (pension) calculations based on information provided by you and by PERA. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. We will perform the services in accordance with applicable professional standards. The other services are limited to the GASB 68 assistance previously defined. We, in our sole professional judgement, reserve the right the refuse to perform any procedure or take any action that could be construed as assuming management responsibilities. Management Responsibilities Management is responsible for designing, implementing, establishing, and maintaining effective internal controls, relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, and for evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designated to achieve compliance with applicable laws, regulations, contracts, and grants agreements. You are also responsible for the selection and application of accounting principles; for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements. Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of the information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence. Your responsibilities include adjusting financial statements to correct material misstatements and for conforming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and to the aggregate, to the financial statements taken as a whole. 3093044 City of Andover Contract for Auditing Services Page 6 You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the entity complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts, or grant agreements, or abuse that we report. You are responsible for the preparation of the supplementary information, which we have been engaged to report on, in conformity with U.S. generally accepted accounting principles. You agree to include our report on the supplementary information in any document that contains and indicates that we have reported on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible for presentation of the supplementary information in accordance with GAAP; (2) you believe the supplementary information, including its form and content, is fairly presented in accordance with GAAP; (3) the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary information. Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits, or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information. With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document. 3093044 City of Andover Contract for Auditing Services Page 7 You agree to assume all management responsibilities relating to the GASB 68 (Pension) calculations and any other non -audit services we provide, You will be required to acknowledge in the management representation letter our assistance with GASB 68 (Pension) calculations and that you have reviewed and approved the GASB 68 (Pension) calculations and have accepted responsibility for them, Further, you agree to oversee the non -audit services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them. Audit Administration, Fees and Other We may from time to time, and depending on the circumstances, use third -party service providers in serving your account. We may share confidential information about you with these service providers, but remain committed to maintaining the confidentiality and security of your information. Accordingly, we maintain internal policies, procedures, and safeguards to protect the confidentiality of your personal information. In addition, we will secure confidentiality agreements with all service providers to maintain the confidentiality of your information and we will take reasonable precautions to determine that they have appropriate procedures in place to prevent the unauthorized release of your confidential information to others. In the event that we are unable to secure an appropriate confidentiality agreement, you will be asked to provide your consent prior to the sharing of your confidential information with the third -party service provider. Furthermore, we will remain responsible for the work provided by any such third -party service providers. We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing. We will provide copies of our reports to the City of Andover, Minnesota; however, management is responsible for distribution of the reports and the financial statements. Unless restricted by law or regulation, or containing privileged and confidential information, copies of our reports are to be made available for public inspection. The audit documentation for this engagement is the property of Redpath and Company, Ltd. and constitutes confidential information. However, subject to applicable laws or regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to certain regulators or grantor agencies, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Redpath and Company, Ltd. personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. 3093044 City of Andover Contract for Auditing Services Page 8 The audit documentation for this engagement will be retained for a minimum of five years after the report release date or for any additional period requested by the grantor agency(ies). If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation. The AICPA Code of Professional Conduct requires Redpath to maintain our independence with regard to certain attestation services provided to the City. These rules require the City to take responsibility for all nonattest services. Redpath cannot serve as custodian for your data in such a way that your data is incomplete and accessible only through Redpath or the Redpath portal. As such, any financial report, reconciliation, document, and/or calculation (depreciation schedules, etc.) that we prepare or update on your behalf will be sent to you at the completion of each attest or nonattest service. You are responsible for downloading from the Redpath portal and maintaining these records as well as all supporting documents generated in the normal course of business until the retention period expires. We expect to begin our audit on a mutually agreed upon date and to issue our reports no later than June 30, 2020. Andy Hering, CPA is the engagement director and is responsible for supervising the engagement and signing the report. We agree that our fee for these audit and GASB 68 calculation services including expenses (such as travel, postage, etc.) will be $43,500, $44,800 and $46,100 for 2019, 2020 and 2021 respectively. The fees for 2020 and 2021 assumes no significant changes in accounting or auditing standards. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes 120 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel, completion of workpapers per the City to Prepare list by your personnel, completed and internally reviewed CAFR available on the first day of final fieldwork and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate. 3093044 City of Andover Contract for Auditing Services Page 9 The City acknowledges that the following circumstances may result in an increase in fees: • New accounting standards • Failure by the City to complete the preparation work by the applicable due dates. • Inaccurate records, • Turnover in your staff. • Significant unanticipated or undisclosed transactions, issues or other such unforeseeable circumstances. • Delays by the City causing scheduling changes or disruptions of previously schedule timing of work (fieldwork). • Circumstances requiring revisions to work previously completed or delays in resolution of issues that extend the period of time necessary to complete the audit. • Significant change in the level of activity/number of transactions. • There is an indication of misappropriations or misuse of public funds. We appreciate the opportunity to be of service to the City of Andover, Minnesota and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Sincerely, REDPATH AND COMPANY, LTD. fiv ' r x&� Peggy Moeller, CPA PAM/ajf 3093044 City of Andover Contract for Auditing Services Page 10 Response This letter correctly sets forth the understanding of the City of Andover, Minnesota: Management signature: Governance signature: I� C Title: Date: Nonaudit Services: The employee(s) assigned to oversee nonaudit services is as follows: ❑ Finance Manager ❑ Other Employee (Name and Title) 3093044 AC I T Y O F ND OVEN 1685 CROSSTOWN BOULEVARD N.W. •ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers CC: Jim Dickinson, City FROM: Lt. Derek Schuldt - Anoka County Sftoxilff s Office SUBJECT: Anoka County Sheriff s Office Monthly Report - Sheriff DATE: August 20, 2019 INTRODUCTION Lt. Derek Schuldt from the Anoka County Sheriff's Office will be present to provide the Council and the citizens of Andover with an update on law enforcement activities within the City. DISCUSSION To be verbally presented. ACTION REQUIRED For Council information. Respectfully submitted, Commander Paul Lenzmeier Anoka County Sheriff's Office AKD16V�R Significant Events Month of July, 2019 Submitted by Commander Paul Lenzmeier Significant Events Overdose(s) On July 2 d at 0919 hours, deputies responded to the 700 block of 141" Lane NW on a 46 -year- old female who was unconscious but breathing. Two doses of Narcan were administered but the victim's condition didn't improve. Methamphetamine and heroin were located in the victim's purse. She was transported to Mercy Hospital. On July 6`h at 0141 hours, deputies responded to the 15000 block of Ivywood Street on a 27 - year -old female who was unconscious with labored breathing. It was believed that the female had overdosed. Narcan was administered and the female regained consciousness. The victim said she bought the substance believed to be heroin from an individual but wasn't sure of the substance because the seller was "sketchy." A substance was located believed to be heroin in a small baggie and a hypodermic needle. Victim was transported to Mercy Hospital. On July 13`h at 0021 hours, deputies were dispatched to the 70 block of 157 Ave for a 17 -year- old male who was unconscious and believed to have overdosed on an unknown narcotic. After investigating, it is believed the male had overdosed on a THC oil in an electronic cigarette. He was transported to Mercy Hospital. House Fire On July 26`h at 0830 hours, deputies and Andover Fire were dispatched to a residence in the 15100 block of Fox St. on a report of the home filling up with smoke and the fire alarms sounding. The homeowners believed their house was struck by lightening hours prior. At approximately 0545 hours, a lightning strike had "shook" their house and the lights went out. The husband reset the breaker and the lights came back on. The Andover Fire Department extinguished the fire. DWI On July 7`h at 1730 hours, a motorist reported a possible impaired driver in the area of Prairie Road and Andover Blvd. The vehicle was witnessed striking a mailbox and weaving all over the road. The vehicle was located as the 47 -year-old female driver from Andover was exiting her vehicle and approaching her front door with a 12 pack of beer in her hand. Signs of impairment were observed, and she was arrested for DWI, and tested .13. On July 10`h at 0040 hours, a vehicle was observed speeding on Round Lake Blvd from the 13300 block. The speed was 68 in a 45mph zone. The 30 -year-old from North St. Paul showed signs of impairment and was arrested for DWI and tested .08. DWI's Continued... On July 12`h at 0153 hours, an employee at Kwik Trip reported a possible drunk driver leaving the business. Deputies located the suspect vehicle near the 300 block of 137`h Lane and stopped the vehicle after observing driving conduct. The 29-year-old male from Andover was impaired and arrested for DWI and tested .19. On July 12`h at 2150 hours, a deputy stopped a vehicle for a traffic violation near the 15500 block of Hanson Blvd. The 17-year-old driver from Fridley showed signs of impairment and was arrested for DWI and tested .09. On July 13`h at 2154 hours, a deputy stopped behind a stopped motorcycle in the area of the 13900 block of Round Lake Blvd. The driver of the motorcycle was a 65-year-old male from Andover. The driver showed signs of impairment, was arrested for DWI, and tested. .09. On July 14`h at 0148 hours, a deputy stopped a vehicle for speed in the 14400 block of Round Lake Blvd. The 27-year-old male from Ham Lake showed signs of impairment and was arrested for DWI and tested .13. On July 14d' at 2158 hours, a motorist reported a possible drunk driver in the area of Round Lake Blvd southbound from 181"Avenue. The vehicle was located in the area of the 13800 block of Round Lake Blvd. The 42-year-old female driver from Anoka showed signs of impairment. A blood test was given for DWI. On July 22nd at 1900 hours, deputies were dispatched to the 200 block of 157 Ave on a domestic situation. The male half of the domestic left in a vehicle. He was located, he was a 36-year-old from Andover. Signs of impairment were observed. A PBT test came back .342. Driver was arrested for DWI. He refused to test. On July 22nd at 2125 hours, deputies responded to the Kwik Trip on a disorderly female. The female was found in her vehicle. Signs of impairment were observed with the 49-year-old female driver. She was arrested for DWI and tested .08 On July 23`d at 2307 hours, deputies were dispatched to a property damage accident at Round Lake Blvd and Bunker Lake Blvd. A vehicle left the scene and was being followed. Deputies found the vehicle in the area of the 17800 block of Tulip St. The driver was a 37-year-old male from St. Francis. He showed signs of impairment and was arrested for DWI. He tested .15. On July 26`h at 2219 hours, deputies were dispatched to a domestic where the son had left and was likely impaired. Deputies found the son and observed signs of impairment. He was arrested for DWI and tested .06. On July 27`h at 0452 hours, a vehicle was stopping for speeding in the area of the 3800 block of Bunker Lake Blvd. The vehicle was traveling 65mph in a 50mph zone. The 57 year-old male from Coon Rapids was impaired. He was arrested for DWI and tested .12 On July 28`h at 0154 hours, a caller reported following a drunk driver Southbound on Hanson Blvd from Crosstown Blvd. Deputies located the vehicle and spoke with 66-year-old driver from Andover. Signs of impairment were observed. The driver gave a PBT sample of .225. He was arrested for DWI and he refused to test. Traffic Enforcement Traffic Stops Written Warnings Citations DWI's 239 62 94 14 Arrest Activity Felony Gross Misdemeanor Misdemeanor 6 6 27 Calls for Service Priority Report Unknown Highest Emergency Urgent Priority Report Non -Priority Phone Call Lowest Total 128 1 21 1 95 1 74 1 150 110 1 628 1 360 1 77 1 1643) Example of Priorities above: Unknown: No Information Highest: Medical Difficulty Breathing or not breathing. Emergency: Medicals or Medical alarms, Personal Injury Accidents, Suicides, Domestic Assault Urgent: 911 hang ups, Fires, Medical Psych Holds, Thefts, Priority: Welfare checks, Trespassing, Suspicious Activity, Slumper, Runaway, Fires. Report: Reporting only Non -Priority: Animal calls, Civil calls, Debris, Disorderly, Verbal domestic, dumping. Phone Calls: Phone call reports. Lowest Priority: Extra Patrol Information, Follow-up Calls Community Connections: • Hosted a "Home Alone" Class • Hosted two Kids Summer Safety Series Events: Bike Safety, Self -Control & Bully Prevention • Hosted a Meet & Greet with the Y's Middle School Program: Crime Scene Processing • Educated residents on the new "Hands Free" law • Put our information for parents on how to talk to children after the abduction attempt in Fridley • There were 5 Residents who request "Vacation Checks" in July • Alerts: Overnight Burglaries, Linkdin Scam, Grandparent Scam, AT&T Identity Theft, Social Security Scam • Hosted a Squad Car Storytime at Foundation Hill Montessori and Tutor Time PATROL DIVISION CITY OF ANDOVER -JULY 2019 OFFENSE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2019 2018 Call for Service 1,320 1,212 1,206 1,233. 1,413 1,615 1,643 04:52 17:30 21:25 23:07 9,642 8,546 Burglaries 2 0 1 1 0 2 3 9 12 Thefts 26 33 26 31 37 36 50 239 170 Crim Sex Conduct 1 0 0 0 1 1 5 8 9 Assault 0 5 1 1 0 5 4 5 1 20 20 Dam to Property 8 4 4 4 11 9 19 59 50 Harass Comm 4 0 1 1 4 3 1 14 6 Felony Arrests 9 3 4 3 3 13 6 41 31 Gross Misd Arrests 3 3 2 0 2 3 6 19 1 23 Misd Arrests 26 1 36 1 22 16 13 18 27 158 174 DUI Arrests 4 8 3 1 5 8 14 43 36 Domestic Arrests 7 10 6 0 6 5 5 39 23 Warrant Arrests 7 3 10 7 8 8 2 45 71 Traffic Arrests 142 115 111 87 120 87 94 756 1 1,042 NOTE: The Drug offense totals have been removed from the monthly statistics as of July 2019. DUI Offenses: Day of Week: Sunday Monday Tuesday I Wednesday I Thursday Friday Saturday 00:40 10000 - 8000 6000 Time: 01:54 19:00 18:56 00:40 01:53 04:52 17:30 21:25 23:07 0 21:50 21:54 21:58 Current Last YTD YTD Month Month 2019 2018 22:19 Patrol Division Monthly Report Page 13 City of Andover Calls for Service 12000 9,642 10000 - 8000 6000 4000 L1,615 2000 1,643 0 Current Last YTD YTD Month Month 2019 2018 Patrol Division Monthly Report Page 13 PATROL DIVISION CITY OF ANDOVER CSO'S ACTIVITY- JULY 2019 OFFENSE JAN FEB MAR APR MAY JUN 1U1 AUG SEP OCT NOV DEC 2019 2018 Call for Service 71 84 119 133 135 1 135 144 300 200 135 100 821 729 Accident Assist 8 7 10 10 12 15 12 74 46 Vehicle Lock Out 7 14 19 13 18 10 14 95 106 Extra Patrol" 192 126 153 359 547 461 365 2,203 2,042 House Check 0 0 0 0 0 0 0 0 0 Business Check 0 0 0 0 0 0 0 0 0 Animal Complaints 9 2 26 1 38 34 44 35 188 203 Traffic Assist 5 15 15 15 16 5 5 76 69 Aids: Agency 56 56 56 40 62 52 48 370 384 Aids: Public 36 32 30 49 34 41 48 270 234 Paper Service I 0 I 0 0 0 0 0 0 0 1 Inspections 0 0 0 0 0 0 0 0 5 Ordinance Viol 1 12 11 8 18 18 27 95 49 - Increase of Extra Patrol during the summer months are due to seasonal patrolling cfAndover City Parks. City of Andover - CSO's 900 821 800729 700 600 500 400 300 200 135 100 0 Current Last YTD YTD Month Month 2019 2018 Patrol Division Monthly Report Page 13 • • V 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.AN DOVER. M N. GOV TO CC FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Administrat David D. Berkowitz, Director of P ks/City Engineee Todd J. Haas, Assistant Public Works Consider No Parking Petition/Woodland Estates Neighborhood - Engineering August 20, 2019 INTRODUCTION The City Council is requested to consider a petition from a portion of the Woodland Estates neighborhood to designate conditional no parking along 150th Avenue NW, Swallow Street NW and Raven Street NW. See attached location map. DISCUSSION Attached is the petition from the neighborhood requesting the conditional no parking. Due to Andover High School students parking along these sections of streets when school is in session, it has become difficult for vehicles and plow trucks to get through. The segments that are being requested as conditional No Parking on both sides of the street are as follows: • 150' Avenue NW between Uplander Street NW and Partridge Street NW • Swallow Street NW between 1501h Avenue NW and 150`h Lane NW • Raven Street NW between 1501h Avenue NW and 150`h Lane NW Attached is a map of the area where no parking signs have been posted since 2005 (shown in Red) which then were changed to conditional no parking signs in 2015. If approved by City Council, the roads identified in Yellow on the attached map will be as follows: "No Parking from 7:45 a.m. to 2:30 p.m. School Days and During School Events". This is consistent to the no parking signs to the south. Attached is a resolution for consideration. The School District has expanded the Andover High School parking lot to accommodate addition vehicles. Attached is an e-mail from Andover High School on the changes that are in place for the upcoming 2019- 2020 school year. Mayor and Council Members August 20, 2019 Page 2 of 2 ACTION REQUIRED The City Council is requested to approve or deny the attached resolution to designate conditional no parking along 150th Avenue NW, Swallow Street NW and Raven Street NW. ctfully submitted, C - Todd J. J. Haas Attachment: Resolution, Petition with Pictures, E-mail from Andover High School, Map Cc: Erin Ellis, Resident Contact for the Neighborhood (copy sent by e-mail) CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. XXX -19 A RESOLUTION DESIGNATING NO PARKING ALONG 150TH AVENUE NW, SWALLOW STREET NW AND RAVEN STREET NW ON BOTH SIDES OF STREET IN THE WOODLAND ESTATES. WHEREAS, the City has previously approved a no parking zone on both sides of 149th Avenue NW and Raven Street NW (north and south of 149th Avenue NW); and WHEREAS, the City has notify the resident representative of the consideration of no parking restrictions within the area; and WHEREAS, the no parking zone is to be designated along the following streets between the hours of 7:45 a.m. to 2:30 p.m. school days and during school events: • 150th Avenue NW between Uplander Street NW and Partridge Street NW • Swallow Street NW between 150th Avenue NW and 1501h Lane NW • Raven Street NW between 150th Avenue NW and 150th Lane NW NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to designate no parking on both sides of the street. Adopted by the City Council of the City of Andover this 20th day of August , 2019. 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.ANDOVE RMN.GOV, Date: (7 20( No. E Andover City Cpuncil Members: AUG 0 2 2019 We, the undersigped, bA Aowners of real property in`the following describdescribedarea: W O1C ^1 ' r/ Lc S )2ki b C_Yl Z z Kawl� e' 7-4- (i5bfl� Ave N tiv Do hereby petition that said portion Of of City DO 1210/16'W 41 G 6L"- I SD 1''-1--'/ • No and that the cost of said improvem nt be as, Chapter 429, Laws of Minnesota. SIGNATURE OF OWNER ADDRESS be y b i9 improved b— La�� P Id y b' '5641%101 S Pcn = against the benefiting property, as authorized by LEGAL DESCRIPTION YES NO +%(e iwAl V r MAS This petition was circulated by: Address: �2 �Q t 1 cFagNemM1w`+.�S.nmwwR«WssvnmbnM1om anmanAac .Wit iz' Aliry Si Olt Ins � IAS h wCA 5woolowif Ixiwm 5D 16S�6`1 1�'i • - iAM Wto �In, 4 .. ui /� ON OF This petition was circulated by: Address: �2 �Q t 1 cFagNemM1w`+.�S.nmwwR«WssvnmbnM1om anmanAac .Wit iz' Aliry Si Olt Ins � IAS h wCA 5woolowif Ixiwm 5D 16S�6`1 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 756-8923 • WWW.ANDOVERMN.GOV Date: t 0 IZ51 Andover City Council Members: We, the undersigned, owners of real property in the following described area: Do hereby petition that said portion of said area be improved by construction of City and that the cost of said improvement be assessed against the benefiting property, as authorized by Chapter 429, Laws of Minnesota. SIGNATURE OF OWNER ADDRESS LEGAL DESCRIPTION YES NO _- �M __ EVIRI&TITITH M'', 01 ME IVI_ :-FwxlvAr FAIN 1 MS ..- Al WA_ �A_ This petition was circulated by: Address: MR�MF�Mp W aniea yew W ae slop- AIEI- k . 4 f •��/ ' 7 f r.i o► s ', _vr. iii► ,.i._ -4r ARLv I 1 � f •at _ift Todd Haas From: Dave Berkowitz Sent: Wednesday, August 14, 2019 5:35 PM To: Todd Haas Subject: Fwd: Parking information Please review and we can discuss Thursday morning. Sent from my Verizon, Samsung Galaxy smartphone -------- Original message -------- From: Courtney Piekarski <courtney.piekarski@ahschools.us> Date: 8/14/19 5:02 PM (GMT -06:00) To: Dave Berkowitz <D.Berkowitz@andovermn.gov> Subject: Parking information EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when clicking hyperlinks, downloading pictures or opening attachments. Hi Dave, Sorry that I did not get this to you earlier. I've been in training the past couple of days and have not been able to be on any devices. Here is the information that you requested. Please let me know if you need anything else. Thank you, Courtney Please note that these changes will be in place at Andover High School for the start of the 2019-2020 school year. • Main • lot - with the completion of phase one of the Fit for the Future construction to Andover • High School, we have added an additional 105 parking spaces to the main lot in front of the school. • Parking • Permits - Due to the increase of spaces, we are able to sell 445 Full -Year parking • permits in the main parking lot, along with 170 permits for first trimester (also in the main lot). In addition, we are selling 34 permits for the Eveland parking lot. This is an increase of 39 permits from that of the 2018-2019 school year. o During the 2018-2019 o school year, Andover High School sold permits for both the Eveland and Sunshine parking lots. o For the 2019-2020 o school year, Andover will not o be selling permits for the Sunshine lot, however, there is still an increase in parking spaces due to the addition in the main parking lot area. • Sunshine • Lot 2019-2020 - while Andover has not sold permits for Trimester 1 for the Sunshine • lot, security staff will intermittently monitor the lot and will report any concerns to the School Resource Officer (SRO). If there are concerns about a particular vehicle, the license number will be reported to our SRO for follow up. If the vehicle belongs • to a student or a family of a student of Andover, the concern will be addressed either by the SRO, or if needed, by administration. In the past, parking in the neighborhood has not been promoted or encouraged at Andover High School. The students who choose to park in the neighborhood did so for a variety of reasons. • Occasional drivers • that would only drive when needed (after school appointment, work, etc) or when they had access to a vehicle • Avoidance of parking • lot congestion • Unwilling/unable • to pay for parking (there are very few students at Andover who cannot afford to purchase a permit. The cost of a trimester permit is $35. The full year cost is $105). Courtney Piekarski Assistant Principal (A -G) Andover High School 763-506-8422 x WOODLAND ESTATES tzst x23 22bt �.,u1�Y - is - Al i - r 5L F z w t. 2011 51141211 t0: .t01. i _I ON j -� 1lillh 5L 1 2151. 11957 119AY 1121. JI11 q , I ---- 149`h AVE H; YI ,, ' 1 '"- t-.. ..` 9 Currently "NO PARKING" NJ Proposed "NO PARKING" 2. 21.1 v —/ANDOVER HIGH SCHOOI F z w t. 2011 51141211 t0: .t01. 11 Mt _I j -� 1lillh 1021 R- 21117 hull •� �. 2141 2135 I'1q- 2IGY }�,I W01 �. 1 2151. 11957 119AY 1121. JI11 q , I ---- 149`h AVE H; YI ,, ' 1 '"- t-.. ..` 9 Currently "NO PARKING" NJ Proposed "NO PARKING" 2. 21.1 v —/ANDOVER HIGH SCHOOI TDO 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 Administratoi FROM: Joe Janish, Community Developm (D SUBJECT: Consider Interim Use Permit — Land Reclamation — 4239 165th Avenue NW — Bobby Petersen DATE: August 20, 2019 INTRODUCTION On July 22, 2019 City staff became aware that the applicant had begun to stockpile fill on the property in excess of 400 cubic yards. City Code 12-2-2 defines Land Reclamation as "the reclaiming of any land by depositing of materials so as to elevate the grade. Any lot or parcel upon which four hundred (400) cubic yards or more of fill is to be deposited shall be considered land reclamation". The applicant was notified of the requirement and met with staff to discuss corrective action needed on July 23, 2019. The amount of fill deposited to be estimated at 3,000 cubic yards, with the potential to add another 3,000 to 4,000 yards based on the applicant's drawings. Since then, the applicant has installed silt fencing and hydro seeded the existing portion of the berm as staff requested to prevent erosion issue. Therefore, the applicant is requesting an interim use permit retroactively to bring the property into compliance with the City Code and to continue with the hauling and creation of a berm. During the hearing at the Planning and Zoning Commission the applicant suggested a higher amount of fill in order to be certain that the berm doesn't have "dips" in it. The applicant suggested 10,000 cubic yards. Assistant Public Works Director Haas, discussed this with the applicant and indicated that as long as less than one acre is disturbed that amount of fill is not an issue. If more than one acre will be disturbed then staff will need to meet with the applicant and review the project in further detail. DISCUSSION The applicant is requesting an IUP for land reclamation in order to mitigate the future development of Preserve at Petersen Farms. The area where fill is to be deposited is an open area. The location of the fill is five (5) feet from the northern property line and 50 feet wide with a 3:1 slope. With the revision suggested by the applicant at the Planning and Zoning Commission meeting portions of the berm would have a base wider than 50 feet in order to keep the height of the berm constant. The fill material is topsoil that has come from a project in the City of Anoka. Once the applicant was notified that a permit is required the applicant stopped the project, installed erosion control for the area already impacted and is waiting for the permit to be considered by the City of Andover. Location of Land Reclamation Location of the land reclamation shall not interfere with floodplain or wetland locations. Including the potential wetland located to the south of the project, shown in the attachments. Slope of Land Reclamation The applicant shall have a side slope of not more than 3 to 1 on areas of the berm that will not be maintained through activities such as mowing of grass. On areas that will be maintained the side slope shall be no more than 4 to 1. The applicant shall not fill or impact the floodplain or wetlands without proper permits. The applicant is proposing a berm with a 3:1 slope. Silt Fencing and Vegetation Silt fencing will be required on the south side of the land reclamation area (berm) until vegetation has occurred to control any erosion. The applicant will be required to seed and hydro mulch the land reclamation area and ensure proper vegetation. Haul Route A haul route is required as all fill is proposed to come from a site in the City of Anoka. The applicant has indicated that the fill will enter the City of Andover from 7'h Avenue NW to 165`' Avenue and access the property utilizing the owner's private driveway or enter the City of Andover from 7`h Avenue NW to 165`h Avenue to Jivaro St. to a field access road. The applicant will need to contact Anoka County Highway Department to determine if additional traffic signing will be necessary on the roadways along with any permits since the road is being used for hauling. Coordination with other Agencies The applicant is responsible to obtain all appropriate and necessary permits (such as but not limited to the Lower Rum River Watershed Management Organization, etc.). Initial contact shall be made with the City Engineering Department regarding this item. Interim Use Permit Standards The Planning and Zoning Commission shall recommend an interim use permit and the Council shall issue such interim use permit only if it finds that such use at the proposed location: Will not create an excess burden on parks, streets, and other public facilities; The placement of 'fill " will not create an excess burden on parks or other public facilities. The hauling will be conducted on roadways that are designed to accommodate vehicle and truck traffic. Anoka County Highway department will determine ifsignage will be required during hauling periods or any other time during the course of the project. Will not be injurious to the surrounding neighborhood or otherwise harm the public health, safety, and general welfare; The applicant shall establish vegetation and ensure proper erosion control to satisfaction of City Engineer. Will not have a negative effect on the values of property and scenic views; The land reclamation is taking place in an area the property owner desires to create a berm. The owner desires the berm to provide privacy from future development to the north. Will not impose additional unreasonable costs on the public; The applicant will be required to observe the wetlands, and proposed wetlands on the property. Any material that falls outside of the property line, right-of-way or any wetland will be the responsibility of the applicant to remove. Will be subjected to, by agreement with the owner, any conditions that the City Council has deemed appropriate for the permission of the use, including a condition that the owner may be required to provide appropriate financial surety to cover the cost of removing the interim use and any interim structures upon the expiration of the interim use period. Planning and Zoning Commission Recommendation The Planning and Zoning Commission held a public hearing at their August 13, 2019 meeting and is recommending approval with a 7 to 0 vote. Conditions have been outlined in the resolution for the City Council's consideration. During the hearing several individuals spoke in regards to the request: • Expressed concerns with future development in the area and the granting of the PUD. • Noted the applicant should be able to build the berm due to the granting of the PUD for the future development of Preserve at Petersen Farms. • Concerns with the Land Reclamation permit being needed (overly burdensome to land owners), due to the fact the applicant owns 20 acres, and applicant should be able to do what they want. • Applicant takes care of his property and will build the berm right. The Planning and Zoning Commission did discuss the following items during the meeting: • Who received notice. • Current location of the fill material. • What is being approved with the request. • Potential maximum height (code doesn't have one). • Purpose of berm (privacy). • Amount of fill material to be used (7,000 to 10,000 cubic yards). Meeting minutes are not yet available, however a link to the video is available here starting at 51:41: http://qctv.org/city meetin andover- In anning-8-13-2019/ ACTION REQUESTED Consider the Planning and Zoning Commission's recommendation of approval regarding the IUP request. Res ectfully bmi d, Joe Janish Community Development Director Attachments Resolution Engineer's Memo dated August 8, 2019 Site Location Applicant's Letter Applicant's Drawings Cc: Bobby Petersen, 4239 165" Ave NW Andover, MN 55304 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. R A RESOLUTION GRANTING AN INTERIM USE PERMIT FOR LAND RECLAMATION FOR PIN 07-32-24-43-0002, THE PROPERTY LEGALLY DESCRIBED AS: THE E 701.69 FT OF SWIA OF SE1/4 SEC 7 TWP 32 RGE 24, EX RD SUBJ TO EASE OF REC WHEREAS, the applicant, retroactively requested an interim use permit for the berming of up to 10,000 cubic yards of soil; and, WHEREAS, the Planning and Zoning Commission held a public hearing on August 13, 2019; and, WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect upon the health, safety, and general welfare of the City of Andover; and WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the interim use permit. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby approves the interim use permit to create a berm of up to 10000 cubic yards of soil as shown on exhibit A on said property with the following conditions: 1. Soil shall not be placed in wetland areas or floodplain areas without the proper approvals and mitigation approvals. 2. Silt fencing shall be installed and maintained around the exterior of the stockpile and vegetation must be established. 3. All material shall be utilized in compliance with the City requirements. 4. Slopes shall not exceed 3 to 1 on unmaintained areas, and not exceed 4 to 1 on maintained areas. 5. The applicant will be required to seed and hydro mulch berm. 6. The applicant shall be responsible for the cleaning of material (soil, sand, etc) from the public roadways as needed (may require multiple times a day) a minimum of daily. 7. All appropriate permits shall be obtained. 8. Any future expansion of berm with fill in excess of 400 cubic yards shall require a new IUP. 9. The applicant shall contact Anoka County Highway Department to determine if additional traffic signing will be necessary during hauling periods and verify any additional county requirements. 10. Permit shall expire on August 1, 2024. 11. The haul route shall be 7th Avenue, to 165th Ave to applicants driveway or may use Jivaro street to field access. Adopted by the City Council of the City of Andover on this _ day of 2019. CITY OF ANDOVER ATTEST: Michelle Harmer, Deputy City Clerk Julie Trude, Mayor EXHIBIT A ti ro;cao }aO F/f1Mm %two 9911, I.WSIU 91!m411 1p] amx a,yyD%'.1 Fa.�L Farts lig. n] tlr Sr4�a1 pssiw d 4. ya,AFeaN p.e1w FI IFF SIcIM ], x:;: N N89'52'27'C 13e,~ ri IOI.N — t t� is :911! tm tt _ + i r.�.... Sit'J'46'4!'N' lv.,th III• W 11� SstFw.l W lw ✓ W SrPel 0 2 n irttr 1, - taw.IW I], 9m�1 ]I es II.e. RECEMD 1w 1 3 M O 00 "MF'11N1 6 .a o Im a 7 i ru n tii :911! tm tt _ + i r.�.... Sit'J'46'4!'N' lv.,th III• W 11� SstFw.l W lw ✓ W SrPel 0 2 n irttr 1, - taw.IW I], 9m�1 ]I es II.e. RECEMD 1w 1 3 M O 00 "MF'11N1 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA A RESOLUTION DENYING AN INTERIM USE PERMIT FOR LAND RECLAMATION FOR PIN 07-32-24-43-0002, THE PROPERTY LEGALLY DESCRIBED AS: THE E 701.69 FT OF SW1/4 OF SEI/4 SEC 7 TWP 32 RGE 24, EX RD SUBJ TO EASE OF REC WHEREAS, the applicant, retroactively requested an interim use permit for the berming of up to 7,000 cubic yards of soil; and, WHEREAS, the Planning and Zoning Commission held a public hearing on August 13, 2019; and, WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect upon the health, safety, and general welfare of the City of Andover; and WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the interim use permit; and WHEREAS, the City Council of the City of Andover disagrees with the Planning and Zoning Commission, and; NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Andover herby denies the Interim Use Permit request; for the following reasons: 1. 2. 3. Adopted by the City Council of the City of Andover on this _ day of 2019. CITY OF ANDOVER ATTEST: Julie Trude, Mayor Michelle Hartner, Deputy City Clerk Site Location: � .-M it N July 23, 2019 City of Andover 1685 Crosstown Blvd NW Andover, MN 55304 Re: Interim Use Permit To Whom It My Concern: Since building our home in 2010 we have enjoyed the seclusion of our 21 -acre lot. With the new housing development coming to our north we have thought about creating a buffer to try and retain our privacy. Last week a friend of ours, who is a local contractor, approached us with an opportunity to build a dirt berm. The contractor needed to export 6,000 to 7,000 yards of topsoil off a construction site in Anoka. He was willing to truck and grade the soil for free. Not knowing we needed a permit, on July 22, 2019, they hauled in approximately 3,000 yards of dirt and began the berm. The City of Andover informed us on this day that we needed to have a permit to do this work and the work was then shut down. The dirt that is already here will be hydroseeded and silt fence will be installed until this matter is resolved. We are now applying for a permit and are working with the City to proceed in the proper manner that you are requiring. Hopefully once we get approval from the City the topsoil will still be available, and we would be able to finish this project within a week. If, however, the dirt we have access to now is gone, the City has expressed to us that this permit can be extended for up to five years. Our plan is to haul the soil on 1651h Ave NW to our private driveway. We would have a water truck on for dust control and would only work 7 AM to 513M Monday through Saturday. The finished berm will run the length of our north lot line with a 3:1 slope (per City spec) with varying height and will be covered with wild grass and trees. Please consider our request and call with any questions. Thank You, Bobby Petersen 612-221-2584 APPROVW x-14 YAO w _ �� bT Iti eI Vr .U.ml Q 7. 11r. 0124 S�ctim ]. pSN f00 .. w2 W4 Yid i Ta ip )2� NB9'52'27-E r h.� 701.74 S sc'. • r� a F _ a z A s -apt I Nq6 Oa �5^ F,09 M im 0 100 am :.� 9 t srwc n O N ' `, Oo MZ_;5 E jai r � � i r . 1 a 4 \ � r 4 g rr �a 872.rw ~' w 165tN AVE NW _ 0721 701.73 S89'46'43'W RECMED sv.m a. a or. 7. S tlr Su+W.W Ousiw of .ctYn ]. f1/,1 13107! Town* 22, Omy. 24 C170f AND MU N y . �+ it e t' 4 �d Y jR p. wt it M Iva 'r,It A + p7M1` L Q 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 Administr FROM: Joe Janish, Community Developm t D ector SUBJECT: Consider Conditional Use Permit (CUP) — Interim Performance Standards (Curbing) — 3017 16151 Avenue NW — Upper Midwest Athletic Construction/Eric Hicks DATE: August 20, 2019 INTRODUCTION The applicant is seeking approval under the interim performance standards of City Code 12-13-22 related to curbing which requires approval of a conditional use permit. The applicant is expanding the parking area to the west of the building and is requesting the use of ribbon curb vs. high back curb. The applicant has provided the attached plan set to show the proposed ribbon curb with parking stops vs. high back curb. DISCUSSION Upper Midwest Athletic Construction, specializing in the installation and furnishing of track surfacing, track and field equipment, site amenities, scoreboards, tennis courts and retaining walls, is proposing to enlarge their parking area. The proposed parking area will be used for work vehicles and trailers. The applicant has had some issues with theft and this area allows for the use of security measures. City Code 12-13-22; A. Interim Performance Standards are intended to establish an alternative level of site improvements for properties located in the rural industrial area generally referred to as the Hughs/Westview industrial park area. The City acknowledges that the lack of municipal utilities limits the development potential of these properties. These performance standards are intended to allow continued use, expansion and redevelopment with a level of site improvements that is commensurate with the development potential of the properties. The applicant is proposing to "sheet drain" the parking lot to the west and to prevent vehicles from leaving the impervious surface the applicant is going to install curb stops along the western boundary of the parking surface. The applicant is also transplanting trees between 16151 Avenue NW and the southern edge of the parking area, to assist with screening the parking area. City Engineer/Public Works Director Berkowitz provided a memo (attached) expressing concern with utilizing parking stops vs. high back curb. The memo focuses on the breakdown of the parking stops over time vs. high back curbing. Days and Hours of Operation No request is being made related to hours of operation. Traffic The request of utilizing ribbon curb and parking stops vs. high back curb does not have traffic implications. Review Criteria 12-14-6 B: Criteria for Granting Conditional Use Permits: 1. In granting a Conditional Use Permit, the City Council shall consider the advice and recommendation of the Planning and Zoning Commission and: a. The effect of the proposed use upon the health, safety, morals, and general welfare of occupants of surrounding lands. The applicant is proposing the utilization of ribbon curb vs. high back curb. The ribbon curbing will allow for sheet draining of the site and it is expected that due to the soils in the area and ponding adjacent to the parking lot that no negative impacts to the health, safety, moral and general welfare of occupants of surrounding lands will occur. The applicant is proposing to utilize 8' rubber car stops to prevent vehicles from leaving the impervious surface. b. Existing and anticipated traffic conditions, including parking facilities on adjacent streets and land. The applicant is looking to expand parking for his business and proposes to utilize sheet draining to his ponding vs. high back curb and channelization to the ponding area. The business is currently operating and no additional traffic changes are expected. With the use of 8' rubber car stops vehicles will be prevented from leaving the impervious surface area. c. The effect on values of property and scenic view in the surrounding area, and the effect of the proposed use on the Comprehensive Plan. The applicant is proposing to utilize ribbon curb and 8' rubber car stops to prevent vehicles from leaving the impervious surface. The applicant is also proposing transplanting some trees between 161" Avenue NW and his proposed parking expansion to screen the property more. The 8' rubber car stops will look different than a high back curb, however it allows for the applicant to sheet drain the property vs. channelizing the water to a specific location and then discharging to his ponding area. Engineering has identified that maintenance issues can exist for parking stops, and they can break down over time. The Comprehensive Plan includes a chapter related to storm water and the proposal still accomplishes the same goals as high back curbing, however it is accomplished in a different manner. Review Criteria Interim Performance Standards: a. Existing appearance of the building and site; The applicant is seeking to improve the parking area and desires to use parking stops vs high back curb. The new parking area would be either asphalt or concrete b. Compatibility of the proposed site development plan with the other industrial properties in the area; The applicant would not have high back curbing. Some of the properties in Hughs/Westview industrial park do have high back curbing. c. Effect of the proposed use and the proposed site development plan on the adjacent residential neighborhood, including traffic, noise, glare, buffers, and environmental impacts; The type of curbing or parking stops would not be expected to have on the adjacent residential neighborhood, including traffic, noise, glare, buffers and environmental impacts. The applicant is also proposing to transplant some trees to provide additional screening to the area as part of the parking lot expansion. ARC REVIEW Members of the Andover Review Committee commented that while the proposal would accommodate for the storm water requirements the deviation from high back curb would change the appearance of the area. Planning and Zoning Commission Recommendation The Planning and Zoning Commission held a public hearing at their August 13, 2019 meeting and is recommending approval with a 5 to 2 vote. Conditions have been outlined in the resolution for the City Council's consideration. During the hearing no public comments were received. The Planning and Zoning Commission did discuss the following items during the meeting: Noted City Engineers concerns, however items are in place to mitigate concerns o Interim performance standards are limited to Hughs/Westview industrial park area; o Responsibility of plowing the lot is the applicants; o Responsibility of maintenance of the parking stops is the applicants; o The city has the ability to inspect the parking stops within reasonable hours and require replacement and repair; o When city services are available any expansion terminates the interim performance standards • Use of parking stops can still meet storm water requirements, Meeting minutes are not yet available, however a link to the video is available here starting at 51:41: http://gctv.or city meetin andover-planning-8-13-2019/ ACTION REQUESTED Consider the recommendation of approval by the Planning and Zoning Commission. Attachments • Resolutions • City Code 12-13-22 • Examples of Parking Stops • Location Map • Property Pictures • Engineering Memo • Proposed Plan esp ct y b ed, Joe Janis Community Development Director CC: Erik Hicks, 3017 16151 Ave. NW Andover, MN 55304 CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. A RESOLUTION APPROVING THE CONDITIONAL USE PERMIT REQUEST FOR INTERIM PERFORMANCE STANDARDS LOCATED AT 3017 161sT Avenue NW, PIN 16- 32-34-23-0002, LEGALLY DESCRIBED AS: UNPLATTED CITY OF ANDOVER THAT PART OF THE E 461 FT OF THE WI/2 OF NWl/4 OF SEC 16-32-24 LYING S OF THE N 2,106.01 FT; EX RD; SUBJ TO EASE OF REC WHEREAS, the applicant has requested a conditional use permit for interim performance standards (related to curbing) at the subject property, and; WHEREAS, the Planning and Zoning Commission held a Public Hearing pursuant to the requirements of City Code 12-14-6, and; WHEREAS, the Planning and Zoning Commission has reviewed the request and has determined that said request meets the criteria of City Code, and; WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the Conditional Use Permit request. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby agrees with the recommendation of the Planning and Zoning Commission and approves the conditional use permit, subject to the following conditions: 1. Commercial Site Plan review must be approved, all city staff comments addressed. 2. All necessary permits shall be obtained by the property owner prior to the start of construction. 3. The use of parking stops shall endure until City Sewer and water are extended into the area. At that time, any future expansion or redevelopment of the affected property shall be required to fully conform to the regular performance standards. Adopted by the City Council of the City of Andover on this 20th day of August, 2019 CITY OF ANDOVER ATTEST: Michelle Harmer, Deputy City Clerk Julie Trude, Mayor CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES NO. A RESOLUTION DENYING THE CONDITIONAL USE PERMIT REQUEST FOR INTERIM PERFORMANCE STANDARDS LOCATED AT 3017 161sT Avenue NW, PIN 16-32-34-23- 0002, LEGALLY DESCRIBED AS: UNPLATTED CITY OF ANDOVER THAT PART OF THE E 461 FT OF THE W1/2 OF NWIA OF SEC 16-32-24 LYING S OF THE N 2,106.01 FT; EX RD; SUBJ TO EASE OF REC WHEREAS, the applicant has requested a conditional use permit for interim performance standards (related to curbing) at the subject property, and; WHEREAS, the Planning and Zoning Commission held a Public Hearing pursuant to the requirements of City Code 12-14-6, and; WHEREAS, the Planning and Zoning Commission has reviewed the request and has determined that said request does meet the criteria of City Code, and; WHEREAS, the Planning and Zoning Commission finds the request would not have a detrimental effect on the health, safety, and general welfare of the City of Andover, and; WHEREAS, the Planning and Zoning Commission recommends to the City Council approval of the Conditional Use Permit request. WHEREAS, the City Council of the City of Andover disagrees with the Planning and Zoning Commission, and; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Andover hereby denies the conditional use permit request; for the following reasons: 1. 2. 3. 4. Adopted by the City Council of the City of Andover on this 20th day of August, 2019 ATTEST: Michelle Harmer, Deputy City Clerk Julie Trude, Mayor 12-13-22 Interim Performance Standards A. Purpose: Interim performance standards are intended to establish an alternative level of site improvements for properties located in the rural industrial area generally referred to as the HughsMestview, industrial park area. The City acknowledges that the lack of municipal utilities limits the development potential of these properties. These performance standards are intended to allow continued use, expansion and redevelopment with a level of site improvements that is commensurate with the development potential of the properties. B. Applicability and Scope: This section shall apply to any expansion of use requiring a conditional use permit or commercial site plan on all properties generally described as the HughsWestview industrial park area and legally described as the southwest quarter of the northwest quarter of Section 16, Township 32, Range 24, Anoka County, Minnesota and the west half of the west half of the southeast quarter of the northwest quarter of section 16, Township 32, Range 24, Anoka County, Minnesota. C. Procedure: Applications shall be processed under the Conditional Use Permit procedures described in City Code 12-14-6 except as follows: 1. Application: The property owner or designee shall submit a complete application to the Community Development Department. A complete application consists of the following: a. A completed Conditional Use Permit form and fee as described In City Code 1-7-3. b. A site plan that describes all of the existing and proposed site improvements, including the dimensions of the property, buildings, parking, landscaping and storage areas and distances from property lines. c. A letter describing the existing use of the property, the proposed use of the property and all of the proposed site improvements. d. Other information deemed necessary by staff to review the request. 2. Council Determination: The City Council shall approve or deny the application based on the factors established in this section. The City Council may attach such conditions as they determine necessary to provide the appropriate level of site and building improvements to accomplish the purpose of this section. The level of required improvements shall be determined on a case-by-case basis. Applications shall be reviewed based on the following factors: a. Existing appearance of the building and site; b. Compatibility of the proposed site development plan with the other industrial properties in the area; c. Effect of the proposed use and the proposed site development plan on the adjacent residential neighborhood, including traffic, noise, glare, buffers, and environmental impacts; D. Deviations to the performance standards will be considered in the following areas: 1. Parking and Impervious Surface Areas: a. Screening, landscaping, visual appeal, and lighting of parking lot areas. b. Paving of parking areas for customers. c. Dust control measures for unpaved parking and storage areas. 2. The amount, type, location, and screening of exterior storage requested as a part of any Conditional Use Permit. 3. Screening of mechanical equipment and trash bins/dumpsters. 4. Other factors related to the new development proposal, as the City Council may deem relevant. E. Term of Approval: Interim performance standards approved under this section shall entre until City sewer and water are extended into the area affected by this s ction. At that time, any future expansion or redevelopment of the affected properties shall be required to fully conform to the regular performance standards of City Code 12-13. F. Other Requirements: Proposed improvements or changes in use will be reviewed by the Building Official and Fire Chief. They will make a determination of whether or not the building(s) on the site need to be brought into compliance with applicable building and fire codes. Site improvements must also be made to meet the requirements of the National Pollutant Discharge Elimination System (NPDES). No portion of this section shall be used to vary from these requirements. (Amended 9/18/07; Ord. 353) 19 PIP r► Hughs/Westview Industrial Park and Location of Property Request r f 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV MEMOAMIMPA M TO: Joe Janish, Community Development Director FROM: David D. Berkowitz, Director of Public Works/City Engineer �D3 DATE: August 7, 2019 REFERENCE: Commercial Site Plan/Concrete Ribbon Curb Request/Upper Midwest Athletic Construction The intent of the B6 concrete curb and gutter requirement for commercial properties is to control and direct storm water runoff and to control the traffic flow and parking within the property. B6 curb prevents sprawling of vehicles outside the paved parking area and on to grass and other surfaces not intended for parking. I do not recall in my 23 years with the City that this requirement has been waived in leu of ribbon curb. Although the ribbon curb could handle the storm water runoff in this case it would not control parking. The applicant has requested to place tire stops in leu of B6 curb. Tire stops are problematic from a snow removal standpoint and break up over time due to the stops being run into and runover by vehicle tires and break down from plowing. I recommend that the City Council hold to the required standard of B6 concrete curb based on what I stated above and that by changing the standard for this commercial property could lead to setting a precedence for other commercial projects in the future. Attached is a 2017 aerial of the site that shows vehicles parked on the grass. This is consistent to what I see when I drive by the site. H:\Engineering\Commercial Site Plans\Open Commercial Site Plans\Upper Midwest Athletic Construction\Upper Midwest Athletic Concrete Ribbon Curb.doc AN�„�.8�r� Aerial of Upper Mid�ar�Atoul Ig�iR Date Created: August 07, 2019 Disclaimer The provider makes no representation or warranties with respect to the reuse of this data. 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV MEMO/111.4NDUM TO: Joe Janish, Community Development Director FROM: David D. Berkowitz, Director of Public Works/City Engineer�D3 DATE: August 7, 2019 REFERENCE: Commercial Site Plan/Concrete Ribbon Curb Request/Upper Midwest Athletic Construction The intent of the B6 concrete curb and gutter requirement for commercial properties is to control and direct storm water runoff and to control the traffic flow and parking within the property. B6 curb prevents sprawling of vehicles outside the paved parking area and on to grass and other surfaces not intended for parking. I do not recall in my 23 years with the City that this requirement has been waived in leu of ribbon curb. Although the ribbon curb could handle the storm water runoff in this case it would not control parking. The applicant has requested to place tire stops in leu of B6 curb. Tire stops are problematic from a snow removal standpoint and break up over time due to the stops being run into and runover by vehicle tires and break down from plowing. I recommend that the City Council hold to the required standard of B6 concrete curb based on what I stated above and that by changing the standard for this commercial property could lead to setting a precedence for other commercial projects in the future. Attached is a 2017 aerial of the site that shows vehicles parked on the grass. This is consistent to what I see when I drive by the site. HAEngineering\Commercial Site Plans\Open Commercial Site Plans\Upper Midwest Athletic Construction\Upper Midwest Athletic Concrete Ribbon Curb.doc AN�e�11 Aerial of Upper MidLnt��t���q�iRIlk M Date Created: August 07, 2019 Disclaimer: The provider makes no representation or warranties with respect to the reuse of this data. PROJECT: C.U.P. & SITE IMPROVEMENTS VICINITY MAP i Upper Midwest Athletic Con, 3017 161st Avenue NW Andover, MN 55304 '- AYRTc><iet 1 pW,gav Th, N1M121aaae2 V[trr MiO.wn PM Can -Ste Imp,w.m.m.`L.pMpnv.Ia.Xns FJ.f\t]fffW2Tdq ��PPER7MIDWiE=$.T� ATHLETIC CONSTRUCTION UPPER MIDWEST ATHLETIC CONSTRUCTION 3017 161stAVE NUE NW ANDOVER, MN 55304 INDEX OF DRAWINGS T Title Sheet , Topographic Survey C100 i C200 Civil Site Plan C300 I C400 I Details 11 '- AYRTc><iet 1 pW,gav Th, N1M121aaae2 V[trr MiO.wn PM Can -Ste Imp,w.m.m.`L.pMpnv.Ia.Xns FJ.f\t]fffW2Tdq ��PPER7MIDWiE=$.T� ATHLETIC CONSTRUCTION UPPER MIDWEST ATHLETIC CONSTRUCTION 3017 161stAVE NUE NW ANDOVER, MN 55304 INDEX OF DRAWINGS T Title Sheet Topographic Survey C100 Demolition Plan C200 Civil Site Plan C300 Grading and Erosion Control Plan C400 I Details PROJECT CONTACTS Civil Engineer: Eric G. Meyer, P.E. Larson Engineering, Inc. 3524 Labore Road White Bear Lake, MN 55110 Tel: 651.481.9120 Fax: 651.481.9201 Surveyor: Randy L. Kurth, R.L.S. Kurth Surveying, Inc. 4002 Jefferson Street NE Columbia Heights, MN 55421 Tel: 763.788.9769 Fax: 763.788.7602 Owner: Eric Hicks Upper Midwest Athletic Construction, Inc. 3017 161 st Ave. NW Andover, MN 55304 Tel: 763.753.1127 Fax: 763.753.3619 ®W.![,pEYW WY Gopher State One Call c� 2�9 o`p_. WW2!VF t`CE M? JIII AM Z 03 Uz< 1— W W Z) J w = ~ GO LU Q Z -Z a- 0 LU 1z ( 5 LU z 0' LL, a �� NW �o.2o �Z a I I—, a,L,,,hsl un plan. sp.nnoat— o, report was prepa,M "r p,.ne.,4 hh,n p•rvn.n aN that IaT. 0W YMnseC Pnh.. Er 1.1. Ma Ynb o11n.Mala., .—n E,a O. MSYerE,a D. M.,er. p Data M11.18 Naq. N..: 4a5@ ro. Dem t,.tsts caru�an.,r .M.,l,p fJ, p.ettwoaa m.mav cw.a. vMw R'.n. ,2,EBp92 pawn B,: KBI( Dn-W 8,'. EGM M. Data %.14.18 sh.a7M.: TITLE SHEET sn.x T ---_-----__-----_— 161ST AVENUE—N.W�(C.S.A.H. NO. 20)--- P1PrgevbWrgtt-20IM12185092-UOprMdreatAlM1 Com -B ImgevemanblC. De AgdDranln0 FIMt]183(o2CI00.Wq SYMBOL LEGEND RIWOVE MDP00 AEIASEOFEASTING BITUMINOUSV DISPOSE SECTION REMOVE AND DISPOSE OF MISTING E'K4Tr;.5 CONCRETE PAVEMENT SECTIW KEY NOTES O REWO MDNSPOSEOFMS1r]WT EE,STUMP,ANDROOTS O2 REMOVE MID DISPOSE OF FASTING BITUMINOUS PAVEMENT SECTION OS REMOVE MID DISPOSE OF FASTING CONCRETE PAVEMENT SECTIOf,. O PROTECT EASTING WRING CWSTRUCTIW. OS ftEMAVEANO DISPOSE OF FASTING FENCE. DEMOLITION NOTES I. writ aauemmuu6ly one. 2. It ie fire bepomldMy of fire Conbaclw to perform or wordnal. N nacea9arr u56b 0emolU. aM relucat. ft. mm dw lowtlom Well amenNe6aM d8b5rAs, mesa 000ro lioe Indude, butere not ImtMto.wA%. aaniteb newe, oob W. telepMre, gm.eledrlc.dte Igbfing, eta. 3. Pi WbepnleMgw nl Gopber Sl Onecel(MI454-0O02)to Mmle utiftiea MreupMNme eras uMer wrrsbuction. Tha CaMclor anal robin me ceMwa ora pMeb utliry bwbrto IocatetM prNab lNifies. a. Sawa ae ge62esofpwam .eMawalN,aMmk Wmn n. 5. PJlwnsbrntion aUel be perfomlM In ewvrtlenw wM ztetaeM tical dbdaN apetl IwUam M Oarstrurtlon. 6. MPQuafyl6 of ClnoMMarce CUACSEJB-02 0 NORTH rLr—%_J 0 15 SD .0 C ow c i� E a Orr Kx 8 10.2 ' Wo. t4 r b — L a 0 le— Z U) 03 wU�Z� W� �= U = " W > m � —j F— vJ O a Q Z o Q d 0P U F- > W r Z VJ °6 W'ai ce i 0> a0Go r z Ua�¢ a 4 I nebbr �7 melmb elan. by m oMons or raw K was pmparea error r unser ab mredeweeaMn ens meu em a sure uwnaea P th—bri tl 1 Wever unaerme W. olMe slab of Mlnneaob, Etic G. Meyet �� Dale 09.14.1. Re, No.: 44682 Per. Nls Ceeen"e tttaa ab 0mvnaoa 6.01.15 OlyC %.01.19 CUP -Gr Sbw Rgev19, 12198052 Orion By: KEW Ch.W By: EGM horn Dale: 08.10.18 8eertTilb: DEMOLITION PLAN Sheet,c 100 I 161ST AVENUE N.W. (C.S.A.H. NO. 20) P.NIojMfWtapcb-2018rl21Ag -Upper Mone ah MC . Bale lmpwamerhy,. Dra41 ftrp F.1.2186Di1 C2 bee, SLATS STATS TENSION BANDS M UMUMOFV TENS NOTES 1. Alnew Wpip SNIP 6lnainwNewMU epeiA FENCE DETAIL 2 NOT TO SCNE EW RUBBER 8, CPR STOP HOLE rKalr REBAR(IYP) HOLE NSx18'REBAR Q J, n CAR STOP DETAIL E29, NOT TD SCAIE 0 NORTH 7L7 -L ----j 0 15 30 SD ei o m Oi E Dyzmo€ Oiym$- w J Lcu11) ; Ir F- Z 3 Lu LU �„ W > Zm =F -N> F- CO .0 a Q O o a V r^ VJ LLl F— Fee Zpp N W Z " otj LU a >�-w w U) a04;o n Z >s — a 1 hereby herr Mettris Man. speartmuna or report nae prepared M ma or under n, direa wporanlm and that l am a duly Ileensed PmbssbnN Engimer uMar her kws orMasleteol Minnesob. Elie G. MeyeGP Dale: 09.14.18 Red No.. 4AW2 ftw. Ma 0.arpticw tUSfB cry[emnwb 06.1418 Liy Wmmv4 W.01.18 CUP.cv Slcps PfOPRk 12186041 Drawn By: NBN Chocked By: EGM Issue Dela: 09.14.18 Shah TXN: CIVIL SITE PLAN Shard, C200 i SYMBOL LEGEND DSEED MLJAC`MEN NEW PAVEMENT I (CONCREIFJBIIUMINOUS) NEW GRAVEL SECr,DN TRANSPIANIEDTREE ,ti, y„ I�—r Da NEW LIGHT PDIf I 161ST AVENUE N.W. (C.S.A.H. NO. 20) P.NIojMfWtapcb-2018rl21Ag -Upper Mone ah MC . Bale lmpwamerhy,. Dra41 ftrp F.1.2186Di1 C2 bee, SLATS STATS TENSION BANDS M UMUMOFV TENS NOTES 1. Alnew Wpip SNIP 6lnainwNewMU epeiA FENCE DETAIL 2 NOT TO SCNE EW RUBBER 8, CPR STOP HOLE rKalr REBAR(IYP) HOLE NSx18'REBAR Q J, n CAR STOP DETAIL E29, NOT TD SCAIE 0 NORTH 7L7 -L ----j 0 15 30 SD ei o m Oi E Dyzmo€ Oiym$- w J Lcu11) ; Ir F- Z 3 Lu LU �„ W > Zm =F -N> F- CO .0 a Q O o a V r^ VJ LLl F— Fee Zpp N W Z " otj LU a >�-w w U) a04;o n Z >s — a 1 hereby herr Mettris Man. speartmuna or report nae prepared M ma or under n, direa wporanlm and that l am a duly Ileensed PmbssbnN Engimer uMar her kws orMasleteol Minnesob. Elie G. MeyeGP Dale: 09.14.18 Red No.. 4AW2 ftw. Ma 0.arpticw tUSfB cry[emnwb 06.1418 Liy Wmmv4 W.01.18 CUP.cv Slcps PfOPRk 12186041 Drawn By: NBN Chocked By: EGM Issue Dela: 09.14.18 Shah TXN: CIVIL SITE PLAN Shard, C200 R9A- /�-Spm 895.43 OF -�------------------- / CA10 ..I BOT; 893.00HAL'.. .95.74 h 1 M.50 SERI 1 I I I C30D J My / B I I , � I I 1 a, I \ I \ 0400 I `I 097.40 OF I I I I I I / / CJ00 I 0400 BOT: B9i.00 HWL 89T.T0 I/ L, - _ _ --= - -_ _r- Or -.- _ CF_ --- OE -__--898---k -GAS- I E 161ST P WojecpNrgec6-i01T121B93F2-Usyxr MidnmlglM1 Com -Silo lmywemeMa\C.DMwIDr+Nirq Flea\12193p32 C3eO.Mp J�Gn STEEL ' xl I 1 BLDG I \ I cote wa / �EXTEia UN%98].16 RIM !"'IN#I 4 o1 1 BUILDING I 17 1 STORY BLDG i >�OU ,O 3 ILC FNCE e OF - �9 9- GAS GAi - GAS GAS - � / UE-N.W�(C.S.A.H. NO. 20) _ - I EROSION CONTROL NOTES 1. Owner and Contactor shad odaln MPCA44PCES psrmL Contractor Brad be mi,olrsibk for ad fees prfpnbag N the prm0. no SWPPp 9 W R be kept oeile at an tlmw. 2. Immo temporary erasion copper meewres gntel proSicthw, But Nice, and mck commuctlon enlrences) prior 60mmng any excan5on or demotion work at the site. 3. Erosion =no[ measures shown on th erosion cordml plan are the absolute minimum. The commdor slwO INAN romTarery aunt dikes, Barmen trop or mal as acklmonal gnanon tendrg,accept din Me and preftl to the comoure as dwered necessary to fuller control erosion. An daagw DUMB be recorded In ME SWPPP. C All corestrucnon cite emrencea onaR besurfaced Atha crushed rack across Me opme width of the enhance all have Me entrance to a Perm Sly law Me consW den zone. 5. The roe of the sip Since call W benched in a arnlmum of 6'. no trenon backfin sball W wmpcted mil a viddory year compactor. 6. A1lgmdir oWmtomshaNWm Udndinammnw onto nfM MemmMaltre,emdm. 0ednrentwnrdpracncesmud be eslabached m andowngmGent pdmetere before all up Prepentland dkNrdng adivNw begin. T. Al-PWd IN) areas mat be MEdlud as soon No posdda to Met aril emshm by int m c W. Man 14 days after Me wnMmdonactvWnthetpw onofiha MWhe tem raNy rp rmenenlyme . TenNamry Stockplar3wimoutspNficam silt say or organic components N.B., clean aggregate dockok s, demotion concrete stockpka, Sall stockpiles) andma wnsirvdM Woe compnenm prwdc, prdrg pts end dmNrwrlecw am ezerrpt hom Mrs rwuirerrent. S. Tnentormalw UWmdmder ofanyarmpotery.rpmanentdminagodftonorewa ddrdmmWrhomaMprthmat Me twnw tion As. or civem water around the as, mrd he stednzM within 20D kmd Me Mon to Pope, Mp., m from Me pintoft itoneme Into any surnewater. Stedniafiw olffe lam 200 Bn.d Nat cost Mcompetedwiffin 24 M1ours eller ediro toa surfamwder. Smdnzatlon of Na mrrainirg potions OfeM temporary err prmeneMdilchworswalw must W corrCia wimin14daysderwnmOnWasudawwdmaMmmbuctlonin MetpMmof1WdeftbMWa mdy Or pemananh,.a . 9. AS rierep shelf be insepM with a Star pateWl or son separanm NWc ell compy AND the Minnesota NMMof Transpmgw SmndeA Sptlfic stions. 10. An storm server WON Wdns net meded Nr site dreinpe during perm Won SM1en W covered to PWent rumfl horn entering thestormsewercydem. C Oh WWwnecessary Wr Wd2nagedumgwmtrudknshahWPrWWedw inikprot on. 1t. In epos where coerce bro ed by parr (slab w swalw ell arewinn M"dorm cake banns all id Don.Ma eredw contrd ladlWw3Wll W Wdred MstsdlzaMpsmxmreto ProtMNpa Sidtiw ppm Me wncenirdndllOrns. 12. Impact Ne conmucMn die Orion every seven days during Wave Obnm m ell wRNn 24 houre after a rdrdan event greater Nen 0.5 mches In 24 Mum. An impactions then W remNed in Me SWPPP, 13. An de Mnces mud be repined, replaced, or supplerenled when May became enmnumnal or Me sediment rmchas In of Me Mght of me lance. TM1Bas repxiM mud W made AND 24 hours of discovery, or wsoou AS field wndnws Snow access, M ,.,IN Iran terewMetl in Me SWPPP. 14. If sediment eemPes Me amdM on,O"im ecwmuNions daedirrent must be removed In a Smmer and ata Mail sumdOnt to ohm mar. OBeae Impact. 15. ADsdla tracked onto pvenamstat be removed any. 16. All InnlVatlon tram mrd bs inspected W ensure Mat no sediment mom orgole, wnsbucMn aNDR, IN reading Me MfiXradon area ell M.as amn are PotectM from compdion due 0 w donequipment Edvio, across Me infifirafionarea. 17. Temporary toll MWFOUs most have sift MINE or am as Dreamer segment conbok, and wnmt he planed In surface, waters, Inducing stommvaler comeya oss soon a curb and puffer rydeme, or conduit ell daonw uness Mare Is a bypass in pace fa an. dwmVater, 10. Coleded mdeem. asphalt and conttde railings, floatlrg debits Paper. pasthc,NWc. NNMmcion all damOltion deem, and Offer wastes =at bsdisposed of propdy BOB moat Amply with MPCA dlspwl rwulremwd. 19. 01, gwpne, pint and any hazardous substances mud W prop" dared, Including seconder, conlmnment to Prwent soft. leaks or omdEischarm. Resmded access to storage areas mat Be PrwWed W prevent vandalism aterepe anddiapwal of hadimpne wade.1be In mmANNNU AM MPCA reguefiow. M. External washllg of Mature and other construction veNdw and De Imated to a Seemed area of tla She. RenoR mud be contemed and wade Popery disposed of. No ergine degreasing Is alkarad write. 21. An lauld and send wwtes pnereted by enorde waNMd ppntlons meant the consoled in aleakyrwf conminnleM Sidlyor Impeneabk ler. Acompstmi USE, Bear Met don net elav washout IMAM to enter groundwater IS considered an L�dInaprmwbSi Inar. TM {RIM BMaddwadesmatp tco ds Wot ondrMacontnotW rvnaflhom Mawnulo stoutOpMtiwnleerew. alto all wasoutletmet Worm whoofprppMell Iocorry to "PCAreMull e. A sign coni be ImeOed adlamnito each washout fadnry m IMmmconael. equlpmpMopMtors to blaze lfre propr Sidtiw. 22. Upon completion of Me Project and slaNWton of an mored areas, all temporary erosion control NtlGtles(If Nnws, hay Wan, ek.) than be removed humane ON 23. All Mn not sedirmmdlm W8le mss be restored to VIO 05gn condifion lmmeaearN rolbMrg smdnmtion of Ned l6. 24. Contractor shall surrit Mom of Temnm M MPCANPDES prrat wiNln W days aft Final Madfizatlon. 25. Prolml cite isto W within the WuMades of to lRRWMO. LEGEND -----950----- EXISTNG CONTOURS 950 PROPOSED CONTOURS -MAJOR INTERVAL 949 PROPOSED CONTOURS -MINOR INTERVAL ----- --- - GRADE BREAK LINE GRADE SLOPE a o 0 o SILTFENCE MP~ I ROCK CONST. EMRANDE EROSION BLANKETAND bbk VE SEED 111"A Now W STAREm9TME9 MPRWVNAIELY 1S ON CMI APART IN TXE BOTTOM OF THE TRENCH POSSUFL AND CANPACT TIE TRENSH AFTER Si OPLWG 9EEO TO CVNPAC1EDSCI Lµ0FO1OREMNXIla ITIaIaCYV SEE DETAIL 1/0300 i---2 CONCRETE WASHOUT STATION LIII -MeJ LOCATE DURING CONSTRUCTION GRADING NOTES 1. TreenesxR inptlmp Of,Wb.WnM,.,, ,.,domhon drip Ina conA W In piece pdorto bepnNrg aM9reMrg Ordertntian workdff. elle. 2. An elevaXom AND on warftk C) ban be OEM vedfind. if asevefiam vary M,Mflpldy, DON". Engird for haffer InsirvNans. 3. GMan Shown in paved Areas represent fifth ekMfim. 4. Reatere 81 dhturbed areas wits C at9OM a unity WIPWI all cell. S. AR construction Shen W pdwmed In eccpMan. with SNl. all local .teMard BEEN boad afor consbudlpl. U. +" SPOTABBREVINTIONS: M.007C TC -TOP OF CURB 9.50 GL GL -GU RUDE B - BITUMVNOUS C -CONCRETE 2 BEGINATTNERVOFTNESLOPE BVµCX MTNERMPSINAWIISCM)MWxT115CMaWIDETRFMN OF -OVERFLOW 11°1 -TOP OF WALL BW -BOTTOM OF WALL(F/G) 111"A Now W STAREm9TME9 MPRWVNAIELY 1S ON CMI APART IN TXE BOTTOM OF THE TRENCH POSSUFL AND CANPACT TIE TRENSH AFTER Si OPLWG 9EEO TO CVNPAC1EDSCI Lµ0FO1OREMNXIla ITIaIaCYV FFE- FINISH FLOOR ELEVATION - ' -�'-- C) - EXISTING TO BE VERIFIED GRADING NOTES 1. TreenesxR inptlmp Of,Wb.WnM,.,, ,.,domhon drip Ina conA W In piece pdorto bepnNrg aM9reMrg Ordertntian workdff. elle. 2. An elevaXom AND on warftk C) ban be OEM vedfind. if asevefiam vary M,Mflpldy, DON". Engird for haffer InsirvNans. 3. GMan Shown in paved Areas represent fifth ekMfim. 4. Reatere 81 dhturbed areas wits C at9OM a unity WIPWI all cell. S. AR construction Shen W pdwmed In eccpMan. with SNl. all local .teMard BEEN boad afor consbudlpl. U. +" 1. PREPARE SM BEFORE INSTAWrp RDLUN ERP4gr CCMRCI pFCpCm EECPO. IarUSO D µY NECESBARYP➢R.IGYKa Y11.�3XN01UME,Rma-B.A06EED. r N ,WXENUSINOCE EEDWO SEEDMEPMEDMMCEL EEOMUBTBEIXS MDK111 ERSICE0.'WIt. 2 BEGINATTNERVOFTNESLOPE BVµCX MTNERMPSINAWIISCM)MWxT115CMaWIDETRFMN YMNAPPR=9 tY17IRn RECRE NDEDSEY DTNEUPSLCFEMaI WTHETNENCN.A WRM E © RECN - 111"A Now W STAREm9TME9 MPRWVNAIELY 1S ON CMI APART IN TXE BOTTOM OF THE TRENCH POSSUFL AND CANPACT TIE TRENSH AFTER Si OPLWG 9EEO TO CVNPAC1EDSCI Lµ0FO1OREMNXIla ITIaIaCYV - ' -�'-- Po R1KK(CFRECPa BACKWERBEEDµDPMPPLiFOSDEL.gL aECVRE 0.ECR WER Der.1PACTEO301LW1aXARCNi CF STPRESRMEMOCED MARTAcpO3ETIEMOMOF MELLYMO B. (KKINARLYIAMD CPRMTEdIOE RECR(IJDThNMLRENMUST ACRJSSTXESIOPE.WSDIERLUARE "- ASUNM M B Y AUNNG IXAP. INAP RRTENE 3VRFACEALLRECRMWE eECURELERNWIF MENU3NGACEB were STAM4ESITA a NTXESTAREIAT(NARESEwNENNO BEPNEDTHBOUGHESMTw1 OnEMECOTBYSSTARXAPLE3nK BNWLOBeFPAINLUELEMGMNT Up SIOUED E JTSCORRF9PDX r-IFONE 1ZS(A) WESTAFLEPATERM O MFEIX3ESOFPARALLELRECPe MOST Up BIMLED WmIAPPROIUMAIELYY-T(SCM-123GM)OIERUP DEPEXWK ® off wont TYPE, E(XIMISUME RECPe SPLICED Lpw1 TNS SLOPE MUST BE PACED END WEN NO(SXINKNE STYLETAN AN APPROL PATE (ZOW cwvm ➢ EYOUS INRCUGH WERUPPED Al APPROnW.TELY I r M ON) A➢PAT ACRm3 ENTIRE wormMm `v rt: ELWECFBTAFLEOR StatesLENLTa6GRUTERTWW 5115 Uy MAYBE NECESSRIIYM 'INPRPERU ScUCwnd mmaNSv EBT UVUANCHORS: MEWPEOFPIam USEDMSECVREMEIXM'KE WT EG NDSIwI.BES MMREti NORTH Q6WE.TMLE�T LC1n. L EROSION CONTROL BLANKET o 15 So W C56g NOT TO SCALE C/ o m f E ) 2 E 011B JW`" Z /r/te/� 0LVJ au k U'� 1- Z WD>I J W Q Z 0o a O " E= U VJ Z S W � D a . N Z W LLI Q2_ F it 00, a> O�/ LD 0 LL n Z Ery m Iherebyy cod thatlais plan, pedfi lpO2 was mques by me or wric., ay direct wpmegn and Mat l em a wy licensed Pm NUNNEI Bonn near unow 0e laws Orme stot.Oi Mnn-Dre. ^. Erle G.Meyer,PE. / Dam: 09.14.16 Rep, NO.: 445P1 MY Wle Swa04aa HJS.te cry canmefs 93.14.19 CXy comments, OT.0a.19 CW - Cu app P GEdt 12189392 Drain By: KBK Cheeked By. EGM Is... D.I.: 0.14.16 Se.d TdN GRADING AND EROSION CONTROL PLAN Steel, SUBGRADE SOIL LIGHT DUTY CONCRETE n CONSTRUCTION DETAIL 4 NOTTOSCALE AINTSEAU T SUBGRADE SOIL HEAVY DUTY CONCRETE CONSTRUCTION DETAIL NOT TO SCALE r SIGN NOTE: ALL SIGNS SHALLMEETTHE REQUIREMENTS OFTHE MMUTCO. ACCESSIBLE PARKING SIGN DETAIL gU NOTTOSCALE NEWS -BASE AGGREGATE PRECAST INVERT SHOULD BE 112 DIAMETER OF PIPE AND BENCHES SLOPED Z TOWARD INVERT. MANHOLE STEPS SHALL BE PLACED SO THAT OFFSET HOLE IN TOP SLAB IS FACING DOWBVSTREAM. 4+ NO BLOCK STRUCTURES ARE ALLOWED GRADE 1"BELOW 10 TRIWSmON. MANHOLE FRAME a COVER: NEENAH R-20151 TYPE C GRATE (CB, OPEN GRATE, CIRCLE) PLAN NEENAH R-1812, TYPE BLID (STMH, SOLID CLOSED, CIRCLE) MINIMUM OF 2, MAXIMUM OF 5 CONCRETE ADJUSTMENT RINGS WDH FULL BED OF MORTAR BETWEEN EACH AND A4 -COLLAR ON THE OUTSIDE. NO SHIMS OFANYMATERW.ALLOWED. W PRECAST REINFORCED CONCRETE SLAB. SEAL WITH 2 BEADS OF RAM-NEK ALL JOINTS IN MANHOLE TO WAE O• RING RUBBER GASKETS. MANHOLE STEPS, CDPOI.YMER POLYPROPYLENE PLASTIC, WITH 12" GRADE SO STEEL REINFORCEMENT OR EOUAL, 16.O.C. PRECASTCONCRETESECTION V PRECAST SEGMENTAL CONCRETE BLOCK TO TOP OF THE PIPE SHALL BE USED WITH SEE AND DEPTH PROHIBIT THE FABRICATION OF PRECAST UNITS. 9• MINIMUM STAB THICKNESS, W MINIMUM DIAMETER PRECAST CONCRETESUQ3 REINFORCED b ;,' .F W1THIMREBARGI W E.W. TGROUT BOTTOM SECTION WATERIGNTCONNECTON (BOOT.WPICAL) GCATCH BASIN MANHOLE DETAIL NOTTOSCALE BACKFILL IWTH NEW GOOOOUALLtt TOPSOILANDSEED m CEMENT CONCRETE J-1YNEW GRANULAR BACKFILL EKISTNG SUBGRADE SOIL FLUSH CURB DETAIL NOT TO SCALE 4'MIN.� FILTERWOODORMETAL FABRIC STAKE MAXIMUM DISTANCE BETWEEN POSTS IS Y. BOTTOM OF FENCE IS BURIEDIN TRENCH, SIMILAR TO 37 NORMAL SILT FENCE INSTALLATION. NOTE: IN PAVEMENTAREAS, SAND BAGS, AGGREGATEWPAPPED IN FILTER FABRIC OR OTHERAPPROVED PRODUCTS SHALL BE USED FOR INLET PROTECTION. IARET HAVEBEEN SHALL. ESTABLR EH ILL N IN PLACE UNTIL PAVEMENT IS INSTAED AND TURF D. SILT FENCE INLET SEDIMENT FILTER 4 NOTTOSCALE PNryecbWs-201S121AFp2-UI MM PA Com -SIe Imp IIWIWNlC.D WQMNe nFV U2180I CAWI 41 WHOLE FRAME a COVER: gEENAH R-2015. TYPE C GRATE AINIMUM OF 2, MAXIMUM OF S :ONCRETE ADJUSTMENT RINGS WTDH FULL IED OF MORTAR BETWEEN EACH AIA A4" COLLAR ON THE OUTSIDE. NO SHIMS 3F ANYI.MTENWL ALLOWED. '1 -ACE EXTERNAL CHLNNEY SEAL Y PRECAST REINFORCED CONCRETE SLAB. TEAL WITH 2 BEADS OF RAMWEK > JOINTS IN MANHOLE TO HAVE O RING RUBBER GASKETS. 'RECASTOONCRETESE0TI0N IIPE SHALL BE CIT OUT FLUSH MTH INSIDE FACE OF WALL GROUT UW)UND M PE AT INTERIOR AND XTERIOR OF WALL SECTION $' MINUS WASHED STONE BEDDING MIN. 6.OF 1 -TO 2 -DIA ROCK MNDOTSTANDARD SPECIFICATION 3733 TYPE V PERMEABLE GEOTEXTILE FABRIC BENEATH ROCK IW MIN. HIGH CV]-0FF BERM TO MINIMIZE SILT RUNOFF FROM SITE. VARIESDRA: FULLYADTi OF OPENING WMIN.NDTi. �ZROCK CONSTRUCTION ENTRANCE 4U NOTTOSCALE (OPTIONAL) METAL WOOD POST. OR STAKE. a' MAX. SPACING. Z I WO GROUND, NATURAL SOIL ENGINEERING FABRIC FABRIC ANCHORAGE TRENCH. B.ACKRU WITH TAMPED NATURAL SOIL NOTE: DEPENDING UPON CONFIGUFAI ATTACH FABRIC TO HARE MESH DRYWELL DETAIL WNH HOG RINGS, STEEL POSTS IATTI WIRES, OR WOOD POSTS WITH STAPLES. NOT TO SCALE SILT FENCE MNDO NA VESEED u INSTALLATION DETAIL MXTUREW33261� (51 SAND LBLEND 4U NOTTOSCALE (sox SANDAND sox PEAT/cOMPOSn TOP OF BERM: 9991 LOPES III—III III III III NEWRIPIUP III I ill -- III III—III ' III—III ounET: agca9 (1r NWJ III --III III III III Ili 1=I JI 111..111 BASIN1OUTLET a• —II—IIIIIII,�III —III I— —ILI— I III 1 III L 1III III— TOP OF BERM: 096.)5' 1 III II II II -11 III—III III—III— .. RADE I'I-III 11I ..I III III=I 1I III SOILS —II IIc III III III III" III —1 OUTET:6BSA3• NTMIN.RPP PER PUN BASIN 2 OUTLET 4 ONCE COMPLETED, SCARIFY BASIN BOTTOM ANDTHE CONSTRUCTION ACTIVITY IN THE BASIN SHALL BE LIMITED TO PREVENT a SEDIMENT DEPOSITION AND COMPACTION. THE BASIN'S PERIMETER SHALL BE LINED WITH SILT FENCEAND MARKED OFF. •g INFILTRATION BASIN SECTION 4W NOTTOSCALE 8ACKFIU-WTHNEWG000 SECTIONAL rDUALITVTTOPSOILANDSEED �ALUMINUMCOER PLAN CATEGORY 3 flOS10N CONTRU BLANKET, SPEC. 3685) 4- x 4- TRENCH BACKRLLEO OVER EROSION CONTROL BLANKET (SPEC. 3805) rl bl / �NEW 4- PORTLAND PORTLAND NCREI ` N 'mo.. •ai 1� �L �r t�z.' .i71�.z1.1yI�.z ga �.i}j �!1F�yeu �,y�.rTr�q;.ry��!M � ry��T��14�•!L{S4�CySr,2��{Z%S ii 11111111111111 licill 111111111 1111111111:111 SECTION OUST WASHOUT PAD. WASHOUT PAD DETAIL 4U NOTTOSCALE ti =e z� 0 pWry` S L cJ�mq� �09pdV 1 VJ 3 �UUn0 W>Z Q GOO J/Q^'Fd W < z n 0 OCDma F V VJ ZS fn UJ In W z w �wZ C45 w Q � LL N i _m O LL t Z UaE;a M tl a IlutaLy wMly Nel Nia TAan, unam speceiwfroW m upon was pregame ey rte t my e'ud supery aM 9mNauemagurylKuneea mel En91nee1 aN ntler e dth. trns o1lAe�sdh 0 M"nrosote� Enc G. Meye[ P.E. / Dale: 09.14.10 Rag. Na.: 44592 n.ts.ta wry cormero R.t4.1B Gly. Ms 0.01.19 CVP -Cr SaPo Rogan 12190092 ONWIT By: KOK CAeckea By: EGM I.—DIA. Ogaata SIree1TNe: DETAILS 60400 6". It GA. STAPLES R a' OR SPACED 1•-0" DIV CENTER NCLOSED 5hT WELTING 2" x 2" x 18" LONG WOODEN STAKES AT 2'-0" SPACING. DRIVE THROUGH POINT -A" MUST BE HIGHER THAN PONT "B" TO ENSURE NETTING AND FIBER ROLL. THAT WATER FLOWS OVER THE DIKE AND NOT AROUND THE ENDS. DITCH CHECK z 40 NOT TO SCALE rl bl / �NEW 4- PORTLAND PORTLAND NCREI ` N 'mo.. •ai 1� �L �r t�z.' .i71�.z1.1yI�.z ga �.i}j �!1F�yeu �,y�.rTr�q;.ry��!M � ry��T��14�•!L{S4�CySr,2��{Z%S ii 11111111111111 licill 111111111 1111111111:111 SECTION OUST WASHOUT PAD. WASHOUT PAD DETAIL 4U NOTTOSCALE ti =e z� 0 pWry` S L cJ�mq� �09pdV 1 VJ 3 �UUn0 W>Z Q GOO J/Q^'Fd W < z n 0 OCDma F V VJ ZS fn UJ In W z w �wZ C45 w Q � LL N i _m O LL t Z UaE;a M tl a IlutaLy wMly Nel Nia TAan, unam speceiwfroW m upon was pregame ey rte t my e'ud supery aM 9mNauemagurylKuneea mel En91nee1 aN ntler e dth. trns o1lAe�sdh 0 M"nrosote� Enc G. Meye[ P.E. / Dale: 09.14.10 Rag. Na.: 44592 n.ts.ta wry cormero R.t4.1B Gly. Ms 0.01.19 CVP -Cr SaPo Rogan 12190092 ONWIT By: KOK CAeckea By: EGM I.—DIA. Ogaata SIree1TNe: DETAILS 60400 IRS j3' =a's 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Schedule September EDA meeting DATE: August 20, 2019 INTRODUCTION The Council is requested to schedule an Economic Development Authority (EDA) meeting at 6:00 pm before the September 3, 2019 City Council meeting. DISCUSSION Tentative agenda items for an EDA meeting have been identified as follows: 1. Approve Meeting Minutes 2. Entrance Monument Discussion 3. Commercial Updates 4. Redevelopment Update 5. Other Business Other items may be added upon request, or the meeting will be cancelled if no new information comes forward on the identified agenda items. ACTION REQUIRED Schedule an EDA meeting at 6:00 pm before the September 3, 2019 City Council meeting. tted, C I T Y � O -F R�,. ` ,�66 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: Schedule September Council Workshop DATE: August 20, 2019 ACTION REQUESTED Schedule a Council workshop for the month of September. Below is a suggested date option: 6:00 pm on Tuesday September 24h; or Another date acceptable to the Council DISCUSSION The Council is requested to schedule a workshop for the following business items below: 1. Community Bus Tour — Engineering/Planning/Administration 2. 2020-2024 Capital Improvement Plan Discussion—Administration/Engineering 3. 2020 Budget Development Discussion - Administration 4. 2019 Budget Progress Reports - Administration 5. 2019 City Investments Review - Administration 6. Other Topics Other items may be added upon Council request or operational need. ted, jNDOVE,4 Y OF 1'6 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Administrator's Report DATE: August 20, 2019 The Department Heads present at the meeting 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. 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.