HomeMy WebLinkAbout05-09-2022 Council Packet1.
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CITY COUNCIL AGENDA
Monday, May 9, 2022
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Rafferty, Councilm embers Cavegn, Lyden, Ruhland and Stoesz
City Administrator: Sarah Cotton
THE ROOKERY, 5:30 P.M.
7690 Village Drive
BOARD OF APPEAL AND EQUALIZATION, 6:00 P.M.
Council Chambers
COUNCIL WORK SESSION
Following Board of Appeal and Equalization if time allows.
Council Chambers (not televised)
1. Review Regular Agenda
CITY COUNCIL MEETING, 6:30 P.M.
➢ Call to Order and Roll Call
➢ Pledge of Allegiance
➢ Open Mike / Public Comment (in person or received in writing prior to meeting)
➢ Setting the Agenda: Addition or Deletion of Agenda Items
CONSENT AGENDA
A) Consider Approval of Expenditures for May 9, 2022 (Check No. 116365
through 116441 in the Amount of $769,684.96
B) Consider Approval of April 25, 2022 Work Session Minutes
C) Consider Approval of April 25, 2022 Council Meeting Minutes
D) Consider Approval of Appointment of The Rookery Part -Time Staff
E) Consider Approval of Resolution 22-50, Authorizing Issuance of a Special Event
Permit at Bill's Superette
FINANCE DEPARTMENT REPORT
None
ADMINISTRATION DEPARTMENT REPORT
A) Consider Appointment of Building Inspector, Meg Sawyer
Council Agenda
-2-
4. PUBLIC SAFETY DEPARTMENT REPORT
A) Consider 1" Reading of Ordinance No. 01-22, Enacting Ordinance Regulating
Possession of Catalytic Converters, John Swenson
B) Consider Converting Seized Property to City Property for City Use, John Swenson
C) Consider Donation of Bicycles, John Swenson
5. PUBLIC SERVICES DEPARTMENT REPORT
A) Consider Approval of Resolution No. 22-48, Approving Construction Services
Contract, Water Tower No. 2 Rehabilitation Project, Diane Hankee
6. COMMUNITY DEVELOPMENT REPORT
A) Consider Approval of Resolution No. 22-47, Authorizing Lakeview Area Storm
Drainage Plan, Diane Hankee
B) Consider Approval of Resolution No. 22-49, Proclaiming No Mow May in Lino
Lakes, Andy Nelson
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
Adjournment
Wednesday, May 11
#- Monday, May 23
Monday, May 23
Community Calendar —A Look Ahead
May 09, 2022 through May 23, 2022
6:30 pm, Council Chambers
6:00 pm, Community Room
6:30 pm, Council Chambers
Planning & Zoning Board
Council Work Session
City Council Meeting
20
ASSESSOR'S
REPORT
BOARD OF APPEAL AND
EQUALIZATION
Anoka Countv Citv of Lino Lakes
2022 Local Board of Appeal and Equalization
Agenda
May 09, 2022
1. Call the Board of Review to Order
2. Roll Call
3. Read Official Notice of the Board of Review
4. Board Chair outlines the ground rules for the meeting. The specific ground rules may vary for each
local board but should include:
• Purpose of the meeting;
• Remind property owners that only appeals for the current year valuation or
classification may be made. The 2022 board is to review the assessment as of
January 2, 2022, which will be used to compute the property taxes payable in 2023.
Prior years' assessments or taxes (including taxes payable in 2021) are not within
the jurisdiction of the board;
• The order of the appellants - by appointment first, followed by walk-ins on a first -
come basis. The board will also receive written appeals from property owners. The
secretary will record the required information (name, mailing address, telephone
number, and address of property, etc.)
• The expectations of the appellant when presenting their appeal (i.e. the appeal
must be substantiated by facts; where the appellant should stand or sit; the
appellant should be prepared to answer questions posed by the board, etc.);
• Time limits imposed (if any);
• The procedure the board will follow for making decisions (Will the board hear all
appeals before making any decisions? Will the board send a letter to appellants to
inform them of the decision? Etc.) The Board may correct any erroneous valuation
and add any omission of properties or increase of value after due process. The total
decrease of valuations may not exceed one percent of the total valuation of the
taxing district;
S. The Board Chair should give the assessor the opportunity to present a brief overview of the property
tax process and a recap of the current assessment.
Appellants should then present their appeals to the board.
If the assessor has had a chance to review the property prior to the meeting, the assessor can present
facts and information either supporting the valuation and or classification, or recommend that the
board make a change. If the assessor has not had a chance to review the property prior to the meeting,
the board may ask the assessor to review the property and present his/her findings to the board at a
reconvene meeting.
Recess or Close the Meeting.
(If needed, the meeting will be reconvened at a date to be determined. The Board of Appeal and
Equalization of any city must complete its work and adjourn within twenty days from the time of
convening as specified in the notice of the clerk, unless a longer period is approved by the
Commissioner of Revenue. No action taken subsequent to such date shall be valid.)
Anoka Coun
Citv of Lino Lakes
Understanding Your Assessment and Appeal Options
Assessment Process Timeline
In Minnesota it is the duty of the Assessor to value and classify property. This is done annually as of the
assessment date of January 2nd. Each year's assessment is based on arms -length transactions (sales that
meet the criteria of an open market transaction, see market value definition below) that occurred the
previous October thru September. When the assessment is completed the local taxing jurisdictions begin
their budgeting process for the following year. They use the total assessment to determine their tax base
and develop their tax rates (formerly referred to as mill rates). All aspects of the assessment, including but
not limited to the assessment date, sales period for each assessment and property tax classification are
dictated by state statute and under the oversight of the Minnesota Department of Revenue.
Market Value Defined
As in private appraisal, Market Value is defined as:
The most probable price that a propertyshould bring in a competitive and open market under
all conditions requisite to a fair sale, the buyer and seller each acting prudently and
knowledgeably, and assuming the price is not affected by any undue stimulus. Implicit in this
definition are the consummation of a sale as of a specified date and the passing of title from
seller to buyer under conditions whereby.
• buyer and seller are typically motivated:
• both parties are well informed or well advised, and acting in what they
consider their own best interests;
• a reasonable time is allowed for exposure in the open market,
• payment is made in terms of cash in U.S. dollars or in terms of financial
arrangements comparable thereto,
• the price represents the normal consideration for the property sold
unaffected by special or creative financing or sales concessions granted by
anyone associated with the sale (a foreclosure sale or a short sale [a sale to
avoid foreclosure] is not considered an arms -length transaction).
Mass Appraisal Defined
Property values for Minnesota real estate tax purposes are determined via mass appraisal. Mass appraisal
is the practice of determining individual values based on statistical analysis of a group of sales for a large
area. The values are determined as of a specific date and are based on arms -length transactions that
occurred during a specified sales period.
2
Anoka Coun
Citv of Lino Lakes
Sales Statistics Defined
We have the ability by using statistical analysis to test the accuracy of the assessment. We use these
statistics to ensure equity between properties at the neighborhood, municipal and county levels. The
Minnesota Department of Revenue also uses these same techniques to test for equity between counties.
The primary statistics used are:
Median Ratio: This is a measure of central tendency that is the midpoint of a group of sales
ratios when arrayed from low to high. The median is a useful statistic as it is not affected
by extreme ratios.
Aggregate Ratio: This is the total market value of all sale properties divided by the total sale
prices. It, along with the mean ratio, gives an idea of our assessment level. Within the city,
we constantly try to achieve an aggregate and mean ratio of 94% to 95% to give us a margin
to account for a fluctuating market and still maintain ratios within state mandated
guidelines. Also referred to as the Weighted Mean.
Mean Ratio: The mean is the average ratio. We use this ratio not only to watch our assessment
level, but also to analyze property values by development, type of dwelling and value range.
These studies enable us to track market trends in neighborhoods, popular housing types
and classes of property.
Coefficient of Dispersion (COD): The COD measures the accuracy of the assessment. It is
possible to have a median ratio of 93% with 300 sales, two ratios at 93%,149 at 80% and
149 at 103%. Although this is an excellent median ratio, there is obviously a great
inequality in the assessment. The COD indicates the spread of the ratios from the mean or
median ratio.
The goal of a good assessment is a COD of 10 to 20. A COD under 10 is considered excellent
and anything over 20 will mean an assessment review by the Department of Revenue.
Price Related Differential (PRD): This statistic measures the equality between the
assessments of high and low valued property. A PRD over 100 indicates a regressive
assessment, or the lower valued properties are assessed at a greater degree than the higher.
A PRD of less than 100 indicates a progressive assessment or the opposite. A perfect PRD
of 100 means that both higher and lower valued properties are assessed exactly equal.
Appeals Procedure
Each spring Anoka County sends out a property tax bill (based on the prior year assessment) along with
the Notice of Valuation and Classification. Three factors that affect the tax bill are:
1. The amount your local governments (town, city, county, etc.) spend to provide services to your
community;
2. The estimated market value of your property;
3. The classification of your property (how it is used).
The assessor determines the final two factors. You may appeal the value or classification of your property
as described on the next page.
Anoka County Citv of Lino Lakes
Informal Appeal
• Property owners are encouraged to call the appraiser or assessor whenever they have questions
or concerns about their market value, classification of the property, or the assessment process.
• Almost all questions can be answered during this informal appeal process.
• When taxpayers call questioning their market value, every effort is made to make an appointment
to inspect properties that were not previously inspected.
• If the data on the property is correct, the appraiser can show the property owner other sales in the
market that support the estimated market value.
• If errors are found during the inspection, or other factors indicate a value reduction is warranted,
the appraiser can easily make the changes at this time.
Local Board of Appeal and Equalization
• The Local Board of Appeal and Equalization is typically made up of city council members or
township board members. In certain cases, a special board is appointed and typically consists of
real estate professionals.
• The Board meets during late April and early May.
• Taxpayers can make their appeal in person or by letter.
• If an interior inspection is denied no adjustment can be made to value per MN Statute.
• The assessor is present to answer any questions and present evidence supporting their value.
County Board of Appeal and Equalization
• In order to appeal to the County Board of Appeal and Equalization, a property owner must first
appeal to the Local Board of Appeal and Equalization.
• The County Board of Appeal and Equalization follows the Local Board of Appeal and Equalization
in the assessment appeals process.
• Again, if an interior inspection is denied no adjustment can be made to value per MN Statute.
• Their role is to ensure equalization among individual assessment districts and classes of property.
• Decisions of the County Board of Appeal and Equalization can be appealed to the Minnesota Tax
Court.
Minnesota Tax Court
The Tax Court has statewide jurisdiction. Except for an appeal to the Supreme Court, the Tax Court shall be
the sole, exclusive and final authority for the hearing and determination of all questions of law and fact
arising under the tax laws of the state. There are two divisions of tax court: the small claims division and
the regular division.
The Small Claims Division of the Tax Court only hears appeals involving one of the following situations:
• The assessor's estimated market value of the property is less than $300,000
• The entire parcel is classified as a residential homestead and the parcel contains no more than one
dwelling unit.
• The entire property is classified as an agricultural homestead.
• Appeals involving the denial of a current year application for homestead classification of the
property.
The proceedings of the small claims division are less formal and property owners often represent
themselves. There is no official record of the proceedings. Decisions made by the small claims division
are final and cannot he appealed further. Small claims decisions do not set precedent
Anoka Coun
Citv of Lino Lakes
The Regular Division of the Tax Court will hear all appeals, including those with the jurisdiction of the
small claims division. Decisions made here can be appealed to a higher court
The principal office for the Tax Court is in St. Paul. However, the Tax Court is a circuit court and can hold
hearings at any other place within the state so that taxpayers may appear with as little inconvenience and
expense to the taxpayer as possible. Appeals of property located in Anoka County are heard at the Anoka
County Courthouse. Three judges make up the Tax Court. Each may hear and decide cases independently.
However, a case may be tried before the entire court under certain circumstances.
The petitioner must file in tax court on or before April 30 of the year in which the tax is payable.
Anoka Coun
Citv of Lino Lakes
Lino Lakes Assessment Overview
Lino Lakes Assessment Staff
Name
Position
License Level
Responsibility
Shawn Halligan
Residential Appraiser
AMA
Residential 1-3 Units
Amanda Stenzel
Associate Appraiser
CMA - In Process
Residential 1-3 Units
Alex Guggenberger
CountyAssessor
SAMA
Countywide Oversight
City of Lino Lakes Property Breakdown
Property Type
Number of Parcels
Vacant Residential
625
Improved Residential
7,229
Agricultural (Vacant & Improved)
167
Apartment (Vacant & Improved)
8
Commercial/Industrial (Vacant & Improved)
210
Public Utility
24
Mobile Homes
94
Exempt
696
Total
9,052
2022 Assessment
As part of this mass appraisal process, all properties are re -valued annually based on the information on
record. Properties are physically inspected, and property records reviewed once every 5 years (as
statutorily required). This is an ongoing process whereby 20% (referred to as quintile) of a city is inspected
each year so that in a cycle of 5 years all properties have been inspected at least once. In addition to this
quintile review, properties are also inspected when there is a building permit issued or at the request of the
property owner. The sale of a property does not initiate a reassessment. The map on the next page depicts
the residential quintile plan for the next 5 years. Quintile Maps are also available on our Public Website. For
further information go to: anokacounty.us/3574/Property-Assessment
Anoka County
City of Lino Lakes
Legend
SECIMS 0 2022 0 2024
2021 0 2023 0 2025
Lino Lakes
5 Year Quintile Map
Y
o n�+ra�ar��a.uar�.mm
7
Anoka Countv Citv of Lino Lakes
As stated earlier, Minnesota state law governs the assessment date, which is January 2nd of each year, as
well as the sales periods associated with each assessment date.
The 2021 assessment which was used for tax calculations this year (2022) was based on transactions that
closed between October 1st, 2019 and September 30th, 2020. Property owners were notified of their 2021
value on their Notice of Valuation and Classification (also referred to as a valuation notice). The notices
were mailed out in April of 2021 in the same envelope as the tax statement. The appeals process took place
at the municipal level during the month of April of 2021 and at the county level in June of 2021. At this point,
if a property owner wishes to appeal their 2021 assessment (for taxes payable 2022) their only option is to
file a tax court petition. This must be done no later than April 30th, 2022.
The 2022 assessment was completed in February and the valuation notices were mailed the week of March
21st. The 2022 assessed value will be used for tax calculation purposes next year. The sales period
associated with this assessment is October 1st, 2020 thru September 30th, 2021. As with past assessments,
the local appeals process will begin in April and finish up in June. The options and requirements to appeal
this assessment are listed on the back of the valuation notice. If a property owner has an issue with their
2022 assessment, the first thing they should do is contact their local assessor. The phone numbers are listed
on their valuation notice.
Please note that only arms -length sales that closed between October 1st, 2020 and September 301h, 2021
have been used to determine valuations for the 2022 assessment, for taxes payable in 2023.
The following chart may be helpful in following the timeline of your assessment:
October 1, 2018
to January 2, 2020 2021
September 30, 2019
October 1, 2019
to January 2, 2021 2022
September 30, 2020
October 1, 2020
to January 2, 2022 2023
September 30, 2021
Anoka Countv Citv of Lino Lakes
We are aware that due to the time frames we are required to work within it sometimes appears as though
the assessor's estimated market value does not represent the market. It seems lower than it should be
during times of inflation and higher than it should be in times of deflation. The following chart illustrates
the relationship between assessed values and actual sale prices; and how the assessor's market values have
been following the changes as they occur in the open market.
Note: The Median Assessor's Estimated Market Value represents the homes that are in the sales study.
One important thing to remember is the assessment process is completed before the budgeting process
begins. Assessors do not adjust values in order to increase revenue. There is little correlation between
changes in assessments due to market changes and how the resulting real estate tax changes. When we
adjust assessments due to market conditions, all properties are adjusted. The only time that an adjustment
in an assessor's estimated market value will have an impact on the increase or decrease in tax is if the change
in value is due to value added for new construction or value removed due to demolition/destruction of an
improvement.
2022 Sales Statistics - Residential
The table below uses various sales metrics to compare how the residential market in Lino Lakes performed
compared to the rest of the county. The sales study figures were gathered using Northstar MLS data.
Metric
Lino Lakes
Countywide
Average Sale Price & % Change (YOY)
$410,800(+15.75%)
$355,400(+12.9%)
Median Sale Price % Change (YOY)
$400,000(+14.28%)
$327,500(+14.11%)
Median Days on Market (DOM)
8
9
# of Sales & % Change (YOY)
413(-3.06%)
6597(+.007%)
# of Arm's Length Sales & % Change (YOY)
413(-3.06%)
6540(+1.63%)
# of Non-Arm's Length Sales & % Change (YOY]
None
57(-12.31%)
Anoka Coun
Citv of Lino Lakes
2022 Sales Ratio Statistics
The tables below display the final adjusted sales ratios for Residential, Apartments, Commercial, and
Industrial properties. All the numbers are within State of MN requirements and indicate a high -quality
assessment with good equalization.
Residential
2021 Sales Study Period Oct 1st 2020 thru Sept 30 2021
City/Town
Qualified Sales
Median Ratio
COD
Andover
553
94.05%
8.39
Anoka
263
93.99%
6.27
Bethel
11
94.06%
2.64
Blaine
1130
94.10%
5.91
Centerville
64
94.86%
5.21
Circle Pines
101
93.30%
6.94
Columbia Heights
401
94.34%
6.77
Columbus
36
94.57%
7.87
Coon Rapids
928
94.53%
5.23
East Bethel
158
94.49%
8.49
Fridley
374
94.46%
6.43
Ham Lake
161
94.40%
10.89
Hilltop
1
93.91%
Lexington
18
97.42%
12.61
Lino Lakes
228
94.09%
6.43
Linwood
78
94.36%
12.81
Nowthen
47
95.15%
8.12
Oak Grove
130
94.34%
8.31
Ramsey
543
94.34%
8.31
Spring Lake Park
89
94.55%
6.28
St. Francis
151
94.78%
5.64
Countywide
5465
94.35%
6.97
2021 Sales Study
Classification
Number of Sales
Ratio
Countywide
Apartment
25
93.00%
Lino Lakes
0
N/A
Countywide
Commercial
42
97.64%
Lino Lakes
2
N/A
Countywide
Industrial
46
92.48%
Lino Lakes
1
N/A
COD
9.2
N/A
18.21
N/A
10.62
N/A
10
Anoka County City of Lino Lakes
Market Value History
The graphs below indicate how aggregate values have changed over the last 5 years for each of the four
largest property types.
$ 4, 00 0, 0 00, 0 00 RESIDENTIAL
$3,000,000,000
$2,000,000,000 e
$1,000,o00,000
2018 2019 2020 2021 2022
$50,000,000 AGRICULTURAL
$55,000,000 0
n e
$50,000,000
$45,000,000 —
2018 2019 2020 2021 2022
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
2018 2019 2020 2021 2022
COMMERCIAL
$150,000,000 $150,000,000
$100,000,000 — — — — $100,000,000
$50,000,000 — — — — — $50,000,000
2018 2019 2020 2021 2022
INDUSTRIAL
2018 2019 2a20 2021 2022
ifl
Anoka Coun
Citv of Lino Lakes
TOTAL EMV - LINO LAKES
$4,000,000,000
$3,500,000,000
$3,000,000,000
$2,500,000,000
$2,000,000,000
$1,500,000,000
$1,000,000,000
$500,000,000
$-
2018 2019 2020 2021
2022
12
Anoka County City of Lino Lakes
2022 Market Value Statistics & New Construction
The tables below indicate the percentage change (YOY) for each of the four largest property types as well as the
total market value. The increase due to New Construction (NC) is also included in the table below.
Property Type
2022 EMV
Increase/Decrease
% Increase Due to NC
Residential
$ 3,026,497,900
26.26%
3.80%
Agricultural
$ 55,837,200
7.32%
0.90%
Apartment
$ 31,023,300
18.26%
-
Commercial
$ 117,836,900
13.24%
1.92%
Industrial
$ 103,514,500
27.69%
0.005%
Total EMV
$ 3,338,173,100
25.33%
3.52%
13
Expenditures
May 9, 2022
Check # 1163 65 to # 116441
$76904.96
Accounts Payable
Check Detail {
User: jessica.eller C T 0 F
Printed: 05/04/2022 - 1:21PM I ` C'j
KK
Check Number Check Date
1017 - American Test Center Line Item Account
116371 05/09/2022
Inv 2220825
Line Item Date Line Item Description
04/18/2022 Annual Safety Inspection #611
Inv 2220825 Total
116371 Total:
1017 - American Test Center Total:
1028 - Baycom, Inc. Line Item Account
116375 05/09/2022
Inv EQUIPINV_037685
Line Item Date Line Item Description
04/19/2022 Body adapter plates
04/19/2022 Uniform Allowance - R. Strub
Inv EQUIPINV_037685 Total
116375 Total:
1028 - Baycom, Inc. Total:
1104 - Walters Recycling & Refuse Line Item Account
116436 05/09/2022
Inv 6099034
Line Item Date Line Item Description
05/01/2022 Trash & Recycling - Dumpster
Inv 6099034 Total
116436 Total:
1104 - Walters Recycling & Refuse Total:
1129 - Blaine Brothers Line Item Account
116376 05/09/2022
Line Item Account
101-421-4410-000
Line Item Account
101-420-4240-000
101-420-4370-000
Line Item Account
202-451-4384-000
Amount
575.00
575.00
575.00
80.00
56.00
136.00
136.00
136.00
361.68
361.68
361.68
361.68
AP -Check Detail (5/4/2022 - 1:21 PM) Page 1
Check Number Check Date
Amount
Inv 010004335470
Line Item Date Line Item Description
Line Item Account
04/28/2022 Brake #705
101-431-4221-000
81.56
Inv 010004335470 Total
81.56
116376 Total:
81.56
1129 - Blaine Brothers Total:
81.56
115 - Centennial Utilities Line Item Account
116380 05/09/2022
Inv 130
Line Item Date Line Item Description
Line Item Account
04/25/2022 2nd Qtr 2022 Utilities
602-495-4382-000
231.30
04/25/2022 2nd Qtr 2022 Utilities
601-494-4382-000
369.60
Inv 130 Total
600.90
116380 Total: 600.90
115 - Centennial Utilities Total: 600.90
116 - CenterPoint Energy Line Item Account
116381 05/09/2022
Inv April 2022
Line Item Date Line Item Description
Line Item Account
04/27/2022 Natural Gas
101-432-4383-501
521.96
04/27/2022 Natural Gas
101-432-4383-500
1,062.45
04/27/2022 Natural Gas
101-450-4383-000
183.42
04/27/2022 Natural Gas
601-494-4383-000
389.39
04/27/2022 Natural Gas
602-495-4383-000
132.48
04/27/2022 Natural Gas
101-432-4383-502
864.42
Inv April 2022 Total 3,154.12
116381 Total: 3,154.12
116 - CenterPoint Energy Total: 3,154.12
117 - Central Pension Fund Line Item Account 101-000-2040-000
116365 04/29/2022
Inv April 2022
Line Item Date Line Item Description Line Item Account
04/29/2022 April 2022 Central Pension Fund 101-000-2040-000 6,336.00
Inv April 2022 Total 6,336.00
AP -Check Detail (5/4/2022 - 1:21 PM) Page 2
Check Number Check Date
Amount
116365 Total:
117 - Central Pension Fund Total:
1177 - Innovative Office Solutions LLC Line Item Account
116406 05/09/2022
Inv CIN106993
Line Item Date Line Item Description
04/22/2022 Rookery Cubicles - Final
Inv CIN 106993 Total
116406 Total:
1177 - Innovative Office Solutions LLC Total:
122 - CES Imaging Line Item Account 101-432-4410-503
116382 05/09/2022
Inv INV 139093
Line Item Date
Line Item Description
04/20/2022
Plotter/Scanner Repair
Inv INV 139093 Total
Inv INV139134
Line Item Date
Line Item Description
04/21/2022
Plotter/Scanner Repair
Inv INV 139134 Total
116382 Total:
122 - CES Imaging Total:
1278 - Core & Main LP Line Item Account
116387 05/09/2022
Inv Q730847
Line Item Date
Line Item Description
04/22/2022
Backflow prevention for hydrant meters
Inv Q730847 Total
Inv Q732277
Line Item Date
Line Item Description
04/22/2022
Meters
Inv Q732277 Total
Line Item Account
202-451-5000-301
Line Item Account
101-432-4410-503
Line Item Account
101-432-4410-503
Line Item Account
601-494-4211-000
Line Item Account
601-494-4215-000
6,336.00
6,336.00
5,275.16
5,275.16
5,275.16
5,275.16
15.00
15.00
16.50
16.50
31.50
31.50
1,900.37
1,900.37
2,539.28
2,539.28
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 3
Check Number Check Date
Amount
116387 Total:
1278 - Core & Main
LP Total:
129 - City of Blaine Line Item Account
116383
05/09/2022
Inv 6322
Line Item Date
Line Item Description
04/26/2022
2nd Quarter 2022 Utilities
04/26/2022
2nd Quarter 2022 Utilities
04/26/2022
2nd Quarter 2022 Utilities
Inv 6322 Total
116383 Total:
129 - City of Blaine Total:
133 - City of Hugo Line Item Account
116384 05/09/2022
Inv 4/28/2022
Line Item Date Line Item Description
04/28/2022 Building inspection & mileage for April 2022
Inv 4/28/2022 Total
116384 Total:
133 - City of Hugo Total:
1359 - Blaine Lock & Safe, Inc. Line Item Account
116377 05/09/2022
Inv 32645
Line Item Date Line Item Description
04/12/2022 Key cut & programmed
Inv 32645 Total
116377 Total:
1359 - Blaine Lock & Safe, Inc. Total:
1397 - Westside Wholesale Tire & Supply Line Item Account
116437 05/09/2022
Line Item Account
601-494-4382-000
601-000-2140-000
602-495-4382-000
Line Item Account
101-422-4410-000
Line Item Account
101-431-4240-000
4,439.65
4,439.65
638.09
70.47
1,953.00
2,661.56
2,661.56
2,661.56
2,387.30
2,387.30
2,387.30
2,387.30
245.00
245.00
245.00
245.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 4
Check Number Check Date Amount
Inv 903763
Line Item Date Line Item Description Line Item Account
04/27/2022 Tire #135 101-431-4221-000 799.00
Inv 903763 Total 799.00
116437 Total: 799.00
1397 - Westside Wholesale Tire & Supply Total: 799.00
1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000
116397 05/09/2022
Inv 165263566
Line Item Date Line Item Description Line Item Account
05/01/2022 May Vision Insurance 101-000-2048-000 148.11
Inv 165263566 Total 148.11
116397 Total: 148.11
1458 - Fidelity Security Life Insurance Co. Total: 148.11
149 - Connexus Energy Line Item Account
116386 05/09/2022
Inv April2022
Line Item Date Line Item Description
Line Item Account
04/28/2022 Electric
101-430-4385-000
1,653.72
04/28/2022 Electric
602-495-4381-000
788.03
04/28/2022 Electric
601-494-4381-000
1,222.60
04/28/2022 Electric
101-450-4381-000
67.46
04/28/2022 Electric
101-420-4381-000
30.35
04/28/2022 Electric
101-432-4381-500
953.61
Inv April 2022 Total 4,715.77
116386 Total:
4,715.77
149 - Connexus Energy Total:
4,715.77
156 - Cross Nurseries, Inc. Line Item Account
116388 05/09/2022
Inv 048311
Line Item Date Line Item Description
Line Item Account
04/26/2022 Ash Tree replacements
101-463-4410-000 4,931.20
Inv 048311 Total
4,931.20
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 5
Check Number Check Date
Amount
116388 Total:
156 - Cross Nurseries, Inc. Total:
1595 - Allied Oil & Supply, Inc. Line Item Account
116369 05/09/2022
Inv 602874-00
Line Item Date Line Item Description
03/18/2022 55 gallon drum of Def fluid
Inv 602874-00 Total
Inv 605552-00
Line Item Date Line Item Description
04/01/2022 OW20 engine oil - Stock
Inv 605552-00 Total
116369 Total:
1595 - Allied Oil & Supply, Inc. Total:
16 - Aid Electric Corporation Line Item Account
116368
05/09/2022
Inv 69384
Line Item Date
Line Item Description
04/20/2022
Repair lighting controls
Inv 69384 Total
Inv 69434
Line Item Date
Line Item Description
04/20/2022
Add recepts in locker room and for TV & washing machine
Inv 69434 Total
116368 Total:
16 - Aid Electric Corporation Total:
1615 - Lennar MN Division Line Item Account
116409 05/09/2022
Inv 2020-02027
Line Item Date Line Item Description
05/01/2022 Escrow Release - 7205 Crane Dr
Inv 2020-02027 Total
Line Item Account
101-431-4221-000
Line Item Account
101-431-4221-000
Line Item Account
202-451-4300-301
Line Item Account
202-451-4300-301
Line Item Account
801-000-2318-000
4,931.20
4,931.20
191.95
191.95
236.40
236.40
428.35
428.35
722.68
722.68
1,087.70
1,087.70
1,810.38
4,400.00
4,400.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 6
Check Number Check Date
Amount
Inv 2021-00078
Line Item Date Line Item Description
Line Item Account
05/01/2022 Escrow Release - 7212 Crane Dr
801-000-2318-000
6,400.00
Inv 2021-00078 Total
6,400.00
116409 Total:
10,800.00
1615 - Lennar MN Division Total:
10,800.00
1668 - Marsden Bldg Maintenance, LLC Line Item Account
116413 05/09/2022
Inv 364497
Line Item Date Line Item Description
Line Item Account
05/01/2022 May Janitorial Services
101-432-4410-503
4,048.80
Inv 364497 Total
4,048.80
Inv 364498
Line Item Date Line Item Description
Line Item Account
05/01/2022 May Janitorial Services
101-432-4410-500
1,096.83
Inv 364498 Total
1,096.83
Inv 364499
Line Item Date Line Item Description
Line Item Account
05/01/2022 May Janitorial Services
101-432-4410-501
663.16
Inv 364499 Total
663.16
Inv 364500
Line Item Date Line Item Description
Line Item Account
05/01/2022 May Janitorial Services
101-432-4410-502
726.41
Inv 364500 Total
726.41
116413 Total:
6,535.20
1668 - Marsden Bldg Maintenance, LLC Total:
6,535.20
167 - Dalco, Inc. Line Item Account
116389 05/09/2022
Inv 3924220
Line Item Date Line Item Description
Line Item Account
04/18/2022 Paper towel, toilet tissue & soap dispensers
202-451-4211-301
741.14
Inv 3924220 Total
741.14
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 7
Check Number Check Date
Amount
Inv 3926774
Line Item Date Line Item Description
Line Item Account
04/22/2022 Paper towel & toilet tissue
101-432-4211-000
586.34
Inv 3926774 Total
586.34
Inv 3928516
Line Item Date Line Item Description
Line Item Account
04/27/2022 Garbage can liners & nitrile gloves
202-451-4211-301
312.06
Inv 3928516 Total
312.06
Inv 3928646
Line Item Date Line Item Description
Line Item Account
04/27/2022 Bucket, rag, dusters, steel cleamer, toilet brushs & plungers
202-451-4211-301
274.04
Inv 3928646 Total
274.04
116389 Total:
1,913.58
167 - Dalco, Inc. Total:
1,913.58
1673 - Ecological Strategies, LLC Line Item Account
116391 05/09/2022
Inv 4/26/2022
Line Item Date Line Item Description
Line Item Account
04/26/2022 Management Planning & Oversight for Conservation Outlots
810-499-4410-000
1,300.00
Inv 4/26/2022 Total
1,300.00
116391 Total:
1,300.00
1673 - Ecological Strategies, LLC Total:
1,300.00
1722 - Minnesota Fire Service Certification Board Line Item Account
116417 05/09/2022
Inv 9793
Line Item Date Line Item Description
Line Item Account
03/28/2022 Fire Officer I Exam - B. Byrne, L. Evens & J. Fronek
101-421-4300-000
360.00
Inv 9793 Total
360.00
Inv 9909
Line Item Date Line Item Description
Line Item Account
04/18/2022 Fire Inspector I Certification Exam - D. Riley
101-421-4300-000
120.00
Inv 9909 Total
120.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 8
Check Number Check Date
Amount
116417 Total:
1722 - Minnesota Fire Service Certification Board Total:
1761 - T-Mobile USA Inc Line Item Account
116430 05/09/2022
Inv 4/19/2022
Line Item Date Line Item Description
04/19/2022 Antenna Escrow Release - T-Mobile Tower #1
Inv 4/19/2022 Total
116430 Total:
116431 05/09/2022
Inv 4/19/2022
Line Item Date Line Item Description
04/19/2022 Antenna Escrow Release - T-Mobile Tower #2
Inv 4/19/2022 Total
116431 Total:
116432 05/09/2022
Inv 4/19/2022
Line Item Date Line Item Description
04/19/2022 Antenna Escrow Release - T-Mobile Monopole
Inv 4/19/2022 Total
116432 Total:
1761 - T-Mobile USA Inc Total:
1808 - Quality Counts, LLC Line Item Account
116424 05/09/2022
Inv 154746-1
Line Item Date Line Item Description
10/29/2021 Directional counts
Inv 154746-1 Total
116424 Total:
1808 - Quality Counts, LLC Total:
Line Item Account
801-000-2300-000
Line Item Account
801-000-2300-000
Line Item Account
801-000-2300-000
Line Item Account
101-417-4300-000
480.00
480.00
300.00
300.00
300.00
300.00
300.00
300.00
1,300.00
1,300.00
1,300.00
1,900.00
500.00
500.00
500.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 9
Check Number Check Date Amount
1814 - The Locker Guy Line Item Account
116429 05/09/2022
Inv 22059
Line Item Date Line Item Description
04/25/2022 Men's & Women's Lockers
Inv 22059 Total
116429 Total:
1814 - The Locker Guy Total:
1826 - Endurance Fitness of MN, LLC Line Item Account
116394 05/09/2022
Inv May 2022
Line Item Date
05/01/2022
Inv May 2022 Total
116394 Total:
Line Item Description
May 2022 EF Monthly Fee
1826 - Endurance Fitness of MN, LLC Total:
Line Item Account
202-451-5000-301 48, 000.00
48,000.00
48,000.00
48,000.00
Line Item Account
202-451-4410-000 12,500.00
12,500.00
12,500.00
12,500.00
1840 - Standard Insurance Company Line Item Account
116426 05/09/2022
Inv May 2022
Line Item Date
Line Item Description
Line Item Account
05/01/2022
Disability Insurance Premiums
101-407-4133-000
49.60
05/01/2022
Disability Insurance Premiums
101-420-4133-000
542.32
05/01/2022
Disability Insurance Premiums
101-421-4133-000
47.85
05/01/2022
Disability Insurance Premiums
101-416-4133-000
19.80
05/01/2022
Disability Insurance Premiums
101-450-4133-000
64.71
05/01/2022
Disability Insurance Premiums
101-431-4133-000
35.55
05/01/2022
Disability Insurance Premiums
101-430-4133-000
88.71
05/01/2022
Life Insurance Premiums
101-431-4133-000
3.00
05/01/2022
Life Insurance Premiums
101-451-4133-000
0.29
05/01/2022
Life Insurance Premiums
101-418-4133-000
2.11
05/01/2022
Disability Insurance Premiums
101-418-4133-000
26.18
05/01/2022
Life Insurance Premiums
101-416-4133-000
1.25
05/01/2022
Life Insurance Premiums
101-407-4133-000
3.88
05/01/2022
Life Insurance Premiums
101-461-4133-000
0.38
05/01/2022
Life Insurance Premiums
202-451-4133-000
7.07
05/01/2022
Life Insurance Premiums
101-463-4133-000
0.31
05/01/2022
Life Insurance Premiums
602-495-4133-000
5.60
05/01/2022
Disability Insurance Premiums
101-461-4133-000
5.04
05/01/2022
Life Insurance Premiums
601-494-4133-000
5.65
05/01/2022
Life Insurance Premiums
101-000-3730-000
0.14
05/01/2022
Life Insurance Premiums
101-402-4133-000
6.25
05/01/2022
Disability Insurance Premiums
202-451-4133-000
90.73
05/01/2022
Disability Insurance Premiums
602-495-4133-000
61.26
AP -Check Detail (5/4/2022 - 1:21 PM) Page 10
Check Number Check Date
Amount
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
Inv May 2022 Total
116426 Total:
Life Insurance Premiums
Life Insurance Premiums
Disability Insurance Premiums
Disability Insurance Premiums
Life Insurance Premiums
Disability Insurance Premiums
Life Insurance Premiums
Life Insurance Premiums
Disability Insurance Premiums
Disability Insurance Premiums
Life Insurance Premiums
Life Insurance Premiums
Life Insurance Premiums
Disability Insurance Premiums
Disability Insurance Premiums
1840 - Standard Insurance Company Total:
1841 - Northdale Construction Company, Inc. Line Item Account
116421 05/09/2022
Inv 012065-000-2
Line Item Date Line Item Description
04/22/2022 49 & J Lift Station, Sewer & Water Extension
Inv 012065-000-2 Total
116421 Total:
1841 - Northdale Construction Company, Inc. Total:
1850 - Henry Schein, Inc. Line Item Account
116402 05/09/2022
Inv 18710013
Line Item Date Line Item Description
03/29/2022 Airway Nasopharyngeal
Inv 18710013 Total
Inv 19011029
Line Item Date Line Item Description
04/05/2022 Lubricating jelly
Inv 19011029 Total
116402 Total:
101-422-4133-000
101-000-2040-000
101-462-4133-000
603-496-4133-000
101-462-4133-000
601-494-4133-000
101-421-4133-000
101-450-4133-000
101-402-4133-000
101-451-4133-000
101-420-4133-000
101-430-4133-000
603-496-4133-000
101-463-4133-000
101-422-4133-000
Line Item Account
406-499-4400-123
Line Item Account
101-420-4211-000
Line Item Account
101-420-4211-000
3.75
1,415.40
3.35
15.00
0.25
61.29
3.07
5.35
88.07
3.61
38.18
7.60
1.01
4.19
49.27
2,767.07
2,767.07
2,767.07
384,865.74
384,865.74
384,865.74
384,865.74
2.83
2.83
15.29
15.29
18.12
AP -Check Detail (5/4/2022 - 1:21 PM) Page 11
Check Number Check Date
Amount
1850 - Henry Schein, Inc. Total:
1854 - Dave's Floor Sanding & Installing Inc. Line Item Account
116390 05/09/2022
Inv 3035291
Line Item Date Line Item Description
04/08/2022 Sand & finish gymnasium floors - Final
Inv 3035291 Total
116390 Total:
1854 - Dave's Floor Sanding & Installing Inc. Total:
1855 - Lucken Auto Glass Line Item Account
116411 05/09/2022
Inv W008154
Line Item Date Line Item Description
04/25/2022 Windshield replacement #301
Inv W008154 Total
116411 Total:
1855 - Lucken Auto Glass Total:
1864 - Texon Towel & Supply Co. Line Item Account
116428 05/09/2022
Inv SI-125750
Line Item Date Line Item Description
04/19/2022 Towels
Inv SI-125750 Total
116428 Total:
1864 - Texon Towel & Supply Co. Total:
1867 - Petty Cash - Lisa Lamey Line Item Account
116366 04/29/2022
Inv 4/28/2022
Line Item Date Line Item Description
04/28/2022 Cash for Rookery cash drawers and petty cash
Inv 4/28/2022 Total
Line Item Account
202-451-4300-301
Line Item Account
101-431-4300-000
Line Item Account
202-451-4240-301
Line Item Account
202-000-1011-000
18.12
12,434.50
12,434.50
12,434.50
12,434.50
664.76
664.76
664.76
664.76
1,229.30
1,229.30
1,229.30
1,229.30
500.00
500.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 12
Check Number Check Date
Amount
116366 Total:
500.00
1867 - Petty Cash - Lisa Lamey Total:
500.00
1868 - Team Smok Ring Line Item Account
116427 05/09/2022
Inv FD4PD001
Line Item Date Line Item Description
Line Item Account
04/13/2022 Public Safety Employee Appreciation Meal
101-401-4900-000
400.00
Inv FD4PD001 Total
400.00
116427 Total:
400.00
1868 - Team Smok Ring Total:
400.00
1869 - Total Comfort Line Item Account
116433 05/09/2022
Inv 2022-00562
Line Item Date Line Item Description
Line Item Account
04/26/2022 Permit voided
101-000-3254-000
55.20
Inv 2022-00562 Total
55.20
116433 Total:
55.20
1869 - Total Comfort Total:
55.20
1870 - Lino Cabinet, Inc Line Item Account
116410 05/09/2022
Inv 2022-032
Line Item Date Line Item Description
Line Item Account
04/25/2022 Rookery countertops
202-451-4211-301
870.00
Inv 2022-032 Total
870.00
116410 Total:
870.00
1870 - Lino Cabinet, Inc Total:
870.00
1871 - Hidden Fence of Minnesota, Inc. Line Item Account
116403 05/09/2022
Inv INV-8229-13705
Line Item Date Line Item Description
Line Item Account
05/02/2022 Invisible dog fence repair
101-463-4410-000
118.19
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 13
Check Number Check Date
Amount
Inv INV-8229-13705 Total
118.19
116403 Total:
118.19
1871 - Hidden Fence of Minnesota, Inc. Total:
118.19
192 - Emergency Apparatus Maintenance Line Item Account
116392 05/09/2022
Inv 121229
Line Item Date Line Item Description
Line Item Account
04/15/2022 Repair nozzle on aerial #611
101-431-4410-000
3,183.46
Inv 121229 Total
3,183.46
Inv 122668
Line Item Date Line Item Description
Line Item Account
04/01/2022 Replace charger & shore power connection #620
101-431-4410-000
1,238.93
Inv 122668 Total
1,238.93
116392 Total:
4,422.39
192 - Emergency Apparatus Maintenance Total:
4,422.39
193 - Emergency Automotive Technologies Line Item Account
116393 05/09/2022
Inv SVC22055
Line Item Date Line Item Description
Line Item Account
04/18/2022 Swing arm, telescoping pole & install docking station #607
101-421-4240-000
1,475.62
Inv SVC22055 Total
1,475.62
116393 Total:
1,475.62
193 - Emergency Automotive Technologies Total:
1,475.62
204 - Factory Motor Parts Company Line Item Account
116395 05/09/2022
Inv 159-066280
Line Item Date Line Item Description
Line Item Account
04/20/2022 Coolant - Stock
101-431-4221-000
30.84
Inv 159-066280 Total
30.84
Inv 159-066535
Line Item Date Line Item Description
Line Item Account
04/27/2022 Battery #704
101-431-4221-000
43.89
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 14
Check Number Check Date
Amount
Inv 159-066535 Total
43.89
Inv 1-7536371
Line Item Date Line Item Description
Line Item Account
04/11/2022 Ceramic brake
101-431-4221-000
80.24
Inv 1-7536371 Total
80.24
Inv 1-7551836
Line Item Date Line Item Description
Line Item Account
04/18/2022 Pads - Stock
101-431-4221-000
92.70
Inv 1-7551836 Total
92.70
Inv 1-7558370
Line Item Date Line Item Description
Line Item Account
04/20/2022 Coolant - Stock
101-431-4221-000
29.28
Inv 1-7558370 Total
29.28
Inv 1-7577987
Line Item Date Line Item Description
Line Item Account
04/28/2022 Pump kit #308
101-431-4221-000
113.91
Inv 1-7577987 Total
113.91
Inv 74-290372
Line Item Date Line Item Description
Line Item Account
04/28/2022 Thermostat housing #308
101-431-4221-000
42.09
Inv 74-290372 Total
42.09
116395 Total:
432.95
204 - Factory Motor Parts Company Total:
432.95
210 - Ferguson Waterworks #2518 Line Item Account
116396 05/09/2022
Inv 0492300
Line Item Date Line Item Description
Line Item Account
04/25/2022 Blue flags valve seat for gate valve
601-494-4211-000
67.50
Inv 0492300 Total
67.50
116396 Total:
67.50
210 - Ferguson Waterworks #2518 Total:
67.50
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 15
Check Number Check Date
Amount
214 - Fire Safety U.S.A. Line Item Account
116398 05/09/2022
Inv 158327
Line Item Date Line Item Description
Line Item Account
04/07/2022 Service extrication power heads, oil & sprak plugs #602 & #620
101-421-4410-000
1,059.00
Inv 158327 Total
1,059.00
116398 Total:
1,059.00
214 - Fire Safety U.S.A. Total:
1,059.00
233 - GDO Law Line Item Account 101-414-4303-000
116399 05/09/2022
Inv 8925
Line Item Date Line Item Description
Line Item Account
05/01/2022 April Forfeitures
101-414-4303-000
31.50
Inv 8925 Total
31.50
Inv 8926
Line Item Date Line Item Description
Line Item Account
05/01/2022 May Prosecutor Contract
101-414-4303-000
8,750.00
Inv 8926 Total
8,750.00
116399 Total:
8,781.50
233 - GDO Law Total:
8,781.50
249 - Grainger Line Item Account
116400 05/09/2022
Inv 1445804681
Line Item Date Line Item Description
Line Item Account
04/27/2022 Insulation for plumbing
202-451-4211-301
32.95
Inv 1445804681 Total
32.95
116400 Total:
32.95
249 - Grainger Total:
32.95
25 - American Legal Publishing Corp Line Item Account
116370 05/09/2022
Inv 16251
Line Item Date Line Item Description
Line Item Account
04/27/2022 2022 S-9 Supplement Editing Pages
101-402-4410-000
692.99
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 16
Check Number Check Date
Amount
Inv 16251 Total
Inv 16336
Line Item Date Line Item Description
04/20/2022 2022 S-9 Supplement Editing Pages
Inv 16336 Total
116370 Total:
25 - American Legal Publishing Corp Total:
271 - Hawkins, Inc. Line
Item Account
116401 05/09/2022
Inv 6163349
Line Item Date
Line Item Description
04/15/2022
Chlorine Cylinders
Inv 6163349 Total
Inv 6165165
Line Item Date
Line Item Description
04/14/2022
Pool chemical supplies
Inv 6165165 Total
Inv 6171957
Line Item Date
Line Item Description
04/27/2022
Pool chemical supplies
Inv 6171957 Total
Inv 6174064
Line Item Date
Line Item Description
04/29/2022
Pool equipment for chemicals
Inv 6174064 Total
116401 Total:
271 - Hawkins, Inc. Total:
298 - Hugo Equipment Company Line Item Account
116404 05/09/2022
Inv 178210
Line Item Date Line Item Description
04/20/2022 Titanium Line
Inv 178210 Total
Line Item Account
101-402-4410-000
Line Item Account
601-494-4222-000
Line Item Account
202-451-4211-301
Line Item Account
202-451-4211-301
Line Item Account
202-451-4211-301
Line Item Account
101-450-4211-000
692.99
203.00
203.00
895.99
895.99
95.00
95.00
510.50
510.50
747.29
747.29
666.60
666.60
2,019.39
2,019.39
69.99
69.99
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 17
Check Number Check Date
Amount
116404 Total:
298 - Hugo Equipment Company Total:
306 - Image Printing & Graphics, Inc Line Item Account
116405 05/09/2022
Inv 161209
Line Item Date Line Item Description
04/20/2022 Business Cards - L. Lamey, M. Rosewood & B. Natzke
Inv 161209 Total
Inv 161266
Line Item Date Line Item Description
04/25/2022 Rookery Promo Card
Inv 161266 Total
116405 Total:
306 - Image Printing & Graphics, Inc Total:
340 - Kiesler's Police Supply, Inc. Line Item Account
116407 05/09/2022
Inv SI102695
Line Item Date Line Item Description
04/28/2022 Patrol Rifles
Inv SI102695 Total
116407 Total:
340 - Kiesler's Police Supply, Inc. Total:
359 - Landform Line Item Account
116408 05/09/2022
Inv 32771
Line Item Date Line Item Description
04/12/2022 Zoning Ordinance & Map Update
Inv 32771 Total
116408 Total:
359 - Landform Total:
Line Item Account
202-451-4200-301
Line Item Account
202-451-4900-000
Line Item Account
402-420-4240-420
Line Item Account
484-499-4300-000
69.99
69.99
151.00
151.00
229.60
229.60
380.60
380.60
18,987.23
18,987.23
18,987.23
18,987.23
5,221.00
5,221.00
5,221.00
5,221.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 18
Check Number Check Date
Amount
399 - Mansfield Oil Company Line Item Account 101-431-4212-000
116412 05/09/2022
Inv 23218847
Line Item Date Line Item Description
Line Item Account
04/28/2022 Gasoline - 2,000 gallons
101-431-4212-000
7,063.46
Inv 23218847 Total
7,063.46
Inv 23218874
Line Item Date Line Item Description
Line Item Account
04/28/2022 Diesel - 799 gallons
101-431-4212-000
3,737.74
Inv 23218874 Total
3,737.74
116412 Total:
10,801.20
399 - Mansfield Oil Company Total:
10,801.20
418 - Menards - Forest Lake Line Item Account
116414 05/09/2022
Inv 80959
Line Item Date Line Item Description
Line Item Account
03/14/2022 Lighter, butane & brass brush
601-494-4211-000
17.06
Inv 80959 Total
17.06
Inv 83624
Line Item Date Line Item Description
Line Item Account
04/26/2022 Blind for investigators office
101-432-4211-503
326.15
Inv 83624 Total
326.15
116414 Total:
343.21
418 - Menards - Forest Lake Total:
343.21
421 - Metro Sales Incorporated Line Item Account
116415 05/09/2022
Inv INV2020411
Line Item Date Line Item Description
Line Item Account
04/05/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier
101-420-4410-000
36.00
Inv INV2020411 Total
36.00
Inv INV2030394
Line Item Date Line Item Description
Line Item Account
04/20/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier
101-432-4410-500
104.80
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 19
Check Number Check Date
Amount
Inv INV2030394 Total
Inv INV2038846
Line Item Date Line Item Description
05/02/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier
Inv INV2038846 Total
Inv INV2038847
Line Item Date Line Item Description
05/02/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier
Inv INV2038847 Total
116415 Total:
421 - Metro Sales Incorporated Total:
427 - Midway Ford Company Line Item Account
116416 05/09/2022
Inv 581415
Line Item Date
Line Item Description
03/09/2022
Installed collar kit #256
Inv 581415 Total
Inv 582227
Line Item Date
Line Item Description
04/07/2022
Replaced struts, mounts, sway bars & wheel alignment #382
Inv 582227 Total
Inv 709747
Line Item Date
Line Item Description
04/07/2022
Socket#617
Inv 709747 Total
Inv 710447
Line Item Date
Line Item Description
04/12/2022
Sensor #805
Inv 710447 Total
Inv 713110
Line Item Date
Line Item Description
04/27/2022
Sensor #263
Inv 713110 Total
Line Item Account
101-432-4410-503
Line Item Account
101-432-4410-503
Line Item Account
101-431-4300-000
Line Item Account
101-431-4300-000
Line Item Account
101-431-4221-000
Line Item Account
101-431-4221-000
Line Item Account
101-431-4221-000
104.80
244.99
244.99
504.55
504.55
890.34
890.34
267.61
267.61
1,397.43
1,397.43
310.20
310.20
47.74
47.74
170.80
170.80
AP -Check Detail (5/4/2022 - 1:21 PM) Page 20
Check Number Check Date
Amount
116416 Total:
427 - Midway Ford Company Total:
44 - Anoka County Treasury Office Line Item Account
116372 05/09/2022
Inv B220418L
Line Item Date Line Item Description
04/18/2022 Site 117 May 2022 CAC Fiber
04/18/2022 Site 115 May 2022 CAC Fiber
04/18/2022 Site 116 May 2022 CAC Fiber
Inv B220418L Total
Inv HWYSQ12022
Line Item Date Line Item Description
03/31/2022 1st Qtr 2022 Signal Billing
Inv HWYSQ12022 Total
116372 Total:
44 - Anoka County Treasury Office Total:
443 - Minnesota Unemployment Insurance Line Item Account
116418 05/09/2022
Inv Q12022
Line Item Date Line Item Description
04/08/2022 1 st Qtr Unemployment
04/08/2022 1 st Qtr Unemployment
04/08/2022 1 st Qtr Unemployment
Inv Q12022 Total
116418 Total:
443 - Minnesota Unemployment Insurance Total:
455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000
116419 05/09/2022
Inv March 2022
Line Item Date Line Item Description
03/31/2022 March 2022 Tourism Tax
Inv March 2022 Total
116419 Total:
Line Item Account
101-432-4300-503
101-432-4300-500
101-432-4300-501
Line Item Account
101-430-4410-000
Line Item Account
201-000-4141-000
101-451-4141-000
101-430-4141-000
Line Item Account
101-415-4900-000
2,193.78
2,193.78
75.00
75.00
75.00
225.00
3,596.97
3,596.97
3,821.97
3,821.97
2,386.70
13,664.99
844.50
16,896.19
16,896.19
16,896.19
3,928.00
3,928.00
3,928.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 21
Check Number Check Date
Amount
455 - MN Metro North Tourism Board Total:
477 - NAC Mechanical & Electrical Line Item Account
116420 05/09/2022
Inv 197557
Line Item Date
Line Item Description
04/22/2022
Remount toilets & urinals, installed hands free flush valves
Inv 197557 Total
Inv 197647
Line Item Date
Line Item Description
04/25/2022
Roof top unit 8 not working
Inv 197647 Total
116420 Total:
477 - NAC Mechanical & Electrical Total:
509 - O'Reilly Automotive Stores Line Item Account
116422 05/09/2022
Inv 5914-196576
Line Item Date Line Item Description
04/05/2022 Returned fuel filter
Inv 5914-196576 Total
Inv 5914-196821
Line Item Date Line Item Description
04/08/2022 Oil filters - Stock
Inv 5914-196821 Total
Inv 5914-197579
Line Item Date Line Item Description
04/14/2022 Wire - Stock
Inv 5914-197579 Total
116422 Total:
509 - O'Reilly Automotive Stores Total:
54 - Aspen Mills, Inc. Line Item Account
116373 05/09/2022
Line Item Account
202-451-4300-301
Line Item Account
202-451-4300-301
Line Item Account
101-431-4221-000
Line Item Account
101-431-4221-000
Line Item Account
101-431-4221-000
3,928.00
21,755.00
21,755.00
844.00
844.00
22,599.00
22,599.00
-37.41
-37.41
24.95
24.95
18.13
18.13
5.67
5.67
AP -Check Detail (5/4/2022 - 1:21 PM) Page 22
Check Number Check Date
Amount
Inv 291965
Line Item Date
Line Item Description
Line Item Account
04/07/2022
Uniform Allowance - New Hire CSO
101-420-4370-000
288.90
Inv 291965 Total
288.90
Inv 292076
Line Item Date
Line Item Description
Line Item Account
04/11/2022
Uniform Allowance - A. Halverson
101-420-4370-000
23.20
Inv 292076 Total
23.20
Inv 292110
Line Item Date
Line Item Description
Line Item Account
04/12/2022
Uniform Allowance - PT Firefighter
101-421-4370-000
301.90
Inv 292110 Total
301.90
Inv 292111
Line Item Date
Line Item Description
Line Item Account
04/12/2022
Uniform Allowance - PT Firefighter
101-421-4370-000
271.89
Inv 292111 Total
271.89
Inv 292112
Line Item Date
Line Item Description
Line Item Account
04/12/2022
Uniform Allowance - PT Firefighter
101-421-4370-000
293.90
Inv 292112 Total
293.90
Inv 292113
Line Item Date
Line Item Description
Line Item Account
04/12/2022
Uniform Allowance - PT Firefighter
101-421-4370-000
281.90
Inv 292113 Total
281.90
Inv 292114
Line Item Date
Line Item Description
Line Item Account
04/12/2022
Uniform Allowance - PT Firefighter
101-421-4370-000
163.90
Inv 292114 Total
163.90
Inv 292469
Line Item Date
Line Item Description
Line Item Account
04/18/2022
Uniform Allowance - B. Pevito
101-421-4370-000
301.89
Inv 292469 Total
301.89
Inv 292881
Line Item Date
Line Item Description
Line Item Account
04/25/2022
Uniform Allowance - B. Kisch
101-421-4370-000
249.84
AP -Check Detail (5/4/2022 - 1:21 PM) Page 23
Check Number Check Date
Amount
Inv 292881 Total
Inv 292939
Line Item Date Line Item Description
04/26/2022 Uniform Allowance - A. Halverson
Inv 292939 Total
116373 Total:
54 - Aspen Mills, Inc. Total:
541 - Plunkett's Pest Control Inc. Line Item Account
116423 05/09/2022
Inv 7062668
Line Item Date
Line Item Description
02/25/2021
General Pest Control
Inv 7062668 Total
Inv 7062750
Line Item Date
Line Item Description
05/11/2021
General Pest Control
Inv 7062750 Total
Inv 7062751
Line Item Date
Line Item Description
02/11/2021
General Pest Control
Inv 7062751 Total
Inv 7066216
Line Item Date
Line Item Description
05/17/2021
General Pest Control
Inv 7066216 Total
Inv 7185603
Line Item Date
Line Item Description
08/09/2021
3 RTU
Inv 7185603 Total
Inv 7186021
Line Item Date
Line Item Description
08/09/2021
General Pest Control
Inv 7186021 Total
Line Item Account
101-420-4370-000
Line Item Account
101-432-4410-503
Line Item Account
101-432-4410-500
Line Item Account
101-432-4410-500
Line Item Account
101-432-4410-503
Line Item Account
101-432-4410-500
Line Item Account
101-432-4410-503
249.84
359.74
359.74
2,537.06
2,537.06
97.54
97.54
169.20
169.20
169.20
169.20
97.54
97.54
9.00
9.00
97.54
97.54
AP -Check Detail (5/4/2022 - 1:21 PM) Page 24
Check Number Check Date
Amount
Inv 7186022
Line Item Date
Line Item Description
Line Item Account
08/09/2021
General Pest Control
101-432-4410-500
169.20
Inv 7186022 Total
169.20
Inv 7219621
Line Item Date
Line Item Description
Line Item Account
08/30/2021
Exclusion
101-432-4410-503
550.00
Inv 7219621 Total
550.00
Inv 7301137
Line Item Date
Line Item Description
Line Item Account
09/28/2021
Treatment for snakes - exterior
101-432-4410-503
465.00
Inv 7301137 Total
465.00
Inv 7328102
Line Item Date
Line Item Description
Line Item Account
11/19/2021
General Pest Control
101-432-4410-500
169.20
Inv 7328102 Total
169.20
Inv 7337769
Line Item Date
Line Item Description
Line Item Account
11/22/2021
General Pest Control
101-432-4410-503
97.54
Inv 7337769 Total
97.54
Inv 7399758
Line Item Date
Line Item Description
Line Item Account
02/01/2022
Annual Pest Control
202-451-4410-000
627.00
Inv 7399758 Total
627.00
Inv 7405322
Line Item Date
Line Item Description
Line Item Account
01/26/2022
General Pest Control
101-432-4410-503
97.54
Inv 7405322 Total
97.54
Inv 7405880
Line Item Date
Line Item Description
Line Item Account
01/26/2022
Treatment for ants
101-432-4410-502
150.00
01/26/2022
Treatment for ants
101-432-4410-501
150.00
Inv 7405880 Total
300.00
AP -Check Detail (5/4/2022 - 1:21 PM) Page 25
Check Number Check Date
Amount
Inv 7409824
Line Item Date Line Item Description
Line Item Account
02/01/2022 General Pest Control
101-432-4410-500
169.20
Inv 7409824 Total
169.20
116423 Total:
3,284.70
541- Plunkett's Pest Control Inc. Total:
3,284.70
545 - Walser Polar Chevrolet Line Item Account
116435 05/09/2022
Inv 73306P22
Line Item Date Line Item Description
Line Item Account
04/04/2022 Brake light harness #803
101-431-4221-000
54.91
Inv 73306P22 Total
54.91
Inv 74053P22
Line Item Date Line Item Description
Line Item Account
04/25/2022 Fuel filter #508
101-431-4221-000
43.72
Inv 74053P22 Total
43.72
116435 Total:
98.63
545 - Walser Polar Chevrolet Total:
98.63
69 - Batteries Plus Bulbs Line Item Account
116374 05/09/2022
Inv P50974274
Line Item Date Line Item Description
Line Item Account
04/26/2022 Batteries for emergency lights
202-451-4211-301
207.96
Inv P50974274 Total
207.96
116374 Total:
207.96
69 - Batteries Plus Bulbs Total:
207.96
693 - Upper Cut Tree Service Line Item Account
116434 05/09/2022
Inv 5274
Line Item Date Line Item Description
Line Item Account
05/02/2022 Hazard tree removal
101-463-4410-000
850.00
Inv 5274 Total
850.00
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 26
Check Number Check Date
Amount
116434 Total:
693 - Upper Cut Tree Service Total:
731 - Wipers & Wipes, Inc. Line Item Account
116438 05/09/2022
Inv OE-596107-1
Line Item Date Line Item Description
04/21/2022 Paper towels, toilet tissue & hand soap
Inv OE-596107-1 Total
116438 Total:
731 - Wipers & Wipes, Inc. Total:
733 - WSB & Associates, Inc. Line Item Account
116439 05/09/2022
Inv 0-002988-560-44
Line Item Date Line Item Description
04/19/2022 March Saddle Club 4thAddition
Inv 0-002988-560-44 Total
Inv R-011406-000-24
Line Item Date Line Item Descrintion
04/19/2022 March Natures Refuge
Inv R-011406-000-24 Total
Inv R-012065-000-29
Line Item Date Line Item Description
04/19/2022 March 49 & J Lift Station and Water Extension
Inv R-012065-000-29 Total
Inv R-012365-000-38
Line Item Date Line Item Description
04/19/2022 March Lyngblomsten Site Study
Inv R-012365-000-38 Total
Inv R-012443-000-39
Line Item Date Line Item Descrintion
04/19/2022 March Watermark 1 st Addition
Inv R-012443-000-39 Total
Line Item Account
101-432-4211-000
Line Item Account
801-000-2359-102
Line Item Account
801-000-2314-102
Line Item Account
406-499-4304-123
Line Item Account
801-000-2363-102
Line Item Account
801-000-2336-102
850.00
850.00
424.38
424.38
424.38
424.38
229.00
229.00
6,921.50
6,921.50
5,356.50
5,356.50
1,905.50
1,905.50
542.00
542.00
AP -Check Detail (5/4/2022 - 1:21 PM) Page 27
Check Number Check Date
Amount
Inv R-012469-000-39
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Eastside Villas
801-000-2302-102
286.00
Inv R-012469-000-39 Total
286.00
Inv R-014757-000-28
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Watermark 2ndAddition
801-000-2388-102
86.00
Inv R-014757-000-28 Total
86.00
Inv R-015306-000-28
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Nadeau Acres
801-000-2338-102
414.00
Inv R-015306-000-28 Total
414.00
Inv R-015628-000-25
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Watermark 3rd Addition
801-000-2355-102
2,035.00
Inv R-015628-000-25 Total
2,035.00
Inv R-016587-000-14
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Otter Crossing
801-000-2321-102
686.00
Inv R-016587-000-14 Total
686.00
Inv R-017006-000-18
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2021 Street Improvement Projects
421-499-4304-137
6,193.50
Inv R-017006-000-18 Total
6,193.50
Inv R-017210-000-14
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Market Place Dr Realignment
420-499-4304-141
1,558.00
Inv R-017210-000-14 Total
1,558.00
Inv R-017363-000-16
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Watermark 4thAddition
801-000-2327-102
599.00
Inv R-017363-000-16 Total
599.00
Inv R-017505-000-12
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2021 Surface Water Maintenance Project
424-499-4304-000
525.50
AP -Check Detail (5/4/2022 - 1:21 PM) Page 28
Check Number Check Date
Amount
Inv R-017505-000-12 Total
525.50
Inv R-017705-000-7
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2021 East Shadow Lake Dr I&I Project
602-495-4304-146
6,038.50
Inv R-017705-000-7 Total
6,038.50
Inv R-018131-000-10
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Nadeau Acres 2nd Addition
801-000-2315-102
172.00
Inv R-018131-000-10 Total
172.00
Inv R-018272-000-10
Line Item Date Line Item Description
Line Item Account
04/19/2022 March East Region Plan - Northeast Drainage Area
422-499-4304-000
7,991.25
Inv R-0 18272-000- 10 Total
7,991.25
Inv R-018391-000-6
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Butler Addition
801-000-2304-102
86.00
Inv R-018391-000-6 Total
86.00
Inv R-018524-000-10
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Winters Wetland Bank
422-499-4304-000
1,817.00
Inv R-018524-000-10 Total
1,817.00
Inv R-018601-000-8
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Water Treatment Plant Pilot Study
406-499-4304-000
2,776.00
Inv R-018601-000-8 Total
2,776.00
Inv R-018762-000-8
Line Item Date Line Item Description
Line Item Account
04/19/2022 March East Region NE Drainage Area Wetland Delineation
422-499-4304-000
816.00
Inv R-018762-000-8 Total
816.00
Inv R-018781-000-6
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Lake Amelia Woods
801-000-2300-000
64.00
Inv R-018781-000-6 Total
64.00
AP -Check Detail (5/4/2022 - 1:21 PM) Page 29
Check Number Check Date
Amount
Inv R-018966-000-7
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Belland Farms
801-000-2354-102
2,258.00
Inv R-018966-000-7 Total
2,258.00
Inv R-019038-000-7
Line Item Date Line Item Description
Line Item Account
04/19/2022 March DRF Lino
801-000-2325-102
1,008.00
Inv R-019038-000-7 Total
1,008.00
Inv R-019135-000-6
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2021 Street Rehabilitation Project
421-499-4304-142
1,484.75
Inv R-019135-000-6 Total
1,484.75
Inv R-019206-000-3
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Otter Lake Road Industrial
420-499-4304-000
5,221.00
Inv R-019206-000-3 Total
5,221.00
Inv R-019286-000-5
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Woods of Baldwin Lake Final Design
405-499-5000-144
2,415.50
Inv R-019286-000-5 Total
2,415.50
Inv R-019406-000-5
Line Item Date Line Item Description
Line Item Account
04/19/2022 March MTO Properties - Thrivent Financial
801-000-2300-000
772.00
Inv R-019406-000-5 Total
772.00
Inv R-019407-000-5
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Precision Tune
801-000-2320-103
664.00
Inv R-019407-000-5 Total
664.00
Inv R-019414-000-5
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Water Tower #2 Rehabilitation
601-494-5000-000
158.75
Inv R-019414-000-5 Total
158.75
Inv R-019485-000-4
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2022 I35E Pipe Crossing Project
422-499-4304-145
4,560.50
AP -Check Detail (5/4/2022 - 1:21 PM) Page 30
Check Number Check Date Amount
Inv R-019485-000-4 Total 4,560.50
Inv R-019496-000-4
Line Item Date Line Item Description Line Item Account
04/19/2022 March Watermark Park 405-499-5000-143 1,125.50
Inv R-019496-000-4 Total 1,125.50
Inv R-019523-000-4
Line Item Date Line Item Description Line Item Account
04/19/2022 March RAC 202-451-4304-301 1,053.00
Inv R-019523-000-4 Total 1,053.00
Inv R-019540-000-3
Line Item Date
Line Item Description
Line Item Account
04/19/2022
March 2022 General Engineering Services
601-494-4304-000
1,122.08
04/19/2022
March 2022 General Engineering Services
603-496-4304-000
1,122.09
04/19/2022
March 2022 General Engineering Services
101-417-4410-000
4,113.75
04/19/2022
March 2022 General Engineering Services
602-495-4304-000
1,122.08
Inv R-019540-000-3 Total 7,480.00
Inv R-019541-000-3
Line Item Date Line Item Description Line Item Account
04/19/2022 March 2022 Miscellaneous Escrow Account 101-417-4300-000 430.00
04/19/2022 March 2022 Miscellaneous Escrow Account 601-494-4304-000 1,167.50
Inv R-019541-000-3 Total 1,597.50
Inv R-019542-000-3
Line Item Date
Line Item Description
Line Item Account
04/19/2022
March 2022 GPS/GIS Miscellaneous Assistance
801-000-2314-101
250.00
04/19/2022
March 2022 GPS/GIS Miscellaneous Assistance
101-418-4300-000
945.25
04/19/2022
March 2022 GPS/GIS Miscellaneous Assistance
601-494-4304-000
406.25
04/19/2022
March 2022 GPS/GIS Miscellaneous Assistance
101-416-4300-000
500.00
04/19/2022
March 2022 GPS/GIS Miscellaneous Assistance
801-000-2383-102
1,062.50
04/19/2022
March 2022 GPS/GIS Miscellaneous Assistance
101-417-4300-000
759.00
Inv R-019542-000-3 Total 3,923.00
Inv R-019543-000-3
Line Item Date Line Item Description Line Item Account
04/19/2022 March 2022 Private Utility Permits 101-417-4300-000 516.00
Inv R-019543-000-3 Total 516.00
Inv R-019565-000-4
Line Item Date Line Item Description Line Item Account
04/19/2022 March NorthPointe Gardens Estates 801-000-2300-000 1,112.00
Inv R-019565-000-4 Total 1,112.00
AP -Check Detail (5/4/2022 - 1:21 PM) Page 31
Check Number Check Date
Amount
Inv R-019710-000-3
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Rehbein Black Dirt
801-000-2322-103
1,924.00
Inv R-019710-000-3 Total
1,924.00
Inv R-019724-000-3
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2022 Surface Water Management Project
424-499-4304-000
2,688.00
Inv R-019724-000-3 Total
2,688.00
Inv R-019862-000-2
Line Item Date Line Item Description
Line Item Account
04/19/2022 March 2022 Lino Lakes Parking Lot Improvements
202-451-4304-301
5,061.00
Inv R-019862-000-2 Total
5,061.00
Inv R-020004-000-1
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Sanitary Structure Condition Assessment
602-495-4300-000
12,109.50
Inv R-020004-000-1 Total
12,109.50
Inv R-020018-000-1
Line Item Date Line Item Description
Line Item Account
04/19/2022 March Amelia Lake Feasibility Study
422-499-4304-000
1,980.00
Inv R-020018-000-1 Total
1,980.00
Inv R-020040-000-1
Line Item Date Line Item Description
Line Item Account
04/19/2022 March SWPPP Revisions
422-499-4304-000
498.75
Inv R-020040-000-1 Total
498.75
116439 Total:
106,709.00
733 - WSB & Associates, Inc. Total:
106,709.00
734 - Xcel Energy Line Item Account
116440 05/09/2022
Inv April 2022-2
Line Item Date Line Item Description
Line Item Account
04/20/2022 Electric
101-450-4381-000
145.19
04/20/2022 Electric
602-495-4381-000
2,105.53
04/20/2022 Electric
101-432-4381-502
1,098.39
04/20/2022 Electric
101-420-4381-000
4.13
04/20/2022 Electric
101-432-4381-000
6.62
AP -Check Detail (5/4/2022 - 1:21 PM)
Page 32
Check Number Check Date
Amount
04/20/2022 Electric
101-432-4381-501
476.50
04/20/2022 Electric
101-430-4385-000
752.64
04/20/2022 Electric
202-451-4381-000
3,869.79
04/20/2022 Electric
601-494-4381-000
6,933.42
04/20/2022 Electric
101-432-4381-503
5,708.11
Inv April 2022-2 Total
21,100.32
116440 Total:
21,100.32
734 - Xcel Energy Total:
21,100.32
743 - Ziegler, Inc. Line Item Account
116441 05/09/2022
Inv IN000463189
Line Item Date Line Item Description
Line Item Account
03/17/2022 Teeth & retainers on backhoe bucket 4251
101-431-4221-000
40.10
Inv IN000463189 Total
40.10
116441 Total:
40.10
743 - Ziegler, Inc. Total:
40.10
761- Comcast Line Item Account 101-432-4321-502
116385 05/09/2022
Inv 0131882
Line Item Date Line Item Descriution
Line Item Account
04/24/2022 Phone & Internet Services
101-432-4321-502
372.46
Inv 0131882 Total
372.46
116385 Total:
372.46
761 - Comcast Total:
372.46
800 - Advanced Graphix Inc. Line Item Account
116367 05/09/2022
Inv 208874
Line Item Date Line Item Descriution
Line Item Account
04/07/2022 Helmet names
101-421-4370-000
121.00
Inv 208874 Total
121.00
116367 Total: 121.00
AP -Check Detail (5/4/2022 - 1:21 PM) Page 33
Check Number Check Date
Amount
800 - Advanced Graphix Inc. Total:
85 - Bluetarp Financial, Inc. Line Item Account
116378 05/09/2022
Inv G32932/G
Line Item Date
Line Item Description
04/19/2022
Fuses for well house panels
Inv G32932/G Total
Inv G33263/G
Line Item Date
Line Item Description
04/21/2022
Manure
Inv G33263/G Total
Inv G34179/G
Line Item Date
Line Item Description
04/26/2022
Meter installation supplies
Inv G34179/G Total
116378 Total:
85 - Bluetarp Financial, Inc. Total:
854 - Spartan Promotional Group, Inc Line Item Account
116425 05/09/2022
Inv 603082
Line Item Date
Line Item Descrintion
04/18/2022
Pencils
04/18/2022
Pencils
Inv 603082 Total
Inv 603083
Line Item Date
Line Item Description
04/21/2022
Hot/Cold Packs
Inv 603083 Total
Inv 603085
Line Item Date
Line Item Description
04/20/2022
Mini Bubbles
Inv 603085 Total
116425 Total:
Line Item Account
601-494-4211-000
Line Item Account
101-450-4211-000
Line Item Account
601-494-4211-000
Line Item Account
101-421-4214-000
101-420-4214-000
Line Item Account
101-420-4214-000
Line Item Account
101-421-4214-000
121.00
31.45
31.45
89.98
89.98
38.72
38.72
160.15
294.84
294.83
589.67
228.19
228.19
498.21
498.21
1,316.07
AP -Check Detail (5/4/2022 - 1:21 PM) Page 34
Check Number Check Date
Amount
854 - Spartan Promotional Group, Inc Total:
95 - Brock White Company, LLC Line Item Account
116379 05/09/2022
Inv 15355645-00
Line Item Date Line Item Description
04/01/2022 Tree marking paint
Inv 15355645-00 Total
116379 Total:
95 - Brock White Company, LLC Total:
Total:
1,316.07
Line Item Account
101-463-4211-000 167.76
167.76
167.76
167.76
769,684.96
AP -Check Detail (5/4/2022 - 1:21 PM) Page 35
C
Electronic Funds Transfer
MN Statute 471.38 Subd. 3
Council Meeting May 9, 2022
F
4/29/2022
Payroll #09
4/29/2022
Payroll #09 Federal Deposit
4/29/2022
Payroll #09 PERA
4/29/2022
Payroll #09 State
4/29/2022
Payroll #09 Child Support
4/29/2022
Payroll #09 H.S.A. Bank Pretax
4/29/2022
Payroll #09 TASC Pretax
4/29/2022
Payroll #09 ICMA 457 Def. Comp #301596
4/29/2022
Payroll #09 ICMA Roth IRA #706155
4/29/2022
Payroll #09 MSRS HCSP #98946-01
4/29/2022
Payroll #09 MSRS Def. Comp #98945-01
4/29/2022
Payroll #09 MSRS Roth IRA #98945-01
5/4/2022
Bldg Deposit
5/1/2022
HSA Bank ER Contribution
5/6/2022
Council #05 Payroll
5/6/2022
Council #05 Federal Deposit
5/6/2022
Council #05 PERA
5/6/2022
Council #05 State
Transfer In/(Out)
(165,851.22)
(48,270.86)
(51,356.67)
(11,440.20)
(284.77)
(4,534.02)
(924.96)
(3,045.00)
(905.75)
(24,056.25)
(3,878.00)
(765.00)
104.00
(6,041.51)
(3,671.75)
(208.10)
(407.16)
(47.12)
CITY COUNCIL WORK SESSION
DRAFT
1 CITY OF LINO LAKES
2 MINUTES
3
4 DATE : April 25, 2022
5 TIME STARTED : 6:00 p.m.
6 TIME ENDED : 6:25 p.m.
7 MEMBERS PRESENT : Councilmember Stoesz, Lyden,
8 Cavegn and Mayor Rafferty
9 MEMBERS ABSENT : Councilmember Ruhland
10 Staff members present: City Administrator Sarah Cotton; Human Resources and
11 Communications Manager Meg Sawyer; Community Development Director Michael
12 Grochala; City Engineer Diane Hankee; Director of Public Safety John Swenson;
13 1. Review Regular Agenda
14 Item 3A — Compensation Plan for Part -Time Rookery Activity Center Personnel —
15 Administrator Cotton reviewed the staff report. The salaries presented have differing
16 levels and staff would intend to place people based on their experience and qualifications.
17
18 Councilmember Cavegn said he's concerned that the rates may be too low, especially in
19 comparison to pay being offered for jobs such as restaurant worker. Will the City be able
20 to attract personnel with these rates? Ms. Cotton said staff is concerned as well but plans
21 to use the scale and will adjust as necessary. Mayor Rafferty concurred that the rates
22 may be too low to hold people. Councilmember Stoesz noted Item 3B that indicates that
23 there are individuals who are accepting the rate of pay. Administrator Cotton noted that
24 staff is cognizant of the link between expenditures and revenues for the Rookery finances.
25 Ms. Cotton indicated that she's been doing research on the wage market for these type of
26 jobs and it does vary. Councilmember Cavegn asked about increasing the maximum
27 range to allow for flexibility if needed. Ms. Cotton suggested seeing how the job fair
28 goes and go forward knowing that the wage scale can be amended in the future.
29
30 Regarding Item 3B, Administrator Cotton noted that the City Code requires staff to bring
31 all names forward for council action. She wonders if the council would be comfortable
32 with individuals starting prior, knowing that action will still be required. The council
33 concurred.
34 Item 5A — Parking Lot Improvement (The Rookery) — City Engineer Hankee reviewed
35 the written staff report requesting authorization to contract for improvement of the
36 parking lot at The Rookery. The quote amount was noted. The work would be funded
37 through ARP funds. She added that one parking lot will be done at a time to allow some
38 parking to remain. Councilmember Stoesz asked if infrastructure for outside electrical
39 could be run to the north lot for future event use; staff indicated that type of work would
40 be outside of available funding.
41
42 Item 6A — West Shadow Lake Drive — City Engineer Hankee noted the two requested
1
CITY COUNCIL WORK SESSION
DRAFT
43 actions. The project is funded through the City's Sewer Operating Fund. The contractor
44 would like to begin as soon as possible. There will be some disruption for the area
45 residents and they will be informed.
46
47 Item 6B — Master Partnership Contract with MnDOT — City Engineer Hankee
48 explained that staff is requesting authorization to execute this contract in regard to the
49 City's 2022 Street Rehabilitation Project which includes some state aid roadway.
50 Entering this contract is an efficient way to receive the necessary material inspection
51 services.
52
53 Item 6C — Lyngbloomsten Development Agreement Amendment — Community
54 Development Director Grochala reviewed the written report. Staff is recommending
55 amendment of the development agreements to allow additional time for roadway details.
56 Discussion is still underway with Anoka County on certain roadway elements; the work is
57 expected by summer.
58 2. Adjourn
59 The meeting was adjourned at 6:25 p.m.
60
61
62
63
64
65
66
67
These minutes were considered, corrected and approved at the regular Council meeting
held on May 9, 2022.
Julianne Bartell, City Clerk
Rob Rafferty, Mayor
2
COUNCIL MINUTES
DRAFT
2 LINO LAKES CITY COUNCIL
3 REGULAR MEETING
4 MINUTES
5
6 DATE : April 25, 2022
7 TIME STARTED : 6:30 p.m.
8 TIME ENDED : 7:05 p.m.
9 MEMBERS PRESENT : Councilmember Stoesz, Lyden,
10 Cavegn and Mayor Rafferty
11 MEMBERS ABSENT : Councilmember Ruhland
12 Staff members present: City Administrator Sarah Cotton; Human Resources and Communications
13 Manager Meg Sawyer; Community Development Director Michael Grochala; City Engineer Diane
14 Hankee; Director of Public Safety John Swenson; City Clerk Julie Bartell
15
16 PUBLIC COMMENT
17 Hildur Perez, 1190 Main Street, stated that she is opposed to the tax (storm water utility). Her
18 water doesn't go anywhere but on her property. She feels it is wrong to tax everyone — situations
19 are different. The water on her property is hers and it stays there.
20
21 Joe Hill, 6933 Sunrise Drive, stated that he has no City sewer or water. There is a lake in his
22 neighborhood where the surface water goes. They receive very little in the way of City services in
23 their area. The fee is wrong.
24
25 Jeff Johnson, 6965 Sunrise Drive, said he has the same feelings on the $48 bill he got in the mail.
26 He was surprised to receive a bill since he has no storm sewers and receives no regular maintenance.
27 If it's going to be share and share alike and he's paying for other people's storm sewers, he wonders
28 what will happen when he gets future services — will others pay for that? He is content with the
29 system he uses.
30
31 Mayor Rafferty noted the issue at hand — the storm water utility. He asked that people take a copy
32 of the information being provided at the back of the room. He introduced the City Engineer and
33 suggested that she will be available for questions. The mission is to place the burden for costs on
34 the heaviest users.
35
36 Chris Milow, 6848 Lakeview Drive, stated that at his property, the storm water runs onto his
37 property only. It makes no sense to him to try and make storm water maintenance equitable. He is
38 a master plumber. He has read the information provided and acknowledges it but he feels there still
39 exists an inequity.
40
41 Ellen Gatchell, 952 Main Street said that she hears that people are up in arms and she asks, why was
42 this letter sent out? Why now? She has no City water and no public sewer. There is one area but
43 it is never opened so it doesn't operate.
44 SETTING THE AGENDA
45 The agenda was approved as presented.
1
COUNCIL MINUTES
46
47
DRAFT
SPECIAL PRESENTATION
Promotion Recognition — District Chief Jesse Fronek
48 CONSENT AGENDA
49 Councilmember Cavegn moved to approve the Consent Agenda, Items I through 1F as presented.
50 Councilmember Lyden seconded the motion. Motion carried on a voice vote.
51
52 ITEM ACTION
53 Consideration of Expenditures:
54 A) Consider Approval of Expenditures for April 25, 2022
55
(Check No. 116250 through 116364 in the Amount of
56
$584,537.81.
Approved
57
B)
Consider Approval of April 4, 2022 Work Session Minutes
Approved
58
C)
Consider Approval of April 11, 2022 Council Meeting Minutes
Approved
59
D)
Consider Approval of Special Event Permit for Boy Scout
Approved
60
Troop 232
61
E)
Consider Approval of April 11, 2022 Work Session Minutes
Approved
62
F)
Consider Approval of Special Event Permit for Blue Heron
63
Elementary
Approved
64
FINANCE DEPARTMENT REPORT
65
There was no report from the Finance Department.
66 ADMINISTRATION DEPARTMENT REPORT
67 3A) Consider Resolution No. 22-45, Establishing the Compensation Plan for Part -Time
68 Rookery Activity Center Personnel — City Administrator Cotton reviewed the staff request for
69 approval of a compensation plan for the part-time personnel who will work at the activity center. The
70 salary recommendation comes after research in the area.
71 Mayor Rafferty noted that things are moving along well to get the center open and this is a part of that
72 progress.
73 Councilmember Cavegn moved to approve Resolution No. 22-45 as presented. Councilmember
74 Stoesz seconded the motion. Motion carried on a voice vote.
75 3B) Approve the Hiring of Part -Time Staff for The Rookery — Human Resources and
76 Communications Manager Sawyer reviewed her written report recommending the hiring of individuals
77 for positions at The Rookery.
78 Councilmember Stoesz moved to approve the hiring of staff as recommended. Councilmember Lyden
79 seconded the motion. Motion carried on a voice vote.
80 PUBLIC SAFETY DEPARTMENT REPORT
81 There was no report from the Public Safety Department.
2
COUNCIL MINUTES
DRAFT
82 PUBLIC SERVICES DEPARTMENT REPORT
83 5A) Consider Resolution No. 22-41, Accepting Quote and Awarding Contract, 2022 Parking
84 Lot Improvement Project— City Engineer Hankee reviewed her written staff report. She noted the
85 low quote and the funding source for this mill and overlay project for The Rookery parking lot. The
86 project should be completed by the end of June and the work will be staged to allow for continued
87 parking availability. Councilmember Stoesz asked if this is a good time to review the handicap stalls
88 and Ms. Hankee said they have been reviewed and a few adjustments made. Signage is also a part of
89 the project. Ms. Hankee explained that the project consists of removing the surface and applying a
90 new one.
91 Councilmember Lyden moved to approve Resolution No. 22-41 as presented. Councilmember
92 Cavegn seconded the motion. Motion carried on a voice vote.
93 COMMUNITY DEVELOPMENT REPORT
94 6A) 2022 East Shadow Lake Drive Utility Project: i. Consider Resolution No. 22-38,
95 Accepting Bids, Awarding a Construction Contract; ii. Consider Resolution No. 22-39,
96 Approving Construction Services Contract with WSB & Associates — City Engineer Hankee
97 noted this utility project and the location (Lantern Lane and West Shadow Lake Drive). The work
98 will include replacement of certain utility infrastructure to improve sanitary sewer services to the
99 area. She noted the project bid and the proposal for a construction engineering services contract.
100 Councilmember Cavegn moved to approve Resolution No. 22-38 and Resolution No. 22-39 as
101 presented. Councilmember Stoesz seconded the motion. Motion carried on a voice vote.
102 6B) Consider Resolution No. 22-40, Approving Master Partnership Contract with MnDOT
103 for the 2022 Street Rehabilitation Project - City Engineer Hankee reviewed the written report that
104 requests authority to execute a contract needed because a portion of the street rehabilitation project
105 is state aid funded roadway and requires certain state approved material inspection services. She
106 responded to questions about what State Aid funds are.
107 Councilmember Lyden moved to approve Resolution No. 22-40 as presented. Councilmember
108 Stoesz seconded the motion. Motion carried on a voice vote.
109
110 6C) Consider Resolution No. 22-42, Approving the lst Amendment to Lyngblomsten
111 Development Agreement - Community Development Director Grochala reviewed the written staff
112 report. The City has a development agreement with Lyngblomsten that includes road
113 improvements. There is discussion underway on those road improvements, including with Anoka
114 County. Staff would like authorization to amend the agreement to allow for additional time on
115 those specific improvements. He expects a summer deadline.
116
117 Councilmember Cavegn moved to approve Resolution No. 22-42 as presented. Councilmember
118 Stoesz seconded the motion. Motion carried on a voice vote.
1 19 UNFINISHED BUSINESS
120 There was no Unfinished Business.
121
122 NEW BUSINESS
123 There was no New Business.
124
3
COUNCIL MINUTES
125 COMMUNITY EVENTS
126 There were no events announced.
127 COMMUNITY CALENDAR
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
DRAFT
Community Calendar —A Look Ahead
April 25, 2022 through May 9,
2022
Monday, May 2
6:00 pm, Community Room
Council Work Session
Wednesday, May 4
6:30 pm, Council Chambers
Park Board
Thursday, May 5
8:00 am, Community Room
EDAC
Monday, May 9
6:00 pm, Council Chambers
Board of Appeal
Monday, May 9
6:15 pm, Community Room
Council Work Session
Monday, May 9
6:30 pm, Council Chambers
City Council Meeting
A n If1TTD1T
There being no further business, Councilmember Lyden moved to adjourn at 7:05 p.m.
Councilmember Stoesz seconded the motion. Motion carried on a voice vote.
These minutes were considered and approved at the regular Council Meeting on May 9, 2022.
Julianne Bartell, City Clerk
Rob Rafferty, Mayor
4
CITY COUNCIL
AGENDA ITEM ID
STAFF ORIGINATOR: Meg Sawyer, HR and Communications Manager
MEETING DATE: May 9, 2022
TOPIC: Approve the Hiring of Part -Time Staff for The Rookery
VOTE REQUIRED: 3/5
INTRODUCTION
The Council is being asked to approve the hiring of part-time staff for The Rookery.
BACKGROUND
As we continue to move forward with the opening of the new activity center, staff is seeking
approval to hire part-time personnel to work at The Rookery.
The recruiting process continues with interviewing and background investigations. This process
has identified candidates that will be a great addition to our staff at The Rookery.
RECOMMENDATION
Staff recommends the Council approve the hiring of the part-time personnel listed below:
Jill
Wilhelmson
Aquatic Lead
Abby
Blattman
Guest Services Rep.
Brittany
Bordson
Child Watch Attendant
Ethan
McDonald
Guest Services Rep.
Journey
Becker
Child Watch Attendant
Kathryn
Tratar
Guest Services Rep.
Megan
Gillitzer
Child Watch Attendant
Mitchell
Andersen
Recreation Attendant
Kimberly
O'Leary
Guest Services Rep.
Shelly
McNaughton
Guest Services Rep.
Brian
Bohne
Lifeguard
Gary
Williams
Custodian
Caleb
Cregan
Lifeguard
Start dates vary based on position and training schedule.
Please approve the above personnel for the part-time positions at The Rookery Activity Center.
CITY COUNCIL
AGENDA ITEM 1E
STAFF ORIGINATOR: Lisa Hogstad-Osterhues, Deputy City Clerk
MEETING DATE: May 9, 2022
TOPIC Consider Resolution No. 22-50, Authorizing issuance
of a Special Event Permit to Bill's Superette and Kim Pack
of J&K Amusements
VOTE REQUIRED: 3/5
INTRODUCTION
City Code Chapter 615 are the City's regulations regarding special events. The purpose of these
regulations is to protect the health, safety and welfare of citizens by regulating time, place and
manner of conduct by establishing permit requirements. The City charges a fee of $50 for a
special event permit.
BACKGROUND
The City has received an application from Bill's Superette and Kim Pack of J & K Amusements
to allow a food truck vendor on the property periodically between the hours of 11:00 a.m. to 8:00
p.m. serving customers. The special event permit for a food truck is good for 6 months.
The Public Safety Department has reviewed the application and have signed off on the permit to
allow the food vendor. Since food service is involved, a condition is being attached to the permit
requiring food vendors to receive a food license from the Anoka County Environmental Services
and to provide their licensing information to Bill's Superette.
RECOMMENDATION
Bill's Superette's application for a special event permit meets the requirements of the city code
and the food truck has not been found to present any safety concerns. Therefore, staff
recommends that the council approve Resolution No. 22-50, Authorizing issuance of a Special
Event Permit. Final approval is contingent upon final review and sign off by city staff.
ATTACHMENTS
Resolution No. 22-50.
CITY OF LINO LAKES
RESOLUTION NO.22-50
APPROVING A SPECIAL EVENT PERMIT FOR BILL's SUPERETTE
WHEREAS, Bill's Superette and Kim Pack of J&K Amusements have submitted an application
for a special event permit; and
WHEREAS, Bill's Superette wishes to allow a food truck vendor at their business; and
WHEREAS, Kim Pack of J&K Amusements is permitted to operate a food truck 7 days a week
from the hours of 11:00 a.m. and 8:00 p.m.; and
WHEREAS, Bill's Superette and Kim Pack of J&K Amusements have submitted a plot plan
location map of where the food truck will be located on their property; and
WHEREAS, Kim Pack of J&K Amusements is required to contact the Anoka County
Environmental Services at 763-324-4260 for permission to operate in the City.
WHEREAS, Kim Pack of J&K Amusements is required to provide state licensing information
as well as Anoka County Environmental Services licensing to Bill's Superette.
WHEREAS, the Public Safety Department requires food vendor to be at least 20 feet from the
structure as well as 20 feet away from any pump dispensing flammable materials;
WHEREAS, city staff has reviewed the special event plans and have determined that they meet
the requirements of the City's ordinances;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes,
Minnesota:
That the City Council hereby authorizes the issuance of a Special Event Permit to Bill's
Superette and Kim Pack of J&K Amusements to operate a food truck at Bill's Superette, 7 days
of the week.
Adopted by the Council of the City of Lino Lakes this 9th day of May, 2022.
The motion for the adoption of the foregoing resolution was introduced by Council Member
and was duly seconded by Council Member and upon vote
being taken thereon, the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
Julianne Bartell, City Clerk
CITY COUNCIL
AGENDA ITEM 3A
STAFF ORIGINATOR: Meg Sawyer, Human Resources and Communications Manager
MEETING DATE: May 9, 2022
TOPIC: Consider Appointment of Building Inspector
VOTE REQUIRED: 3/5
INTRODUCTION
The Council is being asked to approve the appointment of Brandon Holmes to the vacant
Building Inspector position in the Community Development department.
BACKGROUND
At this time staff has completed the recruitment process, provided a conditional offer, and is
recommending the approval of Brandon Holmes for the position.
Holmes has been in the industry since 2013 and currently works for SAFEbuilt as the Plans
Examiner.
The hourly rate of pay would be $33.77, which is starting step of the current 6 step wage
schedule.
With the Council's approval, Holmes would start in the position on May 16, 2022.
RECOMMENDATION
Please approve the appointment of Brandon Holmes for the Building Inspector position.
CITY COUNCIL
AGENDA ITEM 4A
STAFF ORIGINATOR: John Swenson, Public Safety Director
MEETING DATE: May 9, 2022
TOPIC: Consider I" Reading of Ordinance No. 01-22, Enacting Ordinance
Regulating Possession of Catalytic Converters.
VOTE REQUIRED: 3/5
INTRODUCTION
The City Council is being asked to consider the lst Reading of Ordinance No. 01-22, Enacting
Ordinance 512 Regulating Possession of Catalytic Converters.
BACKGROUND
Title 500 of the Lino Lakes City Code has been amended by adding a new Chapter 512, which
establishes a regulation related to possession of catalytic converts that are not attached to a motor
vehicle.
Throughout the Twin City Metropolitan area communities have experienced an increase in the
number of catalytic converters. This ordinance would provide law enforcement an important
tool in our efforts to curb the number of catalytic converters stolen within our community.
Staff has conducted research on potential ordinances that would protect the property of residents
as well as balance the legitimate business practices of repair shops and salvage yards.
City Attorney Jay Squires has reviewed the ordinance language and proposed one modification
that was incorporated into the proposed ordinance before you for consideration.
Staff is recommending that Council add Ordinance 512 Regulating Possession of Catalytic
Converters in the City of Lino Lakes.
RECOMMENDATION
Staff recommends consideration of the 1st Reading of Ordinance No. 512 Regulating Possession
of Catalytic Converters in the City of Lino Lakes.
ATTACHMENTS
Ordinance No. 01-22
1" Reading:
Publication:
2nd Reading:
Effective:
CITY OF LINO LAKES
ORDINANCE NO.01-22
AN ORDINANCE AMENDING THE CITY CODE BY ADDING A NEW
CHAPTER 512 ENTITLED POSSESSION OF CATALYTIC CONVERTERS
The City Council of Lino Lakes ordains as follows:
Section 1. That the Lino Lakes Code of Ordinances be amended by adding thereto
a new Chapter 512 to read as follows:
CHAPTER 512. POSSESSION OF CATALYTIC CONVERTERS
512.01. Possession. No person shall be in possession of a catalytic converter
that is not attached to a motor vehicle unless the individual can provide verification of
legal receipt of the catalytic converter or proof of compliance with the requirements in
Minnesota Statutes, Section 325E.21, Subd. lb as amended from time to time.
Adopted by the Lino Lakes City Council this day of
2022.
The motion for the adoption of the foregoing ordinance was introduced by
Councilmember and was duly seconded by Councilmember
and upon vote being taken thereon, the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
Julianne Bartell, City Clerk
CITY COUNCIL
AGENDA ITEM 4B
STAFF ORIGINATOR: John Swenson, Public Safety Director
MEETING DATE: May 9, 2022
TOPIC: Convert seized property to city property for city use
VOTE REQUIRED: 3/5
INTRODUCTION
The City of Lino Lakes Ordinance 213.07(1) authorizes the Public Safety Department to
appropriate unclaimed property for City use if authorized to do so by a majority vote of the City
Council.
BACKGROUND
As part of the continued management of police division property and evidence room, staff
identified the below listed equipment for City use.
Case Number
Item Number
Department goi ng to
Item description
21-027428
104-6
PD
Little Giant Ladder
21-027428
120-6
PD
Makita Speaker (SN: 180900160957E)
21-027428
120-18
PD
Makita 18VCharger (SN:63071413)
21-027428
120-9
Public Works
Makita reciprocating saw (SN: 336688K)
21-027428
120-7
PD
3 Makita 18 V brushless drills kit (SN:0159980Y/ 0063572Y/
1394866Y) Misc. Drill Bits.
21-027428
120-8
PD
Bosch Tool bag 2 Makita Chargers (SN:630504H4/SN: 630728-2)
2 Makita batteries (No SN), Makita Drill (SN:0255357Y),
Milwaukee 18V impact wrench (No SN)
21-027428
104-7
PD
DEWALT DRILL (SN: 74901) AND TWO BATTERIES (SN: N285499)
AND DEWALT CHARGER
21-027428
120-16
Public Works
Makita Angle Grinder (SN: 1366946)
21-027428
120-10
Public Works
Dewalt 12" sliding miter saw Model DWZ780 (SN:
343958201920-49)
21-027428
120-19B
PD
RATCHET STRAPS/LOCK/VOLTCIRCUTTESTER
21-027428
120-1A
PD
Socket set & air compressor tool
21-027428
104-96
PD
Yellow tool bag w/ misc hand tools & drill bits
21-027428
120-21
Public Works
5Titan Pump Jacks
21-027428
120-22
Public Works
28'scaffolding
21-027428
120-11
Public Works
Acetylene Torch
21-027428
120-23
Public Works
2 24'scaffolding
21-027428
120-25
Public Works
216'scaffolding
21-027428
120-24
Public Works
8Titan Pump Jacks
21-027428
104-10
Public Works
Chains, Straps, Trailer Hitch, 2 Pry Bars
21-247431
123-1
PD (use offorce)
LargeJBLSpeaker
21-259723
119-3
PD
Crescent Tool Set
20-113473
124-2
PD-1<9 USE
Methamphetamine
17-122800
3
PD
Bolt Cutter
17-133129
2
PD-K9 USE
Narcotics
17-112961
3,4
PD-K9 USE
Narcotics
17-218709
20
PD(Bait Car)
Gi I I ette s haver/tri mmer
17-218709
5
PD(Bait Car)
neon baseba I I hat
21-098254
1A
(City Use)
(Owner never came to claim their item, money found in disposal
of item)
1.47
21-003830
(City Use)
MISC CHANGE FOUND IN DISPOSAL OF ITEMS
3.66
21-003830
121-25
(City Use)
Found Property
2.00
21-003830
121-52
(City Use)
Found Property
20.00
21-003830
121-48
(City Use)
Found Property- MISC CHANGE
3.81
21-003830
121-18A
(City Use)
(Owner never came to claim their item, money found in disposal
of item)
5.00
21-214366
122-01A
(City Use)
(Owner never came to claim their item, money found in disposal
of item)
7.12
18-103506
9C
(City Use)
Owner never cameto claim previously forfeited money
759.00
18-103506
121B
I (City Use)
lOwner never cameto claim previously forfeited money
580.00
18-103506
22B
I (City Use)
lOwner never cameto claim previously forfeited money
4.00
18-103506
12C
(City Use)
lOwner never cameto claim previously forfeited money
612.00
RECOMMENDATION
Authorize the Public Safety Department to convert the above listed property from seized
property to city owned property.
ATTACHMENTS
None
RECOMMENDATION
Authorize the Public Safety Department to convert the above listed property from seized
property to city owned property.
ATTACHMENTS
None
STAFF ORIGINATOR:
MEETING DATE
TOPIC:
VOTE REQUIRED
INTRODUCTION
CITY COUNCIL
AGENDA ITEM 4C
John Swenson, Public Safety Director
May 9, 2022
Donation of Seized Property
3/5
The City of Lino Lakes Ordinance 213.07 authorizes the Public Safety Department to dispose
of unclaimed property in a manner authorized by a majority vote of the City Council.
BACKGROUND
As part of the continued management of police division property and evidence room, staff
identified the below listed bicycles for disposal:
DESCRIPTION
Make
Model
Serial
Orange
Mongoose
Hoop D
ACW10tl00867
Blue
Magna
Night vision
98TD09779
Gray
Triton
Baron
BBOIJ122713
Black and red
Magna
Great divide
99TD 196617
Purple
Schwinn
Ranger
IDO5A260
Red child bike
STZ01468
Gray
Magna
Great divide
SL03397556
Pink
Next
Climber
68126788
Blue
Schwinn
Frontier
STZ01468
Black
Giant
Acapulco
GX3W1625
Silver
Trek
820
101540010
Pink
Roadmaster
Sport SX
SNFSDOSMK8737
Red and Black
Ozone
Ultra Shock
3012019
Gray
Mongoose
BMX Bike
SNAOD086844
Blue and Black
Trek
Mountain Bike
101500310
Gray
Trek
T900
WTU 181 SZ 1618
Silver
Vertical
AL6000
38046348
Gray and Black
Trek
820
C40B2252
Pink
Magna
Rate Divide
SL08078959
All related court and investigative matters have been completed. Staff has complied with all
statuary obligations to notify all concerned parties and received no communications related to
any of these cases or the related property.
To eliminate the expense of destroying any of the bicycles, staff is requesting they be donated
to the non-profit organization Bikes for Kids based in Ham Lake, MN. This non-profit
organization refurbishes donated bicycles and provides them to kids in need in Anoka County
and throughout the world. Click here to visit their website.
RECOMMENDATION
Authorize the Public Safety Department to donate the listed bicycles to the non-profit Bikes for
Kids.
ATTACHMENTS
None
CITY COUNCIL
AGENDA ITEM 5A
STAFF ORIGINATOR: Diane Hankee PE, City Engineer
MEETING DATE: May 9, 2022
TOPIC: Consider Resolution No. 22-48, Approving Construction Services
Contract, Water Tower No. 2 Rehabilitation Project
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting City Council's consideration to approve a construction services contract for
the Water Tower No. 2 Rehabilitation Project.
BACKGROUND
On February 14, 2022, the City Council awarded the construction contract for the Water Tower
No. 2 Rehabilitation Project to Classic Protective Coatings, Inc. in the amount of $1,188,857.80.
The project is expected to last approximately 16 weeks and be completed in the fall of 2022.
WSB and Associates and KLM Engineering have submitted a proposal to complete the
construction services for the Water Tower No. 2 Rehabilitation Project in the amount of
$127,600.00. Funding for the project is through the Water Operating Fund.
RECOMMENDATION
Staff recommends adoption of Resolution No. 22-48, Approving the Construction Services
Contract for the Water Tower No. 2 Rehabilitation Project, in the amount of $127,600.00.
ATTACHMENTS
1. Resolution No. 22-48
2. WSB & KLM Proposal
CITY OF LINO LAKES
RESOLUTION NO.22-48
APPROVING THE CONSTRUCTION SERVICES CONTRACT
WATER TOWER NO.2 REHABIL,TATION PROJECT
WHEREAS, pursuant to the City Council awarding a construction contract to Classic Protective
Coatings, Inc. in the amount of $1,188,857.80 on February 14, 2022; and
WHEREAS, WSB and Associates and KLM Engineering has submitted a proposal to complete
the construction services for the Water Tower No. 2 Rehabilitation Project in the amount of
$127,600.00; and
WHEREAS, the City Council finds that it would be in the best interests of the city to proceed with
the construction oversight and administration,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes, the
Mayor and Clerk are hereby authorized and directed to enter into a contract with WSB and
Associates and KLM Engineering, in the name of the City of Lino Lakes for the construction
services of Water Tower No. 2 Rehabilitation Project.
Adopted by the Council of the City of Lino Lakes this 9th day of May, 2022.
The motion for the adoption of the foregoing resolution was introduced by Council Member
and was duly seconded by Council Member and upon
vote being taken thereon, the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
Julianne Bartell, City Clerk
wsb
April 14, 2022
Mr. Justin Williams
Public Works Superintendent
City of Champlin
600 Town Center Pkwy
Lino Lakes, MN 55014-1182
Re: Proposal for Construction Phase Services
Water Tower Rehabilitation No. 2
City of Lino Lakes, MN
Dear Mr. Williams,
We appreciate the opportunity to submit this letter proposal to the City of Lino Lakes to
provide construction administration, full-time construction observation services, and
post construction services for the rehabilitation of the City's Water Tower No. 2
Rehabilitation. WSB will provide all construction administration and KLM will work as a
subconsultant to WSB and provide the construction observation and a post construction
2-year warranty inspection of the tower.
Construction Services
We will provide the following construction phase services for this project:
a) Print and distribute construction contracts to Owner and Contractor.
b) Coordinate and attend a preconstruction meeting with the Contractor.
c) Provide full-time construction observation and determine if the work is
proceeding in general accordance with the Contract Documents and AWWA
standards. Inspection time includes full-time construction observation for a
duration of 12 weeks. The NACE certified inspector will primarily focus on areas
of abrasive blasting, surface preparation, and documentation of environmental
(temperature, relative humidity, etc.) to verify that adequate conditions are
present for work to proceed.
d) Provide daily construction administration and correspondence with the
Contractor.
e) Maintain job site files for shop drawings, correspondence, field inspection
reports, construction photographs, field orders, change orders, etc.
fl Review the Contractor's applications for payments with the Engineer.
g) Coordinate and manage on -site meetings with the City and the Contractor to
discuss progress.
Mr. Justin Williams
April 14, 2022
Page 3
h) Review site and prepare punch lists.
Post Construction Services (2-Year Warranty Inspection)
a) The work will be specified with a standard 2-year warranty. It is critical to inspect
a water tower just prior to the end of the 2-year warranty period because coatings
that fail within 2-years will likely continue to fail after the warranty expires. A
certified NACE inspector will conduct the warranty inspection to identify defects
with the interior wet coatings. The interior dry and exterior coatings will also be
inspected. An inspection report will be prepared, and the Contractor will be
notified to repair any defects that are identified during the 2-year warranty
inspection. Post construction inspection services for repair work are not included
in this proposal but can be provided for additional fees if the Contractor is
required to make warranty repairs if requested by the City.
Schedule
We will begin the construction phase services immediately after authorization. The
proposed schedule includes the following milestone dates:
Task
Dates
Substantial Completion
August 15, 2022
Final Completion
Sept mber 12, 2022
Post Construction (Warranty Inspection)
August 15, 2024
Estimated Fees
WSB and KLM will complete the proposed design and bidding services for an hourly,
not -to -exceed cost of $127,544.00. We estimated the following fees for this project
based on a 12-week construction period. Actual charges will be based on the time
required for each task during the construction phase. Additional services, if requested
and approved by the City, will be invoiced on the basis of actual hours spent at current
billing rates. All services will be invoiced monthly. The following table and attached
spreadsheet provide a breakdown of the estimated task hours and fees.
Task
WSB Fees
KLM Fees
Total Fees
I. Construction Phase Services
$20,453.00
$102,798.00
$123,251.00
II. Post Construction Phase Services
$1,093.00
$3,200.00
$4,293.00
Total Construction and Post Construction Services
$21,546.00
$105,998.00
$127,544.00
This letter represents our understanding of the construction phase and post
construction phase services for the Water Tower No. 2 Rehabilitation project. If you
are in agreement with the scope of services and proposed fee, please sign in the
appropriate space below and return one copy to us.
Mr. Justin Williams
April 14, 2022
Page 3
Sincerely,
WSB
Greg F. Johnson, PE
Director of Water/Wastewater
Cc: Rick DeGardner, City of Lino Lakes
Michael Grochala, City of Lino Lakes
Diane Hankee, WSB
ACCEPTED BY:
City of Lino Lakes, Minnesota
By
Its
Date
WS 6'Estimate of Hours and Fees
City of Lino Lakes, Minnesota
Water Tower No. 2 Rehabilitation Construction and Post Construction Services
Task Description
Estimated Hours
Cost
Project
Manager
City Engineer
Diane Hankee
Admin
Karla Pederson
Total Hours
Greg Johnson
1 Construction Services
1.1 Print and distribute Construction Contracts to Owner and Contractor.
2
2
$194.00
Coordinate and attend a preconstruction meeting with the Contractor and distribute
1.2 meeting minutes.
3
1
4
$790.00
1.3 Provide daily construction administration and correspondence with the Contractor.
66
4
1
71
$14,381.00
Maintain job site files for shop drawings, correspondence, field inspection reports,
1.4 construction photographs, field orders, change orders, etc.
0.5
1
1.5
$200.00
1.5 Review the Contractor's applications for payments with the Engineer.
3
3
3
9
$1,425.00
1.6 Attend monthly progress meetings with the City and the Contractor to discuss progress.
10
2
12
$2,404.00
1.7 Review site and prepare punch lists.
3
2
1
6
$1,059.00
1.8 KLM Fees
$102,798.00
Task 3 Total Estimated Hours and Fees
85.5
12
8
105.5
$123,251.00
2 Post -Construction Services (Two -Year Warranty Inspection)
2.1 Provide two-year warranty administration and project management.
4 1
1
6
$1,093.00
2.2 Provide two year warranty inspection and report by KLM.
$3,200.00
Task 2 Total Estimated Hours and Fees
4 1
1
6
$4,293.00
Total Estimated Hours for All Tasks
89.5 13
9
1 111.5
Average Hourly Billing Rate 1 $206 1 $172 $97
TOTAL PROJECT COST $127,544.00
CITY COUNCIL
AGENDA ITEM 6A
STAFF ORIGINATOR: Diane Hankee, PE, City Engineer
MEETING DATE: May 9, 2022
TOPIC: Consider Resolution No. 22-47, Authorizing Lakeview Area
Storm Drainage Plan
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting City Council's authorization to enter into a professional services
agreement with WSB and Associates to prepare a Lakeview Area Storm Drainage Plan.
BACKGROUND
The Lakeview Drainage Area, located on the City's western border with Blaine, is an urban
area that drains poorly and does not have a storm sewer system. It is bound by Elm Street,
Sunset Avenue, North Road, and Sunrise Drive. This area, which encompasses the Lexington
Park and Lakeview neighborhoods, was platted in 1946.
In 1987, the City completed a Comprehensive Storm Drainage Plan for a larger area that has
been partially implemented. There is still a larger area in the neighborhood that remains to be
addressed. City public works staff annually pumps surface water in certain locations during
spring thaw conditions.
The roadways in this neighborhood are planned to be reconstructed in 2027. This area is
currently served by private wells and individual onsite septic systems. Due to the limited lot
sizes, the City would coordinate the extension of municipal sanitary sewer and water with the
roadway and drainage improvements.
As a first step, staff is looking to update the Lakeview Area Storm Drainage Plan to reflect
current design requirements, evaluate potential ponding areas, and identify/confirm the
preferred storm water routing. The City currently owns two parcels available for stormwater
ponding in the area. The City also has open space in Sunrise Park that could be used if
necessary.
The City will be evaluating if additional area for stormwater management is required. This
information would be used for the 2027 Street Reconstruction project planned in this
neighborhood.
WSB and Associates provided a proposal to complete the study in the amount of $14,400.00.
Funding will be provided through the Stormwater Maintenance Fund.
RECOMMENDATION
Staff is recommending approval of Resolution No. 22-47.
ATTACHMENTS
1. Resolution No. 22-47
2. Project Location Map
3. WSB Proposal
CITY OF LINO LAKES
RESOLUTION NO.22-47
RESOLUTION AUTHORIZING THE PREPARATION OF THE LAKEVIEW AREA
STORM DRAINAGE PLAN
WHEREAS, the Lakeview drainage area is bound by Elm Street, Sunset Avenue, North Road,
and Sunrise Drive; and
WHEREAS, the Lakeview area is in need of drainage improvements and the City finds that is
necessary to evaluate drainage options that meet current design standards; and
WHEREAS, WSB and Associates has submitted a proposal to prepare the drainage study,
NOW, THEREFORE BE IT RESOLVED by the City Council of The City of Lino Lakes:
That the Lakeview Area Storm Drainage Plan is hereby ordered and WSB and
Associates is directed to prepare the study in an amount of $14,400.
Adopted by the Council of the City of Lino Lakes this 9th day of May, 2022.
The motion for the adoption of the foregoing resolution was introduced by Council Member
and was duly seconded by Council Member and upon
vote being taken thereon, the following voted in favor thereof:
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
Julianne Bartell, City Clerk
Lakeview Drainage Area Study
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wsb
April 29, 2022
City of Lino Lakes
Mr. Michael Grochala
600 Town Center Parkway
Lino Lakes, MN 55014
Re: Proposal to Complete a Drainage Plan for the Lakeview Area
Dear Mr. Grochala:
Enclosed for your review and approval is our proposed scope of services, fee, and
2 schedule for providing professional engineering services to complete a drainage study to
° investigate and review stormwater BMP options and trunk conveyance needs for the
Lakeview Area.
Z
w
co
U) SCOPE OF ENGINEERING SERVICES
i nls worK plan consists of a tlela visit, nyaroiogicinyaraulic analysis, evaluation of
00
stormwater management BMPs for compliance with RCWD requirements, preparation of
drainage study, and coordination with the City. The following are the tasks that will be
co included as part of this evaluation:
ID
Task 1 — Field Walk
We will complete a field walk to gather information regarding existing drainage patterns
and potential BMP locations.
Z
Task 2 — Review of Previous Study
We will review the study completed in 1987 for this drainage area and collect information
from the City on the several stubs that have been provided to collect drainage from the
w Lakeview Area.
Z
Z
Task 3 — Existing Conditions Hydrologic & Hydraulic Model
This task consists of delineating existing conditions drainage patterns, defining the
o primary outlet points and connections to the existing system, and developing an existing
Ui
conditions H/H model. We will determine the capacity of the existing storm sewer stubs
U) and estimate the existing road width based on aerial image review.
We will evaluate the capacity of the existing storm sewer stubs assuming that there are
Ui
no tailwater conditions or downstream constraints that would reduce the pipe capacity.
Z
w
a Deliverables: existing drainage area map, existing conditions Hydrocad H/H model,
Z capacity of existing stubs
w
X
Task 4 — Proposed Conditions Hydrologic and Hydraulic Model
This task consists of creating a proposed hydrologic/hydraulic model that incorporates
the new impervious from the Road reconstruction project (scheduled for 2027). We will
\\metro-inet\linolakes\Shared\Community Development\Projects\Planning Studies\2022 Lakeview Area Drainage\Staff
Reports\20220509 CC SR Lakeview Drainage Proposal\4. 20220429 Lakeview Drainage Proposal.docx
assume the future pavement section will be 32-feet back-to-back. The analysis will be
based on Atlas 14 precipitation depths. We will evaluate options for routing the proposed
system based on the capacity of the existing stubs.
We will provide a draft layout of the proposed trunk storm sewer and preliminary sizing
of the trunk storm sewer for proposed conditions.
Deliverables: proposed drainage area map with trunk storm sewer layout, proposed
conditions H/H model, summary of discharge rates.
Task 5 — Identify BMP Locations/Footprints
The project area is located within RCWD. We will review the RCWD requirements and
identify what BMP requirements are needed due to the road reconstruction, increase in
impervious surfaces, and to mitigate any discharge rate increases. The City has
identified 3 potential parcels within Lakeview and the Sunrise Park for BMPs. It may not
be feasible to fully meet RCWD requirements given the depth of the new storm sewer
and small size of the parcels. If additional BMP locations need to be identified outside
the Lakeview Area limits; we will update this scope and fee.
Deliverables: Summary of BMP sizing requirements, potential BMP locations, footprints
and types.
Task 6 — Prepare Draft and Final Drainage Plans
We will prepare a draft report documenting tasks 1-5. We have not included preparation
of cost estimates with this analysis. We will submit the draft report for City review and
comments.
Task 7 — Meet with City Staff
We will attend 2 meetings with City Staff to present the draft report and to discuss
comments from Staff.
We have not included coordination with RCWD at this stage.
TOTAL ESTIMATED FEE
The scope of services outlined in this proposal will be billed hourly, based on our current
hourly rates. We are proposing to complete tasks 1-7 for a not -to -exceed fee of
$14,400.00.
TIME SCHEDULE
We propose to start the work for this project upon authorization. We plan to complete the
work by July 2022.
If you have any questions about this proposal, please feel free to call me at 612-990-
3576.
Sincerely,
\\metro-inet\linolakes\Shared\Community Development\Projects\Planning Studies\2022 Lakeview Area Drainage\Staff
Reports\20220509 CC SR Lakeview Drainage Proposal\4. 20220429 Lakeview Drainage Proposal.docx
WSB & Associates, Inc.
Tif
Jake Newhall, PE
Principal
ACCEPTANCE:
�1rcd�c•Gt, � � ��t�cpd.�.�
Brian Bourassa
Client Representative
The City of Lino Lakes hereby accepts the WSB proposal of $14,400.00 for all services
outlined in this letter.
City of Lino Lakes
Name
Title
Date
\\metro-inet\linolakes\Shared\Community Development\Projects\Planning Studies\2022 Lakeview Area Drainage\Staff
Reports\20220509 CC SR Lakeview Drainage Proposal\4. 20220429 Lakeview Drainage Proposal.docx
CITY COUNCIL
AGENDA ITEM 6B
STAFF ORIGINATOR: Andy Nelson, Environmental Coordinator
MEETING DATE: May 9, 2022
TOPIC: Consider Approval of Resolution No. 22-49, Proclaiming No
Mow May in Lino Lakes
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting the City Council consider proclaiming "No Mow May", which would permit
residents to voluntarily delay lawn care until June by directing staff to not issue correction
notices for long grass and weed violations for the month of May.
BACKGROUND
Pollinator species are essential components of ecosystems. Many species of bees, butterflies,
flies, beetles, and other pollinators are struggling to survive due to habitat loss, pesticide use,
and other factors. We can help these critical species persist by improving their habitat and
forage opportunities.
Early spring is a critical foraging time for pollinators. There are few floral resources (pollen
and nectar) available in the period before more tree species are in bloom. One way to increase
habitat and forage opportunities for pollinators is to let flowers grow in turf grass lawns by
simply not mowing in the month of May.
"No Mow May" is a conservation initiative first popularized by Plantlife, a conservation charity
in the United Kingdom. Bee City USA, an initiative of the Xerces Society, an international
invertebrate conservation organization, has been promoting "No Mow May" with the support
of a growing number of cities throughout the country. New Brighton, Edina, Vadnais Heights,
Mankato, Rochester, and others have passed resolutions in support of this effort.
The City can support "No Mow May" by directing staff to not issue correction notices
associated with Chapter 904 of the City Code for long grass and weed violations for the month
of May. Chapter 904, which in part sets a height limit of eight inches for grass and weeds,
would then resume in June.
If this resolution is approved, residents who wish to take part in this voluntary program could
print a sign to display in their yards to enhance the educational component of this initiative.
RECOMMENDATION
The Environmental Board recommended supporting "No Mow May" at their May 4th, 2022
meeting.
Staff is recommending approval of Resolution No. 22-49.
ATTACHMENTS
1. Resolution No. 22-49
CITY OF LINO LAKES
RESOLUTION NO.22-49
RESOLUTION PROCLAIMING NO MOW MAY IN LINO LAKES
WHEREAS, insects, especially bees, serve a significant and critical role as pollinators of plants
including agricultural plants; and
WHEREAS, the ideal pollinator -friendly habitat is one comprised of mostly native wildflowers,
grasses, vines, shrubs, and trees blooming in succession throughout the growing season; and
WHEREAS, the formative period for establishment of pollinator and other insect species and
the many songbirds and other urban wildlife species that depend upon them occurs in late spring
and early summer as they emerge from dormancy and require flowering plants as crucial foraging
habitat; and
WHEREAS, "No Mow May" is a community science initiative that encourages property owners
to limit lawn mowing practices during the month of May to provide early season foraging
resources for pollinators that emerge in the spring, especially in urban landscapes when few floral
resources are available; and
WHEREAS, the City of Lino Lakes would like to encourage interested residents to increase
pollinator -friendly habitat by encouraging pollinator -friendly lawn care practices on their own
properties for the month of May during this formative period; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lino Lakes
recognizes No Mow May to actively promote and educate the community about the critical
period of pollinator emergence, generation of crucial pollinator -supporting habitat and early
spring foraging opportunities.
BE IT FURTHER RESOLVED that the City of Lino Lakes City Council directs staff to not
issue correction notices for long grass and weed violations for the month of May, permitting all
residents to voluntarily delay lawn care until June, allowing pollinator species to emerge and
early flowering grasses and forbs to establish, which may result in ground cover exceeding
established ordinance height restrictions.
Adopted by the City Council of the City of Lino Lakes this 9th day of May 2022.
The motion for the adoption of the foregoing resolution was introduced by Councilmember
and was duly seconded by Councilmember and upon vote
being taken thereon, the following voted in favor thereof -
The following voted against same:
Rob Rafferty, Mayor
ATTEST:
Julianne Bartell, City Clerk