HomeMy WebLinkAbout05-09-2022 Council PacketEXPANDED AGENDA
CITY COUNCIL AGENDA
Monday, May 9, 2022
***********
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Rafferty, Councilmembers 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 - Stoesz, Cavegn, Lyden, Ruhland, Rafferty were present
Pledge of Allegiance
Open Mike / Public Comment (in person or received in writing prior to meeting)
Katrina Bastyr, Marilyn Drive, Henry Tverberg, 6388 Hodgson Road and one
additional resident offered comments that were not in support of the City’s
storm water utility
Setting the Agenda: Addition or Deletion of Agenda Items
The agenda amended to remove Item 6B for further discussion
1. 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
Action Taken: Motion by Lyden, seconded by Stoesz, to approve
Consent Agenda Items 1A through 1E, as presented, was adopted
Council Agenda -2-
2. FINANCE DEPARTMENT REPORT
None
3. ADMINISTRATION DEPARTMENT REPORT
A) Consider Appointment of Building Inspector, Meg Sawyer
Action Taken: Motion by Ruhland, seconded by Lyden, to approve
the hiring of Brandon Holmes as presented, was adopted
4. PUBLIC SAFETY DEPARTMENT REPORT
A) Consider 1st Reading of Ordinance No. 01-22, Enacting Ordinance Regulating
Possession of Catalytic Converters, John Swenson
Action Taken: Motion by Cavegn, seconded by Ruhland to approve
the 1st Reading of Ordinance No. 01-22 as presented, was adopted
B) Consider Converting Seized Property to City Property for City Use, John Swenson
Action Taken: Motion by Lyden, seconded by Ruhland, to approve
the conversion of property as listed, was adopted
C) Consider Donation of Bicycles, John Swenson
Action Taken: Motion by Ruhland, seconded by Stoesz, to approve
the donation of listed bicycles as recommended, was adopted
5. PUBLIC SERVICES DEPARTMENT REPORT
A) Consider Approval of Resolution No. 22-48, Approving Construction Services
Contract, Water Tower No. 2 Rehabilitation Project
Action Taken: Motion by Cavegn, seconded by Lyden, to approve
Resolution No. 22-48 as presented, was adopted
6. COMMUNITY DEVELOPMENT REPORT
A) Consider Approval of Resolution No. 22-47, Authorizing Lakeview Area Storm
Drainage Plan, Diane Hankee
Action Taken: Motion by Ruhland, seconded by Stoesz, to approve
Resolution No. 22-47 as presented, was adopted
B) Consider Approval of Resolution No. 22-49, Proclaiming No Mow May in Lino
Lakes, Andy Nelson
Item removed from agenda
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
Adjournment
Motion by Lyden, seconded by Ruhland, to adjourn at 7:05 p.m. was adopted
Council Agenda -3-
Community Calendar – A Look Ahead
May 09, 2022 through May 23, 2022
Wednesday, May 12 6:30 pm, Council Chambers Planning & Zoning Board
Monday, May 23 6:00 pm, Community Room Council Work Session
Monday, May 23 6:30 pm, Council Chambers City Council Meeting
CITY COUNCIL AGENDA
Monday, May 9, 2022
***********
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Rafferty, Councilmembers 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
1. 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
2. FINANCE DEPARTMENT REPORT
None
3. ADMINISTRATION DEPARTMENT REPORT
A) Consider Appointment of Building Inspector, Meg Sawyer
Council Agenda -2-
4. PUBLIC SAFETY DEPARTMENT REPORT
A) Consider 1st 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
Community Calendar – A Look Ahead
May 09, 2022 through May 23, 2022
Wednesday, May 11 6:30 pm, Council Chambers Planning & Zoning Board
Monday, May 23 6:00 pm, Community Room Council Work Session
Monday, May 23 6:30 pm, Council Chambers City Council Meeting
2022
ASSESSOR’S
REPORT
BOARD OF APPEAL AND
EQUALIZATION
Anoka County City of Lino Lakes
1
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; 5. 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. 6. 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. 7. 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 County City of Lino Lakes
2
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 property should 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.
Anoka County City of Lino Lakes
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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 City of Lino Lakes
4
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 be appealed further. Small claims decisions do not set precedent.
Anoka County City of Lino Lakes
5
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 County City of Lino Lakes
6
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 County Assessor 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
7
Anoka County City of Lino Lakes
8
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 30th, 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:
SALES PERIOD ASSESSMENT DATE TAX YEAR
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 County City of Lino Lakes
9
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 CountywideAverage 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 County City of Lino Lakes
10
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 COD
Countywide Apartment 25 93.00%9.2
Lino Lakes 0 N/A N/A
Countywide Commercial 42 97.64%18.21
Lino Lakes 2 N/A N/A
Countywide Industrial 46 92.48%10.62
Lino Lakes 1 N/A N/A
Anoka County City of Lino Lakes
11
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.
Anoka County City of Lino Lakes
12
Anoka County City of Lino Lakes
13
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 NCResidential3,026,497,900$ 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%
+
Expenditures
May 9, 2022
Check #116365 to #116441
$769,684.96
Accounts Payable
Check Detail
User:jessica.eller
Printed:05/04/2022 - 1:21PM
Check Number Check Date Amount
1017 - American Test Center Line Item Account
116371 05/09/2022
Inv 2220825
Line Item Date Line Item Description Line Item Account
04/18/2022 575.00101-421-4410-000Annual Safety Inspection #611
Inv 2220825 Total 575.00
116371 Total: 575.00
575.001017 - American Test Center Total:
1028 - Baycom, Inc. Line Item Account
116375 05/09/2022
Inv EQUIPINV_037685
Line Item Date Line Item Description Line Item Account
04/19/2022 80.00101-420-4240-000Body adapter plates
04/19/2022 56.00101-420-4370-000Uniform Allowance - R. Strub
Inv EQUIPINV_037685 Total 136.00
116375 Total: 136.00
136.001028 - Baycom, Inc. Total:
1104 - Walters Recycling & Refuse Line Item Account
116436 05/09/2022
Inv 6099034
Line Item Date Line Item Description Line Item Account
05/01/2022 361.68202-451-4384-000Trash & Recycling - Dumpster
Inv 6099034 Total 361.68
116436 Total: 361.68
361.681104 - Walters Recycling & Refuse Total:
1129 - Blaine Brothers Line Item Account
116376 05/09/2022
Page 1AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 010004335470
Line Item Date Line Item Description Line Item Account
04/28/2022 81.56101-431-4221-000Brake #705
Inv 010004335470 Total 81.56
116376 Total: 81.56
81.561129 - Blaine Brothers Total:
115 - Centennial Utilities Line Item Account
116380 05/09/2022
Inv 130
Line Item Date Line Item Description Line Item Account
04/25/2022 231.30602-495-4382-0002nd Qtr 2022 Utilities
04/25/2022 369.60601-494-4382-0002nd Qtr 2022 Utilities
Inv 130 Total 600.90
116380 Total: 600.90
600.90115 - Centennial Utilities Total:
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 521.96101-432-4383-501Natural Gas
04/27/2022 1,062.45101-432-4383-500Natural Gas
04/27/2022 183.42101-450-4383-000Natural Gas
04/27/2022 389.39601-494-4383-000Natural Gas
04/27/2022 132.48602-495-4383-000Natural Gas
04/27/2022 864.42101-432-4383-502Natural Gas
Inv April 2022 Total 3,154.12
116381 Total: 3,154.12
3,154.12116 - CenterPoint Energy Total:
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 6,336.00101-000-2040-000April 2022 Central Pension Fund
Inv April 2022 Total 6,336.00
Page 2AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116365 Total: 6,336.00
6,336.00117 - Central Pension Fund Total:
1177 - Innovative Office Solutions LLC Line Item Account
116406 05/09/2022
Inv CIN106993
Line Item Date Line Item Description Line Item Account
04/22/2022 5,275.16202-451-5000-301Rookery Cubicles - Final
Inv CIN106993 Total 5,275.16
116406 Total: 5,275.16
5,275.161177 - Innovative Office Solutions LLC Total:
122 - CES Imaging Line Item Account 101-432-4410-503
116382 05/09/2022
Inv INV139093
Line Item Date Line Item Description Line Item Account
04/20/2022 15.00101-432-4410-503Plotter/Scanner Repair
Inv INV139093 Total 15.00
Inv INV139134
Line Item Date Line Item Description Line Item Account
04/21/2022 16.50101-432-4410-503Plotter/Scanner Repair
Inv INV139134 Total 16.50
116382 Total: 31.50
31.50122 - CES Imaging Total:
1278 - Core & Main LP Line Item Account
116387 05/09/2022
Inv Q730847
Line Item Date Line Item Description Line Item Account
04/22/2022 1,900.37601-494-4211-000Backflow prevention for hydrant meters
Inv Q730847 Total 1,900.37
Inv Q732277
Line Item Date Line Item Description Line Item Account
04/22/2022 2,539.28601-494-4215-000Meters
Inv Q732277 Total 2,539.28
Page 3AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116387 Total: 4,439.65
4,439.651278 - Core & Main LP Total:
129 - City of Blaine Line Item Account
116383 05/09/2022
Inv 6322
Line Item Date Line Item Description Line Item Account
04/26/2022 638.09601-494-4382-0002nd Quarter 2022 Utilities
04/26/2022 70.47601-000-2140-0002nd Quarter 2022 Utilities
04/26/2022 1,953.00602-495-4382-0002nd Quarter 2022 Utilities
Inv 6322 Total 2,661.56
116383 Total: 2,661.56
2,661.56129 - 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 Line Item Account
04/28/2022 2,387.30101-422-4410-000Building inspection & mileage for April 2022
Inv 4/28/2022 Total 2,387.30
116384 Total: 2,387.30
2,387.30133 - City of Hugo Total:
1359 - Blaine Lock & Safe, Inc. Line Item Account
116377 05/09/2022
Inv 32645
Line Item Date Line Item Description Line Item Account
04/12/2022 245.00101-431-4240-000Key cut & programmed
Inv 32645 Total 245.00
116377 Total: 245.00
245.001359 - Blaine Lock & Safe, Inc. Total:
1397 - Westside Wholesale Tire & Supply Line Item Account
116437 05/09/2022
Page 4AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 903763
Line Item Date Line Item Description Line Item Account
04/27/2022 799.00101-431-4221-000Tire #135
Inv 903763 Total 799.00
116437 Total: 799.00
799.001397 - Westside Wholesale Tire & Supply Total:
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 148.11101-000-2048-000May Vision Insurance
Inv 165263566 Total 148.11
116397 Total: 148.11
148.111458 - Fidelity Security Life Insurance Co. Total:
149 - Connexus Energy Line Item Account
116386 05/09/2022
Inv April 2022
Line Item Date Line Item Description Line Item Account
04/28/2022 1,653.72101-430-4385-000Electric
04/28/2022 788.03602-495-4381-000Electric
04/28/2022 1,222.60601-494-4381-000Electric
04/28/2022 67.46101-450-4381-000Electric
04/28/2022 30.35101-420-4381-000Electric
04/28/2022 953.61101-432-4381-500Electric
Inv April 2022 Total 4,715.77
116386 Total: 4,715.77
4,715.77149 - Connexus Energy Total:
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 4,931.20101-463-4410-000Ash Tree replacements
Inv 048311 Total 4,931.20
Page 5AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116388 Total: 4,931.20
4,931.20156 - 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 Line Item Account
03/18/2022 191.95101-431-4221-00055 gallon drum of Def fluid
Inv 602874-00 Total 191.95
Inv 605552-00
Line Item Date Line Item Description Line Item Account
04/01/2022 236.40101-431-4221-0000W20 engine oil - Stock
Inv 605552-00 Total 236.40
116369 Total: 428.35
428.351595 - Allied Oil & Supply, Inc. Total:
16 - Aid Electric Corporation Line Item Account
116368 05/09/2022
Inv 69384
Line Item Date Line Item Description Line Item Account
04/20/2022 722.68202-451-4300-301Repair lighting controls
Inv 69384 Total 722.68
Inv 69434
Line Item Date Line Item Description Line Item Account
04/20/2022 1,087.70202-451-4300-301Add recepts in locker room and for TV & washing machine
Inv 69434 Total 1,087.70
116368 Total: 1,810.38
1,810.3816 - Aid Electric Corporation Total:
1615 - Lennar MN Division Line Item Account
116409 05/09/2022
Inv 2020-02027
Line Item Date Line Item Description Line Item Account
05/01/2022 4,400.00801-000-2318-000Escrow Release - 7205 Crane Dr
Inv 2020-02027 Total 4,400.00
Page 6AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 2021-00078
Line Item Date Line Item Description Line Item Account
05/01/2022 6,400.00801-000-2318-000Escrow Release - 7212 Crane Dr
Inv 2021-00078 Total 6,400.00
116409 Total: 10,800.00
10,800.001615 - Lennar MN Division Total:
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 4,048.80101-432-4410-503May Janitorial Services
Inv 364497 Total 4,048.80
Inv 364498
Line Item Date Line Item Description Line Item Account
05/01/2022 1,096.83101-432-4410-500May Janitorial Services
Inv 364498 Total 1,096.83
Inv 364499
Line Item Date Line Item Description Line Item Account
05/01/2022 663.16101-432-4410-501May Janitorial Services
Inv 364499 Total 663.16
Inv 364500
Line Item Date Line Item Description Line Item Account
05/01/2022 726.41101-432-4410-502May Janitorial Services
Inv 364500 Total 726.41
116413 Total: 6,535.20
6,535.201668 - Marsden Bldg Maintenance, LLC Total:
167 - Dalco, Inc. Line Item Account
116389 05/09/2022
Inv 3924220
Line Item Date Line Item Description Line Item Account
04/18/2022 741.14202-451-4211-301Paper towel, toilet tissue & soap dispensers
Inv 3924220 Total 741.14
Page 7AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 3926774
Line Item Date Line Item Description Line Item Account
04/22/2022 586.34101-432-4211-000Paper towel & toilet tissue
Inv 3926774 Total 586.34
Inv 3928516
Line Item Date Line Item Description Line Item Account
04/27/2022 312.06202-451-4211-301Garbage can liners & nitrile gloves
Inv 3928516 Total 312.06
Inv 3928646
Line Item Date Line Item Description Line Item Account
04/27/2022 274.04202-451-4211-301Bucket, rag, dusters, steel clearner, toilet brushs & plungers
Inv 3928646 Total 274.04
116389 Total: 1,913.58
1,913.58167 - Dalco, Inc. Total:
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 1,300.00810-499-4410-000Management Planning & Oversight for Conservation Outlots
Inv 4/26/2022 Total 1,300.00
116391 Total: 1,300.00
1,300.001673 - Ecological Strategies, LLC Total:
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 360.00101-421-4300-000Fire Officer I Exam - B. Byrne, L. Evens & J. Fronek
Inv 9793 Total 360.00
Inv 9909
Line Item Date Line Item Description Line Item Account
04/18/2022 120.00101-421-4300-000Fire Inspector I Certification Exam - D. Riley
Inv 9909 Total 120.00
Page 8AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116417 Total: 480.00
480.001722 - 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 Line Item Account
04/19/2022 300.00801-000-2300-000Antenna Escrow Release - T-Mobile Tower #1
Inv 4/19/2022 Total 300.00
116430 Total: 300.00
116431 05/09/2022
Inv 4/19/2022
Line Item Date Line Item Description Line Item Account
04/19/2022 300.00801-000-2300-000Antenna Escrow Release - T-Mobile Tower #2
Inv 4/19/2022 Total 300.00
116431 Total: 300.00
116432 05/09/2022
Inv 4/19/2022
Line Item Date Line Item Description Line Item Account
04/19/2022 1,300.00801-000-2300-000Antenna Escrow Release - T-Mobile Monopole
Inv 4/19/2022 Total 1,300.00
116432 Total: 1,300.00
1,900.001761 - 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 Line Item Account
10/29/2021 500.00101-417-4300-000Directional counts
Inv 154746-1 Total 500.00
116424 Total: 500.00
500.001808 - Quality Counts, LLC Total:
Page 9AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
1814 - The Locker Guy Line Item Account
116429 05/09/2022
Inv 22059
Line Item Date Line Item Description Line Item Account
04/25/2022 48,000.00202-451-5000-301Men's & Women's Lockers
Inv 22059 Total 48,000.00
116429 Total: 48,000.00
48,000.001814 - The Locker Guy Total:
1826 - Endurance Fitness of MN, LLC Line Item Account
116394 05/09/2022
Inv May 2022
Line Item Date Line Item Description Line Item Account
05/01/2022 12,500.00202-451-4410-000May 2022 EF Monthly Fee
Inv May 2022 Total 12,500.00
116394 Total: 12,500.00
12,500.001826 - Endurance Fitness of MN, LLC Total:
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 49.60101-407-4133-000Disability Insurance Premiums
05/01/2022 542.32101-420-4133-000Disability Insurance Premiums
05/01/2022 47.85101-421-4133-000Disability Insurance Premiums
05/01/2022 19.80101-416-4133-000Disability Insurance Premiums
05/01/2022 64.71101-450-4133-000Disability Insurance Premiums
05/01/2022 35.55101-431-4133-000Disability Insurance Premiums
05/01/2022 88.71101-430-4133-000Disability Insurance Premiums
05/01/2022 3.00101-431-4133-000Life Insurance Premiums
05/01/2022 0.29101-451-4133-000Life Insurance Premiums
05/01/2022 2.11101-418-4133-000Life Insurance Premiums
05/01/2022 26.18101-418-4133-000Disability Insurance Premiums
05/01/2022 1.25101-416-4133-000Life Insurance Premiums
05/01/2022 3.88101-407-4133-000Life Insurance Premiums
05/01/2022 0.38101-461-4133-000Life Insurance Premiums
05/01/2022 7.07202-451-4133-000Life Insurance Premiums
05/01/2022 0.31101-463-4133-000Life Insurance Premiums
05/01/2022 5.60602-495-4133-000Life Insurance Premiums
05/01/2022 5.04101-461-4133-000Disability Insurance Premiums
05/01/2022 5.65601-494-4133-000Life Insurance Premiums
05/01/2022 0.14101-000-3730-000Life Insurance Premiums
05/01/2022 6.25101-402-4133-000Life Insurance Premiums
05/01/2022 90.73202-451-4133-000Disability Insurance Premiums
05/01/2022 61.26602-495-4133-000Disability Insurance Premiums
Page 10AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
05/01/2022 3.75101-422-4133-000Life Insurance Premiums
05/01/2022 1,415.40101-000-2040-000Life Insurance Premiums
05/01/2022 3.35101-462-4133-000Disability Insurance Premiums
05/01/2022 15.00603-496-4133-000Disability Insurance Premiums
05/01/2022 0.25101-462-4133-000Life Insurance Premiums
05/01/2022 61.29601-494-4133-000Disability Insurance Premiums
05/01/2022 3.07101-421-4133-000Life Insurance Premiums
05/01/2022 5.35101-450-4133-000Life Insurance Premiums
05/01/2022 88.07101-402-4133-000Disability Insurance Premiums
05/01/2022 3.61101-451-4133-000Disability Insurance Premiums
05/01/2022 38.18101-420-4133-000Life Insurance Premiums
05/01/2022 7.60101-430-4133-000Life Insurance Premiums
05/01/2022 1.01603-496-4133-000Life Insurance Premiums
05/01/2022 4.19101-463-4133-000Disability Insurance Premiums
05/01/2022 49.27101-422-4133-000Disability Insurance Premiums
Inv May 2022 Total 2,767.07
116426 Total: 2,767.07
2,767.071840 - 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 Line Item Account
04/22/2022 384,865.74406-499-4400-12349 & J Lift Station, Sewer & Water Extension
Inv 012065-000-2 Total 384,865.74
116421 Total: 384,865.74
384,865.741841 - Northdale Construction Company, Inc. Total:
1850 - Henry Schein, Inc. Line Item Account
116402 05/09/2022
Inv 18710013
Line Item Date Line Item Description Line Item Account
03/29/2022 2.83101-420-4211-000Airway Nasopharyngeal
Inv 18710013 Total 2.83
Inv 19011029
Line Item Date Line Item Description Line Item Account
04/05/2022 15.29101-420-4211-000Lubricating jelly
Inv 19011029 Total 15.29
116402 Total: 18.12
Page 11AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
18.121850 - 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 Line Item Account
04/08/2022 12,434.50202-451-4300-301Sand & finish gymnasium floors - Final
Inv 3035291 Total 12,434.50
116390 Total: 12,434.50
12,434.501854 - 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 Line Item Account
04/25/2022 664.76101-431-4300-000Windshield replacement #301
Inv W008154 Total 664.76
116411 Total: 664.76
664.761855 - 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 Line Item Account
04/19/2022 1,229.30202-451-4240-301Towels
Inv SI-125750 Total 1,229.30
116428 Total: 1,229.30
1,229.301864 - 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 Line Item Account
04/28/2022 500.00202-000-1011-000Cash for Rookery cash drawers and petty cash
Inv 4/28/2022 Total 500.00
Page 12AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116366 Total: 500.00
500.001867 - Petty Cash - Lisa Lamey Total:
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 400.00101-401-4900-000Public Safety Employee Appreciation Meal
Inv FD4PD001 Total 400.00
116427 Total: 400.00
400.001868 - Team Smok Ring Total:
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 55.20101-000-3254-000Permit voided
Inv 2022-00562 Total 55.20
116433 Total: 55.20
55.201869 - Total Comfort Total:
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 870.00202-451-4211-301Rookery countertops
Inv 2022-032 Total 870.00
116410 Total: 870.00
870.001870 - Lino Cabinet, Inc Total:
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 118.19101-463-4410-000Invisible dog fence repair
Page 13AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv INV-8229-13705 Total 118.19
116403 Total: 118.19
118.191871 - Hidden Fence of Minnesota, Inc. Total:
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 3,183.46101-431-4410-000Repair nozzle on aerial #611
Inv 121229 Total 3,183.46
Inv 122668
Line Item Date Line Item Description Line Item Account
04/01/2022 1,238.93101-431-4410-000Replace charger & shore power connection #620
Inv 122668 Total 1,238.93
116392 Total: 4,422.39
4,422.39192 - Emergency Apparatus Maintenance Total:
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 1,475.62101-421-4240-000Swing arm, telescoping pole & install docking station #607
Inv SVC22055 Total 1,475.62
116393 Total: 1,475.62
1,475.62193 - Emergency Automotive Technologies Total:
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 30.84101-431-4221-000Coolant - Stock
Inv 159-066280 Total 30.84
Inv 159-066535
Line Item Date Line Item Description Line Item Account
04/27/2022 43.89101-431-4221-000Battery #704
Page 14AP-Check Detail (5/4/2022 - 1:21 PM)
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 80.24101-431-4221-000Ceramic brake
Inv 1-7536371 Total 80.24
Inv 1-7551836
Line Item Date Line Item Description Line Item Account
04/18/2022 92.70101-431-4221-000Pads - Stock
Inv 1-7551836 Total 92.70
Inv 1-7558370
Line Item Date Line Item Description Line Item Account
04/20/2022 29.28101-431-4221-000Coolant - Stock
Inv 1-7558370 Total 29.28
Inv 1-7577987
Line Item Date Line Item Description Line Item Account
04/28/2022 113.91101-431-4221-000Pump kit #308
Inv 1-7577987 Total 113.91
Inv 74-290372
Line Item Date Line Item Description Line Item Account
04/28/2022 42.09101-431-4221-000Thermostat housing #308
Inv 74-290372 Total 42.09
116395 Total: 432.95
432.95204 - Factory Motor Parts Company Total :
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 67.50601-494-4211-000Blue flags valve seat for gate valve
Inv 0492300 Total 67.50
116396 Total: 67.50
67.50210 - Ferguson Waterworks #2518 Total:
Page 15AP-Check Detail (5/4/2022 - 1:21 PM)
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 1,059.00101-421-4410-000Service extrication power heads, oil & sprak plugs #602 & #620
Inv 158327 Total 1,059.00
116398 Total: 1,059.00
1,059.00214 - Fire Safety U.S.A. Total:
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 31.50101-414-4303-000April Forfeitures
Inv 8925 Total 31.50
Inv 8926
Line Item Date Line Item Description Line Item Account
05/01/2022 8,750.00101-414-4303-000May Prosecutor Contract
Inv 8926 Total 8,750.00
116399 Total: 8,781.50
8,781.50233 - GDO Law Total:
249 - Grainger Line Item Account
116400 05/09/2022
Inv 1445804681
Line Item Date Line Item Description Line Item Account
04/27/2022 32.95202-451-4211-301Insulation for plumbing
Inv 1445804681 Total 32.95
116400 Total: 32.95
32.95249 - Grainger Total:
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 692.99101-402-4410-0002022 S-9 Supplement Editing Pages
Page 16AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 16251 Total 692.99
Inv 16336
Line Item Date Line Item Description Line Item Account
04/20/2022 203.00101-402-4410-0002022 S-9 Supplement Editing Pages
Inv 16336 Total 203.00
116370 Total: 895.99
895.9925 - American Legal Publishing Corp Total:
271 - Hawkins, Inc. Line Item Account
116401 05/09/2022
Inv 6163349
Line Item Date Line Item Description Line Item Account
04/15/2022 95.00601-494-4222-000Chlorine Cylinders
Inv 6163349 Total 95.00
Inv 6165165
Line Item Date Line Item Description Line Item Account
04/14/2022 510.50202-451-4211-301Pool chemical supplies
Inv 6165165 Total 510.50
Inv 6171957
Line Item Date Line Item Description Line Item Account
04/27/2022 747.29202-451-4211-301Pool chemical supplies
Inv 6171957 Total 747.29
Inv 6174064
Line Item Date Line Item Description Line Item Account
04/29/2022 666.60202-451-4211-301Pool equipment for chemicals
Inv 6174064 Total 666.60
116401 Total: 2,019.39
2,019.39271 - Hawkins, Inc. Total:
298 - Hugo Equipment Company Line Item Account
116404 05/09/2022
Inv 178210
Line Item Date Line Item Description Line Item Account
04/20/2022 69.99101-450-4211-000Titanium Line
Inv 178210 Total 69.99
Page 17AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116404 Total: 69.99
69.99298 - Hugo Equipment Company Total:
306 - Image Printing & Graphics, Inc Line Item Account
116405 05/09/2022
Inv 161209
Line Item Date Line Item Description Line Item Account
04/20/2022 151.00202-451-4200-301Business Cards - L. Lamey, M. Rosewood & B. Natzke
Inv 161209 Total 151.00
Inv 161266
Line Item Date Line Item Description Line Item Account
04/25/2022 229.60202-451-4900-000Rookery Promo Card
Inv 161266 Total 229.60
116405 Total: 380.60
380.60306 - 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 Line Item Account
04/28/2022 18,987.23402-420-4240-420Patrol Rifles
Inv SI102695 Total 18,987.23
116407 Total: 18,987.23
18,987.23340 - Kiesler's Police Supply, Inc. Total:
359 - Landform Line Item Account
116408 05/09/2022
Inv 32771
Line Item Date Line Item Description Line Item Account
04/12/2022 5,221.00484-499-4300-000Zoning Ordinance & Map Update
Inv 32771 Total 5,221.00
116408 Total: 5,221.00
5,221.00359 - Landform Total:
Page 18AP-Check Detail (5/4/2022 - 1:21 PM)
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 7,063.46101-431-4212-000Gasoline - 2,000 gallons
Inv 23218847 Total 7,063.46
Inv 23218874
Line Item Date Line Item Description Line Item Account
04/28/2022 3,737.74101-431-4212-000Diesel - 799 gallons
Inv 23218874 Total 3,737.74
116412 Total: 10,801.20
10,801.20399 - Mansfield Oil Company Total:
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 17.06601-494-4211-000Lighter, butane & brass brush
Inv 80959 Total 17.06
Inv 83624
Line Item Date Line Item Description Line Item Account
04/26/2022 326.15101-432-4211-503Blind for investigators office
Inv 83624 Total 326.15
116414 Total: 343.21
343.21418 - Menards - Forest Lake Total:
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 36.00101-420-4410-000Copier Maintenance Contract Ricoh/MP 4055SP Copier
Inv INV2020411 Total 36.00
Inv INV2030394
Line Item Date Line Item Description Line Item Account
04/20/2022 104.80101-432-4410-500Copier Maintenance Contract Ricoh/MP C307 Color Copier
Page 19AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv INV2030394 Total 104.80
Inv INV2038846
Line Item Date Line Item Description Line Item Account
05/02/2022 244.99101-432-4410-503Copier Maintenance Contract Ricoh/IM C2500 Color Copier
Inv INV2038846 Total 244.99
Inv INV2038847
Line Item Date Line Item Description Line Item Account
05/02/2022 504.55101-432-4410-503Copier Maintenance Contract Ricoh/IM C6000 Color Copier
Inv INV2038847 Total 504.55
116415 Total: 890.34
890.34421 - Metro Sales Incorporated Total:
427 - Midway Ford Company Line Item Account
116416 05/09/2022
Inv 581415
Line Item Date Line Item Description Line Item Account
03/09/2022 267.61101-431-4300-000Installed collar kit #256
Inv 581415 Total 267.61
Inv 582227
Line Item Date Line Item Description Line Item Account
04/07/2022 1,397.43101-431-4300-000Replaced struts, mounts, sway bars & wheel alignment #382
Inv 582227 Total 1,397.43
Inv 709747
Line Item Date Line Item Description Line Item Account
04/07/2022 310.20101-431-4221-000Socket #617
Inv 709747 Total 310.20
Inv 710447
Line Item Date Line Item Description Line Item Account
04/12/2022 47.74101-431-4221-000Sensor #805
Inv 710447 Total 47.74
Inv 713110
Line Item Date Line Item Description Line Item Account
04/27/2022 170.80101-431-4221-000Sensor #263
Inv 713110 Total 170.80
Page 20AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116416 Total: 2,193.78
2,193.78427 - Midway Ford Company Total:
44 - Anoka County Treasury Office Line Item Account
116372 05/09/2022
Inv B220418L
Line Item Date Line Item Description Line Item Account
04/18/2022 75.00101-432-4300-503Site 117 May 2022 CAC Fiber
04/18/2022 75.00101-432-4300-500Site 115 May 2022 CAC Fiber
04/18/2022 75.00101-432-4300-501Site 116 May 2022 CAC Fiber
Inv B220418L Total 225.00
Inv HWYSQ12022
Line Item Date Line Item Description Line Item Account
03/31/2022 3,596.97101-430-4410-0001st Qtr 2022 Signal Billing
Inv HWYSQ12022 Total 3,596.97
116372 Total: 3,821.97
3,821.9744 - Anoka County Treasury Office Total:
443 - Minnesota Unemployment Insurance Line Item Account
116418 05/09/2022
Inv Q12022
Line Item Date Line Item Description Line Item Account
04/08/2022 2,386.70201-000-4141-0001st Qtr Unemployment
04/08/2022 13,664.99101-451-4141-0001st Qtr Unemployment
04/08/2022 844.50101-430-4141-0001st Qtr Unemployment
Inv Q12022 Total 16,896.19
116418 Total: 16,896.19
16,896.19443 - 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 Line Item Account
03/31/2022 3,928.00101-415-4900-000March 2022 Tourism Tax
Inv March 2022 Total 3,928.00
116419 Total: 3,928.00
Page 21AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
3,928.00455 - 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 Line Item Account
04/22/2022 21,755.00202-451-4300-301Remount toilets & urinals, installed hands free flush valves
Inv 197557 Total 21,755.00
Inv 197647
Line Item Date Line Item Description Line Item Account
04/25/2022 844.00202-451-4300-301Roof top unit 8 not working
Inv 197647 Total 844.00
116420 Total: 22,599.00
22,599.00477 - 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 Line Item Account
04/05/2022 -37.41101-431-4221-000Returned fuel filter
Inv 5914-196576 Total -37.41
Inv 5914-196821
Line Item Date Line Item Description Line Item Account
04/08/2022 24.95101-431-4221-000Oil filters - Stock
Inv 5914-196821 Total 24.95
Inv 5914-197579
Line Item Date Line Item Description Line Item Account
04/14/2022 18.13101-431-4221-000Wire - Stock
Inv 5914-197579 Total 18.13
116422 Total: 5.67
5.67509 - O'Reilly Automotive Stores Total:
54 - Aspen Mills, Inc. Line Item Account
116373 05/09/2022
Page 22AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 291965
Line Item Date Line Item Description Line Item Account
04/07/2022 288.90101-420-4370-000Uniform Allowance - New Hire CSO
Inv 291965 Total 288.90
Inv 292076
Line Item Date Line Item Description Line Item Account
04/11/2022 23.20101-420-4370-000Uniform Allowance - A. Halverson
Inv 292076 Total 23.20
Inv 292110
Line Item Date Line Item Description Line Item Account
04/12/2022 301.90101-421-4370-000Uniform Allowance - PT Firefighter
Inv 292110 Total 301.90
Inv 292111
Line Item Date Line Item Description Line Item Account
04/12/2022 271.89101-421-4370-000Uniform Allowance - PT Firefighter
Inv 292111 Total 271.89
Inv 292112
Line Item Date Line Item Description Line Item Account
04/12/2022 293.90101-421-4370-000Uniform Allowance - PT Firefighter
Inv 292112 Total 293.90
Inv 292113
Line Item Date Line Item Description Line Item Account
04/12/2022 281.90101-421-4370-000Uniform Allowance - PT Firefighter
Inv 292113 Total 281.90
Inv 292114
Line Item Date Line Item Description Line Item Account
04/12/2022 163.90101-421-4370-000Uniform Allowance - PT Firefighter
Inv 292114 Total 163.90
Inv 292469
Line Item Date Line Item Description Line Item Account
04/18/2022 301.89101-421-4370-000Uniform Allowance - B. Pevito
Inv 292469 Total 301.89
Inv 292881
Line Item Date Line Item Description Line Item Account
04/25/2022 249.84101-421-4370-000Uniform Allowance - B. Kisch
Page 23AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 292881 Total 249.84
Inv 292939
Line Item Date Line Item Description Line Item Account
04/26/2022 359.74101-420-4370-000Uniform Allowance - A. Halverson
Inv 292939 Total 359.74
116373 Total: 2,537.06
2,537.0654 - 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 Line Item Account
02/25/2021 97.54101-432-4410-503General Pest Control
Inv 7062668 Total 97.54
Inv 7062750
Line Item Date Line Item Description Line Item Account
05/11/2021 169.20101-432-4410-500General Pest Control
Inv 7062750 Total 169.20
Inv 7062751
Line Item Date Line Item Description Line Item Account
02/11/2021 169.20101-432-4410-500General Pest Control
Inv 7062751 Total 169.20
Inv 7066216
Line Item Date Line Item Description Line Item Account
05/17/2021 97.54101-432-4410-503General Pest Control
Inv 7066216 Total 97.54
Inv 7185603
Line Item Date Line Item Description Line Item Account
08/09/2021 9.00101-432-4410-5003 RTU
Inv 7185603 Total 9.00
Inv 7186021
Line Item Date Line Item Description Line Item Account
08/09/2021 97.54101-432-4410-503General Pest Control
Inv 7186021 Total 97.54
Page 24AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 7186022
Line Item Date Line Item Description Line Item Account
08/09/2021 169.20101-432-4410-500General Pest Control
Inv 7186022 Total 169.20
Inv 7219621
Line Item Date Line Item Description Line Item Account
08/30/2021 550.00101-432-4410-503Exclusion
Inv 7219621 Total 550.00
Inv 7301137
Line Item Date Line Item Description Line Item Account
09/28/2021 465.00101-432-4410-503Treatment for snakes - exterior
Inv 7301137 Total 465.00
Inv 7328102
Line Item Date Line Item Description Line Item Account
11/19/2021 169.20101-432-4410-500General Pest Control
Inv 7328102 Total 169.20
Inv 7337769
Line Item Date Line Item Description Line Item Account
11/22/2021 97.54101-432-4410-503General Pest Control
Inv 7337769 Total 97.54
Inv 7399758
Line Item Date Line Item Description Line Item Account
02/01/2022 627.00202-451-4410-000Annual Pest Control
Inv 7399758 Total 627.00
Inv 7405322
Line Item Date Line Item Description Line Item Account
01/26/2022 97.54101-432-4410-503General Pest Control
Inv 7405322 Total 97.54
Inv 7405880
Line Item Date Line Item Description Line Item Account
01/26/2022 150.00101-432-4410-502Treatment for ants
01/26/2022 150.00101-432-4410-501Treatment for ants
Inv 7405880 Total 300.00
Page 25AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv 7409824
Line Item Date Line Item Description Line Item Account
02/01/2022 169.20101-432-4410-500General Pest Control
Inv 7409824 Total 169.20
116423 Total: 3,284.70
3,284.70541 - Plunkett's Pest Control Inc. Total:
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 54.91101-431-4221-000Brake light harness #803
Inv 73306P22 Total 54.91
Inv 74053P22
Line Item Date Line Item Description Line Item Account
04/25/2022 43.72101-431-4221-000Fuel filter #508
Inv 74053P22 Total 43.72
116435 Total: 98.63
98.63545 - Walser Polar Chevrolet Total :
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 207.96202-451-4211-301Batteries for emergency lights
Inv P50974274 Total 207.96
116374 Total: 207.96
207.9669 - Batteries Plus Bulbs Total:
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 850.00101-463-4410-000Hazard tree removal
Inv 5274 Total 850.00
Page 26AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
116434 Total: 850.00
850.00693 - 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 Line Item Account
04/21/2022 424.38101-432-4211-000Paper towels, toilet tissue & hand soap
Inv OE-596107-1 Total 424.38
116438 Total: 424.38
424.38731 - 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 Line Item Account
04/19/2022 229.00801-000-2359-102March Saddle Club 4th Addition
Inv 0-002988-560-44 Total 229.00
Inv R-011406-000-24
Line Item Date Line Item Description Line Item Account
04/19/2022 6,921.50801-000-2314-102March Natures Refuge
Inv R-011406-000-24 Total 6,921.50
Inv R-012065-000-29
Line Item Date Line Item Description Line Item Account
04/19/2022 5,356.50406-499-4304-123March 49 & J Lift Station and Water Extension
Inv R-012065-000-29 Total 5,356.50
Inv R-012365-000-38
Line Item Date Line Item Description Line Item Account
04/19/2022 1,905.50801-000-2363-102March Lyngblomsten Site Study
Inv R-012365-000-38 Total 1,905.50
Inv R-012443-000-39
Line Item Date Line Item Description Line Item Account
04/19/2022 542.00801-000-2336-102March Watermark 1st Addition
Inv R-012443-000-39 Total 542.00
Page 27AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv R-012469-000-39
Line Item Date Line Item Description Line Item Account
04/19/2022 286.00801-000-2302-102March Eastside Villas
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 86.00801-000-2388-102March Watermark 2nd Addition
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 414.00801-000-2338-102March Nadeau Acres
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 2,035.00801-000-2355-102March Watermark 3rd Addition
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 686.00801-000-2321-102March Otter Crossing
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 6,193.50421-499-4304-137March 2021 Street Improvement Projects
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 1,558.00420-499-4304-141March Market Place Dr Realignment
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 599.00801-000-2327-102March Watermark 4th Addition
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 525.50424-499-4304-000March 2021 Surface Water Maintenance Project
Page 28AP-Check Detail (5/4/2022 - 1:21 PM)
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 6,038.50602-495-4304-146March 2021 East Shadow Lake Dr I&I Project
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 172.00801-000-2315-102March Nadeau Acres 2nd Addition
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 7,991.25422-499-4304-000March East Region Plan - Northeast Drainage Area
Inv R-018272-000-10 Total 7,991.25
Inv R-018391-000-6
Line Item Date Line Item Description Line Item Account
04/19/2022 86.00801-000-2304-102March Butler Addition
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 1,817.00422-499-4304-000March Winters Wetland Bank
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 2,776.00406-499-4304-000March Water Treatment Plant Pilot Study
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 816.00422-499-4304-000March East Region NE Drainage Area Wetland Delineation
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 64.00801-000-2300-000March Lake Amelia Woods
Inv R-018781-000-6 Total 64.00
Page 29AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv R-018966-000-7
Line Item Date Line Item Description Line Item Account
04/19/2022 2,258.00801-000-2354-102March Belland Farms
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 1,008.00801-000-2325-102March DRF Lino
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 1,484.75421-499-4304-142March 2021 Street Rehabilitation Project
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 5,221.00420-499-4304-000March Otter Lake Road Industrial
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 2,415.50405-499-5000-144March Woods of Baldwin Lake Final Design
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 772.00801-000-2300-000March MTO Properties - Thrivent Financial
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 664.00801-000-2320-103March Precision Tune
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 158.75601-494-5000-000March Water Tower #2 Rehabilitation
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 4,560.50422-499-4304-145March 2022 I35E Pipe Crossing Project
Page 30AP-Check Detail (5/4/2022 - 1:21 PM)
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 1,125.50405-499-5000-143March Watermark Park
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 1,053.00202-451-4304-301March RAC
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 1,122.08601-494-4304-000March 2022 General Engineering Services
04/19/2022 1,122.09603-496-4304-000March 2022 General Engineering Services
04/19/2022 4,113.75101-417-4410-000March 2022 General Engineering Services
04/19/2022 1,122.08602-495-4304-000March 2022 General Engineering Services
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 430.00101-417-4300-000March 2022 Miscellaneous Escrow Account
04/19/2022 1,167.50601-494-4304-000March 2022 Miscellaneous Escrow Account
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 250.00801-000-2314-101March 2022 GPS/GIS Miscellaneous Assistance
04/19/2022 945.25101-418-4300-000March 2022 GPS/GIS Miscellaneous Assistance
04/19/2022 406.25601-494-4304-000March 2022 GPS/GIS Miscellaneous Assistance
04/19/2022 500.00101-416-4300-000March 2022 GPS/GIS Miscellaneous Assistance
04/19/2022 1,062.50801-000-2383-102March 2022 GPS/GIS Miscellaneous Assistance
04/19/2022 759.00101-417-4300-000March 2022 GPS/GIS Miscellaneous Assistance
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 516.00101-417-4300-000March 2022 Private Utility Permits
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 1,112.00801-000-2300-000March NorthPointe Gardens Estates
Inv R-019565-000-4 Total 1,112.00
Page 31AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
Inv R-019710-000-3
Line Item Date Line Item Description Line Item Account
04/19/2022 1,924.00801-000-2322-103March Rehbein Black Dirt
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 2,688.00424-499-4304-000March 2022 Surface Water Management Project
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 5,061.00202-451-4304-301March 2022 Lino Lakes Parking Lot Improvements
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 12,109.50602-495-4300-000March Sanitary Structure Condition Assessment
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 1,980.00422-499-4304-000March Amelia Lake Feasibility Study
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 498.75422-499-4304-000March SWPPP Revisions
Inv R-020040-000-1 Total 498.75
116439 Total: 106,709.00
106,709.00733 - WSB & Associates, Inc. Total:
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 145.19101-450-4381-000Electric
04/20/2022 2,105.53602-495-4381-000Electric
04/20/2022 1,098.39101-432-4381-502Electric
04/20/2022 4.13101-420-4381-000Electric
04/20/2022 6.62101-432-4381-000Electric
Page 32AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
04/20/2022 476.50101-432-4381-501Electric
04/20/2022 752.64101-430-4385-000Electric
04/20/2022 3,869.79202-451-4381-000Electric
04/20/2022 6,933.42601-494-4381-000Electric
04/20/2022 5,708.11101-432-4381-503Electric
Inv April 2022-2 Total 21,100.32
116440 Total: 21,100.32
21,100.32734 - Xcel Energy Total:
743 - Ziegler, Inc. Line Item Account
116441 05/09/2022
Inv IN000463189
Line Item Date Line Item Description Line Item Account
03/17/2022 40.10101-431-4221-000Teeth & retainers on backhoe bucket #251
Inv IN000463189 Total 40.10
116441 Total: 40.10
40.10743 - Ziegler, Inc. Total:
761 - Comcast Line Item Account 101-432-4321-502
116385 05/09/2022
Inv 0131882
Line Item Date Line Item Description Line Item Account
04/24/2022 372.46101-432-4321-502Phone & Internet Services
Inv 0131882 Total 372.46
116385 Total: 372.46
372.46761 - Comcast Total:
800 - Advanced Graphix Inc. Line Item Account
116367 05/09/2022
Inv 208874
Line Item Date Line Item Description Line Item Account
04/07/2022 121.00101-421-4370-000Helmet names
Inv 208874 Total 121.00
116367 Total: 121.00
Page 33AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
121.00800 - Advanced Graphix Inc. Total:
85 - Bluetarp Financial, Inc. Line Item Account
116378 05/09/2022
Inv G32932/G
Line Item Date Line Item Description Line Item Account
04/19/2022 31.45601-494-4211-000Fuses for well house panels
Inv G32932/G Total 31.45
Inv G33263/G
Line Item Date Line Item Description Line Item Account
04/21/2022 89.98101-450-4211-000Manure
Inv G33263/G Total 89.98
Inv G34179/G
Line Item Date Line Item Description Line Item Account
04/26/2022 38.72601-494-4211-000Meter installation supplies
Inv G34179/G Total 38.72
116378 Total: 160.15
160.1585 - Bluetarp Financial, Inc. Total:
854 - Spartan Promotional Group, Inc Line Item Account
116425 05/09/2022
Inv 603082
Line Item Date Line Item Description Line Item Account
04/18/2022 294.84101-421-4214-000Pencils
04/18/2022 294.83101-420-4214-000Pencils
Inv 603082 Total 589.67
Inv 603083
Line Item Date Line Item Description Line Item Account
04/21/2022 228.19101-420-4214-000Hot/Cold Packs
Inv 603083 Total 228.19
Inv 603085
Line Item Date Line Item Description Line Item Account
04/20/2022 498.21101-421-4214-000Mini Bubbles
Inv 603085 Total 498.21
116425 Total: 1,316.07
Page 34AP-Check Detail (5/4/2022 - 1:21 PM)
Check Number Check Date Amount
1,316.07854 - 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 Line Item Account
04/01/2022 167.76101-463-4211-000Tree marking paint
Inv 15355645-00 Total 167.76
116379 Total: 167.76
167.7695 - Brock White Company, LLC Total:
769,684.96Total:
Page 35AP-Check Detail (5/4/2022 - 1:21 PM)
Electronic Funds Transfer
MN Statute 471.38 Subd. 3
Council Meeting May 9, 2022 Transfer In/(Out)
4/29/2022 Payroll #09 (165,851.22)
4/29/2022 Payroll #09 Federal Deposit (48,270.86)
4/29/2022 Payroll #09 PERA (51,356.67)
4/29/2022 Payroll #09 State (11,440.20)
4/29/2022 Payroll #09 Child Support (284.77)
4/29/2022 Payroll #09 H.S.A. Bank Pretax (4,534.02)
4/29/2022 Payroll #09 TASC Pretax (924.96)
4/29/2022 Payroll #09 ICMA 457 Def. Comp #301596 (3,045.00)
4/29/2022 Payroll #09 ICMA Roth IRA #706155 (905.75)
4/29/2022 Payroll #09 MSRS HCSP #98946-01 (24,056.25)
4/29/2022 Payroll #09 MSRS Def. Comp #98945-01 (3,878.00)
4/29/2022 Payroll #09 MSRS Roth IRA #98945-01 (765.00)
5/4/2022 Bldg Deposit 104.00
5/1/2022 HSA Bank ER Contribution (6,041.51)
5/6/2022 Council #05 Payroll (3,671.75)
5/6/2022 Council #05 Federal Deposit (208.10)
5/6/2022 Council #05 PERA (407.16)
5/6/2022 Council #05 State (47.12)
CITY COUNCIL WORK SESSION
DRAFT
1
CITY OF LINO LAKES 1
MINUTES 2
3
DATE : April 25, 2022 4
TIME STARTED : 6:00 p.m. 5
TIME ENDED : 6:25 p.m. 6
MEMBERS PRESENT : Councilmember Stoesz, Lyden, 7
Cavegn and Mayor Rafferty 8
MEMBERS ABSENT : Councilmember Ruhland 9
Staff members present: City Administrator Sarah Cotton; Human Resources and 10
Communications Manager Meg Sawyer; Community Development Director Michael 11
Grochala; City Engineer Diane Hankee; Director of Public Safety John Swenson; 12
1. Review Regular Agenda 13
Item 3A – Compensation Plan for Part-Time Rookery Activity Center Personnel – 14
Administrator Cotton reviewed the staff report. The salaries presented have differing 15
levels and staff would intend to place people based on their experience and qualifications. 16
17
Councilmember Cavegn said he’s concerned that the rates may be too low, especially in 18
comparison to pay being offered for jobs such as restaurant worker. Will the City be able 19
to attract personnel with these rates? Ms. Cotton said staff is concerned as well but plans 20
to use the scale and will adjust as necessary. Mayor Rafferty concurred that the rates 21
may be too low to hold people. Councilmember Stoesz noted Item 3B that indicates that 22
there are individuals who are accepting the rate of pay. Administrator Cotton noted that 23
staff is cognizant of the link between expenditures and revenues for the Rookery finances. 24
Ms. Cotton indicated that she’s been doing research on the wage market for these type of 25
jobs and it does vary. Councilmember Cavegn asked about increasing the maximum 26
range to allow for flexibility if needed. Ms. Cotton suggested seeing how the job fair 27
goes and go forward knowing that the wage scale can be amended in the future. 28
29
Regarding Item 3B, Administrator Cotton noted that the City Code requires staff to bring 30
all names forward for council action. She wonders if the council would be comfortable 31
with individuals starting prior, knowing that action will still be required. The council 32
concurred. 33
Item 5A – Parking Lot Improvement (The Rookery) – City Engineer Hankee reviewed 34
the written staff report requesting authorization to contract for improvement of the 35
parking lot at The Rookery. The quote amount was noted. The work would be funded 36
through ARP funds. She added that one parking lot will be done at a time to allow some 37
parking to remain. Councilmember Stoesz asked if infrastructure for outside electrical 38
could be run to the north lot for future event use; staff indicated that type of work would 39
be outside of available funding. 40
41
Item 6A – West Shadow Lake Drive – City Engineer Hankee noted the two requested 42
CITY COUNCIL WORK SESSION
DRAFT
2
actions. The project is funded through the City’s Sewer Operating Fund. The contractor 43
would like to begin as soon as possible. There will be some disruption for the area 44
residents and they will be informed. 45
46
Item 6B – Master Partnership Contract with MnDOT – City Engineer Hankee 47
explained that staff is requesting authorization to execute this contract in regard to the 48
City’s 2022 Street Rehabilitation Project which includes some state aid roadway. 49
Entering this contract is an efficient way to receive the necessary material inspection 50
services. 51
52
Item 6C – Lyngbloomsten Development Agreement Amendment – Community 53
Development Director Grochala reviewed the written report. Staff is recommending 54
amendment of the development agreements to allow additional time for roadway details. 55
Discussion is still underway with Anoka County on certain roadway elements; the work is 56
expected by summer. 57
2. Adjourn 58
The meeting was adjourned at 6:25 p.m. 59
These minutes were considered, corrected and approved at the regular Council meeting 60
held on May 9, 2022. 61
62
63
64
65
Julianne Bartell, City Clerk Rob Rafferty, Mayor 66
67
COUNCIL MINUTES
DRAFT
1
1
LINO LAKES CITY COUNCIL 2
REGULAR MEETING 3
MINUTES 4
5
DATE : April 25, 2022 6
TIME STARTED : 6:30 p.m. 7
TIME ENDED : 7:05 p.m. 8
MEMBERS PRESENT : Councilmember Stoesz, Lyden, 9
Cavegn and Mayor Rafferty 10
MEMBERS ABSENT : Councilmember Ruhland 11
Staff members present: City Administrator Sarah Cotton; Human Resources and Communications 12
Manager Meg Sawyer; Community Development Director Michael Grochala; City Engineer Diane 13
Hankee; Director of Public Safety John Swenson; City Clerk Julie Bartell 14
15
PUBLIC COMMENT 16
Hildur Perez, 1190 Main Street, stated that she is opposed to the tax (storm water utility). Her 17
water doesn’t go anywhere but on her property. She feels it is wrong to tax everyone – situations 18
are different. The water on her property is hers and it stays there. 19
20
Joe Hill, 6933 Sunrise Drive, stated that he has no City sewer or water. There is a lake in his 21
neighborhood where the surface water goes. They receive very little in the way of City services in 22
their area. The fee is wrong. 23
24
Jeff Johnson, 6965 Sunrise Drive, said he has the same feelings on the $48 bill he got in the mail. 25
He was surprised to receive a bill since he has no storm sewers and receives no regular maintenance. 26
If it’s going to be share and share alike and he’s paying for other people’s storm sewers, he wonders 27
what will happen when he gets future services – will others pay for that? He is content with the 28
system he uses. 29
30
Mayor Rafferty noted the issue at hand – the storm water utility. He asked that people take a copy 31
of the information being provided at the back of the room. He introduced the City Engineer and 32
suggested that she will be available for questions. The mission is to place the burden for costs on 33
the heaviest users. 34
35
Chris Milow, 6848 Lakeview Drive, stated that at his property, the storm water runs onto his 36
property only. It makes no sense to him to try and make storm water maintenance equitable. He is 37
a master plumber. He has read the information provided and acknowledges it but he feels there still 38
exists an inequity. 39
40
Ellen Gatchell, 952 Main Street said that she hears that people are up in arms and she asks, why was 41
this letter sent out? Why now? She has no City water and no public sewer. There is one area but 42
it is never opened so it doesn’t operate. 43
SETTING THE AGENDA 44
The agenda was approved as presented. 45
COUNCIL MINUTES
DRAFT
2
SPECIAL PRESENTATION 46
Promotion Recognition – District Chief Jesse Fronek 47
CONSENT AGENDA 48
Councilmember Cavegn moved to approve the Consent Agenda, Items 1A through 1F as presented. 49
Councilmember Lyden seconded the motion. Motion carried on a voice vote. 50
51
ITEM ACTION 52
Consideration of Expenditures: 53
A) Consider Approval of Expenditures for April 25, 2022 54
(Check No. 116250 through 116364 in the Amount of 55
$584,537.81. Approved 56
B) Consider Approval of April 4, 2022 Work Session Minutes Approved 57
C) Consider Approval of April 11, 2022 Council Meeting Minutes Approved 58
D) Consider Approval of Special Event Permit for Boy Scout Approved 59
Troop 232 60
E) Consider Approval of April 11, 2022 Work Session Minutes Approved 61
F) Consider Approval of Special Event Permit for Blue Heron 62
Elementary Approved 63
FINANCE DEPARTMENT REPORT 64
There was no report from the Finance Department. 65
ADMINISTRATION DEPARTMENT REPORT 66
3A) Consider Resolution No. 22-45, Establishing the Compensation Plan for Part-Time 67
Rookery Activity Center Personnel – City Administrator Cotton reviewed the staff request for 68
approval of a compensation plan for the part-time personnel who will work at the activity center. The 69
salary recommendation comes after research in the area. 70
Mayor Rafferty noted that things are moving along well to get the center open and this is a part of that 71
progress. 72
Councilmember Cavegn moved to approve Resolution No. 22-45 as presented. Councilmember 73
Stoesz seconded the motion. Motion carried on a voice vote. 74
3B) Approve the Hiring of Part-Time Staff for The Rookery – Human Resources and 75
Communications Manager Sawyer reviewed her written report recommending the hiring of individuals 76
for positions at The Rookery. 77
Councilmember Stoesz moved to approve the hiring of staff as recommended. Councilmember Lyden 78
seconded the motion. Motion carried on a voice vote. 79
PUBLIC SAFETY DEPARTMENT REPORT 80
There was no report from the Public Safety Department. 81
COUNCIL MINUTES
DRAFT
3
PUBLIC SERVICES DEPARTMENT REPORT 82
5A) Consider Resolution No. 22-41, Accepting Quote and Awarding Contract, 2022 Parking 83
Lot Improvement Project – City Engineer Hankee reviewed her written staff report. She noted the 84
low quote and the funding source for this mill and overlay project for The Rookery parking lot. The 85
project should be completed by the end of June and the work will be staged to allow for continued 86
parking availability. Councilmember Stoesz asked if this is a good time to review the handicap stalls 87
and Ms. Hankee said they have been reviewed and a few adjustments made. Signage is also a part of 88
the project. Ms. Hankee explained that the project consists of removing the surface and applying a 89
new one. 90
Councilmember Lyden moved to approve Resolution No. 22-41 as presented. Councilmember 91
Cavegn seconded the motion. Motion carried on a voice vote. 92
COMMUNITY DEVELOPMENT REPORT 93
6A) 2022 East Shadow Lake Drive Utility Project: i. Consider Resolution No. 22-38, 94
Accepting Bids, Awarding a Construction Contract; ii. Consider Resolution No. 22-39, 95
Approving Construction Services Contract with WSB & Associates – City Engineer Hankee 96
noted this utility project and the location (Lantern Lane and West Shadow Lake Drive). The work 97
will include replacement of certain utility infrastructure to improve sanitary sewer services to the 98
area. She noted the project bid and the proposal for a construction engineering services contract. 99
Councilmember Cavegn moved to approve Resolution No. 22-38 and Resolution No. 22-39 as 100
presented. Councilmember Stoesz seconded the motion. Motion carried on a voice vote. 101
6B) Consider Resolution No. 22-40, Approving Master Partnership Contract with MnDOT 102
for the 2022 Street Rehabilitation Project - City Engineer Hankee reviewed the written report that 103
requests authority to execute a contract needed because a portion of the street rehabilitation project 104
is state aid funded roadway and requires certain state approved material inspection services. She 105
responded to questions about what State Aid funds are. 106
Councilmember Lyden moved to approve Resolution No. 22-40 as presented. Councilmember 107
Stoesz seconded the motion. Motion carried on a voice vote. 108
109
6C) Consider Resolution No. 22-42, Approving the 1st Amendment to Lyngblomsten 110
Development Agreement - Community Development Director Grochala reviewed the written staff 111
report. The City has a development agreement with Lyngblomsten that includes road 112
improvements. There is discussion underway on those road improvements, including with Anoka 113
County. Staff would like authorization to amend the agreement to allow for additional time on 114
those specific improvements. He expects a summer deadline. 115
116
Councilmember Cavegn moved to approve Resolution No. 22-42 as presented. Councilmember 117
Stoesz seconded the motion. Motion carried on a voice vote. 118
UNFINISHED BUSINESS 119
There was no Unfinished Business. 120
121
NEW BUSINESS 122
There was no New Business. 123
124
COUNCIL MINUTES
DRAFT
4
COMMUNITY EVENTS 125
There were no events announced. 126
COMMUNITY CALENDAR 127
Community Calendar – A Look Ahead 128
April 25, 2022 through May 9, 2022 129
Monday, May 2 6:00 pm, Community Room Council Work Session 130
Wednesday, May 4 6:30 pm, Council Chambers Park Board 131
Thursday, May 5 8:00 am, Community Room EDAC 132
Monday, May 9 6:00 pm, Council Chambers Board of Appeal 133
Monday, May 9 6:15 pm, Community Room Council Work Session 134
Monday, May 9 6:30 pm, Council Chambers City Council Meeting 135
136
ADJOURN 137
138
There being no further business, Councilmember Lyden moved to adjourn at 7:05 p.m. 139
Councilmember Stoesz seconded the motion. Motion carried on a voice vote. 140
141
These minutes were considered and approved at the regular Council Meeting on May 9, 2022. 142
143
144
145
146
Julianne Bartell, City Clerk Rob Rafferty, Mayor 147
148
CITY COUNCIL
AGENDA ITEM 1D
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 1st 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 1st 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
1st 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. 1b 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 going to Item description
21‐027428 104‐6 PD Little Giant Ladder
21‐027428 120‐6PD Makita Speaker (SN: 180900160957E)
21‐027428 120‐18 PD
Makita 18V Charger (SN: 630714J3)
21‐027428 120‐9 Public Works Makita reciprocating saw (SN: 336688K)
21‐027428 120‐7PD
3 Makita 18 V brushless drills kit (SN: 0159980Y/ 0063572Y/
1394866Y) Misc. Drill Bits.
21‐027428
120‐8PD
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 104‐7PD
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/VOLT CIRCUT TESTER
21‐027428 120‐1A PD
Socket set & air compressor tool
21‐027428 104‐9B PD
Yellow tool bag w/ misc hand tools & drill bits
21‐027428 120‐21 Public Works 5 Titan 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 2 16' scaffolding
21‐027428 120‐24 Public Works 8 Titan Pump Jacks
21‐027428 104‐10 Public Works Chains, Straps, Trailer Hitch, 2 Pry Bars
21‐247431 123‐1 PD (use of force) Large JBL Speaker
21‐259723 119‐3PD Crescent Tool Set
20‐113473 124‐2PD‐K9 USE Methamphetamine
17‐122800 3PD Bolt Cutter
17‐133129 2PD‐K9 USE Narcotics
17‐112961 3, 4 PD‐K9 USE Narcotics
17‐218709 20 PD (Bait Car)Gillette shaver/trimmer
17‐218709 5PD (Bait Car)neon baseball 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 came to claim previously forfeited money 759.00
18‐103506 21B (City Use)Owner never came to claim previously forfeited money 580.00
18‐103506 22B (City Use)Owner never came to claim previously forfeited money 4.00
18‐103506 2C (City Use)Owner never came to 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
CITY COUNCIL
AGENDA ITEM 4C
STAFF ORIGINATOR: John Swenson, Public Safety Director
MEETING DATE: May 9, 2022
TOPIC: Donation of Seized Property
VOTE REQUIRED: 3/5
INTRODUCTION
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 ACW10t100867
Blue Magna Night vision 98TD09779
Gray Triton Baron BB01J122713
Black and red Magna Great divide 99TD196617
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 SNFSD0SMK8737
Red and Black Ozone Ultra Shock 3012019
Gray Mongoose BMX Bike SNA0D086844
Blue and Black Trek Mountain Bike 101500310
Gray Trek T900 WTU181SZ1618
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 REHABILTATION 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
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.
f) 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 September 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 _____________________________
Task Description
1
1.1 2 2 $194.00
1.2 3 1 4 $790.00
1.3 Provide daily construction administration and correspondence with the Contractor. 66 4 1 71 $14,381.00
1.4 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 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
2.1 4 1 1 6 $1,093.00
2.2 $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 9 111.5
Average Hourly Billing Rate $206 $172 $97
TOTAL PROJECT COST $127,544.00
City Engineer
Diane Hankee
Total Hours
Project
Manager
Provide two year warranty inspection and report by KLM.
Post-Construction Services (Two-Year Warranty Inspection)
Provide two-year warranty administration and project management.
Coordinate and attend a preconstruction meeting with the Contractor and distribute
meeting minutes.
Karla Pederson
Construction Services
Print and distribute Construction Contracts to Owner and Contractor.
Maintain job site files for shop drawings, correspondence, field inspection reports,
construction photographs, field orders, change orders, etc.
Attend monthly progress meetings with the City and the Contractor to discuss progress.
Estimate of Hours and Fees
City of Lino Lakes, Minnesota
Water Tower No. 2 Rehabilitation Construction and Post Construction Services
Estimated Hours
Admin
Cost
Greg Johnson
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
109thAveNE
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Active Gravity Mains
Storm Ponds
Wetlands
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City Mask
March 30, 2022
Map Powered By Datafi
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1 in = 500 Ft
Lakeview Drainage Area Study
\\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 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM 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
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.
SCOPE OF ENGINEERING SERVICES
This work plan consists of a field visit, hydrologic/hydraulic analysis, evaluation of
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
included as part of this evaluation:
Task 1 – Field Walk
We will complete a field walk to gather information regarding existing drainage patterns
and potential BMP locations.
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
Lakeview Area.
Task 3 – Existing Conditions Hydrologic & Hydraulic Model
This task consists of delineating existing conditions drainage patterns, defining the
primary outlet points and connections to the existing system, and developing an existing
conditions H/H model. We will determine the capacity of the existing storm sewer stubs
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
no tailwater conditions or downstream constraints that would reduce the pipe capacity.
Deliverables: existing drainage area map, existing conditions Hydrocad H/H model,
capacity of existing stubs
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 f or 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,
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WSB & Associates, Inc.
Jake Newhall
Jake Newhall, PE Brian Bourassa
Principal Client Representative
ACCEPTANCE:
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
CITY COUNCIL
AGENDA ITEM 6B
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
Andy Nelson, Environmental Coordinator
May 9, 2022
Consider Approval of Resolution No. 22-49, Proclaiming No
Mow May in Lino Lakes
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