HomeMy WebLinkAbout06-24-2024 Council Meeting PacketCITY COUNCIL AGENDA –
Updated 6/24/24
Monday, June 24, 2024
Broadcast on Cable TV Channel 16
and northmetrotv.com/lino-lakes-stream
City Council: Mayor Rafferty, Councilmembers Cavegn, Lyden, Ruhland and Stoesz
City Administrator: Sarah Cotton
CITY COUNCIL WORK SESSION, 6:00 P.M.
Council Chambers (not televised)
No Public Comment Allowed at Work Sessions per the Rules of Decorum
1.Call to Order and Roll Call
2.Setting the Agenda: Addition or Deletion of Agenda Items
3.Review Regular Agenda
4.Adjournment
CITY COUNCIL MEETING, 6:30 P.M.
Council Chambers (televised)
Call to Order and Roll Call
Pledge of Allegiance
Public Comment (sign-in prior to start of meeting per Rules of Decorum)
Setting the Agenda: Addition or Deletion of Agenda Items
1.CONSENT AGENDA
A.Consider Approval of Expenditures for June 24, 2024 (Check No. 120896 through
120994) in the Amount of $731,138.24
B.Consider Resolution No. 24-86, Approving Massage License Renewal Applications
C.Consider Resolution No. 24-87, Authorizing the Issuance of a Solicitor Permit to
Custom Remodelers, Inc.
D.Consider Approval of Hiring Part-Time Rookery Activity Center Staff
E.Consider Resolution No. 24-88, Approving Cannabinoid Product License for Kwik
Trip, Inc. (D.B.A. Kwik Trip #1266)
F.Consider Resolution 24-89, Appointing Election Judges for the 2024 State Primary
and General Election
1 of 99
G.Consider Resolution 24-90, Establishing an Absentee Ballot Board for the 2024 State
Primary and General Election
H.Consider Approval of May 6, 2024 Work Session Minutes
I.Consider Approval of May 13, 2024 Work Session Minutes
J.Consider Approval of May 13, 2024 Council Meeting Minutes
2.FINANCE DEPARTMENT REPORT
No Report
3.ADMINISTRATION DEPARTMENT REPORT
No Report
4.PUBLIC SAFETY DEPARTMENT REPORT
A.Approve Agreement with City of Orono for Lease of Tender 2 #610, Dan L’Allier
5.PUBLIC SERVICES DEPARTMENT REPORT
No Report
6.COMMUNITY DEVELOPMENT REPORT
A.Water Treatment Plant Project, Michael Grochala
i.Consider Resolution No. 24-83, Accepting Bids, Awarding a Construction
Contract
ii.Consider Resolution No. 24-84, Approving Construction Services Contract
with WSB LLC
iii.Consider Resolution No. 24-85, Declaring the Official Intent to Reimburse
Certain Expenditures from the Proceeds of a Note from the Minnesota Public
Facilities Authority
B.Consider 1st Reading of Ordinance No. 11-24, Approving Interim Ordinance
Prohibiting Subdivision of Land for Residential Purposes, Michael Grochala
i.Public Hearing
ii.Consider 1st Reading of Ordinance No. 11-24
*Council may vote to dispense with the full reading of the ordinance
7.UNFINISHED BUSINESS
None
8.NEW BUSINESS
None
2 of 99
9.NOTICES AND COMMUNICATIONS
A.Community Calendar: A Look Ahead June 25, 2024 – July 1, 2024
i.June 26, 2024, 6:30 PM: Environmental Board Meeting Cancelled
ii.July 1, 2024, 6:00 PM: City Council Work Session
ADJOURNMENT
3 of 99
+
Expenditures
June 24, 2024
Check #120896 to #120994
$731,138.42
4 of 99
Accounts Payable
Check Detail
User:jessica.eller
Printed:06/21/2024 - 9:58AM
Check Number Check Date Amount
2 - 1st Choice Document Destruction Line Item Account
120901 06/24/2024
Inv 24-2789
Line Item Date Line Item Description Line Item Account
06/15/2024 840.00101-462-4410-000Shred Day Event 2,500 Pounds Recycled
Inv 24-2789 Total 840.00
120901 Total: 840.00
840.002 - 1st Choice Document Destruction Total:
13 - AFLAC Line Item Account 101-000-2040-000
120902 06/24/2024
Inv 370754
Line Item Date Line Item Description Line Item Account
06/12/2024 361.30101-000-2040-000June Insurance Premiums
Inv 370754 Total 361.30
120902 Total: 361.30
361.3013 - AFLAC Total:
14 - AFSCME Council #5 Line Item Account 101-000-2040-000
120896 06/07/2024
Inv
Line Item Date Line Item Description Line Item Account
06/05/2024 412.51101-000-2040-000PR Batch 00002.06.2024 Union Dues AFSCME
Inv Total 412.51
120896 Total: 412.51
412.5114 - AFSCME Council #5 Total:
25 - American Legal Publishing Corp Line Item Account
120903 06/24/2024
Page 1AP-Check Detail (6/21/2024 - 9:58 AM)
5 of 99
Check Number Check Date Amount
Inv 34340
Line Item Date Line Item Description Line Item Account
05/31/2024 2,642.10101-402-4410-0002023 Ordinance Online Update
Inv 34340 Total 2,642.10
Inv 34528
Line Item Date Line Item Description Line Item Account
06/12/2024 400.00101-402-4410-000Internet Renewal Period (7/7/2024 - 7/7/2025)
Inv 34528 Total 400.00
120903 Total: 3,042.10
3,042.1025 - American Legal Publishing Corp Total:
2043 - American Red Cross Line Item Account
120904 06/24/2024
Inv 22694353
Line Item Date Line Item Description Line Item Account
05/30/2024 230.00202-451-4330-000Lifeguard Certifications (5)
Inv 22694353 Total 230.00
Inv 22697495
Line Item Date Line Item Description Line Item Account
06/12/2024 98.00202-451-4330-000Lifeguard Certifications (2)
Inv 22697495 Total 98.00
120904 Total: 328.00
328.002043 - American Red Cross Total:
54 - Aspen Mills, Inc. Line Item Account
120905 06/24/2024
Inv 334019
Line Item Date Line Item Description Line Item Account
06/05/2024 929.91101-421-4370-000Dept Shirts & Caps
Inv 334019 Total 929.91
Inv 334137
Line Item Date Line Item Description Line Item Account
06/06/2024 441.79101-420-4370-000Uniform Allowance - S. Bonczek
Inv 334137 Total 441.79
Page 2AP-Check Detail (6/21/2024 - 9:58 AM)
6 of 99
Check Number Check Date Amount
120905 Total: 1,371.70
1,371.7054 - Aspen Mills, Inc. Total:
1983 - Ballering, Kathy Line Item Account 101-450-4331-000
120906 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 150.00101-450-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 150.00
120906 Total: 150.00
150.001983 - Ballering, Kathy Total:
1977 - Becchetti, Hillary Line Item Account
120907 06/24/2024
Inv 2021-02097
Line Item Date Line Item Description Line Item Account
06/17/2024 3,400.00801-000-2318-000Escrow Release - 508 Pine Street
Inv 2021-02097 Total 3,400.00
120907 Total: 3,400.00
3,400.001977 - Becchetti, Hillary Total:
1359 - Blaine Lock & Safe, Inc. Line Item Account
120908 06/24/2024
Inv 39245
Line Item Date Line Item Description Line Item Account
06/05/2024 85.00101-432-4300-000Keys (10)
Inv 39245 Total 85.00
120908 Total: 85.00
85.001359 - Blaine Lock & Safe, Inc. Total:
2138 - Bonczek, Shelby Line Item Account
120909 06/24/2024
Inv 6/10/2024
Line Item Date Line Item Description Line Item Account
06/10/2024 53.50101-431-4212-000Vehicle Fuel Reimbursement
Page 3AP-Check Detail (6/21/2024 - 9:58 AM)
7 of 99
Check Number Check Date Amount
Inv 6/10/2024 Total 53.50
120909 Total: 53.50
53.502138 - Bonczek, Shelby Total:
100 - Bureau of Criminal Apprehension Line Item Account
120910 06/24/2024
Inv 6/20/2024
Line Item Date Line Item Description Line Item Account
06/20/2024 133.00101-421-4410-000Background Checks - G. Streater, J. Rouse, S. Sampey & A. Rodvik
Inv 6/20/2024 Total 133.00
120910 Total: 133.00
133.00100 - Bureau of Criminal Apprehension Total:
731 - Business Essentials Line Item Account
120911 06/24/2024
Inv OE-639993-1
Line Item Date Line Item Description Line Item Account
06/04/2024 397.11101-432-4211-500Paper Towels & Facial Tissue
Inv OE-639993-1 Total 397.11
120911 Total: 397.11
397.11731 - Business Essentials Total:
1030 - CCP Industries Line Item Account
120912 06/24/2024
Inv IN05033291
Line Item Date Line Item Description Line Item Account
06/12/2024 1,597.22101-430-4211-000High Visibility Shirts for Seasonal Staff
Inv IN05033291 Total 1,597.22
120912 Total: 1,597.22
1,597.221030 - CCP Industries Total:
1093 - Centennial School District 12 Line Item Account
120913 06/24/2024
Inv 2324-2500
Line Item Date Line Item Description Line Item Account
Page 4AP-Check Detail (6/21/2024 - 9:58 AM)
8 of 99
Check Number Check Date Amount
05/24/2024 400.00101-450-4410-000Lino Park Field Set-Up (2)
Inv 2324-2500 Total 400.00
Inv 6/4/2024
Line Item Date Line Item Description Line Item Account
06/04/2024 891.00202-451-4412-000Active Adult Chanhassen Dinner Theater Trip
Inv 6/4/2024 Total 891.00
120913 Total: 1,291.00
1,291.001093 - Centennial School District 12 Total:
772 - Centennial Tech Club Line Item Account
120914 06/24/2024
Inv 5/29/2024
Line Item Date Line Item Description Line Item Account
05/29/2024 35.00101-421-4370-000Locker Name Plates (3) & PAR Tags (10)
Inv 5/29/2024 Total 35.00
120914 Total: 35.00
35.00772 - Centennial Tech Club Total:
115 - Centennial Utilities Line Item Account
120915 06/24/2024
Inv May 2024
Line Item Date Line Item Description Line Item Account
05/31/2024 1,002.50101-432-4383-503Natural Gas
05/31/2024 20.80602-495-4383-000Natural Gas
05/31/2024 1,842.91202-451-4383-000Natural Gas
05/31/2024 25.24101-450-4383-000Natural Gas
05/31/2024 43.01101-450-4383-000Natural Gas
05/31/2024 23.03602-495-4383-000Natural Gas
Inv May 2024 Total 2,957.49
120915 Total: 2,957.49
2,957.49115 - Centennial Utilities Total:
116 - CenterPoint Energy Line Item Account
120916 06/24/2024
Inv May 2024
Line Item Date Line Item Description Line Item Account
05/29/2024 93.50101-450-4383-000Natural Gas
Page 5AP-Check Detail (6/21/2024 - 9:58 AM)
9 of 99
Check Number Check Date Amount
05/29/2024 191.79101-432-4383-500Natural Gas
05/29/2024 75.10101-432-4383-501Natural Gas
05/29/2024 269.25601-494-4383-000Natural Gas
05/29/2024 345.53101-432-4383-502Natural Gas
05/29/2024 132.19602-495-4383-000Natural Gas
Inv May 2024 Total 1,107.36
120916 Total: 1,107.36
1,107.36116 - CenterPoint Energy Total:
117 - Central Pension Fund Line Item Account 101-000-2040-000
120899 06/21/2024
Inv June 2024
Line Item Date Line Item Description Line Item Account
06/21/2024 6,912.00101-000-2040-000June 2024 Central Pension Fund
Inv June 2024 Total 6,912.00
120899 Total: 6,912.00
6,912.00117 - Central Pension Fund Total:
121 - CenturyLink Line Item Account 101-432-4321-503
120917 06/24/2024
Inv 333266979
Line Item Date Line Item Description Line Item Account
06/10/2024 64.51202-451-4321-000Phone & Internet Services
Inv 333266979 Total 64.51
Inv 333786176
Line Item Date Line Item Description Line Item Account
06/10/2024 136.54202-451-4321-000Pool Emergency Phone Services
Inv 333786176 Total 136.54
Inv 334027044
Line Item Date Line Item Description Line Item Account
06/10/2024 65.97101-432-4321-503Phone & Internet Services
Inv 334027044 Total 65.97
Inv 503783784
Line Item Date Line Item Description Line Item Account
06/18/2024 47.94101-432-4321-500Phone Services
06/18/2024 47.94601-494-4321-000SCADA Phone Services
Inv 503783784 Total 95.88
Page 6AP-Check Detail (6/21/2024 - 9:58 AM)
10 of 99
Check Number Check Date Amount
120917 Total: 362.90
362.90121 - CenturyLink Total:
130 - City of Centerville Line Item Account
120918 06/24/2024
Inv 10099
Line Item Date Line Item Description Line Item Account
05/22/2024 8,448.87801-000-2300-000Clearwater Creek/21st Ave FEMA Modeling
Inv 10099 Total 8,448.87
120918 Total: 8,448.87
8,448.87130 - City of Centerville Total:
761 - Comcast Line Item Account 101-432-4321-502
120919 06/24/2024
Inv 0163083
Line Item Date Line Item Description Line Item Account
06/05/2024 166.65601-494-4321-000Phone & Internet Services
Inv 0163083 Total 166.65
120919 Total: 166.65
166.65761 - Comcast Total:
149 - Connexus Energy Line Item Account
120920 06/24/2024
Inv May 2024
Line Item Date Line Item Description Line Item Account
05/30/2024 70.60101-450-4381-000Electric
05/30/2024 863.49602-495-4381-000Electric
05/30/2024 31.50101-420-4381-000Electric
05/30/2024 1,062.30601-494-4381-000Electric
05/30/2024 897.61101-432-4381-500Electric
05/30/2024 1,810.59101-430-4385-000Electric
Inv May 2024 Total 4,736.09
120920 Total: 4,736.09
4,736.09149 - Connexus Energy Total:
Page 7AP-Check Detail (6/21/2024 - 9:58 AM)
11 of 99
Check Number Check Date Amount
1278 - Core & Main LP Line Item Account
120921 06/24/2024
Inv U952614
Line Item Date Line Item Description Line Item Account
06/03/2024 4,700.00601-494-4211-000Hydrant Buddy Valve Operator & Key
Inv U952614 Total 4,700.00
Inv V041471
Line Item Date Line Item Description Line Item Account
06/11/2024 20,554.90601-494-4215-000Meters (108)
Inv V041471 Total 20,554.90
120921 Total: 25,254.90
25,254.901278 - Core & Main LP Total:
1866 - Cutts, Julie Line Item Account 101-450-4331-000
120922 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 75.00101-450-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 75.00
120922 Total: 75.00
75.001866 - Cutts, Julie Total:
175 - Delta Dental of Minnesota Line Item Account
120923 06/24/2024
Inv July 2024
Line Item Date Line Item Description Line Item Account
07/01/2024 178.68101-422-4134-000Dental Insurance Premiums
07/01/2024 130.16101-431-4134-000Dental Insurance Premiums
07/01/2024 7.66101-432-4134-000Dental Insurance Premiums
07/01/2024 74.03101-421-4134-000Dental Insurance Premiums
07/01/2024 15.31101-461-4134-000Dental Insurance Premiums
07/01/2024 204.17202-451-4134-000Dental Insurance Premiums
07/01/2024 172.26601-494-4134-000Dental Insurance Premiums
07/01/2024 1,253.10101-420-4134-000Dental Insurance Premiums
07/01/2024 51.04101-416-4134-000Dental Insurance Premiums
07/01/2024 12.76101-463-4134-000Dental Insurance Premiums
07/01/2024 268.83101-000-2040-000Dental Insurance Premiums
07/01/2024 172.26602-495-4134-000Dental Insurance Premiums
07/01/2024 232.23101-430-4134-000Dental Insurance Premiums
07/01/2024 51.04101-418-4134-000Dental Insurance Premiums
07/01/2024 71.45603-496-4134-000Dental Insurance Premiums
07/01/2024 234.81101-450-4134-000Dental Insurance Premiums
Page 8AP-Check Detail (6/21/2024 - 9:58 AM)
12 of 99
Check Number Check Date Amount
07/01/2024 1,807.12101-000-2044-000Dental Insurance Premiums
07/01/2024 10.21101-462-4134-000Dental Insurance Premiums
07/01/2024 89.32101-407-4134-000Dental Insurance Premiums
Inv July 2024 Total 5,036.44
120923 Total: 5,036.44
5,036.44175 - Delta Dental of Minnesota Total:
1637 - Ehlers and Associates Line Item Account
120924 06/24/2024
Inv 97900
Line Item Date Line Item Description Line Item Account
06/10/2024 1,168.75101-415-4300-000General Consulting
Inv 97900 Total 1,168.75
Inv 97901
Line Item Date Line Item Description Line Item Account
06/10/2024 529.38418-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-11
06/10/2024 529.37430-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-13
06/10/2024 529.37419-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-12
06/10/2024 529.38417-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-10
Inv 97901 Total 2,117.50
120924 Total: 3,286.25
3,286.251637 - Ehlers and Associates Total:
202 - Evenson, Neil Line Item Account 101-416-4331-000
120925 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 225.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 225.00
120925 Total: 225.00
225.00202 - Evenson, Neil Total:
204 - Factory Motor Parts Company Line Item Account
120926 06/24/2024
Inv 159-112357
Line Item Date Line Item Description Line Item Account
06/13/2024 36.09101-431-4221-000Stock Filters
Page 9AP-Check Detail (6/21/2024 - 9:58 AM)
13 of 99
Check Number Check Date Amount
Inv 159-112357 Total 36.09
Inv 1-9790415
Line Item Date Line Item Description Line Item Account
06/10/2024 112.16101-431-4221-000Rear Brake Pads #319 & Stock
Inv 1-9790415 Total 112.16
120926 Total: 148.25
148.25204 - Factory Motor Parts Company Total:
209 - Fastenal Company Line Item Account
120927 06/24/2024
Inv MNSPR195543
Line Item Date Line Item Description Line Item Account
05/22/2024 7.00101-431-4221-000Hardware for Sweeper #252
Inv MNSPR195543 Total 7.00
120927 Total: 7.00
7.00209 - Fastenal Company Total:
210 - Ferguson Waterworks #2518 Line Item Account
120928 06/24/2024
Inv 0530917
Line Item Date Line Item Description Line Item Account
06/03/2024 1,241.00601-494-4211-000Valve Boxes (9) & Risers (4)
Inv 0530917 Total 1,241.00
120928 Total: 1,241.00
1,241.00210 - Ferguson Waterworks #2518 Total:
216 - First Advantage Occ. Line Item Account
120929 06/24/2024
Inv 2504812405
Line Item Date Line Item Description Line Item Account
05/31/2024 36.71101-402-4300-000Annual Enrollment
Inv 2504812405 Total 36.71
120929 Total: 36.71
Page 10AP-Check Detail (6/21/2024 - 9:58 AM)
14 of 99
Check Number Check Date Amount
36.71216 - First Advantage Occ. Total:
2000 - Goldstreet Design Agency, Inc Line Item Account
120930 06/24/2024
Inv 3227
Line Item Date Line Item Description Line Item Account
06/14/2024 1,671.00601-494-4340-0002023 Annual Water Quality Report
Inv 3227 Total 1,671.00
120930 Total: 1,671.00
1,671.002000 - Goldstreet Design Agency, Inc Total:
902 - Gooder, Clark J. Line Item Account 101-450-4331-000
120931 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 150.00101-450-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 150.00
120931 Total: 150.00
150.00902 - Gooder, Clark J. Total:
244 - Gopher State One-Call Line Item Account
120932 06/24/2024
Inv 4050546
Line Item Date Line Item Description Line Item Account
05/31/2024 433.35601-494-4410-000May Tickets
05/31/2024 433.35602-495-4410-000May Tickets
Inv 4050546 Total 866.70
120932 Total: 866.70
866.70244 - Gopher State One-Call Total:
1214 - Greystone Construction Line Item Account
120933 06/24/2024
Inv 32009
Line Item Date Line Item Description Line Item Account
06/18/2024 750.00101-430-4410-000Salt Shed Inspection & Maintenance
Inv 32009 Total 750.00
Page 11AP-Check Detail (6/21/2024 - 9:58 AM)
15 of 99
Check Number Check Date Amount
120933 Total: 750.00
750.001214 - Greystone Construction Total:
2122 - Guthmueller, Suzanne Line Item Account 101-416-4331-000
120934 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 300.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 300.00
120934 Total: 300.00
300.002122 - Guthmueller, Suzanne Total:
271 - Hawkins, Inc. Line Item Account
120935 06/24/2024
Inv 6773688
Line Item Date Line Item Description Line Item Account
06/04/2024 6,582.06601-494-4222-000Chlorine & LPC-5
Inv 6773688 Total 6,582.06
Inv 6783342
Line Item Date Line Item Description Line Item Account
06/15/2024 150.00601-494-4222-000Chlorine Cylinders
Inv 6783342 Total 150.00
Inv 6785148
Line Item Date Line Item Description Line Item Account
06/15/2024 20.00202-451-4222-000Chlorine Cylinders
Inv 6785148 Total 20.00
120935 Total: 6,752.06
6,752.06271 - Hawkins, Inc. Total:
2137 - Hoffman & McNamara Company Line Item Account
120936 06/24/2024
Inv 21092
Line Item Date Line Item Description Line Item Account
05/22/2024 29,267.00101-463-4410-000Spring 2024 City Blvd Tree Plantings (60)
Inv 21092 Total 29,267.00
Page 12AP-Check Detail (6/21/2024 - 9:58 AM)
16 of 99
Check Number Check Date Amount
Inv 21093
Line Item Date Line Item Description Line Item Account
05/22/2024 487.00801-000-2357-105Spring 2024 Developer Blvd Tree Plantings (1)
05/22/2024 991.00801-000-2315-105Spring 2024 Developer Blvd Tree Plantings (2)
05/22/2024 4,944.00801-000-2302-105Spring 2024 Developer Blvd Tree Plantings (10)
Inv 21093 Total 6,422.00
120936 Total: 35,689.00
35,689.002137 - Hoffman & McNamara Company Total:
1825 - Hotsy Minnesota Line Item Account
120937 06/24/2024
Inv 21498
Line Item Date Line Item Description Line Item Account
06/14/2024 211.66101-432-4211-501Truck & Equipment Wash
Inv 21498 Total 211.66
Inv 21499
Line Item Date Line Item Description Line Item Account
06/14/2024 481.60101-432-4211-501Car Wash Soap & Swivel
Inv 21499 Total 481.60
120937 Total: 693.26
693.261825 - Hotsy Minnesota Total:
297 - Huelman, Patrick H. Line Item Account 101-450-4331-000
120938 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 200.00101-450-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 200.00
120938 Total: 200.00
200.00297 - Huelman, Patrick H. Total:
306 - Image Printing & Graphics, Inc Line Item Account
120939 06/24/2024
Inv 167229
Line Item Date Line Item Description Line Item Account
Page 13AP-Check Detail (6/21/2024 - 9:58 AM)
17 of 99
Check Number Check Date Amount
06/04/2024 20.00101-432-4200-000Business Cards - K. Larsen
Inv 167229 Total 20.00
Inv 167296
Line Item Date Line Item Description Line Item Account
06/11/2024 108.34202-451-4205-000Summer Day Camp Signs
Inv 167296 Total 108.34
Inv 167364
Line Item Date Line Item Description Line Item Account
06/14/2024 20.00101-432-4200-000Business Cards - R. Colotti
Inv 167364 Total 20.00
120939 Total: 148.34
148.34306 - Image Printing & Graphics, Inc Total:
167 - Imperial Dade Line Item Account
120940 06/24/2024
Inv 4240900
Line Item Date Line Item Description Line Item Account
06/03/2024 154.64202-451-4211-000Disinfectant, Nitrile Gloves & Spray Bottles (2)
Inv 4240900 Total 154.64
Inv 4240980
Line Item Date Line Item Description Line Item Account
06/03/2024 305.73101-432-4211-000Air Freshener Spray & Compostable Can Liners
Inv 4240980 Total 305.73
Inv 4243948
Line Item Date Line Item Description Line Item Account
06/10/2024 127.96202-451-4211-000Swiffer Duster Kit & Urinal Screen
Inv 4243948 Total 127.96
Inv 4247055
Line Item Date Line Item Description Line Item Account
06/17/2024 106.87202-451-4211-000Can Liners & Paper Towel
Inv 4247055 Total 106.87
Inv 4248130
Line Item Date Line Item Description Line Item Account
06/19/2024 1,590.88101-432-4211-000Miscellaneous Maintenance Supplies
Page 14AP-Check Detail (6/21/2024 - 9:58 AM)
18 of 99
Check Number Check Date Amount
Inv 4248130 Total 1,590.88
120940 Total: 2,286.08
2,286.08167 - Imperial Dade Total:
1955 - Infinite Health Collaborative, PA Line Item Account
120941 06/24/2024
Inv 1005
Line Item Date Line Item Description Line Item Account
06/06/2024 420.00101-421-4410-000Team Wellness Education - Grant Reimbursed
Inv 1005 Total 420.00
120941 Total: 420.00
420.001955 - Infinite Health Collaborative, PA Total:
311 - Instrumental Research, Inc. Line Item Account
120942 06/24/2024
Inv 5605
Line Item Date Line Item Description Line Item Account
06/06/2024 240.00601-494-4410-000May Water Testing
Inv 5605 Total 240.00
120942 Total: 240.00
240.00311 - Instrumental Research, Inc. Total:
312 - International Union Line Item Account 101-000-2040-000
120897 06/07/2024
Inv
Line Item Date Line Item Description Line Item Account
06/05/2024 630.00101-000-2040-000PR Batch 00002.06.2024 Union Dues 49ers
Inv Total 630.00
120897 Total: 630.00
630.00312 - International Union Total:
2136 - Jen 7 Land Holdings LLC Line Item Account
120943 06/24/2024
Inv 5/24/2024
Line Item Date Line Item Description Line Item Account
Page 15AP-Check Detail (6/21/2024 - 9:58 AM)
19 of 99
Check Number Check Date Amount
05/24/2024 14,757.75801-000-2300-000Short Term Escrow Closure - Promenade
Inv 5/24/2024 Total 14,757.75
120943 Total: 14,757.75
14,757.752136 - Jen 7 Land Holdings LLC Total:
1978 - Kohler, Patrick Line Item Account 101-416-4331-000
120944 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 300.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 300.00
120944 Total: 300.00
300.001978 - Kohler, Patrick Total:
1745 - Kusterman, William Line Item Account 101-450-4331-000
120945 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 75.00101-450-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 75.00
120945 Total: 75.00
75.001745 - Kusterman, William Total:
356 - Laden, Perry Line Item Account 101-416-4331-000
120946 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 300.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 300.00
120946 Total: 300.00
300.00356 - Laden, Perry Total:
1974 - Language Line Services Line Item Account
120947 06/24/2024
Page 16AP-Check Detail (6/21/2024 - 9:58 AM)
20 of 99
Check Number Check Date Amount
Inv 11305245
Line Item Date Line Item Description Line Item Account
05/31/2024 13.39101-420-4300-000May Language Line Services
Inv 11305245 Total 13.39
120947 Total: 13.39
13.391974 - Language Line Services Total:
1224 - Lano Equipment Line Item Account
120948 06/24/2024
Inv 03-1078233
Line Item Date Line Item Description Line Item Account
05/30/2024 195.30101-431-4221-000Hardware for Ditch Mower Hammers
Inv 03-1078233 Total 195.30
120948 Total: 195.30
195.301224 - Lano Equipment Total:
365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000
120898 06/07/2024
Inv
Line Item Date Line Item Description Line Item Account
06/05/2024 1,551.00101-000-2040-000PR Batch 00002.06.2024 Union Dues LELS
Inv Total 1,551.00
120898 Total: 1,551.00
1,551.00365 - Law Enforcement Labor Services Total:
1762 - LEAST Services/Counseling, LLC Line Item Account
120949 06/24/2024
Inv 1447
Line Item Date Line Item Description Line Item Account
06/13/2024 600.00101-420-4300-000Counseling Services & Monthly Retainer Fee
06/13/2024 840.00101-421-4300-000Counseling Services & Monthly Retainer Fee
Inv 1447 Total 1,440.00
120949 Total: 1,440.00
1,440.001762 - LEAST Services/Counseling, LLC Total:
Page 17AP-Check Detail (6/21/2024 - 9:58 AM)
21 of 99
Check Number Check Date Amount
394 - Macqueen Equipment, Inc. Line Item Account
120950 06/24/2024
Inv P30989
Line Item Date Line Item Description Line Item Account
06/10/2024 4,482.66214-421-4240-000Valves, Clappered Storz & Hose #629 & #630
Inv P30989 Total 4,482.66
120950 Total: 4,482.66
4,482.66394 - Macqueen Equipment, Inc. Total:
399 - Mansfield Oil Company Line Item Account 101-431-4212-000
120951 06/24/2024
Inv 25453654
Line Item Date Line Item Description Line Item Account
06/17/2024 2,584.35101-431-4212-000Diesel - 1,000 Gallons
Inv 25453654 Total 2,584.35
120951 Total: 2,584.35
2,584.35399 - Mansfield Oil Company Total:
404 - Martin-McAllister Line Item Account
120952 06/24/2024
Inv 16149
Line Item Date Line Item Description Line Item Account
05/31/2024 625.00101-402-4300-000Public Safety Assessment
Inv 16149 Total 625.00
120952 Total: 625.00
625.00404 - Martin-McAllister Total:
416 - Medica Line Item Account
120953 06/24/2024
Inv July 2024
Line Item Date Line Item Description Line Item Account
06/12/2024 1,540.45101-421-4131-000Health Insurance Premiums
06/12/2024 957.11101-431-4131-000Health Insurance Premiums
06/12/2024 621.07101-418-4131-000Health Insurance Premiums
06/12/2024 19,728.24101-420-4131-000Health Insurance Premiums
06/12/2024 807.39603-496-4131-000Health Insurance Premiums
06/12/2024 1,362.72601-494-4131-000Health Insurance Premiums
06/12/2024 155.27101-463-4131-000Health Insurance Premiums
Page 18AP-Check Detail (6/21/2024 - 9:58 AM)
22 of 99
Check Number Check Date Amount
06/12/2024 1,362.72602-495-4131-000Health Insurance Premiums
06/12/2024 93.16101-432-4131-000Health Insurance Premiums
06/12/2024 2,326.73101-450-4131-000Health Insurance Premiums
06/12/2024 10,560.06101-000-2041-000Health Insurance Premiums
06/12/2024 1,782.25101-000-2040-000Health Insurance Premiums
06/12/2024 1,564.21101-407-4131-000Health Insurance Premiums
06/12/2024 2,820.34101-430-4131-000Health Insurance Premiums
06/12/2024 621.07101-416-4131-000Health Insurance Premiums
06/12/2024 3,687.20101-422-4131-000Health Insurance Premiums
06/12/2024 186.32101-461-4131-000Health Insurance Premiums
06/12/2024 1,879.57202-451-4131-000Health Insurance Premiums
06/12/2024 124.21101-462-4131-000Health Insurance Premiums
Inv July 2024 Total 52,180.09
120953 Total: 52,180.09
52,180.09416 - Medica Total:
418 - Menards - Forest Lake Line Item Account
120954 06/24/2024
Inv 33514
Line Item Date Line Item Description Line Item Account
05/13/2024 14.54601-494-4211-000Hinge & Bolt for Well #3 Repair
Inv 33514 Total 14.54
Inv 35165
Line Item Date Line Item Description Line Item Account
06/04/2024 129.86101-450-4211-000Hose Shut-Offs, Paint Spray Gun, Trowels, Rakes & Cultivator
Inv 35165 Total 129.86
Inv 35668
Line Item Date Line Item Description Line Item Account
06/11/2024 124.70101-450-4211-000Hardboard Panel (4), Nails & Bungee Cords (5)
Inv 35668 Total 124.70
Inv 35806
Line Item Date Line Item Description Line Item Account
06/12/2024 25.16101-431-4211-000Concrete Anchors & Adhesive
Inv 35806 Total 25.16
Inv 35868
Line Item Date Line Item Description Line Item Account
06/13/2024 890.43101-450-4211-000Sunscreen, Bug Spray, Hornet & Wasp Killer & Lumber
Inv 35868 Total 890.43
Page 19AP-Check Detail (6/21/2024 - 9:58 AM)
23 of 99
Check Number Check Date Amount
Inv 36203
Line Item Date Line Item Description Line Item Account
06/17/2024 74.99101-432-4211-500LED Light Bulbs (16)
06/17/2024 3.66601-494-4211-000Distilled Water for Water Samples
Inv 36203 Total 78.65
120954 Total: 1,263.34
1,263.34418 - Menards - Forest Lake Total:
420 - Met Council Environmental Services (SAC) Line Item Account
120955 06/24/2024
Inv May 2024
Line Item Date Line Item Description Line Item Account
05/31/2024 32,305.00101-000-2120-000May 2024 SAC
05/31/2024 -323.05101-000-3414-000May 2024 SAC
Inv May 2024 Total 31,981.95
120955 Total: 31,981.95
31,981.95420 - Met Council Environmental Services (SAC) Total:
421 - Metro Sales Incorporated Line Item Account
120956 06/24/2024
Inv INV2537837
Line Item Date Line Item Description Line Item Account
06/03/2024 36.00101-420-4410-000Copier Maintenance Contract Ricoh/MP 4055SP Copier
Inv INV2537837 Total 36.00
Inv INV2544620
Line Item Date Line Item Description Line Item Account
06/13/2024 39.12101-432-4410-503Copier Maintenance Contract Ricoh/IM CW2200 Wide Format
Inv INV2544620 Total 39.12
120956 Total: 75.12
75.12421 - Metro Sales Incorporated Total:
427 - Midway Ford Company Line Item Account
120957 06/24/2024
Inv 135600
Line Item Date Line Item Description Line Item Account
06/12/2024 32,608.28601-494-5000-0002024 Ford F250 #514 - Replaced #503
06/12/2024 32,608.29602-495-5000-0002024 Ford F250 #514 - Replaced #503
Page 20AP-Check Detail (6/21/2024 - 9:58 AM)
24 of 99
Check Number Check Date Amount
Inv 135600 Total 65,216.57
120957 Total: 65,216.57
65,216.57427 - Midway Ford Company Total:
1025 - Miss Lino Lakes Ambassador Program Line Item Account
120958 06/24/2024
Inv 6/18/2024
Line Item Date Line Item Description Line Item Account
06/18/2024 1,500.00101-401-4900-0002024 Program Expenses
Inv 6/18/2024 Total 1,500.00
120958 Total: 1,500.00
1,500.001025 - Miss Lino Lakes Ambassador Program Total:
1677 - MNSPECT, LLC Line Item Account
120959 06/24/2024
Inv 408754
Line Item Date Line Item Description Line Item Account
05/31/2024 8,160.00101-422-4410-000Field Inspections
Inv 408754 Total 8,160.00
120959 Total: 8,160.00
8,160.001677 - MNSPECT, LLC Total:
477 - NAC Mechanical & Electrical Line Item Account
120960 06/24/2024
Inv 225850
Line Item Date Line Item Description Line Item Account
06/06/2024 2,340.00101-432-4300-503Set-Up Software on New HVAC Computer
Inv 225850 Total 2,340.00
Inv 225853
Line Item Date Line Item Description Line Item Account
06/06/2024 3,022.00202-451-4300-000Spring Start-Up of Mechanical Cooling for Pool Unit
Inv 225853 Total 3,022.00
Inv 226213
Line Item Date Line Item Description Line Item Account
Page 21AP-Check Detail (6/21/2024 - 9:58 AM)
25 of 99
Check Number Check Date Amount
06/16/2024 775.50202-451-4300-000Troubleshoot RTU 1 Not Responding to Cooling Call
Inv 226213 Total 775.50
120960 Total: 6,137.50
6,137.50477 - NAC Mechanical & Electrical Total:
480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000
120900 06/21/2024
Inv June 2024
Line Item Date Line Item Description Line Item Account
06/21/2024 336.00101-000-2040-000June 2024 NCPERS Life Insurance Premium
Inv June 2024 Total 336.00
120900 Total: 336.00
336.00480 - NCPERS Group Life Insurance Total:
2106 - Nelson Sanitation & Rental, Inc. Line Item Account
120961 06/24/2024
Inv INV/2024/5677
Line Item Date Line Item Description Line Item Account
06/04/2024 2,800.00602-495-4211-000Lift Station Cleaning (5)
Inv INV/2024/5677 Total 2,800.00
120961 Total: 2,800.00
2,800.002106 - Nelson Sanitation & Rental, Inc. Total:
1772 - North Country Chevrolet Buick GMC Line Item Account
120962 06/24/2024
Inv LINOLAKES24-101
Line Item Date Line Item Description Line Item Account
05/21/2024 46,096.24402-431-5000-0002024 Chevrolet Silverado #423 - Replaced #403
Inv LINOLAKES24-101 Total 46,096.24
120962 Total: 46,096.24
46,096.241772 - North Country Chevrolet Buick GMC Total:
492 - North Metrotelevision (NMTV) Line Item Account
120963 06/24/2024
Page 22AP-Check Detail (6/21/2024 - 9:58 AM)
26 of 99
Check Number Check Date Amount
Inv 2024-E-10
Line Item Date Line Item Description Line Item Account
05/06/2024 757.55204-499-4240-000Wireless Speaker
Inv 2024-E-10 Total 757.55
120963 Total: 757.55
757.55492 - North Metrotelevision (NMTV) Total:
1450 - Occupational Health Centers of MN, P.C. Line Item Account
120964 06/24/2024
Inv 104000179
Line Item Date Line Item Description Line Item Account
06/10/2024 52.00602-495-4330-000OSHA Bloodborne Pathogens Standard
06/10/2024 52.00601-494-4330-000OSHA Bloodborne Pathogens Standard
06/10/2024 96.00101-402-4300-000New Hire Testing
Inv 104000179 Total 200.00
Inv 161607156
Line Item Date Line Item Description Line Item Account
05/17/2024 92.00101-402-4300-000New Hire Testing
Inv 161607156 Total 92.00
120964 Total: 292.00
292.001450 - Occupational Health Centers of MN, P.C. Total:
1875 - Omann Brothers, Inc. Line Item Account
120965 06/24/2024
Inv 17874*
Line Item Date Line Item Description Line Item Account
06/05/2024 750.00101-430-4224-000Tack Oil
Inv 17874* Total 750.00
120965 Total: 750.00
750.001875 - Omann Brothers, Inc. Total:
509 - O'Reilly Automotive Stores Line Item Account
120966 06/24/2024
Inv 3472-336493
Line Item Date Line Item Description Line Item Account
06/03/2024 142.99101-431-4221-000Trailer Brake Controller #260
Page 23AP-Check Detail (6/21/2024 - 9:58 AM)
27 of 99
Check Number Check Date Amount
Inv 3472-336493 Total 142.99
Inv 3472-336548
Line Item Date Line Item Description Line Item Account
06/03/2024 54.08101-431-4221-000Battery #511
Inv 3472-336548 Total 54.08
Inv 3472-336699
Line Item Date Line Item Description Line Item Account
06/04/2024 7.22101-431-4221-000In-Line Fuse Holder #260
Inv 3472-336699 Total 7.22
Inv 3472-338142
Line Item Date Line Item Description Line Item Account
06/11/2024 112.72101-431-4221-000Battery #258
Inv 3472-338142 Total 112.72
Inv 3472-339292
Line Item Date Line Item Description Line Item Account
06/17/2024 4.49101-431-4211-000Rear View Mirror Adhesive
Inv 3472-339292 Total 4.49
Inv 3472-339951
Line Item Date Line Item Description Line Item Account
06/20/2024 370.04101-431-4221-000Batteries (2) #506
Inv 3472-339951 Total 370.04
120966 Total: 691.54
691.54509 - O'Reilly Automotive Stores Total:
522 - Performance Plus LLC Line Item Account
120967 06/24/2024
Inv 50477
Line Item Date Line Item Description Line Item Account
06/04/2024 377.00101-402-4300-000New Hire Testing
Inv 50477 Total 377.00
120967 Total: 377.00
377.00522 - Performance Plus LLC Total:
532 - Philip's Tree Care, LLC. Line Item Account
Page 24AP-Check Detail (6/21/2024 - 9:58 AM)
28 of 99
Check Number Check Date Amount
120968 06/24/2024
Inv 13188
Line Item Date Line Item Description Line Item Account
06/09/2024 139.90602-495-4300-000Fertilizer Application
06/09/2024 139.90601-494-4300-000Fertilizer Application
06/09/2024 130.58101-430-4410-000Herbicide Application
06/09/2024 90.00202-451-4410-000Fertilizer Application
Inv 13188 Total 500.38
120968 Total: 500.38
500.38532 - Philip's Tree Care, LLC. Total:
758 - Pioneer Manufacturing Company Inc. Line Item Account
120969 06/24/2024
Inv INV-205672
Line Item Date Line Item Description Line Item Account
06/18/2024 703.00101-450-4211-000Parts for Athletic Field Line Marker
Inv INV-205672 Total 703.00
120969 Total: 703.00
703.00758 - Pioneer Manufacturing Company Inc. Total:
539 - Playpower LT Farmington, Inc. Line Item Account
120970 06/24/2024
Inv 1400284361
Line Item Date Line Item Description Line Item Account
05/29/2024 128,476.00405-499-5000-143Watermark Park Surfacing
Inv 1400284361 Total 128,476.00
120970 Total: 128,476.00
128,476.00539 - Playpower LT Farmington, Inc. Total:
541 - Plunkett's Pest Control Inc. Line Item Account
120971 06/24/2024
Inv 8596090
Line Item Date Line Item Description Line Item Account
05/31/2024 240.00101-432-4410-503Wildlife Trapping Program
Inv 8596090 Total 240.00
120971 Total: 240.00
Page 25AP-Check Detail (6/21/2024 - 9:58 AM)
29 of 99
Check Number Check Date Amount
240.00541 - Plunkett's Pest Control Inc. Total:
551 - Premium Waters, Inc. Line Item Account 101-432-4410-500
120972 06/24/2024
Inv 608417-05-24
Line Item Date Line Item Description Line Item Account
05/31/2024 181.63101-432-4410-500Kandiyohi Water
Inv 608417-05-24 Total 181.63
120972 Total: 181.63
181.63551 - Premium Waters, Inc. Total:
552 - Press Publications, Inc. Line Item Account
120973 06/24/2024
Inv 808135
Line Item Date Line Item Description Line Item Account
06/06/2024 47.36101-418-4340-000PHN Interim Ordinance Creating a Moratorium
Inv 808135 Total 47.36
Inv 808136
Line Item Date Line Item Description Line Item Account
06/06/2024 35.52101-402-4340-000Ord. No. 04-24 Amending Chapter 1007
Inv 808136 Total 35.52
Inv 808137
Line Item Date Line Item Description Line Item Account
06/06/2024 35.52101-402-4340-000Ord. No. 05-24 Amending Chapter 1007
Inv 808137 Total 35.52
Inv 808139
Line Item Date Line Item Description Line Item Account
06/06/2024 53.28101-402-4340-000Ord. No. 06-24 Vacating Drainage & Utility Easement
Inv 808139 Total 53.28
Inv 808140
Line Item Date Line Item Description Line Item Account
06/06/2024 53.28101-402-4340-000Ord. No. 08-24 Vacating Drainage & Utility Easement
Inv 808140 Total 53.28
120973 Total: 224.96
Page 26AP-Check Detail (6/21/2024 - 9:58 AM)
30 of 99
Check Number Check Date Amount
224.96552 - Press Publications, Inc. Total:
1092 - Quadient Finance USA, Inc. Line Item Account 101-432-4322-000
120974 06/24/2024
Inv 6/14/2024
Line Item Date Line Item Description Line Item Account
06/14/2024 500.00101-432-4322-000Postage Machine Postage
Inv 6/14/2024 Total 500.00
120974 Total: 500.00
500.001092 - Quadient Finance USA, Inc. Total:
1184 - Redpath and Company LLC Line Item Account
120975 06/24/2024
Inv 150487354
Line Item Date Line Item Description Line Item Account
05/31/2024 2,070.00406-499-4308-0002023 Financial Audit Progress Billing - Final
05/31/2024 1,980.00602-495-4308-0002023 Financial Audit Progress Billing - Final
05/31/2024 3,600.00101-407-4308-0002023 Financial Audit Progress Billing - Final
05/31/2024 1,350.00601-494-4308-0002023 Financial Audit Progress Billing - Final
Inv 150487354 Total 9,000.00
120975 Total: 9,000.00
9,000.001184 - Redpath and Company LLC Total:
582 - Root, Michael Line Item Account 101-416-4331-000
120976 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 400.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 400.00
120976 Total: 400.00
400.00582 - Root, Michael Total:
1982 - Schmidt, Kellie Line Item Account 101-450-4331-000
120977 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 150.00101-450-4331-0002nd Qtr 2024 Stipend
Page 27AP-Check Detail (6/21/2024 - 9:58 AM)
31 of 99
Check Number Check Date Amount
Inv Q2 2024 Total 150.00
120977 Total: 150.00
150.001982 - Schmidt, Kellie Total:
1593 - Shred-it, c/o Stericycle, Inc. Line Item Account
120978 06/24/2024
Inv 8007371655
Line Item Date Line Item Description Line Item Account
06/03/2024 76.63101-420-4410-000Document Destruction
06/03/2024 38.31101-402-4410-000Document Destruction
Inv 8007371655 Total 114.94
120978 Total: 114.94
114.941593 - Shred-it, c/o Stericycle, Inc. Total:
2135 - Spitzer, Jason Line Item Account 101-450-4331-000
120979 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/06/2024 150.00101-450-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 150.00
120979 Total: 150.00
150.002135 - Spitzer, Jason Total:
1578 - Springbrook Holding Company, LLC Line Item Account
120980 06/24/2024
Inv INV-017186
Line Item Date Line Item Description Line Item Account
05/31/2024 472.00602-495-4345-000May Civic Pay Credit Card Fees
05/31/2024 472.00601-494-4345-000May Civic Pay Credit Card Fees
05/31/2024 13.00101-407-4345-000May Civic Pay Credit Card Fees
Inv INV-017186 Total 957.00
120980 Total: 957.00
957.001578 - Springbrook Holding Company, LLC Total:
2119 - Staples Inc. Line Item Account
Page 28AP-Check Detail (6/21/2024 - 9:58 AM)
32 of 99
Check Number Check Date Amount
120981 06/24/2024
Inv 7000785987
Line Item Date Line Item Description Line Item Account
05/25/2024 456.32101-420-4200-000Labels, Toner, Paper, Notepads, Laminating Pouches & Pens
Inv 7000785987 Total 456.32
120981 Total: 456.32
456.322119 - Staples Inc. Total:
649 - Sycom, Inc. Line Item Account
120982 06/24/2024
Inv A03-2345A
Line Item Date Line Item Description Line Item Account
06/06/2024 7,772.25602-495-4300-000Lift Station #6 Upgrades
Inv A03-2345A Total 7,772.25
120982 Total: 7,772.25
7,772.25649 - Sycom, Inc. Total:
655 - TASC - Client Invoices Line Item Account
120983 06/24/2024
Inv IN3122725
Line Item Date Line Item Description Line Item Account
05/29/2024 80.40101-402-4410-000May Admin Fees
Inv IN3122725 Total 80.40
120983 Total: 80.40
80.40655 - TASC - Client Invoices Total:
687 - U.S. Bank Visa Line Item Account
120984 06/24/2024
Inv 6/6/2024
Line Item Date Line Item Description Line Item Account
06/06/2024 613.00101-432-4211-000Bachman's/Flowers for City Hall Planters
06/06/2024 164.97202-451-4200-805Fleet Farm/Summer Day Camp Archery Targets
06/06/2024 6.48101-430-4211-000Fleet Farm/Lime for Odor Control
06/06/2024 61.56101-422-4200-000Amazon/Lumen Penlights (3)
06/06/2024 33.00202-451-4370-000Xtreme Custom Apparel & Promotions/Rookery Apparel - M. Rowe
06/06/2024 22.74101-432-4211-000Amazon/Ant Bait (2)
06/06/2024 19.98202-451-4205-000Amazon/Splash Into Summer Event Hawaiian Leis
06/06/2024 460.00202-451-4310-000When I Work/Monthly Subscription Fee
06/06/2024 124.44211-420-4211-000Chewy/Canine Food
Page 29AP-Check Detail (6/21/2024 - 9:58 AM)
33 of 99
Check Number Check Date Amount
06/06/2024 30.00101-421-4452-000Costco/Annual Membership Renewal
06/06/2024 9.99101-432-4200-000Amazon/Earbud Headphones w/Mic
06/06/2024 39.99101-421-4240-000Amazon/Glucometer
06/06/2024 50.36101-421-4211-000Amazon/Marking Tape
06/06/2024 -59.96202-451-4205-000Walmart/Summer Day Camp Returned Pools (4)
06/06/2024 85.50101-420-4370-000K&L Surplus/Uniform Allowance - W. Owens
06/06/2024 186.32202-451-4211-000Amazon/V-Belts (2) for Rooftop Units
06/06/2024 6.29202-451-4205-000Michaels/Summer Day Camp Pipe Cleaners
06/06/2024 89.00101-407-4330-000MNCPA/Webinar - H. Lynch
06/06/2024 38.45101-432-4211-503Amazon/Evidence Room Locker Handle
06/06/2024 33.68202-451-4200-000Amazon/Child Watch Card Stock & Playdough
06/06/2024 15.00202-451-4200-000Amazon/iPhone Fast Charger
06/06/2024 44.88202-451-4205-000Michaels/Summer Day Camp Adhesive Dots
06/06/2024 -51.76101-422-4200-000Amazon/Returned Disposable Shoe Covers
06/06/2024 46.99202-451-4200-000Amazon/Frames
06/06/2024 200.00101-421-4300-000MBFTE/Firefighter Licenses (4)
06/06/2024 202.60101-450-4211-000SiteOne Landscape Supply/Irrigation Pipe & Fittings
06/06/2024 341.39101-421-4321-000FirstNet/Fire April Cell Phone Bill
06/06/2024 33.79101-401-4900-000Dollar Tree - Recruitment Supplies
06/06/2024 201.21101-431-4212-000Holiday/Vehicle Fuel
06/06/2024 132.25202-451-4205-000Amazon/Pickleball Balls
06/06/2024 41.37101-420-4370-000Amazon/Uniform Allowance - A. Ng
06/06/2024 47.95101-432-4211-000Amazon/Dish Soap & Dishwasher Detergent
06/06/2024 99.99101-431-4221-000Fleet Farm/Gas Pump Hose
06/06/2024 97.86202-451-4211-000Amazon/V-Belts (4) for Rooftop Units
06/06/2024 86.40202-451-4205-000Discount School Supply/Summer Day Camp Construction Paper
06/06/2024 -39.99101-431-4211-000Fleet Farm/Returned Gas Pump Hose
06/06/2024 59.99601-494-4200-000Amazon/Office Chair
06/06/2024 117.58202-451-4211-000Amazon/Hand, Hair & Body Wash (2)
06/06/2024 8.99202-451-4205-000Fleet Farm/Summer Day Camp Splash Mat
06/06/2024 84.95202-451-4200-805Amazon/Foam Dice
06/06/2024 30.00101-420-4452-000Costco/Annual Membership Renewal
06/06/2024 175.85601-494-4410-000Image Printing & Graphics/May UB Statements
06/06/2024 24.79101-431-4221-000Amazon/"Out of Service" Tags
06/06/2024 15.43101-432-4200-000Amazon/Envelopes
06/06/2024 38.23101-420-4321-000FirstNet/Squad April Cell Phone Bill
06/06/2024 142.11101-431-4221-000Amazon/Window Regulator #200
06/06/2024 29.95101-420-4200-000Amazon/Award Pin Boxes
06/06/2024 25.72101-422-4200-000Amazon/Disposable Shoe Covers
06/06/2024 -17.98101-420-4214-000Amazon/Returned Volunteer Appreciation Event Supplies
06/06/2024 1,871.19101-420-4321-000FirstNet/Police May Cell Phone Bill
06/06/2024 26.00202-451-4222-000Amazon/Pool Reagent
06/06/2024 127.35601-494-4330-000Ceu Plan/Tuition - J. Williams
06/06/2024 210.91202-451-4205-000Amazon/Summer Day Camp Supplies
06/06/2024 35.98202-451-4205-000Amazon/Summer Day Camp Reusable Water Balloons (2)
06/06/2024 150.97101-420-4370-0005.11/Uniform Allowance - C. Schirmers
06/06/2024 12.83101-420-4321-000FirstNet/Squad May Cell Phone Bill
06/06/2024 58.20202-451-4205-000Amazon/Summer Day Camp Fuse Beads
06/06/2024 11.94101-450-4211-000Home Depot/Expansion Joint (3)
06/06/2024 44.52101-420-4370-000Black Box Customs/Uniform Allowance - A. Ng
06/06/2024 -9.99601-494-4200-000Amazon/Returned Phone Mounts (2)
06/06/2024 9.79601-494-4200-000Amazon/iPad Case
06/06/2024 9.58202-451-4200-000Amazon/Child Watch Googly Eyes (2)
06/06/2024 13.50101-431-4300-000Love's/Weigh Station Service
06/06/2024 35.98202-451-4205-000Amazon/Summer Day Camp Reusable Water Balloons (2)
06/06/2024 203.94101-431-4221-000Amazon/Tires (6) #409
06/06/2024 80.49202-451-4205-000Discount School Supply/Summer Day Camp Watercolor Paints
06/06/2024 58.92202-451-4211-000Home Depot/Screw Extractor Set, Bolts, PVC Bushing & Caps (2)
Page 30AP-Check Detail (6/21/2024 - 9:58 AM)
34 of 99
Check Number Check Date Amount
06/06/2024 12.60101-432-4200-000Amazon/Tape
06/06/2024 9.80602-495-4200-000Amazon/iPad Case
06/06/2024 3,597.82101-431-4240-000Snap-On/Pro-Link Edge Scan Tool
06/06/2024 59.00202-451-4200-000ProCare Software, LLC/Child Watch Check In Software
06/06/2024 13.94602-495-4200-000Amazon/iPad Case (2)
06/06/2024 89.64202-451-4211-000Northern Tool + Equipment/Eye Bolts & Casters (2)
06/06/2024 -2,047.63101-000-3730-000U.S. Bank/Rebate
06/06/2024 138.72202-451-4205-000Walmart/Summer Day Camp Pools (4), Pool Noodles & Craft Supplies
06/06/2024 251.40202-451-4211-000Amazon/Sauna Thermostat
06/06/2024 27.99101-420-4370-000Amazon/Uniform Allowance - A. Ng
06/06/2024 1,845.79101-420-4321-000FirstNet/Police April Cell Phone Bill
06/06/2024 18.98202-451-4200-000Amazon/Window Sign Holder
06/06/2024 28.37101-421-4200-000Amazon/Certificate Holders
06/06/2024 34.72202-451-4222-000Amazon/Pool Reagent
06/06/2024 130.50101-431-4221-000Dana Safety Supply/Whelen Controller for Emergency Lights #805
06/06/2024 144.00101-420-4370-000Amazon/Uniform Allowance - M. DeMars
06/06/2024 423.06101-431-4240-000Zoro/Fluid Evacuator/Dispenser & Transmission Adapters
06/06/2024 341.39101-421-4321-000FirstNet/Fire May Cell Phone Bill
06/06/2024 15.83602-495-4200-000Amazon/Phone Mounts (2) & Phone Case
06/06/2024 281.94202-451-4205-000OTC Brands, Inc./Birthday Parties Supplies
06/06/2024 332.76402-431-5000-000Zoro/Running Boards #423
06/06/2024 13.94601-494-4200-000Amazon/iPad Case (2)
06/06/2024 15.84601-494-4200-000Amazon/Phone Mounts (2) & Phone Case
06/06/2024 35.98202-451-4205-000Amazon/Summer Day Camp Reusable Water Balloons (2)
06/06/2024 49.74101-418-4321-000FirstNet/Community Development May Cell Phone Bill
06/06/2024 559.15601-494-4322-000Image Printing & Graphics/May UB Statements
06/06/2024 49.74101-402-4321-000FirstNet/City Administrator May Cell Phone Bill
06/06/2024 73.65101-431-4212-000Bill's Superette/Non-Oxy Fuel
06/06/2024 23.95101-432-4200-000Amazon/DYMO Labels
06/06/2024 33.20101-431-4300-000Deputy Registrar 150/Vehicle Tabs #301 & #309
06/06/2024 15.00202-451-4211-000Amazon/Pump O-Ring Repair Kit
06/06/2024 252.26202-451-4310-000When I Work/Monthly Subscription Fee (Prorated)
06/06/2024 127.00101-420-4214-000Broadway Awards/Volunteer Appreciation Plaques
06/06/2024 43.19603-496-4240-000Home Depot/Metal Cutting Diamond
06/06/2024 19.40603-496-4211-000Home Depot/Expanding Foam for Storm Structure
06/06/2024 52.98202-451-4211-000Amazon/Toilet Diaphragm Rebuild Kit (2)
06/06/2024 113.95101-420-4370-000Amazon/Uniform Allowance - A. Ng
06/06/2024 14.99601-494-4200-000Amazon/Phone Mounts (2) & Phone Case
06/06/2024 299.88101-450-4211-000Dog Waste Depot/Can Liners for Pet Waste Stations
06/06/2024 1,384.00202-451-4240-000MCR Medical Supply/CPR Manikins (2)
06/06/2024 21.75101-432-4211-503Amazon/Faucet Aerators (3)
06/06/2024 559.15602-495-4322-000Image Printing & Graphics/May UB Statements
06/06/2024 59.99602-495-4200-000Amazon/Office Chair
06/06/2024 57.97101-420-4370-000Amazon/Uniform Allowance - A. Ng
06/06/2024 -9.99602-495-4200-000Amazon/Returned Phone Mounts (2)
06/06/2024 450.00101-402-4330-000Labor Arbitration Institute/Conference Registration - M. Sawyer
06/06/2024 175.85602-495-4410-000Image Printing & Graphics/May UB Statements
06/06/2024 14.98602-495-4200-000Amazon/Phone Mounts (2) & Phone Case
06/06/2024 199.99402-431-5000-000Ebay/Seat Covers #423
06/06/2024 50.00101-421-4300-000MBFTE/Firefighter License
06/06/2024 12.98202-451-4211-000Amazon/Vacuum Breaker Repair Kit (2)
06/06/2024 58.79202-451-4205-000Amazon/Summer Day Camp Supplies
06/06/2024 532.00101-420-4211-000Axon/Taser Batteries & Cartridge Battery Pack
06/06/2024 -9.99101-420-4214-000Amazon/Returned Volunteer Appreciation Event Supplies
06/06/2024 23.96202-451-4205-000OTC Brands, Inc./Summer Day Camp Sun Catchers
06/06/2024 53.99202-451-4240-000Amazon/Stools for Aquatic Office
06/06/2024 39.99101-431-4211-000Fleet Farm/Gas Pump Hose
06/06/2024 173.93101-420-4370-000Amazon/Uniform Allowance - A. Riehm
Page 31AP-Check Detail (6/21/2024 - 9:58 AM)
35 of 99
Check Number Check Date Amount
06/06/2024 29.00204-499-4452-000Shutterstock/Stock Photos Monthly License Fee
06/06/2024 1,160.00101-420-4330-000Allina Health System/2nd Qtr ERT Training
06/06/2024 45.50101-420-4370-000Amazon/Uniform Allowance - M. Carlson
06/06/2024 57.82101-462-4200-000Amazon/Compostable Forks
06/06/2024 310.00603-496-4330-000Minnesota Erosion Control Assoc./Tuition - T. Payne & R. Kissick
06/06/2024 198.96101-401-4321-000FirstNet/City Council May Cell Phone Bill
06/06/2024 59.00202-451-4205-000ProCare Software, LLC/Summer Day Camp Check In Software
06/06/2024 51.76101-422-4200-000Amazon/Disposable Shoe Covers
06/06/2024 75.50202-451-4205-000Amazon/Pickleball Lessons Foldable Tennis Cart
06/06/2024 15.06202-451-4211-000Home Depot/Stainless Steel Cleaner, Drill Bit & Electrical Box
06/06/2024 32.72202-451-4211-000Home Depot/Wood Glue & Lumber for Aquatics Bench
06/06/2024 15.99101-421-4211-000Amazon/Key Tags
06/06/2024 131.80101-421-4211-000LTG Power Equipment/Gasoline
06/06/2024 35.78202-451-4211-000Amazon/Can Liners
06/06/2024 124.44211-420-4211-000Chewy/Canine Food
06/06/2024 1,121.20202-451-4211-000Amazon/Hand Towel Roll (4), Toilet Paper, Hand, Hair & Body Wash
06/06/2024 198.96101-401-4321-000FirstNet/City Council April Cell Phone Bill
06/06/2024 9.72101-420-4211-000Amazon/Dept Cell Phone Screen Protectors (2)
06/06/2024 54.04603-496-4211-000Fleet Farm/Erosion Control Blanket
06/06/2024 49.74101-402-4321-000FirstNet/City Administrator April Cell Phone Bill
06/06/2024 40.12602-495-4200-000Amazon/Phone Cases & Screen Protectors for Utility Phones
06/06/2024 40.11601-494-4200-000Amazon/Phone Cases & Screen Protectors for Utility Phones
06/06/2024 1,630.00101-450-4211-000Davey Tree Expert Company/Mulch
06/06/2024 325.00101-402-4330-000Minnesota Society of CPA/Conference - S. Cotton
06/06/2024 44.49101-450-4211-000Amazon/Adadpter & Mount for Irrigation Controller Booster Signal
06/06/2024 61.52101-450-4211-000Home Depot/Level, Brushes (4) & Paint
06/06/2024 244.90101-450-4211-000Home Depot/Miscellaneous Maintenance Supplies
06/06/2024 14.52101-420-4214-000Target/Night to Unite Round Table Supplies
06/06/2024 163.49402-420-4240-420Crotega/Irritant Spray
06/06/2024 55.92202-451-4205-000Sam's Club/Active Adult Senior Expo Supplies
06/06/2024 486.68202-451-4200-805Gopher Sports/Summer Day Camp Archery Bows & Arrows
06/06/2024 135.98101-420-4214-000Subway/Night to Unite Round Table Supplies
06/06/2024 699.95101-450-4211-000Poo Free Parks/Pet Waste Bags
06/06/2024 922.17601-494-4322-000FedEx/Postage
06/06/2024 198.72202-451-4205-000Sam's Club/Summer Day Camp Snacks & Supplies
06/06/2024 26.58101-418-4321-000FirstNet/Community Development April Cell Phone Bill
06/06/2024 1,080.00101-420-4300-000MN POST Board/2024 POST Board License Renewals
06/06/2024 41.52101-450-4211-000Home Depot/Posts for Park Signs (4)
Inv 6/6/2024 Total 28,585.89
120984 Total: 28,585.89
28,585.89687 - U.S. Bank Visa Total:
693 - Upper Cut Tree Service Line Item Account
120985 06/24/2024
Inv 5922
Line Item Date Line Item Description Line Item Account
06/12/2024 750.00101-450-4410-000Hazardous Tree Removal (2)
Inv 5922 Total 750.00
Page 32AP-Check Detail (6/21/2024 - 9:58 AM)
36 of 99
Check Number Check Date Amount
Inv 5928
Line Item Date Line Item Description Line Item Account
06/14/2024 750.00101-450-4410-000Hazardous Tree Removal
Inv 5928 Total 750.00
120985 Total: 1,500.00
1,500.00693 - Upper Cut Tree Service Total:
1633 - Vojtech, Nathan Line Item Account 101-416-4331-000
120986 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 300.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 300.00
120986 Total: 300.00
300.001633 - Vojtech, Nathan Total:
545 - Walser Polar Chevrolet Line Item Account
120987 06/24/2024
Inv 95467P22
Line Item Date Line Item Description Line Item Account
06/06/2024 46.57101-431-4221-000Running Board Trim #318
Inv 95467P22 Total 46.57
120987 Total: 46.57
46.57545 - Walser Polar Chevrolet Total:
1104 - Walters Recycling & Refuse Line Item Account
120988 06/24/2024
Inv 7966964
Line Item Date Line Item Description Line Item Account
06/10/2024 291.29202-451-4384-000Trash & Recycling
Inv 7966964 Total 291.29
Inv 7967032
Line Item Date Line Item Description Line Item Account
06/10/2024 49.10101-432-4384-501Trash & Recycling
06/10/2024 353.53101-432-4384-500Trash & Recycling
06/10/2024 84.70101-462-4410-000Organic Recycling
06/10/2024 441.57101-432-4384-503Trash & Recycling
Page 33AP-Check Detail (6/21/2024 - 9:58 AM)
37 of 99
Check Number Check Date Amount
06/10/2024 202.61101-450-4384-000Trash & Recycling
06/10/2024 100.11101-462-4410-000Organic Recycling
06/10/2024 80.08101-462-4410-000Organic Recycling
06/10/2024 141.48101-432-4384-502Trash & Recycling
06/10/2024 187.49101-462-4410-000Organic Recycling
Inv 7967032 Total 1,640.67
120988 Total: 1,931.96
1,931.961104 - Walters Recycling & Refuse Total:
716 - Water Conservation Service Inc Line Item Account
120989 06/24/2024
Inv 14080
Line Item Date Line Item Description Line Item Account
06/12/2024 724.85601-494-4300-000Leak Locate
Inv 14080 Total 724.85
120989 Total: 724.85
724.85716 - Water Conservation Service Inc Total:
729 - Winnick Supply, Inc. Line Item Account
120990 06/24/2024
Inv 047092
Line Item Date Line Item Description Line Item Account
06/17/2024 56.16101-432-4211-503Toilet Seat
Inv 047092 Total 56.16
120990 Total: 56.16
56.16729 - Winnick Supply, Inc. Total:
1718 - Wipperfurth, Isaac Line Item Account 101-416-4331-000
120991 06/24/2024
Inv Q2 2024
Line Item Date Line Item Description Line Item Account
06/30/2024 150.00101-416-4331-0002nd Qtr 2024 Stipend
Inv Q2 2024 Total 150.00
120991 Total: 150.00
Page 34AP-Check Detail (6/21/2024 - 9:58 AM)
38 of 99
Check Number Check Date Amount
150.001718 - Wipperfurth, Isaac Total:
733 - WSB & Associates, Inc. Line Item Account
120992 06/24/2024
Inv 0-002988-560-57
Line Item Date Line Item Description Line Item Account
05/28/2024 440.00801-000-2359-102April Saddle Club 4th Addition
Inv 0-002988-560-57 Total 440.00
Inv R-011406-000-48
Line Item Date Line Item Description Line Item Account
05/28/2024 1,190.00801-000-2314-102April Natures Refuge
Inv R-011406-000-48 Total 1,190.00
Inv R-012469-000-61
Line Item Date Line Item Description Line Item Account
05/28/2024 340.00801-000-2302-102April Eastside Villas
Inv R-012469-000-61 Total 340.00
Inv R-014757-000-51
Line Item Date Line Item Description Line Item Account
05/28/2024 1,020.00801-000-2388-102April Watermark 2nd Addition
Inv R-014757-000-51 Total 1,020.00
Inv R-017210-000-32
Line Item Date Line Item Description Line Item Account
05/28/2024 1,242.00420-499-4304-141April Market Place Dr Realignment
Inv R-017210-000-32 Total 1,242.00
Inv R-018131-000-28
Line Item Date Line Item Description Line Item Account
05/28/2024 510.00801-000-2315-102April Nadeau Acres 2nd Addition
Inv R-018131-000-28 Total 510.00
Inv R-018524-000-25
Line Item Date Line Item Description Line Item Account
05/28/2024 209.31422-499-4304-000April Winters Wetland Bank
Inv R-018524-000-25 Total 209.31
Inv R-019496-000-26
Line Item Date Line Item Description Line Item Account
05/28/2024 1,895.75405-499-5000-143April Watermark Park
Inv R-019496-000-26 Total 1,895.75
Page 35AP-Check Detail (6/21/2024 - 9:58 AM)
39 of 99
Check Number Check Date Amount
Inv R-019565-000-27
Line Item Date Line Item Description Line Item Account
05/28/2024 1,165.00801-000-2361-102April NorthPointe Gardens Estates
Inv R-019565-000-27 Total 1,165.00
Inv R-020640-000-22
Line Item Date Line Item Description Line Item Account
05/28/2024 1,190.00801-000-2376-102April Watermark 5th Addition
Inv R-020640-000-22 Total 1,190.00
Inv R-020894-000-21
Line Item Date Line Item Description Line Item Account
05/28/2024 170.00801-000-2343-103April Kwik Trip
Inv R-020894-000-21 Total 170.00
Inv R-020899-000-17
Line Item Date Line Item Description Line Item Account
05/28/2024 255.00801-000-2307-102April Belland Farms 2nd Addition
Inv R-020899-000-17 Total 255.00
Inv R-021336-000-20
Line Item Date Line Item Description Line Item Account
05/28/2024 50,995.25406-499-4304-147April Water Treatment Plant
Inv R-021336-000-20 Total 50,995.25
Inv R-021397-000-20
Line Item Date Line Item Description Line Item Account
05/28/2024 6,368.50420-499-4304-151April 2022 Gateway Planning
Inv R-021397-000-20 Total 6,368.50
Inv R-021412-000-19
Line Item Date Line Item Description Line Item Account
05/28/2024 563.25487-499-4304-000April Pheasant Run Reconstruction Project
Inv R-021412-000-19 Total 563.25
Inv R-021892-000-15
Line Item Date Line Item Description Line Item Account
05/28/2024 220.00406-499-4304-150April 2023 Lake Drive Trunk Water Main Improvements
Inv R-021892-000-15 Total 220.00
Inv R-021970-000-13
Line Item Date Line Item Description Line Item Account
Page 36AP-Check Detail (6/21/2024 - 9:58 AM)
40 of 99
Check Number Check Date Amount
05/28/2024 2,241.00801-000-2377-102April Watermark 6th Addition
Inv R-021970-000-13 Total 2,241.00
Inv R-022658-000-13
Line Item Date Line Item Description Line Item Account
05/28/2024 850.00801-000-2394-102April Lil Explorers Childcare Center
Inv R-022658-000-13 Total 850.00
Inv R-023187-000-9
Line Item Date Line Item Description Line Item Account
05/28/2024 1,840.25801-000-2331-103April 440 Park Ct - Lino Lakes Tech Center
Inv R-023187-000-9 Total 1,840.25
Inv R-023534-000-7
Line Item Date Line Item Description Line Item Account
05/28/2024 840.00801-000-2383-103April 2300 Main St - Glamos Wire Storage
Inv R-023534-000-7 Total 840.00
Inv R-023584-000-9
Line Item Date Line Item Description Line Item Account
05/28/2024 20,105.50420-499-4304-156April Otter Lake Road Extension Design & Construction
Inv R-023584-000-9 Total 20,105.50
Inv R-023620-000-9
Line Item Date Line Item Description Line Item Account
05/28/2024 1,254.00488-499-4304-000April 2024 Street Reconstruction Project
Inv R-023620-000-9 Total 1,254.00
Inv R-023778-000-4
Line Item Date Line Item Description Line Item Account
05/28/2024 1,144.50603-496-4304-000April 2024 General Engineering Services
05/28/2024 1,144.50602-495-4304-000April 2024 General Engineering Services
05/28/2024 1,144.50601-494-4304-000April 2024 General Engineering Services
05/28/2024 4,196.17101-417-4410-000April 2024 General Engineering Services
Inv R-023778-000-4 Total 7,629.67
Inv R-023779-000-3
Line Item Date Line Item Description Line Item Account
05/28/2024 225.00101-417-4300-000April 2024 Miscellaneous Escrow Account
Inv R-023779-000-3 Total 225.00
Inv R-023780-000-4
Line Item Date Line Item Description Line Item Account
05/28/2024 79.00101-417-4300-000April 2024 GPS/GIS Miscellaneous Assistance
Page 37AP-Check Detail (6/21/2024 - 9:58 AM)
41 of 99
Check Number Check Date Amount
05/28/2024 79.00801-000-2363-102April 2024 GPS/GIS Miscellaneous Assistance
Inv R-023780-000-4 Total 158.00
Inv R-023781-000-4
Line Item Date Line Item Description Line Item Account
05/28/2024 1,980.00101-417-4300-000April 2024 Private Utility Permits
Inv R-023781-000-4 Total 1,980.00
Inv R-023839-000-7
Line Item Date Line Item Description Line Item Account
05/28/2024 28,925.75421-499-4304-154April 2024 Street Rehab & Trunk Water Main Project
Inv R-023839-000-7 Total 28,925.75
Inv R-023889-000-5
Line Item Date Line Item Description Line Item Account
05/28/2024 620.00101-417-4300-000April Woods Edge Streetscape Maintenance Checklist & Memo
Inv R-023889-000-5 Total 620.00
Inv R-023898-000-5
Line Item Date Line Item Description Line Item Account
05/28/2024 440.00801-000-2300-000April Natures Refuge North
05/28/2024 440.00101-417-4300-000April Natures Refuge North
Inv R-023898-000-5 Total 880.00
Inv R-023947-000-5
Line Item Date Line Item Description Line Item Account
05/28/2024 223.00603-496-4304-000April 2024 Surface Water Management Project
Inv R-023947-000-5 Total 223.00
Inv R-024081-000-5
Line Item Date Line Item Description Line Item Account
05/28/2024 1,501.00406-499-4304-000April Lead Service Line Inventory Support
Inv R-024081-000-5 Total 1,501.00
Inv R-024233-000-5
Line Item Date Line Item Description Line Item Account
05/28/2024 1,217.50801-000-2335-102April Jansen Addition
Inv R-024233-000-5 Total 1,217.50
Inv R-024407-000-4
Line Item Date Line Item Description Line Item Account
05/28/2024 660.00801-000-2300-000April 375 Apollo Dr - Sterling Plastics
Inv R-024407-000-4 Total 660.00
Page 38AP-Check Detail (6/21/2024 - 9:58 AM)
42 of 99
Check Number Check Date Amount
Inv R-024622-000-3
Line Item Date Line Item Description Line Item Account
05/28/2024 1,152.25421-499-4304-155April 2024 Reclamite Project
Inv R-024622-000-3 Total 1,152.25
Inv R-024693-000-3
Line Item Date Line Item Description Line Item Account
05/28/2024 796.00801-000-2378-102April Watermark 7th Addition
Inv R-024693-000-3 Total 796.00
Inv R-024708-000-3
Line Item Date Line Item Description Line Item Account
05/28/2024 752.00101-450-4300-000April 2024 Trail Maintenance Project
Inv R-024708-000-3 Total 752.00
Inv R-025013-000-2
Line Item Date Line Item Description Line Item Account
05/28/2024 932.25801-000-2326-103April 455 Park Ct - Fiji Cube
Inv R-025013-000-2 Total 932.25
Inv R-025258-000-1
Line Item Date Line Item Description Line Item Account
05/28/2024 838.25801-000-2300-000April Linda Avenue Addition
Inv R-025258-000-1 Total 838.25
Inv R-025282-000-1
Line Item Date Line Item Description Line Item Account
05/28/2024 3,600.00101-418-4300-000April 2024 Datafi Subscription
Inv R-025282-000-1 Total 3,600.00
Inv R-025370-000-1
Line Item Date Line Item Description Line Item Account
05/28/2024 1,181.50420-499-4304-151April 49 & CR J Roundabout Construction
Inv R-025370-000-1 Total 1,181.50
Inv R-025371-000-1
Line Item Date Line Item Description Line Item Account
05/28/2024 1,200.00101-450-4300-000April Marshan Easement Vacate
Inv R-025371-000-1 Total 1,200.00
Inv R-025372-000-1
Line Item Date Line Item Description Line Item Account
Page 39AP-Check Detail (6/21/2024 - 9:58 AM)
43 of 99
Check Number Check Date Amount
05/28/2024 411.50801-000-2300-000April 202 Elm Easement Vacate
Inv R-025372-000-1 Total 411.50
120992 Total: 149,788.48
149,788.48733 - WSB & Associates, Inc. Total:
734 - Xcel Energy Line Item Account
120993 06/24/2024
Inv June 2024-1
Line Item Date Line Item Description Line Item Account
06/17/2024 4,486.73101-430-4385-000Electric
Inv June 2024-1 Total 4,486.73
Inv June 2024-2
Line Item Date Line Item Description Line Item Account
06/19/2024 9,891.27202-451-4381-000Electric
06/19/2024 5,644.17601-494-4381-000Electric
06/19/2024 5,434.94101-432-4381-503Electric
06/19/2024 588.91101-430-4385-000Electric
06/19/2024 932.01101-432-4381-502Electric
06/19/2024 1,703.14602-495-4381-000Electric
06/19/2024 4.10101-420-4381-000Electric
06/19/2024 -803.59101-432-4381-000Electric
06/19/2024 65.74101-450-4381-000Electric
06/19/2024 565.07101-432-4381-501Electric
Inv June 2024-2 Total 24,025.76
120993 Total: 28,512.49
28,512.49734 - Xcel Energy Total:
737 - Xtreme Custom Apparel & Promotions Line Item Account
120994 06/24/2024
Inv I90133
Line Item Date Line Item Description Line Item Account
06/04/2024 400.00101-430-4211-000Public Works Seasonal T-Shirts
Inv I90133 Total 400.00
120994 Total: 400.00
400.00737 - Xtreme Custom Apparel & Promotions Total:
Page 40AP-Check Detail (6/21/2024 - 9:58 AM)
44 of 99
Check Number Check Date Amount
731,138.42Total:
Page 41AP-Check Detail (6/21/2024 - 9:58 AM)
45 of 99
Electronic Funds Transfer
MN Statute 471.38 Subd. 3
Council Meeting June 24, 2024 Transfer In/(Out)
6/7/2024 Council Payroll #06 (3,706.98)
6/7/2024 Council Payroll #06 Federal Deposit (209.14)
6/7/2024 Council Payroll #06 PERA (410.72)
6/7/2024 Council Payroll #06 State (45.27)
6/7/2024 Payroll #12 (204,400.73)
6/7/2024 Payroll #12 Federal Deposit (57,826.61)
6/7/2024 Payroll #12 PERA (56,993.00)
6/7/2024 Payroll #12 State (13,056.34)
6/7/2024 Payroll #12 Child Support (321.48)
6/7/2024 Payroll #12 H.S.A. Bank Pretax (3,517.35)
6/7/2024 Payroll #12 TASC Pretax (867.27)
6/7/2024 Payroll #12 Mission Sq 457 Def. Comp #301596 (2,645.00)
6/7/2024 Payroll #12 Mission Sq Roth IRA #706155 (939.23)
6/7/2024 Payroll #12 MSRS HCSP #98946-01 (4,979.34)
6/7/2024 Payroll #12 MSRS Def. Comp #98945-01 (3,410.00)
6/7/2024 Payroll #12 MSRS Roth IRA #98945-01 (599.00)
6/10/2024 Transfer from FRB Money Market 1,700,000.00
6/14/2024 Bldg Permit Surcharge (1,878.37)
6/20/2024 Sales & Use Tax (6,713.00)
6/18/2024 Anoka County Tax Settlement 4,916,921.00
6/21/2024 Payroll #12 (216,765.47)
6/21/2024 Payroll #13 Federal Deposit (60,637.30)
6/21/2024 Payroll #13 PERA (57,364.31)
6/21/2024 Payroll #13 State (13,409.56)
6/21/2024 Payroll #13 Child Support (321.48)
6/21/2024 Payroll #13 H.S.A. Bank Pretax (3,517.35)
6/21/2024 Payroll #13 TASC Pretax (867.27)
6/21/2024 Payroll #13 Mission Sq 457 Def. Comp #301596 (2,645.00)
6/21/2024 Payroll #13 Mission Sq Roth IRA #706155 (939.23)
6/21/2024 Payroll #13 MSRS HCSP #98946-01 (4,894.92)
6/21/2024 Payroll #13 MSRS Def. Comp #98945-01 (3,410.00)
6/21/2024 Payroll #13 MSRS Roth IRA #98945-01 (599.00)
46 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 1B
STAFF ORIGINATOR: Roberta Colotti, CMC, City Clerk
MEETING DATE: June 24, 2024
TOPIC: Resolution No. 24-86, Approving Massage License Renewal
Applications
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
The Council is being asked to consider Resolution No. 24-86, Approving Massage License
Renewal Applications.
BACKGROUND
Existing massage business licenses in the City of Lino Lakes will expire on June 30, 2024.
The following establishment has submitted a renewal application for an enterprise license:
Name of Business D.B.A.
Hair & Makeup by Loreen Blue Heron
The following massage therapist has submitted a renewal application:
Name of Massage Therapist Doing Business At
Melody Nelson Blue Heron Salon
City Code requires that all renewal applicants submit to a background investigation by the Lino
Lakes Public Safety Department. Applicants are also required to provide a Certificate of
Compliance with MN Workers’ Compensation Law, as well as pay applicable fees.
Staff has reviewed all submitted renewal applications, requisite background investigations have
been conducted, and applicants have paid all required fees. No disqualifying factors were
identified for any of the applicants.
RECOMMENDATION
Staff is recommending approval of Resolution No. 24-86, granting renewal of enterprise and
individual therapist massage licenses for the period of July 1, 2024 through June 30, 2025.
ATTACHMENTS
Resolution No. 24-86
47 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-86
APPROVING MASSAGE LICENSE RENEWAL APPLICATIONS
WHEREAS, the licensing period for massage licenses in the City of Lino Lakes is one (1)
year, commencing on July 1 and ending on June 30 of the following year; and,
WHEREAS, the City Council is required to approve the renewal of massage licenses; and,
WHEREAS, City staff has reviewed the submitted renewal applications and verified that
local licensing requirements have been met; and,
WHEREAS, the Lino Lakes Public Safety Department has conducted the requisite
background investigations for license renewals; and,
WHEREAS, the following applicant has applied for renewal of an enterprise license:
Name of Business D.B.A.
Hair & Makeup by Loreen Blue Heron
WHEREAS, the following applicant has applied for renewal of a therapist license:
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that the
City hereby approves renewal of the above-listed massage licenses for the period of July 1, 2024
through June 30, 2025.
Adopted by the City Council of the City of Lino Lakes this 24th day of June, 2024.
___________________________
Rob Rafferty, Mayor
ATTEST:
___________________________
Roberta Colotti, CMC, City Clerk
Name of Massage Therapist Doing Business At
Melody Nelson Blue Heron Salon
48 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 1C
STAFF ORIGINATOR: Roberta Colotti, CMC, City Clerk
MEETING DATE: June 24, 2024
TOPIC: Resolution No. 24-87, Authorizing the Issuance of a Solicitor
License to Custom Remodelers, Inc.
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
The Council is being asked to Consider Resolution No. 24-87, authorizing the issuance of a
Solicitor License to Custom Remodelers, Inc.
BACKGROUND
Custom Remodelers, Inc., located at 474 Apollo Drive, Lino Lakes, Minnesota has submitted a
Solicitor’s License application to the City Clerk’s office.
The City has received all the necessary forms required to issue a Solicitor License. The Lino
Lakes Public Safety Department has performed the background check and indicated no reason
to deny the business license or approvals for the following salespeople:
•Eric Le
•Alexander Shadle-Auger
•Michael Pierce
•Dylan Syverson
•Isiah Klammer
•Mason Rainer
•Evan Yan
The application is on file in the City Clerk’s office for review.
RECOMMENDATION
Consider Resolution No. 24-87, authorizing the issuance of a Solicitor License to Custom
Remodelers, Inc. for a period of six (6) months.
ATTACHMENTS
Resolution No. 24-87
49 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-87
AUTHORIZING THE ISSUANCE OF A SOLICITOR LICENSE TO
CUSTOM REMODELERS, INC.
WHEREAS, Custom Remodelers, Inc., located at 474 Apollo Drive, Lino Lakes, Minnesota,
has applied for a solicitor license to allow Eric Le, Alexander Shadle-Auger, Michael Pierce,
Dylan Syverson, Isiah Klammer, Mason Rainer, and Evan Yan to solicit within the City of Lino
Lakes; and,
WHEREAS, Custom Remodelers, Inc., has complied with all provisions of Chapter 613 -
Transient Merchant, Peddler, Canvasser and Solicitor, of the Lino Lakes City Code for obtaining
the necessary license; and,
WHEREAS, the Lino Lakes Public Safety Department has conducted a background check
on the representatives who will be working in Lino Lakes and no reason was found to deny the
license application as presented here.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Lino Lakes, Minnesota hereby
approves the request of Custom Remodelers, Inc. to solicit throughout Lino Lakes for a period of
six (6) months.
Adopted by the City Council of the City of Lino Lakes this 24th day of June, 2024.
___________________________
Rob Rafferty, Mayor
ATTEST:
___________________________
Roberta Colotti, CMC, City Clerk
50 of 99
CITY COUNCIL
REGULAR MEETING STAFF
REPORT AGENDA ITEM 1E
STAFF ORIGINATOR: Roberta Colotti, CMC, City Clerk
MEETING DATE: June 24, 2024
TOPIC: Resolution No. 24-88 Approving Cannabinoid Product License for
Kwik Trip, Inc. (D.B.A. Kwik Trip #1266)
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
The City of Lino Lakes requires a license for any business that desires to sell edible cannabinoid
(low potency THC) products. The license period is for one year.
BACKGROUND
Kwik Trip, Inc. (D.B.A. Kwik Trip #1266) currently holds a 3.2 off-sale and tobacco license from
the City. They have applied for a cannabinoid product license. A complete application has been
received by City staff. A background check was conducted by Lino Lakes Public Safety and no
factors to deny the license were found. Further, the applicant meets all licensing criteria
pursuant to Lino Lakes City Code Chapter 617.The complete application is on file in the City
Clerk's office for review.
RECOMMENDATION
Staff recommends approval of Resolution 24-88 Approving Cannabinoid Product License for
Kwik Trip, Inc. (D.B.A. Kwik Trip #1266), effective through June 30, 2025.
ATTACHMENTS
Resolution 24-88
51 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-88
APPROVING CANNABINOID PRODUCT LICENSE FOR KWIK TRIP, INC.
(D.B.A. KWIK TRIP #1266).
WHEREAS, the City of Lino Lakes requires all businesses wishing to sell edible
cannabinoid products to apply on a city-approved application form for a Cannabinoid Product
License; and,
WHEREAS, the applicant, Kwik Trip, Inc. (D.B.A. Kwik Trip #1266), located at 6775
Hodgson Road, has applied to obtain a Cannabinoid Product License; and,
WHEREAS, City staff has reviewed the submitted renewal applications and verified that
local licensing requirements have been met; and,
WHEREAS, the Lino Lakes Public Safety Department has conducted the requisite
background investigations for license renewals; and,
WHEREAS, City Ordinance allows for the sale of edible cannabinoid products at licensed
locations except for: (1) On Sundays, except between the hours of 11:00 a.m. and 6:00 p.m.; (2)
Before 8:00 a.m. on Monday through Saturday; (3) After 10:00 p.m. on Monday through
Saturday; (4) On Thanksgiving Day; (5) On December 25; and (6) After 8:00 p.m. on December 24.
These sale prohibition dates and times are conditions of the license.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that the
City hereby approves the issuance of a Cannabinoid Product License with conditions as stated
above, to Kwik trip, Inc. (D.B.A. Kwik Trip #1266), located at 6775 Hodgson Road, effective
through June 30, 2025 unless cancelled or revoked before that date.
Adopted by the City Council of the City of Lino Lakes this 24th day of June, 2024.
___________________________
Rob Rafferty, Mayor
ATTEST:
___________________________
Roberta Colotti, CMC, City Clerk
52 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 1F
STAFF ORIGINATOR: Roberta Colotti, CMC, City Clerk
MEETING DATE: June 24, 2024
TOPIC: Resolution No. 24-89, Appointing Election Judges for the 2024
State Primary and General Election
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
The State Primary Election will be held on Tuesday, August 13, 2024 and the General Election
will be held on Tuesday, November 5, 2024.
BACKGROUND
Pursuant to Minn. Stat. 204B.20, election judges shall be appointed to serve in an election
precinct and the appointing authority shall designate a judge serve as the head election judge.
Minn. Stat. §204B.021, Subd. 2, requires that appointments be made at least 25 days before the
election at which the judges will serve and that additional appointments may be made after the
25-day mark should the need arise.
The list of election judge candidates is presented within the attached Resolution No. 24-86. It is
also requested that the City Clerk be authorized to appoint additional certified and qualified
election judges within 25 days of the election, as needed.
It is anticipated that a second request for additional appointments will be presented to the City
Council, following the Primary Election and prior to the General Election, as we continue to
recruit election judges for the General Election.
RECOMMENDATION
Consider Resolution No. 24-89, Appointing Election Judges for the 2024 State Primary and
General Election
ATTACHMENTS
Resolution No. 24-89
53 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-89
APPOINTING ELECTION JUDGES FOR THE
2024 STATE PRIMARY AND GENERAL ELECTION
WHEREAS, a State Primary Election will be held on Tuesday, August 13, 2024 and the
General Election will be held on Tuesday, November 5, 2024; and,
WHEREAS, pursuant to Minn. Stat. 204B.20, election judges shall be appointed to serve
in an election precinct and the appointing authority shall designate a judge serve as the head
election judge; and,
WHEREAS, Minn. Stat. §204B.021, Subd. 2, requires that appointments be made at least
25 days before the election at which the judges will serve and that additional appointments may
be made after the 25-day mark should the need arise; and,
WHEREAS, the following are certified eligible voters who wish to serve as election judges
and head judges (HJ) if called to do so for the 2024 State Primary Election and General Election.
LAST NAME FIRST NAME HEAD JUDGE
AHLGREN MEREDITH
ANDRYCHOWICZ JOEL
AXELSON JUDY
BAKER STEVEN
BARANICK KELLY
BARKER THERESA
BARNARD KENT
BARTON DAN
BAYANDALAI UYANGA
BELTON EARNEST
BERG DARMAN
BETKER STEVEN
BLOMBERG CAROL
BORYS COLLEEN HEAD JUDGE
BREHEIM RODNEY
BRISS DEBRA
BURTMAN LEE
CALHOUN JANELLE
CARLSON VAN
CARLSON JULIE
CARR DOLORES
CARTMAN ANNE
54 of 99
CERONSKY CAROLYN
CERONSKY CHARLES
CHAMBERLAIN ROGER
CHEESEBROW KITTY (KATHRYN)
CHEESEBROW TOM
CHLEBECK BERNADETTE
COUTURE EILEEN HEAD JUDGE
CRAVERO ANDREW
CRAVERO DEBRA
DAHL LAURINDA
DAWSON LINDA
DEHMER LEO
DICK CANDANCE
DONNAY-RICE RHONDA
EASTMAN NICHOLAS
ELLIOTT DONALD
FETROW NICHOLE
FIDLER TOM (RICHARD)
FLETCHER BECCA (REBECCA)
GADES DARA HEAD JUDGE
GEISLER CHARLES
GRENIER JOSEPH
GRONE SHERI
HARVEY DORIAN
HERR BOB (ROBERT)
HESIKARY STEVE
HINSVERK ALEXANDRA
HOEBERTZ DAGMAR
HOFFOSS FAYE
HOLLAND ERIC
HOWARD RUTH
HUBBLE GRETCHEN
HYDEN DEB
JACOBSON PAM HEAD JUDGE
JACOBSON TOM HEAD JUDGE
JOHNSON KIMBERLI HEAD JUDGE
JOHNSON SUSAN
KAHAT STEVE
KOZLAK PAUL
KRANZ SHARON
KVALBEIN JULIANE HEAD JUDGE
LAHLUM JOLIE
LANDBERG STEVE
55 of 99
LARKIN ELIZABETH
LEAVALL KAREN
LEE JENNIFER
LEE BETHANY
LEU SHERRI
LIBERTY JOHN
LINCON TAMMY
LIU MATTHEW
LOGID JANET
LOGID JANET
LUCEY JEFF
LUGER SUSAN
LYSIAK GARRETT HEAD JUDGE
MARQUETTE TOM
MATTI JENNIFER
MAXWELL DAWN
MCCOOL KATHY
MCCOOL PATRICK
MCKOSKEY JANE
MELANSON NATHAN
MINAR STEVE
MOBERG LYNDELL
MORRIS DEB
MURPHY KEVIN
MUSSER DAN HEAD JUDGE
NAULT RUTH
NORDLUND ETHAN
NORDLUND HANNAH
NORDLUND JOHN HEAD JUDGE
O’BRIEN LOIS
O’CONNEL TERRSA
PALMER DENISE
PARENTEAU JOHN
PASQUALINI JANICE
PENN MARG
PETERSON DARREN
PLAISANCE JOSEPH
PLOEN BECKY
RANCZKA LINDA
RAUCH ANN
ROBERG ROY
RODABAUGH REBECCA
56 of 99
ROGAHN MARLYS
ROGERS GREGORY
ROUSSEAU HEIDI
RUBLE ANNE
RUCINSKI DEDE (DEDREA)
RUCINSKI DEDREA
SCHINTGEN NICHOLAS
SHELDON ANN
SHELDON THOMAS
SIMONSON KATEY
STENNES-ROGNESS SUSAN
STENVIG TODD
STEVENSON MARY JO
SURMA-HEINE LOERANE HEAD JUDGE
TARAN-MADDY LISA
TEWS DONNA
TIMM KATHRYN
TRUMAN TRAVIS
UTECHT BETTY HEAD JUDGE
VAN GUNDY KENT
VOOSEN MARY
WALL KATHERINE HEAD JUDGE
WANGER DARYL
WARRUS AUDREY
WEHLAGE VERNON
WIINEGAR DENISE
ZHAO ZHENFEN
ZOLA KENNETH
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that the
above-listed certified eligible voters are hereby appointed to serve as election judges and head
judges in the 2024 State Primary Election and General Election if called to do so.
BE IT FURTHER RESOLVED that should additional election judges outside of those hereby
appointed be needed within 25 days of the election, the City Clerk is authorized to appoint additional
certified and qualified election judges.
Adopted by the City Council of the City of Lino Lakes this 24th day of June, 2024.
___________________________
Rob Rafferty, Mayor
ATTEST: ___________________________
Roberta Colotti, CMC, City Clerk
57 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 1G
STAFF ORIGINATOR: Roberta Colotti, CMC, City Clerk
MEETING DATE: June 24, 2024
TOPIC: Resolution No. 24-90 Establishing an Absentee Ballot Board for
the 2024 State Primary and General Election
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
The State Primary Election will be held on Tuesday, August 13, 2024 and the General Election
will be held on Tuesday, November 5, 2024. Absentee voting begins 46 days prior to each
election. Anoka County will be processing mail in ballots and the City of Lino Lakes will be
processing in-person absentee ballots.
BACKGROUND
It is required by Minnesota Statutes 203B.121, Subd. 1 that the City establish an Absentee
Ballot Board in order to process absentee ballots for the State Primary Election and General
Election. This board will bring uniformity in the processing of accepting or rejecting returned
absentee ballots. The absentee ballot board will be made up of election judges and staff as
permitted by State Statute and scheduled by the City Clerk. The meetings of the absentee ballot
board will take place within the times and dates posted at City Hall.
RECOMMENDATION
Consider Resolution No. 24-90 Establishing an Absentee Ballot Board for the 2024 State Primary
and General Election.
ATTACHMENTS
Resolution No. 24-90
58 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-90
ESTABLISHING AN ABSENTEE BALLOT BOARD FOR THE 2024 STATE PRIMARY
AND GENERAL ELECTION
WHEREAS, the City of Lino Lakes is required by Minnesota Statutes 203B.121, Subd. 1 to
establish an Absentee Ballot Board effective prior to the start of absentee voting; and,
WHEREAS, this board will bring uniformity in the processing of accepting or rejecting
returned absentee ballots.; and,
WHEREAS, the Absentee Ballot Board would consist of a sufficient number of election
judges as provided in sections 204B.19 to 204B.22 or appointed staff trained in the processing
and counting of absentee ballots.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that an
Absentee Ballot Board that would consist of a sufficient number of election judges as provided in
sections 204B.19 to 204B.22 or appointed staff as necessary to perform the task, is hereby
established.
Adopted by the City Council of the City of Lino Lakes this 24th day of June, 2024.
___________________________
Rob Rafferty, Mayor
ATTEST:
___________________________
Roberta Colotti, CMC, City Clerk
59 of 99
LINO LAKES CITY COUNCIL
SPECIAL WORK SESSION
MEETING MINUTES
DATE: May 6, 2024
TIME STARTED: 6:46 PM
TIME ENDED: 9:19 PM
MEMBERS PRESENT: Councilmembers, Lyden, Stoesz, Cavegn, Ruhland, Mayor
Rafferty
Staff Members Present: City Administrator Sarah Cotton; Finance Director Hannah Lynch; Public
Safety Director John Swenson; Community Development Director Michael Grochala; City Planner
Katie Larsen; City Attorney Jay Squires.
1. Call to Order and Roll Call
Mayor Rafferty called the meeting to order at 6:46 PM.
2. Setting the Agenda
Mayor Rafferty suggested moving Item #6 Zoning Ordinance Text Amendment – Building
Type and Construction after Item #3 Zoning Ordinance Text Amendment – Sacred
Communities and Micro-Unit Dwellings. The change was accepted.
3. Zoning Ordinance Text Amendment – Sacred Communities and Micro-Unit Dwellings
City Planner Katie Larsen presented her staff report, referencing Minnesota Statue 327.30
which states cities must allow religious institutions to site micro-units on religious property.
The micro-units need access to water, sanitary sewer, and electricity. The only decision the
City has to make is whether sacred settlements should be permitted use or conditional use.
Staff recommends a conditional use permit. The Planning & Zoning Board voted 6-0 in favor
of the proposed ordinance amendment to require a conditional use permit.
Councilmember Ruhland inquired if they could use electrical cords for electricity.
Community Development Director Michael Grochala clarified they have to meet the City
code.
Councilmember Ruhland is in favor of a conditional use permit.
Attorney Jay Squires advised the City to require a conditional use permit.
Councilmember Stoesz inquired if the city could require PID numbers for the micro units for
emergency events. Public Safety Director John Swenson replied they would use the address
of the religious property and slot numbers.
60 of 99
Attorney Jay Squires stated the micro units have to meet the national electrical code.
Planner Larsen noted the toilets have to be dry compostable plumbed toilets.
Council agreed to move forward with required a conditional use permit.
4. Zoning Ordinance Text Amendment – Building Type and Construction
City Planner Katie Larsen presented her staff report detailing a proposed amendent to the
City’s zoning ordinance related to building exterior materials. Staff and the Planning &
Zoning Board recommend reclassifying Masonry Stucco from Class 2 to Class 3. Staff also
recommends amendments to clarify that primary material requirements apply to each
exterior wall. The Planning & Zoning Board voted 6-0 in favor of the proposed ordinance
amendment.
Council agreed to move forward with the 1st reading of Ordinance No. 05-24.
5. Water Treatment Plant Final Design Review
Community Development Director Michael Grochala introduced Jon Christensen from WSB
Engineering and Dan Greuel from Oertel Architects. Director Grochala walked through a
PowerPoint presentation detailing design and exterior architectural features. Staff is
anticipating requesting City Council approval of plans and specifications and authorization
to advertise for bids at the May 13, 2024 regular council meeting.
Jon Christensen from WSB Engineering gave a brief recap of the project and building layout.
This is a gravity filtration water treatment plant that removes iron and manganese from the
raw water.
Dan Greuel from Oertel Architects gave a recap of the architecture of the building.
Councilmember Lyden would like a flagpole added to the property.
Mayor Raffery and Councilmember Ruhland agreed to powder coat the ladder on the roof.
Councilmember Stoesz asked if the title Water Treatment Plant could be added to the
building. Director Grochala stated yes, the title would be added under the City of Lino Lakes
logo.
Mayor Rafferty inquired about the amount of noise the generator would create. Mr.
Christensen stated the generator only runs within an emergency or regular exercise and
does include a sound enclosure.
Mr. Christensen stated if bids are opened in June, the Water Treatment Plant could be
operational in 18 to 24 months.
Councilmember Lyden inquired if solar could be used to power the plant. Mr. Greuel replied
there is not enough square footage to power the plant by solar.
61 of 99
Mayor Rafferty and Director Grochala discussed the bidding timeline. Mr. Christensen
stated they are in the process of updating the estimated cost for the Water Treatment
Plant.
6. I-35E/CRJ Interchange – Centerville Rd/CRJ Intersection.
Community Development Director Michael Grochala presented his staff report detailing
that the final design for the I-35E Interchange is underway with construction proposed for
the spring of 2025. North Oaks Company, owner of the property in the northwest quadrant
of the intersection, has expressed interest in modifications of this design to provide public
street access to their property. An alternative design would shift the intersection northerly,
providing a direct public road to the North Oaks property, which allows for Wilkinson Lake
Blvd to the street. The third option would be to leave the intersection in its current location
but curve the west approach northerly into Lino Lakes.
Councilmember Lyden asked what the rationale is for including the walkway on the
northeast side of the roundabout and the omission on the south and east sides. Director
Grochala stated to minimize the trail on the east side due to a large conservation easement.
Director Grochala will discuss with the county if the trail is necessary on the northeast
corner.
Councilmember Ruhland inquired if we are following the same plan as other gateway
entrances. Director Grochala replied we plan on having signage at the Northeast corner at
County Rd J and Ash Street and a logo on the northbound portion of the bridge.
The Council agreed to relocate the intersection and/or assume jurisdiction of the west leg of
the intersection.
7. 2025 Budget Goal Setting
Finance Director Hannah Lynch discussed the kickoff of the 2025 budget process, the City
Council should identify goals to be incorporated in the draft budget and tax levy, which will
be first reviewed in August 2024.
Mayor Rafferty asked when the labor contracts will expire. City Administrator Sarah Cotton
replied all four labor groups will expire at the end of 2024.
Councilmember Lyden would like to see a higher-level city goal session, which then would
speak to a budget session.
Councilmember Cavegn and Stoesz would like to keep the tax rate flat. Director Hannah
stated staff would need guidance on where cuts should be made and they would be
significant.
Councilmember Ruhalnd is also in favor of a flat tax rate but also understands bad inflation
times and has four labor groups expiring this year.
62 of 99
8. Q1 2024 Public Safety Update
Public Safety Director John Swenson provided a detailed update on public safety statistics.
Director Swenson proposed bringing a final job offer to a particular candidate on the
condition of them successfully obtaining the post license; trying to secure talent before
someone else takes them.
The Council agreed with the proposal of a conditional job offer.
9. Request for Proposals for Public Safety Consultant
Public Safety Director John Swenson reviewed his staff report detailing that during the April
1, 2024, Council Work Session, staff was directed by a majority of the Council to develop a
draft Request for Proposals (RFP) to identify a consultant to develop options for the delivery
of fire service in the community. The council also desired to examine the creation of a
stand-alone Fire Department and Police Department and interview police staff on cross-
training to serve as firefighters. Swenson reviewed the process in preparing the draft RFPs
for review.
Councilmembers Cavegn, Lyden, and Ruhland expressed their support for RFPs for both Fire
and Police.
Mayor Rafferty would like to set up a meeting with the City Administrator of Shakopee to
see what they did and what works. Councilmember Lyden does not want to meddle with
the process. Director Swenson stated anybody who responds to the proposal is required to
explain why they are qualified.
Director Swenson stated the consultant we hire would be responsible for obtaining
information about our organization. Asking questions will involve interacting with the RFP.
This is the work product of all our staff.
Councilmember Lyden asked Director Swanson what the best practice is moving forward.
Director Swanson recommends moving forward with the Fire and Police RFPs and soliciting
responses, and then we establish a deadline and bring it back to the council to select a
vendor.
Mayor Rafferty suggests hiring an outside consultant to head the project, not City staff.
Councilmember Cavegn proposed we continue the path we are on.
Mayor Rafferty is not ready to make a recommendation as he would like more information.
Councilmember Lyden supported staff’s involvement in the RFPs for Fire and Police.
Councilmember Stoesz suggested discussing this topic at the next work session.
63 of 99
Councilmember Ruhland would like the consultant to contact each Councilmember for an
interview.
Director Swenson summarized the consensus of the Council stating staff will be moving
forward with an RFP to hire a consultant for both Police and Fire and bring it back to Council
in June.
10. Notices and Communications
Councilmember Lyden would like to recognize the resident who organized a group to clean
up the street rights-of-way (Adopt-A-Highway).
Councilmember Ruhland inquired what the surplus was due to light snow plowing activities
this past winter and that this information be available during the upcoming budget
discussions.
ADJOURNMENT
With no further business before the Council, the meeting was adjourned by Mayor Rafferty at
9:19 PM.
These minutes were considered and approved at the regular Council Meeting on June 24, 2024.
Roberta Colotti, CMC, City Clerk Rob Rafferty, Mayor
64 of 99
LINO LAKES CITY COUNCIL
WORK SESSION
MINUTES
DATE: May 13, 2024
TIME STARTED: 6:00 PM
TIME ENDED: 6:20 PM
MEMBERS PRESENT: Councilmembers, Lyden, Stoesz, Cavegn, Ruhland, Mayor
Rafferty
Staff Members Present: City Administrator Sarah Cotton; Public Safety Director John Swenson;
Human Resources and Communications Manager Meg Sawyer; Community Development
Director Michael Grochala; City Planner Katie Larsen; WSB Project Engineer Diane Hankee.
1. Review Regular Agenda
Mayor Rafferty reviewed the meeting agenda. Staff provided an overview of the staff reports for
each agenda item.
The work session concluded at 6:20 PM.
These minutes were considered and approved at the regular Council Meeting on June 24, 2024.
Roberta Colotti, CMC, City Clerk Rob Rafferty, Mayor
65 of 99
LINO LAKES CITY COUNCIL
REGULAR MEETING
MINUTES
DATE: May 13, 2024
TIME STARTED: 6:31 PM
TIME ENDED: 8:05 PM
MEMBERS PRESENT: Councilmembers, Lyden, Stoesz, Cavegn, Ruhland, Mayor
Rafferty
Staff Members Present: City Administrator Sarah Cotton; Public Safety Director John Swenson;
Public Safety Deputy Director Dan L’Allier; Human Resources and Communications Manager
Meg Sawyer; Community Development Director Michael Grochala; City Planner Katie Larsen,
WSB Project Engineer Diane Hankee.
The meeting was called to order by Mayor Rafferty at 6:31 PM.
PUBLIC COMMENT
Farazz Yussuf, 12724 Leyte Street, Blaine, stated he is deeply disappointed in the recent
discussion of the moratorium. He talked about the 2040 Comprehensive Plan, which states that
the parcels Madinah Lakes is proposing are scheduled for 2025 and contains provisions for a
mix of low-, medium-, and high-density housing together with commercial components. A
moratorium will not deter their commitment to developing Madinah Lakes. The Madinah Lakes
development is open to all, has a density equal to that of the surrounding neighborhoods, and
is compliant with the 2040 Comprehensive Plan.
Noni Karkoska, 7770 4th Avenue, stated her property is less than a fifth of a mile from the
proposed property and is a supporter of the development. Karkoska has worked for the
government for 25 years and is welcoming all folks into the community. After meeting with the
developer, she was happy to hear that 25%–30% will be open spaces. She is questioning why
the moratorium is only for the north side of Lino Lakes.
Christina Turner, 945 81st Street, stated she finds buildings Madinah Lakes deeply concerning
and believes this development is bringing us back in time with segregation. She asked why the
developer is proposing to build in a community they claim are racists, bigots, and islamophobic.
Talked about how the developer does not yet own the land and is collecting down payments.
Luke Walter, 7800 Marilyn Drive, is speaking for the Love Lino group. He discussed how the
Madinah Lakes developer is spreading misinformation in the press and on social media, as well
as how the Love Lino Lakes group found out about the Madinah Lakes proposal. Most of the
group thought the development was a scam. As stated, if you compare the Madinah Lakes
website against the Pulte Homes website, the difference is significant.
66 of 99
Randy Rennaker, 329 Carl Street, discussed the past development "Promenade,” which was
opposed from day one; 42 residents who provided comments in the EAW, initially 707 units,
was reduced to 557 units after the application process, and it was still not approved by the city
after the developer walked away from the project. Stated the Environment Board had
significant issues with the Promenade development. Mr. Rennaker stated the Met Council had
clearly outlined five areas of concern from the previous EAW. He stated I quote, “Taken
together, these conditions indicate that the site is a poor candidate for the proposed
development.”
Dean Dovolis, 333 Washington Ave, Minneapolis. In support of the Madinah Lakes project. Why
a moratorium at this time? The message that people will see is don’t come to Lino Lakes. He
asked the council to think hard about going through with a moratorium.
Hodman Shire, 2150 Watermark Way, stated she is a native resident of Lino Lakes. Discussed
her background. Stands before you to support the Madinah Lakes development. Discussed the
trails and parks. Consider the long-term benefits of the Madinah development.
Tracie Shroyer, 580 Marshan Lane, discussed her family background and how the City Council
has always taken a long time to approve developments and commercial properties. It was
discussed that creating sod farms is neither quick nor cheap, and it's unclear if the developer
knows what he's getting himself into. She identified three issues: the completion of the master
plan, the planning and creation of a gateway at Main Street and Sunset, and the extension of
the sanitary sewer northward from the Century Farms development into the unsorted portion
of District 2 at this time.
Brian Robinson, 310 Main Street, discussed an article on February 2024 from the Quad Press,
which stated the city council plans to visit a Dell Web development. The article also mentions
that Pulte Dell Web would include approximately 500 homes with a central clubhouse. This
exclusive development would be for 55 and up. No mention of a moratorium or water issues.
Does not believe there are two development proposals. Would like the previous EAW link
easier to find on the City website.
Jaylani Hussein 2511 East Franklin, Minneapolis, Executive Director of the Council of American
Islamic Relations discussed how he has been to cities, townships, and counties talking about
Muslims being allowed to be buried, to pray, and to have a school. Stated that you cannot add a
moratorium to a Muslim project and cannot ask them to create a certain type of program or
certain type of assignment you would not ask of others. Roughly 90% of the projects that the
Muslim community has proposed have faced opposition. What is happening here has happened
before; it's islamophobia and discrimination, and it’s against the law.
Ridwan Abdi, 4101 Lovell Road, Circle Pines, discussed the warm welcome into his community
and was surprised to see the tension and flyers opposing the project. Believes there is a
misunderstanding about the project, and this project is not for one group. Islam is not one
color; it is a religion for all colors. Stated, do not oppose the project blindly.
67 of 99
Chris Stowe 426 Pine Street, discussed taxes, roundabouts, and the city sewer and water issues.
The city is spending more and more money. He questioned why, if developers are coming in
why not increase the building permits by 1000% because the existing taxpayers shouldn’t have
to pay for the new development. Stated the city has water, sewer, school problems, and Rice
Creek Watershed problems.
1. Motion to: Close Public Comment at 7:24 PM.
SETTING THE AGENDA
The agenda was accepted as presented.
1. CONSENT AGENDA
A. Consider Approval of Expenditures for May 13, 2024 (Check No. 120636 through
120748) in the Amount of $1,314,931.81
B. Consider Approval of the Hiring of Part-Time Staff for the Rookery Activity Center
C. Consider Resolution No. 24-49, Authorizing the Issuance of a Solicitor Permit to Ace
Solid Waste
D. Consider Resolution No. 24-50, Authorizing the Issuance of a Special Event Permit for
Blue Heron Family Fun Night
E. Consider Resolution No. 24-47, Approving Amendment to Open Space Easement for
Watermark
F. Consider Approval of Personnel Policy Revisions
i. Motion to: Approve Consent Agenda Items 1A-1F
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Ruhland
AYES: Lyden, Stoesz, Cavegn, Ruhland, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Ruhland
SECONDER: Lyden
AYES: Lyden, Stoesz, Cavegn, Ruhland, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Ruhland
AYES: Lyden, Stoesz, Cavegn, Ruhland, Rafferty
68 of 99
2. FINANCE DEPARTMENT
No report was presented.
3. ADMINISTRATION DEPARTMENT
A. Consider Appointment of Building Inspector
Human Resources and Communications Manager Meg Sawyer presented a
recommendation to appoint Jaime San Nicolas as Building Inspector.
i. Motion to: Approve Appointment of Jaime San Nicolas as Building Inspector
B. Consider Appointment of Paid On Call Firefighter
Human Resources and Communications Manager Meg Sawyer presented a
recommendation to appoint Benjamin Searless as Paid On-Call Firefighter.
i. Motion to: Approve Appointment of Benjamin Searless as Paid On-Call Firefighter
C. Consider Appointment of Public Works Streets Maintenance Worker
Human Resources and Communications Manager Meg Sawyer presented a
recommendation to appoint Derek Engstrom as Public Works Streets Maintenance
Worker.
i. Motion to: Approve Appointment of Derek Engstrom as Public Works Streets
Maintenance Worker
RESULT: CARRIED [UNANIMOUS]
MOVER: Stoesz
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Ruhland
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Stoesz
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
69 of 99
D. Consider Appointment of Police Officer
Human Resources and Communications Manager Meg Sawyer presented a
recommendation to appoint Lauren Clayton as Police Officer.
i. Motion to: Approve Appointment of Lauren Clayton as Police Officer
4. PUBLIC SAFETY DEPARTMENT
A. Consider Authorizing Agreement with Brindlee Mountain for Sale of Used Fire
Apparatus
Public Safety Deputy Director Dan L’Allier requested Council consideration to enter into
an agreement with Brindlee Mountain Fire Apparatus to assist with marketing of the
three used fire apparatus the city is selling: Engine 5, Tender 1, and Tender 2. He
provided background on the agreement, advising Brindlee Mountain would only receive
compensation if they found a buyer for one of the trucks the city has for sale. Brindlee
Mountain would not be compensated for the sale if the city secures the buyer.
i. Motion to: Authorizing Agreement with Brindlee Mountain for Sale of Used Fire
Apparatus
B. Consider Resolution No. 24-53, Authorizing the Acceptance of the 2024 MN DPS
Firearms Storage Grant
Public Safety Director John Swenson requested approval of Resolution 24-53 to accept
the 2024 MN DPS Firearms Storage Grant for $5,049.13. The funds will be used to
increase the agency’s secure firearm storage capacity.
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Ruhland
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Ruhland
SECONDER: Stoesz
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
70 of 99
i. Motion to: Authorizing the Acceptance of the 2024 MN DPS Firearms Storage Grant
5. PUBLIC SERVICES DEPARTMENT
No report was presented.
6. COMMUNITY DEVELOPMENT DEPARTMENT
A. Consider 1st Reading of Ordinance No. 04-24, Zoning Ordinance Text Amendment-
Sacred Communities and Micro-Unit Dwellings
City Planner Katie Larsen presented to the Council the first reading of a proposed zoning
ordinance text amendment related to sacred communities and micro-unit dwellings.
Minnesota Statue 327.30 requires that cities allow religious institutions to site micro
units on religious property. Staff recommends a conditional use permit be required for
sacred communities and micro units as an accessory to public, educational, and religious
uses.
Planner Larsen advised that a Public Hearing was conducted at the Planning & Zoning
Board on April 10, 2024. Public comments included concerns that religious institutions
do not pay taxes and there will be an increased burden on City services. The Board
voted 6-0 in favor of the proposed ordinance amendment.
i. Motion to: Dispense with Full reading of Ordinance 04-24
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
71 of 99
ii. Motion to: Approve First Reading of Ordinance 04-24
B. Consider 1st Reading of Ordinance No. 05-24, Zoning Ordinance Text Amendment-
Building Type and Construction
City Planner Katie Larsen presented to the Council the first reading of a proposed zoning
ordinance text amendment related to building type and construction. In January 2024,
424 Apollo Drive formally appealed staff’s interpretation of the zoning code related to
building type and construction and exterior wall finished. Staff and the Planning &
Zoning Board recommended reclassifying Masonry Stucco from Class 2 to Class 3. Staff
also recommended amendments to clarify that primary material requirements apply to
each exterior wall.
i. Motion to: Dispense with Full reading of Ordinance 05-24
ii. Motion to: Approve First Reading of Ordinance 05-24
C. Ordinance No. 06-24, Vacating Drainage & Utility Easement, 202 Elm Street
City Engineer Diane Hankee requested Council consideration of Ordinance 06-24 to
vacate a drainage and utility easement at 202 Elm Street. The property owner would like
to vacate a portion of the easement where the existing concrete slab is located and
plans to construct a 16x20 building in this location.
i. Public Hearing
The Public Hearing was opened at 7:46 PM.
RESULT: CARRIED [UNANIMOUS]
MOVER: Cavegn
SECONDER: Lyden
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Cavegn
SECONDER: Ruhland
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Cavegn
SECONDER: Ruhland
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
72 of 99
John Grattan, 202 Elm Street, the applicant requested that the Council move forward
with the vacation of the easement.
a. Motion to: Close Public Hearing at 7:47 PM.
ii. Consider 1st Reading of Ordinance No. 06-24
a. Motion to: Dispense of Full Reading of Ordiance 06-24
b. Motion to: Approve First Reading of Ordinance 06-24
D. Ordinance No. 08-24, Vacating Drainage & Utility Easement, 6590 12th Avenue
City Engineer Diane Hankee requested Council consideration of Ordinance 08-24 to
vacate a drainage and utility easement at 6590 12th Avenue (Water Treatment Plant).
She stated that with the Water Treatment Plant project, the sanitary sewer and
watermain will be routed, and the building will be constructed in the center of the site.
There's no need for the easement anymore.
i. Public Hearing
The Public Hearing was opened at 7:50 PM. No comments were received.
b. Motion to: Close Public Hearing at 7:50 PM.
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Cavegn
SECONDER: Ruhland
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Ruhland
SECONDER: Lyden
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
73 of 99
ii. Consider 1st Reading of Ordinance No. 08-24
a. Motion to: Dispense of Full Reading of Ordiance 08-24
b. Motion to: Approve First Reading of Ordinance 08-24
E. Hodgson Road and County Road J, Streetscape Improvements
City Engineer Diane Hankee requested approval of Resolution 24-51 to accept quotes
and to award a construction contract for Hodgson Road and County Road J Roundabout
landscaping. Three quotes were received, and staff recommended acceptance of the
lowest quote from Dreamscapes Landscaping & Design, which came in at $38,144.31.
City Engineer Hankee requested approval on Resolution 24-52 to accept quotes and to
award a contract for Water Service Improvements. Four quotes were received, and staff
recommended acceptance of the lowest quote from Valley-Rich Co., Inc. at $28,042.
i. Motion to: Approve Resolution No. 24-51 Accepting Quotes and Awarding Contract,
Hodgson Road and County Road J Roundabout Landscaping
RESULT: CARRIED [UNANIMOUS]
MOVER: Ruhland
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Ruhland
SECONDER: Cavegn
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Stoesz
SECONDER: Ruhland
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
74 of 99
ii. Motion to: Approve Resolution No. 24-52, Accepting Quotes and Awarding
Contract, Water Service Improvements
F. Consider Resolution No. 24-48, Order Project, Approve the Plans and Specifications
and Authorize the Ad for Bid, Water Treatment Plant Project, Michael Grochala
Community Development Director Michael Grochala requested approval to approve
plans and specifications, authorize the ad for bid, and bidding services for the Water
Treatment Plant Project. Funding for the project is expected to be from state and
federal grants totaling $16,500,000 and a low-interest loan through the Minnesota
Public Facilities Authority. The City would open bids on June 11, 2024.
i. Motion to: Approve Resolution No. 24-48, Order Project, Approve the Plans and
Specifications and Authorize the Ad for Bid, Water Treatment Plant Project
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
ADJOURNMENT
Mayor Rafferty reviewed the Community Calendar as presented on the Agenda. With no further
business before the Council, the meeting was adjourned by Mayor Rafferty at 8:05 PM.
These minutes were considered and approved at the regular Council Meeting on June 24, 2024.
Roberta Colotti, CMC, City Clerk Rob Rafferty, Mayor
RESULT: CARRIED [UNANIMOUS]
MOVER: Stoesz
SECONDER: Ruhland
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
RESULT: CARRIED [UNANIMOUS]
MOVER: Lyden
SECONDER: Stoesz
AYES: Lyden, Ruhland, Stoesz, Cavegn, Rafferty
75 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 4A
STAFF ORIGINATOR: Daniel L’Allier, Deputy Director-Fire
MEETING DATE: June 24, 2024
TOPIC: Approve Agreement with City of Orono for Lease of
Tender 2 #610
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
Staff was contacted by Orono Fire Chief James Van Eyll with interest in leasing one of the Tenders we
have for sale.
BACKGROUND
The City of Orono is currently in an agreement to have neighboring communities provide fire protection
for their city. They have elected to start their own Fire Department to provide fire protection services.
The start date for these services is July 1, 2024.
The City of Orono ordered a new fire apparatus with a delivery date of June 1, 2024. The vendor of this
fire apparatus informed the City of Orono that the fire apparatus that they ordered will be at least 60
days late in delivery. Fire Chief Van Eyll contacted Lino Lakes staff inquiring if one of the Tenders we
have for sale could be leased until their new fire apparatus is delivered and operational.
The City of Orono has submitted an agreement that they would compensate the City of Lino Lakes
$2,000 a month for the use of one of our Tender 2 (Vehicle #610). The agreement is attached for your
review.
RECOMMENDATION
Staff recommends entering into an agreement with the City of Orono to lease Tender 2 (Vehicle #610) as
outlined in the attached agreement.
ATTACHMENTS
Equipment Loan Agreement between the City of Lino Lakes and the City of Orono.
76 of 99
EQUIPMENT LOAN AGREEMENT BETWEEN THE CITY OF LINO LAKES AND THE CITY OF ORONO FOR USE BY
THE ORONO FIRE DEPARTMENT
This agreement (“Agreement”) is made and entered into by and between the City of Lino
Lakes, Minnesota (the “Lender”) and the City of Orono, Minnesota (the “Borrower”). 1. Loaned Equipment. In exchange for good and valuable consideration, the sufficiency and receipt of which is hereby acknowledged, the Lender agrees to loan the following
equipment (the “Equipment”) to the Borrower:
Vehicle Vin Description
a. Tender 2 #610 1FDYS82A3NVA08424 1992 Ford/ Toyne Tender 2. Fees. The fee shall be $2,000 per month paid by the Borrower for the use of the
Equipment. 3. Term. The Borrower shall be entitled to use the Equipment until December 31st, 2024 or until the Lender recalls the Equipment or the Borrower returns the Equipment, whichever date is the earliest. The Lender may recall the Equipment at any time with a 30-day notice.
The Lender and any officer, employee or agent of the Lender may not be held liable for recalling the Equipment. 4. Inspection, Maintenance, and Return of Equipment. The Borrower is responsible for scheduling and any fees associated with Emergency Apparatus Maintenance (“EAM”)
performance of a vehicle inspection, pump certification prior to sending it to the Lender, and must return the Equipment in the same condition in which it was received, except normal wear and tear. Any Equipment using fuel or other fluids must be returned with the same level of fuel that the Equipment had when loaned to the Borrower. The Borrower is responsible for any repairs and deficiencies found during the EAM inspection and pump
certification not identified on the previous report from EAM on the equipment. The Borrower is responsible for removing any and all graphics that were added to the equipment, if any, prior to returning the Equipment to the Lender. 5. Routine Maintenance. The Borrower is responsible for any routine maintenance required
to operate the Equipment while in the Borrower’s possession. Routine maintenance would
include fuel, lubricants, fluids, repair of a flat tire, and other items that are typically incidental to the use of the Equipment. 6. Trained Personnel. The Borrower agrees that only trained personnel shall be allowed to
operate the Equipment.
7. Transportation. The Borrower shall be responsible for transporting the Equipment to and from the Borrower’s location.
77 of 99
8. Storage. Borrower shall store the Equipment in a safe place while in the Borrower’s possession.
9. Insurance. The Borrower agrees to maintain the appropriate automobile, property and liability coverages with the League of Minnesota Cities Insurance Trust under standard LMCIT liability coverage forms. The Borrower shall add the Lender as an “additional insured” to the Borrower’s liability coverage for purposes of this Agreement. The
Borrower’s coverage shall be primary and non-contributory to any other coverage available
to the Lender. [Note: Under the LMCIT coverage document, a covered party includes any person or organization from whom a city leases premises or equipment that is not an automobile and to whom the city is contractually obligated to have named as an additional covered party under an agreement.]
10. Workers’ Compensation. The Borrower shall be responsible for injuries to or death of its own personnel while using the Equipment. The Borrower will maintain workers’ compensation insurance covering its own personnel while they are using the Equipment. The Borrower waives the right to sue the Lender for any workers’ compensation benefits
paid to its own personnel or their dependents, even if the injuries were caused wholly or
partially by the negligence of the Lender or its officers, employees, volunteers or agents. 11. Damage to Equipment. The Borrower shall be responsible for any damage to or loss of the Equipment while the Equipment is in the Borrower’s possession.
12. Indemnification. To the fullest extent permitted by law, without waiver of any the Borrower’s immunities or limits on liability pursuant to Minnesota Statutes, Chapter 466 or any other applicable law, the Borrower agrees to defend, indemnify and hold the Lender harmless against any claims brought or actions filed against the Lender or any officer,
employee or agent of the Lender for injury to, death of, or damage to the property of any
third person or persons, arising from the Borrower’s negligent use of the Equipment or the Borrower’s failure to perform its obligations under this Agreement. 13. Entire Agreement. This Agreement supersedes any prior or contemporaneous
representations or agreements, whether written or oral, between the Borrower and Lender
and contains the entire agreement. 14. Amendments. Any modification or amendment to this Agreement shall require a written agreement signed by both the Borrower and the Lender.
15. Governing Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota. 16. Captions. Captions or headings contained in this Agreement are included for convenience
only and form no part of the agreement between the Borrower and the Lender.
17. Waivers. The waiver by either the Borrower or the Lender of any breach or failure to comply with any provision of this Agreement by the other party shall not be construed as,
78 of 99
or constitute a continuing waiver of such provision or a waiver of any other breach of or failure to comply with any other provision of this Agreement.
18. Counterparts. This Agreement may be executed in counterparts, each of which shall be an original, all of which shall constitute but one and the same instrument. 19. Savings Clause. If any court finds any portion of this Agreement to be contrary to law or
invalid, the remainder of the Agreement will remain in full force and effect.
20. Effective Date. This Agreement is effective on the date last executed by one of the Parties below.
IN WITNESSA WHEREOF, the Borrower and Lender, by action of their respective governing
bodies, caused this Agreement to be approved. CITY OF LINO LAKES, CITY OF ORONO, MINNESOTA MINNESOTA
Dated: ______________________________ Dated: ______________________________ BY: BY:
Its Mayor Its Mayor
AND:________________________________ AND: Its Clerk Its Clerk
79 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 6A
STAFF ORIGINATOR: Michael Grochala, Community Development Director
MEETING DATE: June 24, 2024
TOPIC: Water Treatment Plant Project
i. Consider Resolution No. 24-83, Accepting bids, Awarding
Construction Contract
ii. Consider Resolution No. 24-84, Approving Construction
Services Contract with WSB LLC
iii. Consider Resolution No. 24-85, Declaring the Official Intent
to Reimburse Certain Expenditures from the Proceeds of a
Note from the Minnesota Public Facilities Authority
VOTE REQUIRED: Simple Majority
___________________________________________________________________
INTRODUCTION
Staff is requesting Council’s consideration to accept bids, award a construction contract, and
approve a construction services contract for the Water Treatment Plant.
BACKGROUND
On May 13, 2024, the City Council ordered the project and authorized the advertisement for
bid for the Water Treatment Plant. The Water Treatment Plant will be located at the
southwest corner of the intersection of Birch Street and 12th Avenue. The water treatment
plant is designed to treat the City’s 2040 needs via a gravity filtration system. The plant will
have the option to remove iron and manganese via either conventional or biological filtration.
Bids were received on Tuesday, June 18, 2024. A total of 2 bids were received and are
summarized in the following table:
Contractor Base Bid
Staab Construction Corporation $29,227,000.00
Magney Construction, Inc $29,367,388.00
80 of 99
The engineer’s construction estimate for the project was $33,806,000.00. The low bid was
submitted by Staab Construction in the base bid amount of $29,227,000.00. Staab
Construction Corporation has successfully completed projects of similar scale and specialty.
The project included a bid Alternate 1 for conventional filtration that is not being recommend
for award at this time. Staab Construction’s bid for Alternate 1 for was in the amount of
$125,000. Alternate 1 will only be added by Change Order in the unlikely event that biological
filtration is unsuccessful during startup.
The estimated total project cost including soft costs and contingencies is $33,550,000.00.
Funding for the project is through state and federal grants totaling $16,500,000 and a low
interest loan through the Minnesota Public Facilities Authority (MPFA). Debt service will be
funded from utility user fees and the trunk water fund.
The substantial completion date for this project is specified for September 30, 2026, and the final
completion date for this project is October 31, 2026.
WSB LLC has submitted a proposal to complete the construction services, for the Water
Treatment Plant in the amount of $996,555.00.
A reimbursement resolution is necessary to fund costs incurred prior to the issuance of the
PFA note with note proceeds.
RECOMMENDATION
Staff recommends adoption of Resolution No. 24-83, Accepting the Bid and Awarding a
Construction Contract for Water Treatment Plant in the amount of $29,227,000.00 to Staab
Construction Corporation, adoption of Resolution No. 24-84, Approving the Construction
Services Contract with WSB LLC. for the Water Treatment Plant, in the amount of $996,555.00,
and adoption of Resolution No. 24-85, Declaring the Official Intent to Reimburse Certain
Expenditures from the Proceeds of a Note from the Minnesota Public Facilities Authority for
the Water Treatment Plant.
ATTACHMENTS
1. Resolutions 24-83, 24-84, and 24-85
2. Bid Summary
3. WSB Proposal
81 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-83
ACCEPT BID AND AWARDING A CONSTRUCTION CONTRACT
WATER TREATMENT PLANT
WHEREAS, pursuant to an advertisement for bids for the construction of the Water
Treatment Plant, bids were received, opened and tabulated according to law, and the following
bids were received complying with the advertisement; and
Contractor Base Bid
Staab Construction Corporation $29,227,000.00
Magney Construction, Inc $29,367,388.00
WHEREAS, it appears that Staab Construction Corporation is the lowest responsible
bidder; and
WHEREAS, the City Council finds that it would be in the best interest of the city to
proceed with the project,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes:
1. The Mayor and Clerk are hereby authorized and directed to enter into a contract with
Staab Construction Corporation in the amount of $29,227,000.00 by the name of the City
of Lino Lakes for the construction of the Water Treatment Plant according to the plans and
specifications approved by the City Council and on file in the office of the City Clerk.
2. The City Clerk is hereby authorized and directed to return forthwith to all bidder the Bid
Bonds made with their bids, except that the deposits of the successful bidder and the next
lowest bidder shall be retained until a contract has been signed.
Adopted by the Council of the City of Lino Lakes this 24th day of June, 2024.
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Roberta Colotti, City Clerk
82 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-84
APPROVING THE CONSTRUCTION SERVICES CONTRACT
WATER TREATMENT PLANT
WHEREAS, pursuant to the City Council awarding a construction contract to Staab
Construction Corporation in the amount of $29,227,000.00, on June 24, 2024; and
WHEREAS, WSB LLC has submitted a proposal to complete the construction services for
the Water Treatment Plant in the amount of $996,555.00; 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 LLC, in the name
of the City of Lino Lakes for the construction services of the Water Treatment Plant
Adopted by the Council of the City of Lino Lakes this 24th day of June, 2024.
_______________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Roberta Colotti, City Clerk
83 of 99
CITY OF LINO LAKES
RESOLUTION NO. 24-85
DECLARING THE OFFICIAL INTENT OF THE
CITY OF LINO LAKES TO REIMBURSE
CERTAIN EXPENDITURES FROM THE PROCEEDS
OF A NOTE FROM THE MINNESOTA PUBLIC FACILITIES AUTHORITY
TO BE ISSUED BY THE CITY
(2024 Water Treatment Plant)
WHEREAS, the Internal Revenue Service has issued Treas. Reg. § 1.150-2 (the
“Reimbursement Regulations”) providing that proceeds of tax-exempt obligations used to
reimburse prior expenditures will not be deemed spent unless certain requirements are met; and
WHEREAS, the City expects to incur certain expenditures that may be financed temporarily
from sources other than tax-exempt obligations, and reimbursed from the proceeds of a tax-exempt
obligations;
WHEREAS, the City has determined to make this declaration of official intent (“Declaration”)
to reimburse certain costs from proceeds of a note provided by the Minnesota Public Facilities
Authorities in accordance with the Reimbursement Regulations.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota that:
1. The City proposes to undertake the building of a Water Treatment Plant (the
“Project”).
2. The City reasonably expects to reimburse the expenditures made for certain costs
of the Project from the proceeds of a loan from the Minnesota Public Facilities Authority in an
estimated maximum principal amount of $18,000,000.00. All reimbursed expenditures will be
capital expenditures, costs of issuance of the bonds, or other expenditures eligible for
reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations.
3. This Declaration has been made not later than 60 days after payment of any
original expenditure to be subject to a reimbursement allocation with respect to the proceeds of
bonds, except for the following expenditures: (a) costs of issuance of bonds; (b) costs in an amount
not in excess of $100,000 or 5 percent of the proceeds of an issue; or (c) “preliminary expenditures”
up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that
finance or are reasonably expected by the City to finance the project for which the preliminary
expenditures were incurred. The term “preliminary expenditures” includes architectural,
engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement
84 of 99
of acquisition, construction or rehabilitation of a project, other than land acquisition, site
preparation, and similar costs incident to commencement of construction.
4. This Declaration is an expression of the reasonable expectations of the City based
on the facts and circumstances known to the City as of the date hereof. The anticipated original
expenditures for the Project and the principal amount of the bonds described in paragraph 2 are
consistent with the City’s budgetary and financial circumstances. No sources other than
proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved,
allocated on a long-term basis, or otherwise set aside pursuant to the City’s budget or financial
policies to pay such Project expenditures.
5. This Declaration is intended to constitute a declaration of official intent for
purposes of the Reimbursement Regulations.
Adopted by the City Council of the City of Lino Lakes this 24th day of June, 2024.
___________________________
Rob Rafferty, Mayor
ATTEST:
___________________________
Roberta Colotti, City Clerk
85 of 99
PROJECT:
OWNER:
City of Lino Lakes
WSB PROJECT NO.:
021336-000
Bids Opened: Tuesday, June 18, 2024, at 2:00 pm
Contractor Base Bid
Alternate 1
Conventional
Filtration
Total Base Bid and
Alternat 1
1 Staab Construction Corporation $29,227,000.00 $125,000.00 $29,352,000.00
2 Magney Construction, Inc.$29,367,388.00 $96,500.00 $29,463,888.00
Engineer's Opinion of Cost $33,806,000.00
Denotes corrected figure
Jon Christensen, PE
BID TABULATION SUMMARY
I hereby certify that this is a true and correct tabulation of the bids as received on June 18, 2024.
Water Treatment Plant
K:\021336-000\Admin\Construction Admin\Bidding\021336-000 Bid Summary 06182486 of 99
87 of 99
Lino Lakes WTP – Construction Services
June 18, 2024
Page 2
K:\021336-000\Admin\Contract\Construction\1. LTR Construction Phase.docx
We appreciate the opportunity to continue to work with the City of Lino Lakes. If you have any
questions about this proposal, please contact me at 612-437-7967.
Sincerely,
WSB
Jon Christensen, PE Steve Nelson, PE
Project Manager Director of Water/Wastewater
88 of 99
Se
n
i
o
r
P
r
o
c
e
s
s
En
g
i
n
e
e
r
(S
t
e
v
e
N
e
l
s
o
n
)
Co
n
s
t
r
u
c
t
i
o
n
P
r
o
j
e
c
t
Ma
n
a
g
e
r
/
Ob
s
e
r
v
e
r
(J
o
n
C
h
r
i
s
t
e
n
s
e
n
)
De
s
i
g
n
T
e
c
h
n
i
c
i
a
n
(W
i
l
l
S
c
o
f
i
e
l
d
)
Ci
t
y
E
n
g
i
n
e
e
r
(D
i
a
n
e
H
a
n
k
e
e
)
Ci
v
i
l
S
i
t
e
W
o
r
k
En
g
i
n
e
e
r
(V
e
r
o
n
i
c
a
A
b
r
a
m
s
-
Ku
b
i
c
e
k
)
Co
n
s
t
r
u
c
t
i
o
n
Ob
s
e
r
v
e
r
(T
o
m
H
o
f
f
m
a
n
)
Ci
v
i
l
S
i
t
e
-
W
o
r
k
Te
c
h
n
i
c
i
a
n
(T
i
m
C
a
r
t
o
n
y
)
Wa
t
e
r
R
e
s
o
u
r
c
e
s
En
g
i
n
e
e
r
(H
e
n
r
y
M
e
e
k
e
r
)
Tw
o
P
e
r
s
o
n
Su
r
v
e
y
C
r
e
w
Of
f
i
c
e
A
d
m
i
n
.
Te
c
h
n
i
c
i
a
n
(K
a
r
l
a
P
e
d
e
r
s
o
n
)
Total
Hours
3 CONSTRUCTION PHASE
3.1 Prepare and execute contract documents.1 2 4 7 $1,176
3.2 Prepare and issue Notice of Award.1 2 3 $450
3.3 Prepare and issue Notice to Proceed.1 2 3 $450
3.4 Schedule and manage the pre-construction conference, including meeting minutes.2 4 2 2 10 $2,128
3.5
Review shop drawings and other submittals and communicate required revisions in
writing in a timely manner.4 40 4 2 50 $9,882
3.6 Provide construction staking.40 40 $10,600
3.7 Revise plans as needed during construction.2 4 20 2 4 8 4 44 $7,402
3.8
Provide daily construction administration and project management
(half hour per day for 18 months).40 195 40 20 295 $59,530
3.9
Provide Drinking Water Revolving Fund (DWRF)compliance review and documentation
(labor standards, BABA, DBE, etc.)8 40 8 56 $11,576
3.10 Full time construction observation for 18 months 1,560 1,560 3,120 $539,760
3.11 Provide Construction Material Testing (CMT) services $174,853
3.12 Coordinate and attend monthly construction meetings on-site with appropriate Staff.18 18 18 18 72 $15,174
3.13 Assist with processing partial and final payment applications.4 20 20 20 64 $12,116
3.14 Perform final inspection and develop/manage punch list for required corrective work.8 16 4 8 4 40 $8,100
3.15
Coordinate plant startup with City staff and document all plant startup operations
including chemical feed rates, HVAC operations, dehumidification operations,
emergency power operations, SCADA integration and operations, etc.
40 40 8 88 $20,024
3.16 Schedule training for City Staff for all aspects of the WTP.2 8 2 12 $2,514
3.17 Complete as-built survey work.1 16 17 $4,430
3.18
Prepare and submit record drawings in an approved electronic format within six months
of construction completion.2 4 40 2 2 4 16 2 4 76 $12,190
Task 3 - Total WSB Staff Estimated Hours and Total Phase Fee 130 1,953 60 112 16 1,582 24 8 56 56 3,997 $892,355
130 1,953 60 112 16 1,582 24 8 56 56 3,997
$264 $190 $128 $233 $187 $156 $219 $147 $265 $130
$34,320 $371,070 $7,680 $26,096 $2,992 $246,792 $5,256 $1,176 $14,840 $7,280
$55,205
$48,995
$996,555
Structural, Mechanical, and Electrical Subconsultant (Design Tree)
Architectural Subconsultant (Oertel Architects)
See Attached
Total Proposed Fee
WSB 2025 Hourly Billing Rates
WSB Total Fee by Labor Classification
WSB Total Estimated Hours
Water Treatment Plant
Proposed Estimate of Hours and Fees
Construction Services
City of Lino Lakes, Minnesota
K:\021336-000\Admin\Contract\Construction\FEE Construction Phase 89 of 99
CMT
Unit
Hourly or
Unit Cost
Total Unit
Cost
CMT03 60.00 hours 130.00$ 7,800.00$
20 trips at 3.00 hours each
CMT02 47.50 hours 105.00$ 4,987.50$
19 trips at 2.50 hours each
3510 52 tests 25.00$ 1,300.00$
25 tests
4 tests
8 tests
12 tests
3 tests
3500 5 tests 55.00$ 275.00$
5 tests
CMT04 10.5 hours 140.00$ 1,470.00$
3 trips at 3.50 hours each
CMT01 6.00 hours 90.00$ 540.00$
3 trips at 2.00 hours each
2160 45 trips 60.00$ 2,700.00$
3025 3 tests 165.00$ 495.00$
1 tests
1 tests
1 tests
3260 5 tests 165.00$ 825.00$
1 tests
1 tests
3 tests
Subtotal 20,392.50$
9762 5.00 hours 320.00$ 1,600.00$
2 trips at 2.50 hours each
CMT01 4.00 hours 90.00$ 360.00$
2 trips at 2.00 hours each
2160 4 trips 60.00$ 240.00$
2-Man Coring Crew
Trip Charge
Asphalt Pavements
Field Testing
Sample Pick Up
on granular borrow
Trip Charge
Sample Pick Up
on aggregate base
on granular borrow
Field Testing
Construction Materials Testing Estimate of Costs
City of Lino Lakes
Water Treatment Plant
R-021336-000
June 12, 2024
Service Description Estimated Units
Aggregate and Soils
Standard Proctor
on structural backfill
on slab subbase
on trench backfill
Excavation Observations
Compaction Testing of Fill and Backfill
Nuclear Density Testing
Dynamic Cone Penetrometer (DCP)
on structural backfill
on granular borrow
on subgrade
on retaining wall backfill
Laboratory Testing
on aggregate base
Test Rolling
on structural backfill
Sieve Analysis through no. 200 Sieve
90 of 99
4080 4 tests 60.00$ 240.00$
4090 2 tests 650.00$ 1,300.00$
Subtotal 3,740.00$
CMT03 130.00 hours 130.00$ 16,900.00$
Footings 30 trips at 1.00 hours each
Walls 55 trips at 1.00 hours each
Columns 25 trips at 1.00 hours each
Slabs 20 trips at 1.00 hours each
2160 0 trips 60.00$ -$
Subtotal 16,900.00$
CMT02 350.00 hours 105.00$ 36,750.00$
Footings 30 pours at 2.50 hours each
Walls 55 pours at 2.50 hours each
Columns 25 pours at 2.50 hours each
Slabs 20 pours at 2.50 hours each
Exterior 10 pours at 2.50 hours each
2114 4 days 295.00$ 1,180.00$
CMT04 12.00 hours 140.00$ 1,680.00$
4 trips at 3.00 hours each
CMT01 168.00 hours 90.00$ 15,120.00$
84 trips at 2.00 hours each
2160 228 trips 60.00$ 13,680.00$
2040 560 cylinders 35.00$ 19,600.00$
140 sets at 4 cylinders each
Subtotal 88,010.00$
CMT03 24.00 hours 130.00$ 3,120.00$
6 trips at 4.00 hours each
CMT01 8.00 hours 90.00$ 720.00$
4 trips at 2.00 hours each
2160 10 trips 60.00$ 600.00$
2050 12 tests 35.00$ 420.00$
4 tests with 3 samples each
2055 16 tests 60.00$ 960.00$
4 tests with 4 samples each
2070 12 tests 185.00$ 2,220.00$
4 tests with 3 samples each
Subtotal 8,040.00$
CMT03 24.00 hours 130.00$ 3,120.00$
8 trips at 3.00 hours each
2160 8 trips 60.00$ 480.00$
Subtotal 3,600.00$
Sample Pickup
Masonry
Field Testing
Laboratory Testing
Concrete Curing and Compressive Strength Testing
Laboratory Testing
Compressive Strength Testing of Mortar
Trip Charge
Adhesive Anchors
Field - Inspection & Observation
Trip Charge
Trip Charge
Masonry Sample Pick Up
Compressive Strength Testing of CMU Blocks
Core Thickness and Density Testing
Laboratory Testing
Compressive Strength Testing of Grout Prisms
Concrete Reinforcement Observations
Concrete Reinforcement
Masonry Observations and Testing
Field Testing
MnDOT Gyratory Mix Properties
Concrete
Floor Flatness/Levelness - Equipment Rental
Floor Flatness/Levelness Testing
Testing of Concrete
Trip Charge
91 of 99
CMT04 90.00 hours 140.00$ 12,600.00$
15 trips at 6.00 hours each
2160 15 trips 60.00$ 900.00$
Subtotal 13,500.00$
CMT04 20.00 hours 140.00$ 2,800.00$
8 trips at 2.50 hours each
2160 8 trips 60.00$ 480.00$
Subtotal 3,280.00$
CMT80 20.00 hours 205.00$ 4,100.00$
CMT70 80.00 hours 165.00$ 13,200.00$
CMT90 1.00 hours 90.00$ 90.00$
Subtotal 17,390.00$
20,392.50$
3,740.00$
16,900.00$
88,010.00$
8,040.00$
3,600.00$
13,500.00$
3,280.00$
17,390.00$
174,852.50$
Assumptions
1. All fabrications shops are certified and therefore no plant or shop inspections would be required.
2. Testing of nonstructural concrete toppings will not be required.
3. No air infiltration testing, or water penetration testing will be required on windows, doors, or barriers.
4. We assume grout testing can be conducted with cardboard prism forms.
5. Rebar inspections will be performed immediately prior to concrete placement and additional trips will not be required.
Structural Steel
Waterproofing
Thickness Testing and Inspection
Trip Charge
Field - Inspection and Testing
Project Engineer/Manager
Project Supervision, Review and Management
Project Supervision, Review and Management
Inspection and Testing Project Summary
Structural Steel
Estimated Total
Asphalt Pavements
Concrete Reinforcement
Concrete
Masonry
Aggregate and Soils
Trip Charge
Project Assistant
Project Administrator
Adhesive Anchors
Waterproofing
92 of 99
CITY COUNCIL
REGULAR MEETING STAFF REPORT
AGENDA ITEM 6B
STAFF ORIGINATOR: Michael Grochala, Community Development Director
MEETING DATE: June 24, 2024
TOPIC: Public Hearing, Consider Ordinance No. 11-24 Adopting an Interim
Ordinance Creating a Moratorium on the Creation of New Lots for
Residential Purposes
VOTE REQUIRED: Simple Majority
______________________________________________________________________________
INTRODUCTION
Staff is requesting City Council consideration of an interim ordinance creating a moratorium on
the subdivision of land for residential uses covering approximately 980 acres in the northwest
quadrant of the City to complete a master plan for the area.
BACKGROUND
The northwest quadrant of the City, located along Main Street and generally referred to as “the
Sod Farms”, has received significant development interest over the past two years. Two
development interests have recently presented or submitted concepts for discussion with the
City Council.
In February of 2024 Pulte Group presented interest in developing a master planned active adult
(55+) residential community on approximately 240 acres north of Main Street. The City Council
completed a tour of a similar Del Webb branded project in late March of 2024 to gain a better
understanding of site amenities and site layout, using smaller lot sizes and reduced setbacks.
The City also became aware of the proposed Madinah Lake project in late March of 2024. A
Planned Unit Development Concept Plan has been submitted and is currently under review.
The proposed project includes a mix of housing types, totaling 434 units, commercial
development and a religious building on approximately 156 acres.
Together, the Pulte/Del Webb and Madinah Lakes projects include development of
approximately 400 acres and 900 residential housing units along the Main Street corridor. Both
projects are requesting design flexibility through the PUD process. In reaction to the
93 of 99
development interest, the City Council has discussed the possible need for a moratorium to
further study the corridor in preparation for development.
ANALYSIS
Over the past 20 years there have been two prior concept plans submitted to the City for
discussion. The Robinson Lake’s project in 2006 and the Promenade proposal in 2022.
Robinson Lakes
In October 2006, a concept plan for Robinson Lakes submitted by Lino Lakes Development, LLC
was reviewed at a Council Work Session. The concept plan included 680 acres located both
north and south of Main Street. The plan included a residential mix of single-family homes,
multi-family and active adult multi-family. Lakes, open space and greenway system with parks
and trails were incorporated throughout the development. This project required a
Comprehensive Plan amendment, and completion of an environmental review document. An
Alternative Urban Areawide Review was proposed.
No formal application was submitted for review, no environmental review was completed, and
no approvals were granted by the City. This project did not move forward due to the onset of a
housing recession. The project did form the basis for land use changes reflected in the 2030
Comprehensive Plan and recommendation to master plan this corridor.
Promenade
In February 2022, a concept plan for Robinson Property submitted by Integrate Properties, LLC
was reviewed at a Council Work Session. The concept plan included 157 gross acres south of
CSAH 14 (Main Street) and consisted of a mix of housing types totaling 707 housing units.
In October 2022, the Council approved a Record of Decision and Making a Negative Declaration
on the Need for an Environmental Impact Statement for Robinson Sod Farm EAW. The EAW
evaluated two (2) development scenarios, the PUD Concept Plan with 557 dwelling units and
the Yield Plan with 707 dwelling units.
In November 2022, a revised concept plan was reviewed by the Planning & Zoning Board. The
proposed development was renamed Promenade.
No approvals were granted by the City and the project did not move past concept plan review.
94 of 99
2040 Comprehensive Plan
The City’s 2040 Comprehensive Plan identifies Main Street, at Sunset, as a key “Gateway” into
the City. The plan also recommends that a master plan be completed for the Main Street
Corridor from 4th Avenue to Sunset Avenue. No master plan has been completed to date.
The Main Street corridor has been planned for urban residential development for the past two
decades; however, the area has seen limited development over the past 14 years. Since 2010,
a total of approximately 140 new residential units have been built in the City northwest of I-
35W. The influx of new development interest provides an opportunity to collaborate on a
larger planning scale to ensure a coordinated and efficient extension of public facilities that
address the cumulative impacts of the broader development area.
Master planning is not new to the City of Lino Lakes; previous studies include the Town Center
(I-35W/Lake Drive), CR 49 (Hodgson Road) and CR J (Ash Street) Master Plan, the I-35E Corridor
Alternative Urban Areawide Review (AUAR), and most recently the Otter Lake Road Master
Plan. Each of these plans were completed to create a more detailed development framework
from the Comprehensive Plan in advance of development.
Water
The City has planned its water system to accommodate the growth planned through 2040. This
ultimately includes the addition of wells 7, 8, and 9. However, the District Court imposed
conditions related to White Bear Lake water levels has limited the City’s ability to fully
implement the water supply plan. While the City’s slower than anticipated growth has delayed
the need for these improvements, Well No. 2 is currently in need of replacement. Increased
water use over the past two years has increased the importance of this project. The City is
waiting for guidance from the Minnesota Department of Natural Resources regarding
replacement of this well considering the court order. Replacement of this well is necessary to
accommodate continued system expansion.
Moratorium
Minnesota Statutes 462.355, Subd. 4 allows municipalities to implement a moratorium, while it
conducts studies, to protect the planning process and the health, safety and welfare of its
citizens.
The proposed moratorium would prohibit the creation of new lots for residential purposes for a
period of one year. Land use applications for a minor subdivision would be exempt. During
this time the City would not accept or continue to process any land use applications which
propose the creation of new residential lots. The moratorium would last for one year from the
effective date of the ordinance.
95 of 99
Planning & Zoning Board
The Planning & Zoning Board held a public hearing and considered the proposed interim
ordinance at their June 17, 2024 meeting. The board unanimously approved a
recommendation to proceed with the interim ordinance to complete a master plan and prepare
and Alternative Urban Areawide Review (AUAR).
RECOMMENDATION
The question before the City Council is whether to establish a moratorium on the creation of
new residential lots for the purpose of preparing a master plan for approximately 980 acres in
the NW quadrant of the City. The plan will serve as a more detailed guide for future
development.
There are significant advantages to master planning. A larger scale planning effort allows for a
more comprehensive approach to system design and establishment of a development
framework. The master plan would address, not only the 400 acres currently under
development speculation, but the surrounding 600 acres.
A proposed moratorium would allow time for the City to complete the master planning process
within a larger geographic area to address land use, transportation, environmental resources,
parks and open space, surface water management and sewer and water utility issues.
Staff would also suggest incorporating into the process the preparation of an Alternative Urban
Areawide Review (AUAR). The AUAR is an environmental review document that would allow
more in-depth analysis of the Master Plan and provide a mitigation document for
implementation. The AUAR would eliminate the need for any further environmental review by
individual development proposals, provided development is within the parameters studied.
The AUAR would also guide future development not currently being considered or that would
not otherwise require environmental review.
The suggested study area would encompass the area between 4th Avenue on the east, Sunset
Avenue to the west, Pine Street on the north, and Carl Street/Century Trail on the south.
Alternatively, each development would proceed on its own schedule and reviewed
independently in accordance with zoning and subdivision requirements.
ATTACHMENTS
1.Proposed Moratorium Area Map
2.Draft Ordinance
96 of 99
EXHIBIT A
97 of 99
1st Reading: Publication:
2nd Reading: Effective:
CITY OF LINO LAKES
ORDINANCE NO. 11-24
INTERIM ORDINANCE CREATING A MORATORIUM ON THE CREATION OF
NEW LOTS FOR RESIDENTIAL PURPOSES IN A CERTAIN PART OF THE
CITY OF LINO LAKES
The City Council of Lino Lakes ordains:
Section 1. Purpose and Intent. The purpose and intent of this Ordinance is
to exercise the City’s authority under Minnesota Statutes 462.355, Subd. 4 by the
creation of an interim ordinance which has the effect of creating a moratorium on the
subdivision of lands for residential uses in that part of the City of Lino Lakes described
and depicted in the attached Exhibit A.
Section 2. Preliminary Findings: The City Council hereby makes the following
preliminary findings to serve as the basis for the necessary study to be made during the
moratorium, which serve as the reasons why it is in the public interest for the City to
declare a moratorium by virtue of this Ordinance:
1)Main Street at Sunset Avenue (CR 53) is identified as a “gateway” in the City’s
2040 Comprehensive Plan.
2)The City’s 2040 Comprehensive Plan recommends the preparation of a Master
Plan for the Main Street corridor between 4th Avenue and Sunset Avenue (CR
53). No such plan presently exists.
3)The City has been presented with two development proposals within the Exhibit A
area that total 400 acres with approximately 900 new lots for residential use.
4)A moratorium will provide the City with time to study and work towards
preparation of a Master Plan for the Exhibit A area that will address land uses,
transportation, environmental resources preservation, parks, surface waters,
and utility issues. A moratorium also presents the possibility of conducting an
Alternative Urban Areawide Review (AUAR) environment study for the area.
Section 3. Moratorium: Until the Planning & Zoning Board and City Council
complete studies related to the aforementioned findings, the City shall not accept or
continue to process any land use applications for land use proposals which propose in
98 of 99
whole or in part, the creation of new lots for residential purposes. Notwithstanding the
moratorium imposed herein, a land use application for a minor subdivision in
compliance with City Code Section 1001.075 thru 1001.081 may be processed. The
study period will last no longer than one (1) year from the effective date of this
Ordinance, unless further extended by the City in accordance with Minnesota Statutes
462.355, Subd. 4.
Section 4. Effective Date: This Ordinance is effective upon publication of the
Ordinance in accordance with the City Charter.
Adopted by the Lino Lakes City Council this 8th day of July, 2024.
____________________________
Rob Rafferty, Mayor
ATTEST:
________________________
Roberta Colotti, City Clerk
99 of 99
The following items were received at the June 24, 2024 Regular City Council Meeting and are being
made available with the agenda packet for public information.
Items include:
•Scott Robinson, public comment letter
•Council Member Ruhland, summary of public comment
•Favaaz Yussuf, submitted for Council consideration and public record, copies of social media
posts and media reports
Council Member Ruhland, Summary of Comments
June 24, 2024, Regular City Council Meeting
Agenda Item: Consider 1st Reading of Ordinance No. 11-24, Approving Interim Ordinance
Prohibiting Subdivision of Land for Residential Purposes
Ladies and Gentlemen,
Good evening. As we convene tonight to discuss the proposed interim ordinance, I want to begin by
reiterating my sincere appreciation for everyone in attendance, for those who have voiced their opinions,
and for the community engagement we have witnessed. This really showcases the passion and dedication
our citizens have for the future of the great City of Lino Lakes.
Let me also start by saying I’m speaking for myself as an individual Council Member.
As you know, what brings a lot of you here tonight was several weeks ago, I proposed a moratorium on
new residential development in the northwest quadrant of our City. Allow me to clarify the essence and
intent behind this proposal.
In my last speech, I thought I made it clear what my intentions are by suggesting this interim ordinance,
but I do realize some may not have been in attendance. I know I have been quoted several times on my
initial thought process. I would encourage any outside groups or interest that are in attendance tonight,
that prior to making any unfounded accusations, or suggestions on myself or this Council’s prerogative,
that you actually do the research on the initial meeting, and subsequent meetings. It’s all either tape
recorded, or videotaped, and there are minutes to summarize these meetings as well.
It is not, and has never been, an attempt to block any development in our City. Instead, it is a strategic
pause to ensure that we plan responsibly and thoughtfully for the future growth of our community. Like I
said originally, Lino Lakes has always been slow and methodical in our developments.
To reiterate, beyond any potential concerns regarding water infrastructure, traffic, schools, etc. which are
addressed in a normal development process, my proposal is deeply rooted in the principles of careful
urban planning. Our 2040 Comprehensive Plan explicitly designates this area for a Master Plan. This is a
significant step that requires us to consider the long-term impact of developing over 400 acres of land and
potentially adding close to a thousand homes, if not more. This area is one of the four gateway entrances
to our City, out of over 100 miles of roadway within our City, making it a crucial point of development
that demands meticulous planning.
We have already initiated a high-level look at this area with projects like the planned roundabout at
Sunset, which is central to these developments and currently underway. Proper planning is not just about
building; it's about shaping the landscape of our City in a way that benefits all residents. Careful and
deliberate planning is something the taxpayers of our great City want, and that means it is my job to
provide them with the means to do so. A moratorium is a perfect vehicle for that, and one example of
exactly what they are used for. Over the last three years we have done two other moratoriums in Lino
Lakes. It is nothing new to our City.
The moratorium I proposed reflects our City's long-standing tradition of being slow, methodical, and
intentional in how we approach development. It is a temporary measure designed to give us the necessary
time to develop a comprehensive Master Plan that aligns with our Comp Plan, incorporates public input,
and ensures that we are making decisions that will benefit our community for generations to come.
I understand that this proposal has raised concerns and sparked significant discussion within our
community. I want to address some of these concerns directly, particularly those voiced by members of
the Council on American-Islamic Relations (CAIR), as well as the developer Faraaz Yussuf with Zikar
Holdings. I will note that I have not heard anything from the other developer that we know is also
impacted by this proposed moratorium.
Let me state unequivocally that this moratorium is not, and has never been, about discrimination. The
suggestion that it is a mask for Islamophobia or discrimination in general, is completely unfounded and
contrary to the values of inclusivity and equality that we uphold in Lino Lakes. Our City is home to a
diverse population, and we are committed to ensuring that all residents feel welcome and valued. The
moratorium is solely about responsible urban planning and the prudent development of our City's
resources.
I would also like to set the record straight, for those that have been providing erroneous information at
various open mic opportunities. I really hope this is not the case, but it’s seemingly slinging accusations
of ill intent to speculatively obtain media attention with the potentially goal of pressuring this Council
into making decisions that sidestep taxpayer equity and input in such planning. Specifically, but also
speculatively again trying to accomplish this by attempting to paint a narrative that is not based on any of
the facts.
It’s been asked, “Did you tour the Pulte Del Webb development”. Yes, we did tour the Del Webb
Development. They came before the Council in a Work Session and invited the Council to tour one of
their existing developments. This was because they have an interest in bringing a product to Lino Lakes
that is similar to the development they are completing in Corcoran. They invited us so we could get a feel
for what that might look like in our City. If Zikar Holdings has another development they would like us to
tour, I would encourage them to let us know where it is and we can provide public notice, as we did with
Del Webb, and schedule that tour.
Part of the facts is the timeline. The same day we toured Del Webb, a video was going viral about another
development, across the street. This would be the Madinah Lakes project. At least I saw it for the first
time the same day we as the Council were touring Del Webb. I remember it distinctly as it was an
additional 156 acres across the street of where the very development, we were touring a sample of was
proposed. Two massive developments are going in at a gateway entrance and will completely surround it,
and change the entire look and feel of that important area.
It’s been asked, why now, and not when the other developments were coming forward. I cannot speak for
prior Council’s or other Council Members on our current Council, as I stated. I can only speak for myself
having reviewed the last proposed development on this parcel. The answer is because there was only one
development. It was also far from finalized. In this particular case BOTH of these developments are
poised to come in at right around the exact same time. That is what set off the alarm bells for me, and why
I started looking further into that area, and ultimately came to the conclusion that a moratorium is the
right call.
It's been said that there is no Pulte Development coming. They are not under contract for the land adjacent
to this development as City Council Members have suggested. Well, they are under a purchase contract
for the adjacent property. I was happy to see Zikar Holdings attorney Matt Duffy publicly apologize
during the Planning and Zoning public hearing last week. Matt had originally said Pulte was not under
contract somewhat giving merit to several others erroneous statements saying that there is no other
developer considering developing land in that quadrant, thus there is no need for a moratorium. Well,
there is. That’s simply the facts.
It's been asked why hasn’t Pulte submitted a land use application like Zikar Holdings then if they are
planning to develop? Where I cannot speak for the developer, if I had to guess, I would suspect, it’s in
lieu of my motion for a 1-year moratorium to address any infrastructure concerns, and complete a Master
Plan, which so far seems to have a majority support on the Council. I know if I’m a developer, I would
think, I better see how that plays out before spending any more time and money on a project until I get the
guidance from the City Council, but that’s just me. Again, this is merely speculation, but Pulte as a very
experienced developer likely knows that comprehensive plans can change during a moratorium,
especially when master planning is going on. Why spend money on a Concept Plan review by submitting
a land use application, when the entire landscape of a Comprehensive Plan can change? Similar to how I
cannot speak on Pulte’s behalf, I cannot speak on behalf of Zikar Holdings. Why they felt they needed to
hurry up and get a Concept Plan reviewed when a possible moratorium was proposed, with the knowledge
of the moratorium’s proposal prior to them even submitting in a land use application is beyond the scope
of what I can attest to. However, they were and are well within their right to do so.
In my original motion to start a discussion of a moratorium, I said and I quote… “Development is
expensive. A developer can be 10’s of thousands of dollars invested in a project just to find out if it can
move forward or not. I would hate to see some of these developments come forward, invest a ton of
money into it, and find out we can’t support the homes for the developments. Would there need to be
Comp Plan changes, etc. that would make a development once thought to work, no longer meet the
economic expectations of the developer?” End Quote. I said this as a heads up to the two developers in
particular. I didn’t want them to spend money without knowing all of the facts of a potential change in the
outcome of a proposed development.
We have heard from many citizens who are concerned about the pace of growth in Lino Lakes. These
voices reflect a desire to ensure that our City's expansion is manageable and sustainable. These concerns
are valid and echo the reasons behind proposing the moratorium.
The interim ordinance is intended to provide transparency and invite public participation in shaping the
future of this critical area. It is about aligning our development efforts with our Comprehensive Plan,
ensuring that we have a Master Plan that incorporates the needs and desires of our taxpayers and
neighboring communities. This is an opportunity to gather input from all stakeholders, through public
hearings and other means. A development now, will be what an area looks like for likely the next 100
years, maybe more. Let’s do it right!
It is important to remember that this is a temporary measure. It is not designed to halt development
indefinitely but to provide a structured and thoughtful approach to how we proceed. By taking this pause,
we can avoid rushing into development without a clear plan, which could lead to costly revisions and
unintended consequences in the future.
In conclusion, I urge everyone to look at the broader picture and understand the long-term benefits of this
moratorium. It is about ensuring that we develop this crucial gateway to our City in a manner that is
thoughtful, inclusive, and beneficial for all. Let us take this opportunity to come together as a community,
to engage in constructive dialogue, and to contribute to a Master Plan that reflects our shared vision for
the future of Lino Lakes.
I want to give a special thank you to all of the citizens of Lino Lakes, that have been taking time out of
their day, to organize and have your voices heard. Countless emails, phone calls, stopping me to talk in
the community, etc. I feel a lot of you are just like me, and why I decided to get involved in city council. I
care what my city has to offer, and how it is shaped for years to come. It’s become incredibly clear that
many of you share my level of passion for that, which has been overwhelmingly great to see. I want to
thank you for your continued commitment to our community. Let us move forward with a spirit of
collaboration and mutual respect.
Thank you.
Council Member Ruhland