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03/22/2010 Council Packet
EXPANDED AGENDA CITY COUNCIL, Monday, March 22, 2010 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Reinert, Council Members O'Donnell, Gallup, Roeser & Rafferty Acting City Administrator: Dan Tesch UNCIL WORK SESSOI Community Room (not televised) Review of Regular Meeting Agenda iUNCIL MEETING, 6:30 ➢ Call to Order — 6:30 P.M. ➢ Roll Call - Council Members Gallup, O'Donnell, Roeser & Mayor Reinert were present; Council Member Rafferty was absent ➢ Pledge of Allegiance ➢ Open Mike / Public Comment None ➢ Setting the Agenda: Addition or deletion of agenda items No changes to agenda A) Consideration of Expenditures: i) March 22, 2010 (Check No. 87871 through 87946) in the amount of $150,719.34; ii) Centennial Fire District (Check No. 4209 through 4221) in the amount of $4,646.17 Pg 3 -31 B) Consider approval of March 1, 2010 Work Session Minutes Pg 32 -37 C) Consider approval of March 8, 2010 Council Meeting Minutes D) Letter of Support for Metro Transit Park and Ride Grant Pg 38 -39 Application (35E /Main Street) E) Consider approval of March 1, 2010 Closed Session Minutes Pg 40 Action Taken: Motion by O'Donnell, seconded by Gallup, to approve the Consent Agenda, Items 1A through 1E, was adopted Council Agenda -2- EXPANDED AGENDA FINANCE DEPARTMENT REPORT, ill No report March 22, 2010 APMINIS TI fl A) Convention Visitors Bureau Appointment Action Taken: Motion by Gallup, seconded by Roeser, to approve the appointment of Mary Alice Divine, was adopted B) Consider Memorandum of Understanding with AFSCME Local 2454 Action Taken: Motion by O'Donnell, seconded by Roeser, to approve the memo of understanding as presented, was adopted C) Consider Memorandum of Understanding with the International Union of Operating Engineers Local 49 Action Taken: Motion by Gallup, seconded by Roeser, to approve the memo of understanding as presented, was adopted Pg 41 -42 Pg 43 -45 Pg 46 -49 D) Consider Lease Agreement with North Memorial Ambulance Pg 50 -56 Action Taken: Motion by O'Donnell, seconded by Gallup, to postpone the matter to the April 12 meeting, was adopted PUBLI eve Pecch a. No report A) No report Consider Resolution No. 10 -26, Denying a variance request to the Zoning Ordinance requirements for accessory structure area and the number of accessory structures allowed on a rural property, Paul Bengtson Action Taken: Motion by O'Donnell, seconded by Roeser, to postpone the matter to the April 12 meeting, was adopted (the item will also be discussed at the April 5 work session) Pg 57 -65 B) Consider First Reading of Ordinance No. 05 -10, Amending a Pg 66 -76 Planned Unit Development by Amending the Town Center Design & Development Guide Regarding Outdoor Dining /Seating, Jeff Smyser Action Taken: Motion by Roeser, seconded by Gallup, to approve first reading of Ordinance No. 05 -10 as presented, was adopted Council Agenda SHED BUSINE None -3- EXPANDED AGENDA March 22, 2010 None Action Taken: Motion by Gallup, seconded by Roeser, to adjourn at 7:10 p.m., was adopted t- t- f- 4t- Community Calendar - A Look Ahead March 23, 2010 through April 12, 2010 Wednesday, March 31 Monday, April 5 Monday, April 5 Thursday, April 8 Thursday, April 8 Monday April 12 Monday, April 12 6:30 pm, Council Chambers 5:30 pm, Community Room 6:30 pm, Council Chambers 7:00 am, Community Room 6:30 pm, Community Room 6:00 pm, Council Chamber 6:30 pm, Council Chambers Environmental Board Council Work Session Park Board EDAC Charter Commission Bd of Appeal and Equalization City Council Meeting • EXPENDITURES MARCH 22nd, 2010 • • Date: 03/12/2010 Time 08:55:47 Operator: KKF Ranges: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 8515 - 8540 Bank #: (A) Options: Print Ranges /Options: Y # of copies: 1 Page on Department: N Department Vendor Name Description Amount AFSCME COUNCIL #5 MARCH 2010 DUES 798.99 LAW ENFORCEMENT LABO MARCH 2010 DUES 1,008.00 METRO COUNCIL ENVIRO FEBRUARY 2010 SAC 2,079.00 MN CHILD SUPPORT PAY BRIAN C HRONSKI ID 00140 681.40 BROBERG, ERIK REFUND ON PERMIT NO. 201 178.60 Total for Department 4,745.99* ADMINISTRATION METROPOttTAN AREA DECISION RESOURCES CONFE 20.00 ADMINISTRATION SPRINGSTED, INC. PROJECT NO 000502.H30 JA 878.75 ADMINISTRATION U S BANK VISA GOVT TRAINING /MCFOA CONF 245.00 Total for Department 402 1,143.75* FINANCE ROSEVILLE, CITY OF MAR.201D IT SUPPORT JOIN 5,769.58 Total for Department 407 5,769.58* ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC OF MN CON 60.00 ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC. OF MN 365.00 Total for Department 415 425.00* PLANNING & ZONING PRESS PUBLICATIONS, LEGACY WOODS PUBLICATION 31.BD PLANNING & ZONING U 6 BANK VISA SENSIBLE LAND USE /J SMYS 38.00 PLANNING & ZONING BONESTROO, INC. PROJ # 000586- 09109 -0 OR 13,857.50 Total for Department 416 13,927.30* POLICE MINNEAPOLIS, CITY OF APS ANNUAL Q0 USER ACCES 240.00 POLICE ASPEN MILLS, INC. BL DBL MAG HOLDER HIDDEN 49.54 POLICE ASPEN MILLS, INC. C BOEBME UNIFORM ALLOWAN 51.83 POLICE ASPEN MILLS, INC. D HAGER UNIFORM ALLOWANC 147.00 POLICE ASPEN MILLS, INC. HT RFLC TRAFFIC GLV /XL 19.00 POLICE ASPEN MILLS, INC. POLICE RESERVE UNIFORMS 125.50 POLICE ASPEN MILLS, INC. POLICE RESERVES UNIFORM 46.50 POLICE ASPEN MILLS, INC. S WAGNER UNIFORM ALLOWAN 197.66 POLICE ASPEN MILLS, INC. V KLOSNER UNIFORM ALLOWA 256.07 POLICE BILL'S GUN SHOP /RANG RANGE 2 PEOPLE SHARING L 35.22 POLICE IDENTISYS, INC. BLANK CARDS FOR ID MARHI 58.92 POLICE IDENTISYS, INC. IDCENTRE BRONZE 6.5 UPGR 399.00 POLICE CONNEXUS ENERGY MONTHLY ELECT SVC TO SIR 21.37 POLICE FAST BREAK CORNER MA CAR WASHES 9.58 POLICE MINNESOTA CHIEFS OF MCCARTHY FULL ETI REGIST 385.00 POLICE MINNESOTA CHIEFS OF PECCHIA FULL ETI REGISTR 325.00 • Date: 03/12/2010 Time: DB:55:47 • Department Operator: KKF Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE MINNESOTA CHIEFS OF LEAGUE OF MINNESOTA IMAGE PRINTING & GRA OTTER LAKE ANIMAL CA OTTER LAKE ANIMAL CA SAM'S CLUB, INC. STREICHER'S, INC. STREICHER'S, INC. STREICHER'S, INC. STREICHER'S, INC. CROSSBREED HOLSTERS CROSSBREED CROSSBREED CROSSBREED CROSSBREED CROSSBREED CROSSBREED HOLSTERS HOLSTERS HOLSTERS HOLSTERS HOLSTERS HOLSTERS STREGE FULL ETI REGISTRA SAFETY & LOSS CONTROL WO LETTERHEAD /ENVELOPES CREDIT ON ACCOUNT IMPOUND /BOARDING FEES BATTERIES 5.56 LOOSE PACKED BALL A AMMO FOR YEAR D TRILL UNIFORM ALLOWANC W WEGENER UNIFORM ALLOWA C BOEHME UNIFORM ALLOWAN C BRAGELMAN UNIFORM ALLO D TRILL UNIFORM ALLOWANC J MCINTOSH UNIFORM ALLOW K LEIBEL UNIFORM ALLOWAN P NOLL UNIFORM ALLOWANCE W OWENS UNIFORM ALLOWANC Total for Department 420 BUILDING INSPECTIONS WOLTJER, GEORGIA REIMBURSE TUITION /BOOK /M Total for Department 422 STREETS STREETS STREETS STREETS STREETS •ETS EETS FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET • BOLDT, ROBERT RICK JOHNSON DEER & CONNEXUS ENERGY FRATTALLONE'S HARDWA FITTING BUSHING 3/4" RIVARD ELECTRIC COMP RECYCLE 150 WATT/HID LAM WRIGHT /HENNEPIN CO -O LK DR FROM TOWN CTR PKWY COLLECTIVE RESOURCE, REPLACE 2 TIME CLOCKS /PK Total for Department 430 R BOLDT CLOTHING ALLOWAN FEB 2010 REMOVAL OF DEAD MONTHLY ELECT SVC TO STR SCHARBER & SONS, INC MACQUEEN EQUIPMENT, MACQUEEN EQUIPMENT, MACQUEEN EQUIPMENT, AMERICAN FASTENER & POLAR CHEVROLET & MA AUTO- MEDICS, INC. O'REILLY AUTOMOTIVE, O'REILLY AUTOMOTIVE, O'REILLY AUTOMOTIVE, O'REILLY AUTOMOTIVE, O'REILLY AUTOMOTIVE, O'REILLY AUTOMOTIVE, EGAN OIL COMPANY BOYER TRUCKS, INC. FRATTALLONE'S HARDWA HOME DEPOT CREDIT SE CCP INDUSTRIES, INC. LITTLE FALLS MACHINE REPLACE TRACTOR SHIFT LE ELGIN SWEEPER PART SWEEPER PARTS SWEEPER REPAIR PARTS HD POP RIVET VEHICLE # 243 REPAIR PAR JD LOADER BACKHOE REPAIR 1 TON PICKUP OIL FILTER AIR HAMMER /SMALL TOOLS ENGINE INJECTOR CLEANER ENGINE OIL FILTERS FORD PICKUP OIL FILTER SOCKETS /SMALL TOOLS 2170 GALLONS UNL GASOHOL TRUCK # 200 REPAIR /ENGIN ELBOW 90 1/2" 18V BULB /ACID SOLDER /14/ BMIL 9.5" GLOVE -XLG PARTS FOR SANDER REPAIR 385.00 120.00 312.67 - 103.10 178.00 52.11 4,125.38 1,334.91 9.99 104.71 55.67 147.43 116.24 48.68 50.07 48.68 48.68 9,402.31* 184.60 184.60* 304.75 90.00 1,042.35 4.80 135.00 180.00 100.00 1,856.90* 1,452.33 65.65 3,425.50 1,769.38 8.70 63.32 400.00 4.10 59.84 33.92 4.50 9.19 21.35 5,150.71 304.76 3.52 30.86 36.45 1,101.56 Date: 03/12/2010 Time: 08:55:47 Operator: KKF Department Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount FLEET FLEET FLEET FLEET HSBC BUSINESS SOLUTI WESTERN BLADE GUIDE KIT ST. JOSEPH EQUIPMENT WIRING FOR SKID STEER COMO LUBE & SUPPLIES 5 GALLON GEAR OIL WINNICK SUPPLY, INC. CHAIN MID LINK /CHAIN CLE Total for Department 431 GOVERNMENT BUILDINGS J. H. LARSON COMPANY GOVERNMENT BUILDINGS J. H. LARSON COMPANY GOVERNMENT BUILDINGS ACE SOLID WASTE, INC GOVERNMENT BUILDINGS DEEP ROCK WATER COMP GOVERNMENT BUILDINGS ANCHOR PAPER COMPANY GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS CENTENNIAL UTILITIES GOVERNMENT BUILDINGS CONNEXUS ENERGY GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS LEAGUE OF MN CITIES GOVERNMENT BUILDINGS G & K SERVICES, INC. GOVERNMENT BUILDINGS METRO SALES INCORPOR GOVERNMENT BUILDINGS METRO SALES INCORPOR GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS GOVERNMENT BUILDINGS PITNEY BOWES, INC. BUILDINGS PLUNKETT'S, INC. BUILDINGS PLUNKETT'S, INC. GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT GOVERNMENT 18W COMP FLUOR G24D -2 DB 18W COMP FLUOR /32W 48IN MONTHLY RUBBISH /RECYCLE 1189 MAIN ST- BOTTLED WAT 10 CASES COPY PAPER PENS /TAPE /ENV /CLIPS /PUSH SHT PRDTECTOR /PENS /MECH LINO LAKES CITY HALL NAT MONTHLY ELECT SVC TO EQU KLEENEX /SCOTT ROLL TOWEL LMCIT CLAIM # 11069737 - MISC SUPPLIES QRTLY CONTRACT CHARGE STAPLES TYPE K REFILL 1187 MAIN ST MONTHLY GAS 1189 MAIN ST MONTHLY GAS RENTAL CHARGES SERVICE AT 1189 MAIN ST SERVICE AT CITY HALL /POL BUILDINGS SAM'S CLUB, INC. JANITOR SUPPLIES BUILDINGS SAM'S CLUB, INC. MISC OFFICE SUPPLIES BUILDINGS U 5 BANK VISA RETURN OF WIRELESS HEADS BUILDINGS COMCAST INTERNET SVC AT CITY HAL BUILDINGS COMCAST INTERNET SVC AT PUBLIC W BUILDINGS COLLECTIVE RESOURCE, INSTALL RADIANT HEAT PAN BUILDINGS COLLECTIVE RESOURCE, REPLACE 3 LAMPS /2 FIXTUR GOVERNMENT BUILDINGS ROSEVILLE, CITY OF MAR.2010 MONTHLY PHONE C Total for Department 432 PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS ENVIRONMENTAL CENTENNIAL UTILITIES CENTENNIAL UTILITIES CONNEXUS ENERGY HOME DEPOT CREDIT SE HOME DEPOT CREDIT SE HOME DEPOT CREDIT SE HOME DEPOT CREDIT SE CENTERPOINT /MINNEGAS CENTERPOINT /MINNEGAS U S BANK VISA ON SITE SANITATION I 6918 SUNRISE NATURAL GAS 7204 LAKE DR NATURAL GAS MONTHLY ELECT SVC TO WAR 2X12 -12 #2 PINE 2X12 -16 #2 PINE /2X12 -8 # 5 /B -8FS GYP /1GAL PLUS /SA RETURN 2X12 -12 #2 PINE 1179 MAIN ST MONTHLY GAS 6520 PHEASANT RUN 5 MONT U OF M /MN SHADE TREE SHO MONTHLY UNIT RENTAL Total for Department 450 U S BANK VISA U OF M /MN SHADE TREE SHO Total for Department 461 11.77 385.85 52.32 19.76 14,415.34* 368.31 305.66 441.18 39.72 678.66 308.95 25.08 5,954.48 1,374.95 112.56 500.00 38.14 360.00 191.07 833.39 922.75 269.96 610.88 352.14 48.63 15.00 - 399.98 34.95 34.95 400.00 1,200.00 951.30 15,972.73* 302.16 165.80 64.17 18.18 45.97 60.92 -18.18 115.08 153.75 330.00 121.83 1,359.68* 330.00 330.00* • Date: 03/12/2010 Time 0B:55:47 Operator: KKF • Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount DEBT SERVICE DEBT SERVICE DEBT SERVICE DEBT SERVICE •T SERVICE DEBT SERVICE DEBT SERVICE DEBT SERVICE DEBT SERVICE • Total for Fund 101 69,533.18* BLOMBERG, RYAN DEPOSIT REFUND FOR ROOM 50.00 Total for Department 50.00* Total for Fund 201 50.00* U. S. BANK LEASE REVENUE BONDS SERI 1,725.00 Total for Department 470 1,725.00* Total for Fund 317 1,725.00* U. S. BANK GO IMPROVEMENT BONDS 200 431.25 Total for Department 470 431.25* Total for Fund 322 431.25* U. S. BANK TAXABLE GO IMPROVEMENT B 431.25 Total for Department 470 431.25* Total for Fund 323 431.25* U. S. BANK GO IMPROVEMENT&REFUNDING 431.25 Total for Department 470 431.25* Total for Fund 324 431.25* U. S. BANK GO IMPROVEMENT &UTILITY R 431.25 Total for Department 470 431.25* Total for Fund 326 431.25* U. S. BANK TAXABLE GO IMPROVEMENT B 402.50 Total for Department 470 402.50* Total for Fund 327 402.50* U. S. BANK GO IMPROVEMENT REFUNDING 402.50 Total for Department 470 402.50* Total for Fund 32B 402.50* U. S. BANK GO TAX ABATEMENT BONDS 2 431.25 Total for Department 470 431.25* Total for Fund 329 431.25* U. S. BANK GEN OBL CAP IMPR PLAN RE 431.25 Total for Department 470 431.25* Date: 03/12/2010 Time 08:55:47 Department Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description DEBT SERVICE FLEET DEBT SERVICE WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER SEWER SEWER SEWER SEWER SEWER SEWER SEWER Total for Fund 331 U. S. BANK GO TAX INCREMENT BONDS 2 Total for Department 470 Total for Fund 332 ASPEN EQUIPMENT COMP 2010 CERTIFICATES Total for Department 431 Total for Fund 402 U. S. BANK GO WATER REVENUE REFUNDI Total for Department 470 INSTRUMENTAL RESEARC CIRCLE PINES POST OF CONNEXUS ENERGY HAWKINS , INC. HAWKINS, INC. GOPHER STATE ONE CAL CENTERPOINT /MINNEGAS CENTERPOINT/MINNEGAS CENTERPOINT /MINNEGAS XCEL ENERGY COLLECTIVE RESOURCE, TOTAL COLIFORM BACTERIA MARCH 2010 UTILITY POSTA MONTHLY ELECT SVC /WELL H 150LE CHLORINE CYLINDER AZONE 15 /DEL DRUM /ENVIRO FEB 2010 LOCATES 1180 BIRCH ST MONTHLY GA 6774 BLACK DUCK DR MONTH 6786 CLEARWATER CREEK DR MONTHLY ENERGY CHARGE INSTALL 2 -220V HEATERS /W Total for Department 494 Total for Fund 601 W. W. GOETSCH ASSOCI WEAR RING FOR HYDROMATIC CIRCLE PINES POST OF MARCH 2010 UTILITY POSTA CENTENNIAL UTILITIES SUNRISE NATURAL GAS USAG CONNEXUS ENERGY MONTHLY ELECT SVC TO LIF GOPHER STATE ONE CAL FEB 2010 LOCATES CENTERPOINT /MINNEGAS 6666 BLACK DUCK DR /LIFT METROPOLITAN COUNCIL MONTHLY WASTEWATER SVC Total for Department 495 Total for Fund 602 NORTH SPRINGS CHURCH SUBSTANIALLY COMPLETED P SPIRIT HILLS HODGSON RD FEASIBILITY S WITTHUHN, WILLIAM ORDER FOR JUDGEMENT IN F Total for Department Total for Fund 801 Grand Total Amount 431.25* 431.25 431.25* 431.25* 1,020.66 1,020.66* 1,020.66* 431.25 431.25* 142.50 289.80 876.50 30.00 313.42 34.80 118.39 172.77 299.53 2,185.56 600.00 5,063.27* 5,494.52* 981.39 289.80 14.75 396.33 34.80 130.32 56,799.28 58,646.67* 58,646.67* 10,000.00 150.56 275.00 10,425.56* 10,425.56* 150,719.34* • Date: 03/12/2010 Time: 08:57:06 City of Lino Lakes FM Entry - Invoice Journal .rages Vendor #: (A) Invoice #: (A) Entry Journal #: (R) 8514 - 8537 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) Operator: KKF Page: 1 Options: Detail / Summary: D Invoice Status: A # of copies: 1 Sort: A Check Over Expend: N Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # Chk Terms Check# Chk Date Amount = == Description = _ °_________________ °________ _ 000093 ACE SOLID WASTE, INC. 8535 03/22/2010 A/P INV 0007529169 03/01/2010 03/22/2010 MONTHLY RUBBISH /RECYCLE REMOVAL 67862 03/22/2010 441.18 101 - 432 - 4384 -000 GOVER BUILDINGS SANIT 0 -00 03/2010 MONTHLY RUBBISH /RECYCLE REMOVAL 441.18 .00 Invoice Total Net: 441.18 441.18 .00* ACE SOLID WASTE, INC. Net 441.18 441.18 .00* 000408 AFSCME COUNCIL #5 8514 03/04/2010 A/P INV MAR /10 03/04/2010 03/04/2010 MARCH 2010 DUES 87872 03/04/2010 798.99 101- 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 03/2010 MARCH 2010 DUES 798.99 .00 Invoice Total Net 798.99 798.99 .00* AFSCME COUNCIL #5 Net: 798.99 798.99 .00* 000210 AMERICAN FASTENER & SUPPLY, INC. 8535 03/22/2010 A/P INV 00164659 02/26/2010 03/22/2010 HD POP RIVET 87883 03/22/2010 8.70 • 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 03/2010 HD POP RIVET B.70 .00 Invoice Total Net: 8.70 8.70 .00* AMERICAN FASTENER & SUPPLY, INC. Net 8.70 8.70 .00* 000320 ANCHOR PAPER COMPANY, INC. 8535 03/22/2010 A/P INV 10234406 02/25/2010 03/22/2010 10 CASES COPY PAPER 87884 03/22/2010 678.66 101 -432- 4200 -D0D GOVER BUILDINGS OFFIC 0 -00 03/2010 10 CASES COPY PAPER 678.66 .00 Invoice Total Net: 678.66 678.66 .00* ANCHOR PAPER COMPANY, INC. Net 678.66 678.66 .00* 000997 ..=_.... ASPEN EQUIPMENT COMPANY, INC. 8535 03/22/2010 A/P INV 10066906 02/25/2010 03/22/2010 2010 CERTIFICATES 87885 03/22/2010 1,020.66 402- 431 - 5000 -000 FLEET CAPITITAL OUTLA 0 -00 03/2010 2010 CERTIFICATES 1,020.66 .00 Invoice Total Net 1,020.66 1,020.66 .00* 000541 • ASPEN MILLS, INC. ASPEN EQUIPMENT COMPANY, INC. Net: 1,020.66 1,020.66 .00* Date: 03/12/2010 Time: 08:57 :06 City of Lino Lakes Operator: KF_F Page: 2 FM Entry - Invoice Journal Vendor # Name Jrnl #=6 Descriptioc Type sPSctc -IL =Dice # ITer-Date ccDue -Dahec Voucher t PO # _ _ ccc • Description Chk Terms check Chk Date Amount 8537 12/31/2009 A/P INV 88626 04/01/2009 03/22/2010 POLICE RESERVE UNIFORMS 87880 03/22/2010 125.50 101- 420 - 4386 -D00 GENERAL POLICE POLICE 0 -00 12/2009 POLICE RESERVE UNIFORMS 125.50 .00 Invoice Total Net 125.50 125.50 .00* 8537 12/31/2009 A/P INV BB627 POLICE RESERVES UNIFORM 101 - 420- 4386 -000 GENERAL POLICE POLICE 8537 12/31/2009 A/P INV 89545 HT RFLC TRAFFIC GLV /XL 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8537 12/31/2009 A/P INV 89602 D HAGER UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8537 12/31/2009 A/P INV 91755 BL DEL MAG HOLDER HIDDEN SNAP 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8537 12/31/2009 A/P INV 93089 S WAGNER UNIFORM ALLOWANCE 101- 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV 94750 ✓ KLOSNER UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV 95722 C BOEHME UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 04/01/2009 03/22/2010 87880 03/22/2010 0 -00 12/2009 POLICE RESERVES UNIFORM Invoice Total Net: 05/13/2009 03/22/2010 87880 03/22/2010 0 -00 12/2009 HT RFLC TRAFFIC GLV /XL Invoice Total Net: 05/15/2009 03/22/2010 87880 03/22/2010 0 -00 12/2009 D HAGER UNIFORM ALLOWANCE Invoice Total Net: 46.50 46.50 46.50 .00 46.50 .00* 19.00 19.00 19.00 .D0 19.00 .00* 147.00 147.00 147.00 .00 147.00 .00* 06/27/2009 03/22/2010 87880 03/22/2010 0 -00 12/2009 BL DBL MAG HOLDER HIDDEN SNAP Invoice Total Net: 49.54 49.54 49.54 .00 49.54 .00* 10/29/2009 03/22/2010 87880 03/22/2010 0 -00 12/2009 S WAGNER UNIFORM ALLOWANCE Invoice Total Net: 197.66 197.66 197.66 .00 197.66 .00* 01/06/2010 03/22/2010 87886 03/22/2010 0 -00 03/2010 V KLOSNER UNIFORM ALLOWANCE Invoice Total Net: 256.07 256.07 256.07 .0 256.07 .00 02/17/2010 03/22/2010 87886 03/22/2010 0 -00 03/2010 C BOEHME UNIFORM ALLOWANCE Invoice Total Net: 51.83 51.83 51.83 .00 51.83 .00* ASPEN MILLS, INC. Net: 893.10 893.10 .00* 000540 AUTO- MEDICS, INC. 8535 03/22/2010 A/P INV 68414 02/22/2010 03/22/2010 JD LOADER BACKHOE REPAIR 87887 03/22/2010 400.00 101- 431 -4300 -000 GENERAL FLEET PROFESS 0 -00 03/2010 JD LOADER BACKHOE REPAIR 400.00 .00 Invoice Total Net 400.00 400.00 .00* AUTO - MEDICS, INC. Net 400.00 400.00 .00* ==========. ====== 000685 _ -s BILL'S GUN SHOP /RANGE -BJAN, INC. 8535 03/22/2010 A/P INV 02/27/10 02/27/2010 03/22/2010 RANGE 2 PEOPLE SHARING LANE /TARGETS 87868 03/22/2010 35.22 Date: 03 /12/2010 Time: 08:57:06 City of Lino Lakes FM Entry - Invoice Journal Operator: KKF Page: lillior # Name Zl # Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # De - -_ -= Description= Chk Terms Check Chk Date Amount 101- 420 -4330 -000 GENERAL POLICE TRAVEL 0 -00 03/2010 RANGE 2 PEOPLE SHARING LANE /TARGETS 35.22 .00 Invoice Total Net: 35.22 - 35.22 .00* 008024 BLOMBERG, RYAN 8525 03/22/2010 A/P INV 03042010 DEPOSIT REFUND FOR ROOM RESERVATION 201 - 3810 -858 RECREATION FACILITY RENTA 000134 BOLDT, ROBERT 8514 03/04/2010 A/P INV 2/27/10 02/27/2010 03/04/2010 R BOLDT CLOTHING ALLOWANCE 87873 03/04/2010 304.75 101- 430 -4370 -000 GENERAL STREETS UNIFO D -00 03/2010 R BOLDT CLOTHING ALLOWANCE 304.75 .00 Invoice Total Net: 304.75 304.75 .00* BILL'S GUN SHOP /RANGE -BJAM, INC. Net: 35.22 03/04/2010 03/22/2010 87889 03/22/2010 0 -00 03/2010 DEPOSIT REFUND FOR ROOM RESERVATION Invoice Total Net: 50.00 35.22 .00* 50.00 50.00 50.00 .00 .00* BLOMBERG, RYAN Net: 50.00 50.00 .00* BOLDT, ROBERT Net: 304.75 304.75 .00* 900471 BONESTROO, INC. 8535 03/22/2010 A/P INV 176557 03/04/2010 03/22/2010 PROJ # 000586- 09109 -0 ORDINANCE UPDATE 87890 03/22/2010 13,857.50 101 -416- 4410 -000 PLANNING & ZONING CON 0 -00 03/2010 PROJ # 000586- 09109 -0 ORDINANCE UPDAT 13,857.50 .00 Invoice Total Net: 13,857.50 13,857.50 .00* BONESTROO, INC. Net: 13,857.50 13,857.50 .00* 1110 65 BOYER TRUCKS, INC. 8535 03/22/2010 A/P INV 168836 03/03/2010 03/22/2010 304.76 TRUCK # 200 REPAIR /ENGINE DIAGNOSTIC 87891 03/22/2010 101- 431 - 4300 -000 GENERAL FLEET PROFESS 0 -00 03/2010 TRUCK # 200 REPAIR /ENGINE DIAGNOSTIC 304.76 .00 Invoice Total Net: 304.76 304.76 .00* BOYER TRUCKS, INC. Net: 304.76 304.76 .00* 007898 BROBERG, ERIK 8535 03/22/2010 A/P INV 03/09/10 03/09/2010 03/22/2010 178.60 REFUND ON PERMIT N0. 2010 -00014 87892 03/22/2010 101- 3250 -000 GENERAL FUND BUILDING PER D -00 03/2010 REFUND ON PERMIT N0. 2010 -00014 178.60 .00 Invoice Total Net: 178.60 178.60 .00* BROBERG, ERIK Net: 178.60 178.60 .00* 000946 C. P. OFFICE PRODUCTS 8535 03/22/2010 A/P INV 029414 02/25/2010 03/22/2010 PENS / TAPE /ENV /CLIPS /PUSHPINS /RUBBERBANDS 87893 03/22/2010 101 - 432- 4200 -000 GOVER BUILDINGS OFFIC 0 -00 03/2010 PENS/ TAPE /ENV /CLIPS /PUSHPINS /RUBBERBA Invoice Total Net: 308.95 308.95 308.95 308.95 .00 .00* Date: 03/12/2010 Time: 08:57:06 Vendor # Name Jrn1 # Tr Date Tr Type Pst Invoice # = Description 8535 03/22/2010 A/P INV 029437 SHT PROTECTOR /PENS /MECH PENCILS 101- 432- 4200 -000 GOVER BUILDINGS OFFIC City of Lino Lakes Operator: KKF Page: 4 FM Entry - Invoice Journal Inv. Date Due Date Voucher # Chk Terms Check# Chk Date PO # 03/02/2010 03/22/2010 87893 03/22/2010 0 -00 03/2010 SHT PROTECTOR /PENS /MECH PENCILS Invoice Total Net: 25.08 Amount • 25.08 25.08 .00 25.08 .00* C. P. OFFICE PRODUCTS Net: 334.03 001964 CCP INDUSTRIES, INC. 8535 03/22/2010 A/P INV 00467668 8MIL 9.5" GLOVE -XLG 101- 431 - 4240 -000 GENERAL FLEET SMALL T 03/04/2010 03/22/2010 87894 03/22/2010 0 -00 03/2010 8MIL 9.5" GLOVE -XLG Invoice Total Net: 001110 CENTENNIAL UTILITIES 8535 03/22/2010 A/P INV 02/28 SUNRISE NATURAL GAS USAGE 602 -495- 4383 -000 SEWER OPERATING HEAT 8535 03/22/2010 A/P INV 02/28/10 LINO LAKES CITY HALL NATURAL GAS USAGE 101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 8535 03/22/2010 A/P INV 0228 6918 SUNRISE NATURAL GAS USAGE 101 -450- 4383 -000 GENERAL PARKS HEAT 8535 03/22/2010 A/P INV 02282010 7204 LAKE DR NATURAL GAS USAGE 101- 450- 4383 -000 GENERAL PARKS HEAT 36.45 334.03 .00* CCP INDUSTRIES, INC. Net: 36.45 36.45 36.45 .00 36.45 .00* 36.45 .00* 02/28/2010 03/22/2010 87895 03/22/2010 0 -00 03/2010 SUNRISE NATURAL GAS USAGE Invoice Total Net: 14.75 14.75 14.75 .00 14.75 .00* 02/28/2010 03/22/2010 87895 03/22/2010 0 -00 03/2010 LINO LAKES CITY HALL NATURAL GAS USAG Invoice Total Net: 5,954.48 5,954.48 5,954.48 .00 5,954.48 .0D* 02/28/201D 03/22/2010 87895 03/22/2010 0 -00 03/2010 6918 SUNRISE NATURAL GAS USAGE Invoice Total Net: 302.16 02/28/2010 03/22/2010 87895 03/22/2010 0 -00 03/2010 7204 LAKE DR NATURAL GAS USAGE Invoice Total Net: 165.80 302.16 302.16 .00 302.16 .00• 165.80 165.80 .00 165.80 .00* CENTENNIAL UTILITIES Net: 6,437.19 002700 CENTERPOINT /MINNEGASCO, INC. 8535 03/22/2010 A/P INV 02/26/10 MONTHLY GAS USAGE 101- 450 -4383 -000 GENERAL PARKS HEAT 601 - 494 - 4383 -000 WATER OPERATING HEAT 601- 494 - 4383 -000 WATER OPERATING HEAT 101- 432 - 4383 -000 GOVER BUILDINGS HEAT 101 -432- 4383 -000 GOVER BUILDINGS HEAT 601- 494 - 4383 -000 WATER OPERATING HEAT 101- 450- 4383 -000 GENERAL PARKS HEAT 02/26/2010 03/22/2010 87896 03/22/2010 0 -00 03/2010 1179 MAIN ST MONTHLY GAS USAGE 0 -00 03/2010 118D BIRCH ST MONTHLY GAS USAGE 0 -00 03/201D 6786 CLEARWATER CREEK DR MONTHLY GAS 0 -00 03/2010 1189 MAIN ST MONTHLY GAS USAGE 0 -00 03/2010 1187 MAIN ST MONTHLY GAS USAGE 0 -00 03/2010 6774 BLACK DUCK DR MONTHLY GAS USAGE 0 -00 03/2010 6520 PHEASANT RUN S MONTHLY GAS USAGE Invoice Total Net: 2,615.66 6,437.19 115.08 118.39 299.53 922.75 833.39 172.77 153.75 2,615.66 .00* 2,615.66 .00 .00 .00 .00 .00 .00 .00 .0D* • Date: 03/12/2010 Time 08:57:06 City of Lino Lakes FM Entry - Invoice Journal ndor # Name z l # Tr Date Tr Type Pst Invoice # Description Inv. Date Due Date Voucher # Chk Terms Check# Chk Date 8514 03/04/2010 A/P INV 2/25/10 6666 BLACK DUCK DR /LIFT STATION 602 - 495 -4383 -000 SEWER OPERATING HEAT Operator: KKF Page: 5 PO # Amount 02/25/2010 03/04/2010 87874 03/22/2010 0 -00 03/2010 6666 BLACK DUCK DR /LIFT STATION Invoice Total Net: 130.32 CENTERPOINT /MINNEGASCO, INC. Net: 130.32 130.32 2,745.98 2,745.98 001100 CIRrT.F PINES POST OFFICE 8514 03/04/2010 MAN MAR /10 MARCH 2010 UTILITY POSTAGE 601- 494 - 4322 -000 WATER OPERATING POSTA 602 -495- 4322 -000 SEWER OPERATING POSTA 007700 8535 03/01/2010 03/01/2010 67871 03/01/2010 0 -00 03/2010 MARCH 2010 UTILITY POSTAGE 0 -00 03/2010 MARCH 2010 UTILITY POSTAGE Manual Check Total Net COLLECTIVE RESOURCE, LLC 03/22/2010 A/P INV 02/25/10 TROUBLESHOOT OUTDOOR LIGHTING 601 -494- 4300 -000 WATER OPERATING PROFE 101 - 430 - 4300 -000 GENERAL STREETS PROFE 101 - 432 - 4300 -000 GOVER BUILDINGS PROFE 101- 432 -4300 -000 GOVER BUILDINGS PROFE 004670 COMCAST 8535 03/22/2010 A/P INV 02/27/10 INTERNET SVC AT PUBLIC WORKS BLDG 101 -432- 4321 -000 GOVER BUILDINGS TELEP 8535 03/22/2010 A/P INV 03/02/10 INTERNET SVC AT CITY HALL 101 -432- 4321 -000 GOVER BUILDINGS TELEP CIRCLE PINES POST OFFICE Net 579.60 130.32 .0D .00* .00* 579.60 289.80 .00 289.80 .00 579.60 .00* 579.60 02/25/2010 03/22/2010 87897 03/22/2010 0 -DO 03/2010 INSTALL 2 -220V HEATERS /WELL HOUSE #5 0 -00 03/2010 REPLACE 2 TIME CLOCKS /PKWY LIGHTING 0 -00 03/2010 INSTALL RADIANT HEAT PANEL /THER CITYH 0 -00 03/2010 REPLACE 3 LAMPS /2 FIXTURES ON CROWS N Invoice Total Net: 2,300.00 579.60 .00* 2,300.00 600.00 .00 100.00 .00 400.00 .00 1,200.00 .00 2,300.00 .00* COT•T,RCTIVE RESOURCE, LLC Net: 2,300.00 2,300.00 02/27/2010 03/22/2010 87898 03/22/2010 0 -00 03/2010 INTERNET SVC AT PUBLIC WORKS BLDG Invoice Total Net: 34.95 03/02/2010 03/22/2010 87898 03/22/2010 0 -00 03/2010 INTERNET SVC AT CITY HALL Invoice Total Net: .00* 34.95 34.95 .00 34.95 .00* 34.95 34.95 34.95 .00 34.95 .00* COMCAST Net: 69.90 004470 COMO LUSE & SUPPLIES, INC. 8535 03/22/2010 A/P INV 483574 03/08/2010 03/22/2010 5 GALLON GEAR OIL 87899 03/22/2010 101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -DO 03/2010 5 GALLON GEAR OIL Invoice Total Net: 001187 CONNEXUS ENERGY 8535 03/22/2010 A/P INV 02/26/10 MONTHLY ELECTRIC SERVICES • 52.32 69.90 .00* 52.32 52.32 COMO LUKE & SUPPLIES, INC. Net: 52.32 02/26/2010 03/22/2010 67900 03/22/2010 52.32 52.32 .00 .00* .00* 3,775.67 Date: 03/12/2010 Time: 08:57:06 Vendor # Name 3rn1 # Tr Date Tr Type Pst Invoice # Description 101- 420 - 4381 -000 101 - 430- 4385 -D00 101 - 432 - 4381 -000 101- 450- 4381 -000 601 - 494 - 4381 -000 602- 495- 4381 -000 GENERAL POLICE ELECTR GENERAL STREETS STREE GOVER BUILDINGS ELECT GENERAL PARKS FT,RCTRI WATER OPERATING ELECT SEWER OPERATING ELECT 008023 CROSSBREED HOLSTERS LLC 8535 03/22/2010 A/P INV SG1270 W OWENS UNIFORM ALLOWANCE 101 - 420- 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG1271 C BRAGELMAN UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG1272 J MCINTOSH UNIFORM ALLOWANCE 101- 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG1273 P NOLL UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG1274 C BOEHME UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV S01275 D THILL UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG1276 C BRAGELMAN UNIFORM ALLOWANCE 101- 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG1279 K LEIBEL UNIFORM ALLOWANCE 101- 420 -4370 -000 GENERAL POLICE UNIFOR City of Lino Lakes FM Entry - Invoice Journal Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: KKF Page: 6 PO # 0 -00 03/2010 MONTHLY ELECT SVC TO SIRENS 0 -00 03/2010 MONTHLY ELECT SVC TO STR LIGHTS 0 -00 03/2010 MONTHLY ELECT SVC TO EQUIP STORAGE EL 0 -00 03/2010 MONTHLY ELECT SVC TO WARMING HSES 0 -00 03/2010 MONTHLY ELECT SVC /WELL HOUSE /WATER TO 0 -00 03/2010 MONTHLY ELECT SVC TO LIFT STATIONS Invoice Total Net: 3,775.67 Amount 21.37 .00 1,042.35 .00 1,374.95 .00 64.17 .00 876.50 .00 396.33 .00 3,775.67 .00* CONNEXUS ENERGY Net: 3,775.67 3,775.67 .00* 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 W OWENS UNIFORM ALLOWANCE Invoice Total Net: 48.68 48.68 48.68 .00 48.68 .00* 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 C BRAGELMAN UNIFORM ALLOWANCE Invoice Total Net: 48.68 48.68 48.68 .00 48.68 .00* 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 J MCINTOSH UNIFORM ALLOWANCE Invoice Total Net: 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 P NOLL UNIFORM ALLOWANCE Invoice Total Net: 48.68 48.68 48.68 .00 48.68 .00* 48.68 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 C BOEBME UNIFORM ALLOWANCE Invoice Total Net: 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 D TRILL UNIFORM ALLOWANCE Invoice Total Net: 55.67 • 48.68 48.68 .00 48.68 .00 • 55.67 55.67 .00 55.67 .00* 55.67 55.67 55.67 .00 55.67 .00* 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 C BRAGELMAN UNIFORM ALLOWANCE Invoice Total Net: 48.68 48.68 48.68 .00 48.68 .00* 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 R LEIBEL UNIFORM ALLOWANCE Invoice Total Net: 50.07 50.07 50.07 .00 50.07 .00* • Date: 03/12/2010 Time: 08:57:06 odor # Name 7n1 # Tr Date Tr Type Pst Invoice # D =sc = =ption 8535 03/22/2010 A/P INV SG12B0 C BRAGELMAN UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV SG12B1 D THILL UNIFORM ALLOWANCE 101 -420- 4370 -000 GENERAL POLICE UNIFOR 001270 DALCO, INC. 8535 03/22/2010 A/P INV 2188926 KLEENEX /SCOTT ROLL TOWELS 101 -432- 4211 -000 GOVER BUILDINGS MAINT City of Lino Lakes Operator: IMF FM Entry - Invoice Journal Inv. Date Due Date Voucher # PO # Chk Terms = Check# LChk =Date 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 C BRAGELMAN UNIFORM ALLOWANCE Invoice Total Net 02/12/2010 03/22/2010 87901 03/22/2010 0 -00 03/2010 D TRILL UNIFORM ALLOWANCE Invoice Total Net: CROSSBREED HOLSTERS LLC Net 50.07 50.07 50.07 Page: 7 Amount 60.57 60.57 60.57 515.45 515.45 03/05/2010 03/22/2010 B7902 03/22/2010 0 -00 03/2010 KLEENEX /SCOTT ROLL TOWELS Invoice Total Net: DALCO, INC. Net: 112.56 112.56 112.56 112.56 112.56 50.07 .00 .00* 60.57 .00 .00* .0D* 112.56 .00 .00* .0D* 000256 DEEP ROCK WATER COMPANY 8535 03/22/2010 A/P INV 02/19/10 1189 MAIN ST- BOTTLED WATER 101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 1111.148 EGAN OIL COMPANY 4535 03/22/2010 A/P INV 181948 2170 GALLONS UNL GASOHOL 101 - 431 - 4212 -000 GENERAL FLEET VEHICLE 001267 8535 03/22/2010 CAR WASHES 101 - 420- 4410 -000 GENERAL POLICE CONTRA 02/19/2010 03/22/2010 87903 03/22/2010 0 -00 03/2010 1189 MAIN ST- BOTTLED WATER Invoice Total Net: DEEP ROCK WATER COMPANY Net: 02/26/2010 03/22/2010 87904 03/22/2010 0 -00 03/2010 2170 GALLONS UNL GASOHOL Invoice Total Net: 39.72 39.72 39.72 39.72 39.72 39.72 .00 .00* .00* 5,150.71 5,150.71 5,150.71 EGAN OIL COMPANY Net: 5,150.71 FAST BREAK CORNER MARKET, INC. A/P INV 1017 02/28/2010 03/22/2010 87905 03/22/2010 0 -00 03/2010 CAR WASHES Invoice Total Net: FAST BREAK CORNER MARKET, INC. Net: 001560 FRATTALLONE'5 HARDWARE, 8535 03/22/2010 A/P INV 28081 ELBOW 90 1/2" 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA • INC. 9.58 5,150.71 5,150.71 .00 .00* .00* 9.58 9.58 9.58 .00 .00* 9.58 9.58 .00* 03/05/2010 03/22/2010 87906 03/22/2010 3.52 0 -00 03/2010 ELBOW 90 1/2" 3.52 .00 Invoice Total Net: 3.52 3.52 .00* Date: 03/12/2010 Time: 08:57:06 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description 8535 03/22/2010 A/P INV 28082 FITTING BUSHING 3/4" 101 - 430 - 4240 -000 GENERAL STREETS SMALL Inv. Date Due Date Voucher # Chk Terms Check# Chk Date 03/05/2010 03/22/2010 87906 03/22/2010 0 -00 03/2010 FITTING BUSHING 3/4" Invoice Total Net: 002328 G & K SERVICES, INC. 8535 03/22/2010 A/P INV 1182243848 MISC SUPPLIES 101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 0016B0 GOPHER STATE ONE CALL 8535 03/22/2010 A/P INV 0020643 FEB 2010 LOCATES 601 -494- 4410 -000 WATER OPERATING CONTR 602 - 495 - 4410 -OD0 SEWER OPERATING CONTR 001480 HAWKINS INC. 8535 03/22/2010 A/P INV 3096459 AZONE 15 /DEL DRUM / ENVIRON CHRG 601 - 494 - 4222 -D0D WATER OPERATING CHEMI 8535 03/22/2010 A/P INV 3097969 150LB CHLORINE CYLINDER 601- 494 - 4222 -000 WATER OPERATING CHEMI FRATTALLONE'S HARDWARE, INC. Net Operator: KKF Page: 8 PO # 4.80 4.80 4.80 Amount • 4.80 .00 .00* 8.32 8.32 02/10/2010 03/22/2010 87907 03/22/2010 0 -00 03/2010 MISC SUPPLIES Invoice Total Net: G & K SERVICES, INC. Net: 38.14 38.14 38.14 .00* 38.14 .00 .00* 38.14 02/28/2010 03/22/2010 87908 03/22/2010 0 -00 03/2010 FEB 2010 LOCATES 0 -00 03/2010 FEB 2010 LOCATES Invoice Total Net: GOPHER STATE ONE CALL Net 69.60 38.14 .00* 69.60 34.80 .00 34.80 .00 69.60 .00* 69.60 02/23/2010 03/22/2010 87909 03/22/2010 0 -00 03/2010 AZONE 15 /DEL DRUM /ENVIRON CHAO Invoice Total Net: 313.42 02/28/2010 03/22/2010 87909 03/22/2010 0 -00 03/2010 150LB CHLORINE CYLINDER Invoice Total Net: 001859 HOME DEPOT CREDIT SERVICES 8514 03/04/2010 A/P INV 02/18/10 MISC PURCHASES 101 -45D- 4211 -000 GENERAL PARKS MAINTEN 101 - 450- 4211 -000 GENERAL PARKS MAINTEN 101- 450- 4211 -000 GENERAL PARKS MAINTEN 101 - 450- 4211 -000 GENERAL PARES MAINTEN 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 69.60 .00* 313.42 313.42 30.00 30.00 30.00 313.42 .00 .00* 30.00 • .00 .D0* HAWKINS INC. Net: 343.42 02/18/2010 03/04/2010 87675 03/04/2010 0 -00 03/2010 5 /B -8F5 GYP /1GAL PLUS /SAND SCRN220 0 -00 03/2010 2X12 -12 #2 PINE 0 -00 03/2010 2E12 -16 #2 PINE /2X12 -B #2 PINE 0 -00 03/2010 RETURN 2X12 -12 #2 PINE 0 -00 03/2010 18V BULB /ACID SOLDER /14/3 25' HSKY Invoice Total Net: 137.75 343.42 .0D* 60.92 18.18 45.97 -18.18 30.86 137.75 137.75 .00 .00 .00 .00 .00 .00* HOME DEPOT CREDIT SERVICES Net: 137.75 003271 HSBC BUSINESS SOLUTIONS 137.75 .00* • Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal # Name 41r 1 # Tr Date Tr Type Pet Invoice # Description 8514 03/04/2010 A/P INV 363003207 WESTERN BLADE GUIDE KIT 101 -431- 4221 -000 GENERAL FLEET SHOP PA 001082 IDENTISYS, INC. 8535 03/22/2010 A/P INV 74706 IDCENTRE BRONZE 6.5 UPGRADE, ID WORKS 101- 420 - 4200 -000 GENERAL POLICE OFFICE 8535 03/22/2010 A/P INV 75166 BLANK CARDS FOR ID MACHINE 101 -420- 4200 -000 GENERAL POLICE OFFICE Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: IMP Page: 9 02/16/2010 03/04/2010 87876 03/04/2010 0 -00 03/2010 WESTERN BLADE GUIDE KIT Invoice Total Net: HSBC BUSINESS SOLUTIONS Net PO # 11.77 11.77 02/24/2010 0 -00 03/2010 03/05/2010 0 -00 03/2010 002340 IMAGE PRINTING & GRAPHICS, 8535 03/22/2010 A/P INV 132017 LETTERHEAD /ENVELOPES 101- 420 -4200 -000 GENERAL POLICE OFFICE 000303 INSTRUMENTAL RESEARCH, INC. 8535 03/22/2010 A/P INV 5095 IIITOTAL COLIFORM BACTERIA 601- 494 -4300 -000 WATER OPERATING PROFE 000082 J. H. LARSON COMPANY, INC. 8535 03/22/2010 A/P INV 4262799 -01 18W COMP FLUOR /32W 48IN T8 /40W T5 101 -432- 4211 -000 GOVER BUILDINGS MAINT 8535 03/22/2010 A/P INV 4262799 -02 1BW COMP FLUOR G240-2 DBL T 101 -432- 4211 -000 GOVER BUILDINGS MAINT 03/22/2010 87910 03/22/2010 IDCENTRE BRONZE 6.5 UPGRADE,ID WORKS Invoice Total Net: 399.00 03/22/2010 87910 03/22/2010 BLANK CARDS FOR ID MACHINE Invoice Total Net: IDENTISYS, INC. Net 58.92 457.92 INC. 03/02/2010 03/22/2010 87911 03/22/2010 0 -00 03/2010 LETTERHEAD /ENVELOPES Invoice Total Net: IMAGE PRINTING & GRAPHICS, INC. Net 03/01/2010 03/22/2010 87912 03/22/2010 0 -00 03/2010 TOTAL COLIFORM BACTERIA Invoice Total Net: INSTRUMENTAL RESEARCH, INC. Net: 02/23/2010 0 -00 03/2010 02/25/2010 0 -00 03/2010 312.67 312.67 142.50 Amount 11.77 11.77 .00 11.77 .00* 11.77 .00* 399.00 399.00 .DD 399.00 .00* 58.92 58.92 .00 58.92 .00* 457.92 .00* 312.67 312.67 .00 312.67 .00* 312.67 .00* 142.50 142.50 142.50 03/22/2010 87913 03/22/2010 1BW COMP FLUOR /32W 48IN T8 /40W T5 Invoice Total Net: 142.50 142.50 .00 .00* .00* 305.66 305.66 305.66 .00 305.66 .00* 03/22/2010 87913 03/22/2010 18W COMP FLUOR G24D -2 DBL T Invoice Total Net J. H. LARSON COMPANY, INC. Net 002208 LAW ENFORCEMENT LABOR SERVICES, INC. 8514 03/04/2010 A/P INV MAR /10 03/04/2010 03/04/2010 MARCH 2010 DUES 87877 03/04/2010 • 368.31 368.31 368.31 .00 368.31 .00* 673.97 673.97 .00* 1,008.00 Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrn1 # Tr Date Tr Type Pst Invoice # Description 101 -2040 -000 GENERAL FUND PAYROLL WITH Inv. Date Due Date Voucher # Chk Terms Check# Chk Date 0 -00 03/2010 MARCH 2010 DUES Invoice Total Net: LAW ENFORCEMENT LABOR SERVICES, INC. Net 002310 LEAGUE OF MINNESOTA CITIES 8535 03/22/2010 A/P INV 138783 SAFETY & LOSS CONTROL WORKSHOP 101 - 420- 4330 -000 GENERAL POLICE TRAVEL 002320 8537 LEAGUE OF MN CITIES INS TRST 12/31/2009 A/P INV 08/05/09 LMCIT CLAIM # 11069737 - TORKH 101- 432- 4361 -000 GOVER BUILDINGS BUILD 002440 LITTLE FALLS MACHINE, INC. 8535 03/22/2010 A/P INV 00044107 SANDER REPAIR 101- 431 - 4221 -000 GENERAL FLEET SHOP PA Operator: KKF Page: 10 PO # 1,008.00 1,008.00 1,008.00 Amount .00 .00* 1,008.00 1,008.00 02/12/2010 03/22/2010 87914 03/22/2010 D -00 03/2010 SAFETY & LOSS CONTROL WORKSHOP Invoice Total Net: 120.00 LEAGUE OF MINNESOTA CITIES Net: 120.00 120.00 .00* 120.00 .00 .00* 120.00 120.00 .00* 03/07/2010 03/22/2010 87881 03/22/2010 0 -00 12/2009 LMCIT CLAIM # 11069737 - TORRE Invoice Total Net: 500.00 LEAGUE OF MN CITIES INS TRST Net: 500.00 500.00 500.00 500.00 02/23/2010 03/22/2010 87915 03/22/2010 0 -00 03/2010 PARTS FOR SANDER REPAIR Invoice Total Net: LITTLE FALLS MACHINE, INC. Net: 000191 MACQUEEN EQUIPMENT, INC. 8535 03/22/2010 A/P INV 2101828 SWEEPER REPAIR PARTS 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 2101829 ELGIN SWEEPER PART 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 2101867 SWEEPER PARTS 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 2101874 SWEEPER PARTS 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 1,101.56 1,101.56 1,101.56 1,101.56 1,101.56 500.00 .00 .0D* .00* 1,101.56 .00 .00* .00* 03/04/2010 03/22/2010 87916 03/22/2010 0 -00 03/2010 SWEEPER REPAIR PARTS Invoice Total Net: 03/08/2010 03/22/2010 87916 03/22/2010 0 -00 03/2010 ELGIN SWEEPER PART Invoice Total Net: 03/04/2010 03/22/2010 87916 03/22/2010 0 -DO 03/2010 SWEEPER PARTS Invoice Total Net: 03/04/2010 03/22/2010 87916 03/22/2010 0 -00 03/2010 SWEEPER PARTS Invoice Total Net: 1,769.38 1,769.38 1,769.38 1,769.38 .00 .00* 65.65 65.65 65.65 .00 65.65 .00* 3,323.73 3,323.73 3,323.73 .00 3,323.73 .00* 101.77 101.77 101.77 .00 101.77 .00* Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal 111/1Fr # Name 1 # Tr Date Tr Type Pet Invoice # Description Operator: KKF Page: 11 Inv. Date Due Date Voucher # PO # Chk Terms Check# Chk Date Amount MACQUEEN EQUIPMENT, INC. Net 5,260.53 002570 METRO COUNCIL ENRIVONMENTAL SERVICES 8535 03/22/2010 A/P INV FEB /10 03/11/2010 03/22/2010 FEBRUARY 2010 SAC 87917 03/22/2010 101 -2120 -000 GENERAL FUND SAC PAYABLE 0 -00 03/2010 FEBRUARY 2010 SAC 101 - 3414 -000 GENERAL FUND SAC /SURCHARG 0 -00 03/2010 FEBRUARY 2010 SAC Invoice Total Net 5,260.53 .00* 2,079.00 2,079.00 2,100.00 .00 -21.00 .00 2,079.00 .00* METRO COUNCIL ENRIVONMENTAL SERVICES Net: 2,079.00 2,079.00 002584 METRO SALES INCORPORATED 8535 03/22/2010 A/P INV 00935A STAPLES TYPE K REFILL 101- 432 -4200 -000 GOVER BUILDINGS OFFIC 8535 03/22/2010 A/P INV 356480 QRTLY CONTRACT CHARGE 101- 432 - 4410 -000 GOVER BUILDINGS CONTR 002580 METROPOLITAN AREA 02/23/2010 03/22/2010 87918 D3/22/2010 0 -00 03/2010 STAPLES TYPE K REFILL Invoice Total Net: 02/22/2010 03/22/2010 87918 03/22/2010 0 -00 03/2010 QRTLY CONTRACT CHARGE Invoice Total Net: 191.07 .00* 191.07 191.07 .00 191.07 .00* 360.00 360.00 360.00 .00 360.00 .00* METRO SALES INCORPORATED Net: 551.07 551.07 .00* 8535 03/22/2010 A/P INV 121 01/14/2010 03/22/2010 DECISION RESOURCES CONFERENCE 87919 03/22/2010 20.00 101 -402- 4330 -000 GENERAL ADMINISTRATIO 0 -00 03/2010 DECISION RESOURCES CONFERENCE 20.00 .00 S Invoice Total Net: 20.00 20.00 00* OPOLITAN AREA Net: 20.00 20.00 .00* 007694 METROPOLITAN COUNCIL 8535 03/22/2010 A/P INV APR /10 03/11/2010 03/22/2010 MONTHLY WASTEWATER SVC 87920 03/22/2010 56,799.28 602- 495 -4405 -000 SEWER OPERATING MWCC 0 -00 03/2010 MONTHLY WASTEWATER SVC 56,799.28 .00 Invoice Total Net: 56,799.2B 56,799.28 .00* METROPOLITAN COUNCIL Net: 56,799.28 56,799.2B .00* 000349 MINNEAPOLIS, CITY OF 8535 03/22/2010 A/P INV 400413000670 03/01/2010 03/22/2010 APS ANNUAL Q0 USER ACCESS FEE 87921 03/22/2010 101 - 420 -4410 -000 GENERAL POLICE CONTRA 0 -00 03/2010 APS ANNUAL QO USER ACCESS FEE Invoice Total Net 240.00 001310 MINNESOTA CHIEFS OF POLICE 8535 03/22/2010 A/P INV 3137 03/02/2010 03/22/2010 ETI REGISTRATION 87922 03/22/2010 1,095.00 • 240.00 240.00 240.00 .00 .00* MINNEAPOLIS, CITY OF Net: 240.00 240.00 .00* _19- Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Vendor # Jrnl # Name Tr Date Tr Type Pst Invoice # Description 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL 101 - 420 - 4330 -000 GENERAL POLICE TRAVEL 101 - 420 -4330 -000 GENERAL POLICE TRAVEL 002931 8514 03/04/2010 A/P INV 03/04/10 BRIAN C HRONSKI ID 0014011778 101 - 2040 -000 GENERAL FUND PAYROLL WITH Operator: KKF Page: 12 Inv. Date Due Date Voucher # PO # Chk Terms Check# Chk Date Amount 0 -00 03/2010 PECCHIA FULL ETI REGISTRATION(MEMBER) 0 -00 03/2010 STREGE FULL ETI REGISTRATION 0 -00 03/2010 MCCARTHY FULL ETI REGISTRATION Invoice Total Net: 1,095.00 MN CHILD SUPPORT PAYMENT CENTER 03/04/2010 03/04/2010 87878 03/04/2010 0 -0D 03/2010 BRIAN C HRONSKI ID 0014011778 Invoice Total Net: MINNESOTA CHIEFS OF POLICE Net: 325.00 385.00 385.00 1,095.00 .00 .00 .00 .00* 1,095.00 1,095.00 MN CHILD SUPPORT PAYMENT CENTER Net: 007984 NORTH SPRINGS CHURCH 8535 03/22/2010 A/P INV 03/04/10 SUESTANIALLY COMPLETED PROJECT 801- 2352 -106 CONTRACTOR'S DEP Circle L 681.40 681.40 681.40 681.40 681.40 03/04/2010 03/22/2010 87923 03/22/2010 0 -00 03/2010 SUBSTANIALLY COMPLETED PROJECT Invoice Total Net 10,000.00 NORTH SPRINGS CHURCH Net .00* 681.40 .00 .00* .00* 10,000.00 10,000.00 .00 10,000.00 .00* 10,000.00 10,000.00 .00* 000900 O'REILLY AUTOMOTIVE, INC. 8535 03/22/2010 A/P INV 1517- 330454 ENGINE OIL FILTERS 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 1517- 330898 ENGINE INJECTOR CLEANER 101 -431- 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 1517- 331019 AIR HAMMER /SMALL TOOLS 101- 431 - 4240 -000 GENERAL FLEET SMALL T 8535 03/22/2010 A/P INV 1517- 331517 1 TON PICKUP OIL FILTER 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 1517- 331693 FORD PICKUP OIL FILTER 101- 431 - 4221 -000 GENERAL FLEET SHOP PA 8535 03/22/2010 A/P INV 1517- 332007 SOCKETS /SMALL TOOLS 02/22/2010 03/22/2010 87924 03/22/2010 0 -00 03/2010 ENGINE OIL FILTERS Invoice Total Net: 02/25/2010 03/22/2010 87924 03/22/2010 0 -00 03/2010 ENGINE INJECTOR CLEANER Invoice Total Net: 02/26/2010 03/22/2010 87924 03/22/2010 0 -00 03/2010 AIR HAMMER /SMALL TOOLS Invoice Total Net 03/01/2010 03/22/2010 87924 03/22/2010 0 -00 03/2010 1 TON PICKUP OIL FILTER Invoice Total Net: 03/02/2010 03/22/2010 87924 03/22/2010 0 -00 03/2010 FORD PICKUP OIL FILTER Invoice Total Net: 03/04/2010 03/22/2010 87924 03/22/2010 4.50 4.50 4.50 .00 4.50 .00* 33.92 33.92 33.92 .0D 33.92 .00* 59.84 59.84 59.84 .00 59.84 .00* 4.10 4.10 4.10 .00 4.10 .00* 9.19 9.19 9.19 .00 9.19 .00* 21.35 • Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Operator: KEF Page: 13 dilor# Name m1 # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # Description Chk Terms Check# Chk Date 101 - 431 - 4240 -000 GENERAL FLEET SMALL T 0 -00 03/2010 SOCKETS /SMALL TOOLS Invoice Total Net 21.35 Amount 21.35 .00 21.35 .00* O'REILLY AUTOMOTIVE, INC. Net 132.90 007730 ON SITE SANITATION INC 8535 03/22/2010 A/P INV 386821 03/05/2010 03/22/2010 MONTHLY UNIT RENTAL 87925 03/22/2010 40.61 101 - 450 - 4410 -000 GENERAL PARKS CONTRAC 0 -00 03/2010 MONTHLY UNIT RENTAL 40.61 .00 132.90 .00* Invoice Total Net: 40.61 40.61 .00* 8535 03/22/2010 A/P INV 386828 03/05/2010 03/22/2010 MONTHLY UNIT RENTAL 87925 03/22/2010 40.61 101 - 450- 4410 -000 GENERAL PARKS CONTRAC 0 -00 03/2010 MONTHLY UNIT RENTAL 40.61 .00 Invoice Total Net 40.61 40.61 .00* 8535 03/22/2010 A/P INV 386829 03/05/2010 03/22/2010 MONTHLY UNIT RENTAL 87925 03/22/2010 40.61 101- 450 -4410 -000 GENERAL PARKS CONTRAC 0 -00 03/2010 MONTHLY UNIT RENTAL 40.61 .00 Invoice Total Net 40.61 40.61 .00* ON SITE SANITATION INC Net: 121.B3 003443 OTTER LAKE ANIMAL CARE CENTER, INC. 8535 03/22/2010 A/P CRM 117791 01/28/2010 03/22/2010 CREDIT ON ACCOUNT 87926 03/22/2010 - 103.10 101- 42D -441D -000 GENERAL POLICE CONTRA 0 -00 03/2010 CREDIT ON ACCOUNT - 103.10 .00 Invoice Total Net - 103.10 - 103.10 .00* 121.83 .00* •'535 03/22/2010 A/P INV 118324 02/28/2010 03/22/2010 IMPOUND /BOARDING FEES 87926 03/22/2010 178.00 101 -420- 4410 -000 GENERAL POLICE CONTRA 0 -00 03/2010 IMPOUND /BOARDING FEES 178.00 .00 Invoice Total Net: 178.00 178.00 .00* 011'RR LAKE ANIMAL CARE CENTER, INC. Net 74.90 74.90 .00* 003524 PITNEY BOWES, INC. 8535 03/22/2010 A/P INV 424197 03/03/2010 03/22/2010 RENTAL CHARGES 87927 03/22/2010 269.96 101- 432 -4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2010 RENTAL CHARGES 269.96 .00 Invoice Total Net 269.96 269.96 .00* PITNEY BOWES, INC. Net 269.96 269.96 .00* II 003540 PLUNKETT'S, INC. 8535 03/22/2010 A/P INV 1527393 03/01/2010 03/22/2010 SERVICE AT 1189 MAIN ST 87928 03/22/2010 610.88 101 -432- 4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2010 SERVICE AT 1189 MAIN ST 610.88 .00 Invoice Total Net: 610.88 610.88 .00* Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # Description Chk Terms Check# Chk Date Operator: F:KF Page: 14 PO 8 Amount • 8535 03/22/2010 A/P INV 1527399 03/01/2010 03/22/2010 SERVICE AT CITY HALL /POLICE DEPT 87928 03/22/2010 352.14 101 - 432 - 4410 -000 GOVER BUILDINGS CONTR 0 -00 03/2010 SERVICE AT CITY HALL /POLICE DEPT 352.14 .00 Invoice Total Net 352.14 352.14 .00* PLUNKETT'S, INC. Net 963.02 963.02 .00* 000217 POLAR CHEVROLET & MAZDA 8535 03/22/2010 A/P INV 19564 03/04/2010 03/22/2010 VEHICLE # 243 REPAIR PARTS 87929 03/22/2010 63.32 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 03/2010 VEHICLE # 243 REPAIR PARTS 63.32 .00 Invoice Total Net: 63.32 63.32 .00* POLAR CHEVROLET & MAZDA Net 63.32 63.32 .00* 003600 PRESS PUBLICATIONS, INC. 8535 03/22/2010 A/P INV 258701 02/25/2010 03/22/2010 LEGACY WOODS PUBLICATION 87930 03/22/2010 31.80 101 - 416 - 4340 -000 PLANNING & ZONING AD D -00 03/2010 LEGACY WOODS PUBLICATION 31.80 .00 Invoice Total Net 31.80 31.80 .00* PRESS PUBLICATIONS, INC. Net: 31.80 31.80 .00* 000888 RICK JOHNSON DEER & BEAVER INC. 8535 03/22/2010 A/P INV FE13/10 03/01/2010 03/22/2010 FEB 2010 REMOVAL OF DEAD DEER 87931 03/22/2010 90.00 101 -430- 4410 -000 GENERAL STREETS CONTR 0 -00 03/2010 FEB 2010 REMOVAL OF DEAD DEER 90.00 .00 Invoice Total Net: 90.00 90.00 .00* ______ _________�___= RICK JOHNSON DEER & BEAVER INC. Net: 90.00 90.00 .00• 003789 RIVARD ELEL1'RIC COMPANY, INC. 8535 03/22/2010 A/P INV 3317 02/24/2010 03/22/2010 RECYCLE 150 WATT/HID LAMP 87932 03/22/2010 135.00 101 -430- 4385 -000 GENERAL STREETS STREE 0 -00 03/2010 RECYCLE 150 WATT /HID LAMP 135.00 .00 Invoice Total Net: 135.00 135.00 .00* RIVARD ELECTRIC COMPANY, INC. Net: 135.00 135.00 .00* 900491 ROSEVILLE, CITY OF 8535 03/22/2010 A/P INV 0010583 03/01/2010 03/22/2010 MAR.2010 MONTHLY PHONE CHARGES 57933 03/22/2010 951.30 101- 432 - 4321 -000 GOVER BUILDINGS TELEP 0 -00 03/2010 MAR.2010 MONTHLY PHONE CHARGES 951.30 .00 Invoice Total Net: 951.30 951.30 .00* 8535 03/22/2010 A/P INV 0010607 03/01/2010 03/22/2010 MAR.2010 IT SUPPORT JOINT AGREEMENT 87933 03/22/2010 5,769.58 101- 407 - 4310 -000 GENERAL FINANCE OTHER 0 -00 03/2010 MAR.2010 IT SUPPORT JOINT AGREEMENT 5,769.58 .00 Invoice Total Net: 5,769.58 5,769.58 .00* • Date: 03/12/2010 Time: 08:57:07 dor # Name 1 # Tr Date Tr Type Pst Invoice # Description City of Lino Lakes FM Entry - Invoice Journal Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: Page: 15 003910 SAM'S CLUB, INC. 8535 03/22/2010 A/P INV 03/02/10 MONTHLY CHARGES 101- 432 - 4211 -000 GOVER BUILDINGS MAINT 101 -420- 4200 -000 GENERAL POLICE OFFICE 101 - 432 -4200 -000 GOVER BUILDINGS OFFIC 000065 SCHARBER & SONS, INC. 8535 03/22/2010 A/P INV 88440 REPLACE TRACTOR SHIFT LEVER 101- 431- 4300 -000 GENERAL FLEET PROFESS ROSEVILLE, CITY OF Net: PO # Amount 6,720.88 03/02/2010 03/22/2010 87934 03/22/2010 D -00 03/2010 JANITOR SUPPLIES 0 -00 03/2010 BATTERIES 0 -00 03/2010 MISC OFFICE SUPPLIES Invoice Total Net: SAM'S CLUB, INC. Net: 115.74 6,720.88 .D0* 115.74 48.63 .D0 52.11 .00 15.00 .00 115.74 .00* 115.74 115.74 .00* 02/16/2010 03/22/2010 87935 03/22/2010 0 -00 03/201D REPLACE TRACTOR SHIFT LEVER Invoice Total Net: 1,452.33 SCHARBER & SONS, INC. Net: 1,452.33 1,452.33 1,452.33 1,452.33 008025 SPIRIT HILLS 8535 03/22/2010 A/P INV CLOSEOUT HODGSON RD FEASIBILITY STUDY ESCROW 801- 2310 -000 CONT DEP Hodgson Rd /Birch 111/11O0 SPRINGSTED, INC. 3535 03/22/2010 A/P INV JAN /10 PROJECT NO 000502.H30 JAN.2010 CHARGES 101 -402- 4310 -000 GENERAL ADMINISTRATIO 004120 ST. JOSEPH EQUIPMENT, INC. 8535 03/22/2010 A/P INV VW07474 WIRING FOR SKID STEER 101- 431 - 4300 -000 GENERAL FLEET PROFESS 004240 STREICHER'S, INC. 8535 03/22/2010 A/P INV 717768 AMMO FOR YEAR 101 -420- 4211 -000 GENERAL POLICE MAINTE • 03/08/2010 03/22/2010 87936 03/22/2010 0 -00 03/2010 HODGSON RD FEASIBILITY STUDY ESCROW Invoice Total Net: 150.56 SPIRIT HILLS Net: 150.56 150.56 150.56 02/26/2010 03/22/2010 87937 03/22/2010 0 -00 03/2010 PROJECT NO 000502.H30 JAN.2010 CHARGE Invoice Total Net: 878.75 SPRINGSTED, INC. Net: 150.56 1,452.33 .00 .00* .00* 150.56 .00 .00* .00* 878.75 878.75 878.75 878.75 878.75 .00 .00* .00* 03/02/2010 03/22/2010 87938 03/22/2010 0 -00 03/2010 WIRING FOR SKID STEER Invoice Total Net: ST. JOSEPH EQUIPMENT, INC. Net: 385.85 385.85 385.85 385.85 385.85 385.85 .00 .00* .00* 03/03/2010 03/22/2010 87939 03/22/2010 0 -00 03/2010 AMMO FOR YEAR Invoice Total Net: 1,334.91 1,334.91 1,334.91 1,334.91 .00 .00* Date: 03/12/2010 Time: 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Description 8535 03/22/2010 A/P INV 717772 D THILL UNIFORM ALLOWANCE 101- 420- 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV 717778 W WEGENER UNIFORM ALLOWANCE 101 - 420 - 4370 -000 GENERAL POLICE UNIFOR 8535 03/22/2010 A/P INV 718104 5.56 LOOSE PACKED BALL AMMO 101 - 420 - 4211 -000 GENERAL POLICE MAINTE Inv. Date Due Date Voucher # Chk Terms Check# Chk Date 03/03/2010 03/22/2010 87939 03/22/2010 0 -00 03/2010 D THILL UNIFORM ALLOWANCE Invoice Total Net: Operator: KKF Page: 16 PO # 9.99 Amount 9.99 9.99 .00 9.99 .00* 03/03/2010 03/22/2010 87939 03/22/2010 0 -00 03/2010 W WEGENER UNIFORM ALLOWANCE Invoice Total Net: 104.71 104.71 104.71 .00 104.71 .00* 03/04/2010 03/22/2010 87939 03/22/2010 0 -00 03/2010 5.56 LOOSE PACKED BALL AMMO Invoice Total Net: 4,125.38 4,125.38 4,125.38 .00 4,125.38 .00* STREILHER 'S, INC. Net: 5,574.99 004560 U S BANK VISA 8535 03/22/2010 A/P INV 03/02/10 MONTHLY CHARGES 101- 432 - 4200 -000 GOVER BUILDINGS OFFIC 101 - 432- 4200 -000 GOVER BUILDINGS OFFIC 101 - 415- 4410 -000 ECONOMIC DEVELOPMENT 101 -415- 4300 -000 ECONOMIC DEV PROFESS 101- 402 - 4330 -000 GENERAL ADMINISTRATIO 101 - 461 -4330 -000 GENERAL ENVIRONMENTAL 101 - 416 - 4330 -000 PLANNING & ZONING TRA 101 -450- 4330 -000 GENERAL PARKS TRAVEL/ 101- 461 - 4330 -000 GENERAL ENVIRONMENTAL 004606 U. 5. BANK 8535 03/22/2010 A/P INV 2576868 GO IMPROVEMENT BONDS 2002A 322 - 470- 6030 -000 DEBT SERVICE PAYING A 8535 03/22/2010 A/P INV 2576869 TAXABLE GO IMPROVEMENT BONDS 2002E 323 - 470- 6030 -000 G.O. TAXABLE IMP BOND 8535 03/22/2010 A/P INV 2577907 GO IMPROVEMENT&REFUNDING 2003A 324 - 470 -6030 -000 G.O. Improv Refunding 03/02/2010 03/22/2010 87940 03/22/2010 0 -00 03/2010 RETURN OF WIRELESS HEADSET 0 -00 03/2010 RETURN OF WIRELESS HEADSET 0 -00 03/2010 ECON DEV ASSOC. OF MN D -00 03/2010 ECON DEV ASSOC OF MN CONFERENCE 0 -00 03/2010 GOVT TRAINING /MCFOA CONFERENCE 0 -00 03/2010 U OF M /MN SHADE TREE SHORT COURSE 0 -00 03/2010 SENSIBLE LAND USE /J SMYSER 0 -00 03/2010 U OF M /MN SHADE TREE SHORT COURSE 0 -00 03/2010 U OF M /MN SHADE TREE SHORT COURSE Invoice Total Net: 968.02 5,574.99 .00* - 199.99 - 199.99 365.00 60.00 245.00 165.00 38.00 330.00 165.00 968.02 968.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 U S BANK VISA Net: 968.02 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 GO IMPROVEMENT BONDS 2002A Invoice Total Net: 431.25 968.02 .00* 431.25 431.25 .00 431.25 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 TAXABLE GO IMPROVEMENT BONDS 2002B Invoice Total Net: 431.25 431.25 431.25 .00 431.25 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 GO IMPROVEMENT &REFUNDING 2003A Invoice Total Net: 431.25 8535 03/22/2010 A/P INV 2578366 02/25/2010 03/22/2010 GO IMPROVEMENT &UTILITY REV 2004A 87941 03/22/2010 431.25 431.25 .00 431.25 .00* 431.25 • Date: 03/12/2010 Time: D8:57:07 City of Lino Lakes FM Entry - Invoice Journal v =ndor # Name 0 n1 # Tr Date Tr Type Pst Invoice # Description 326- 470 - 6030 -000 DEBT SERVICE PAYING A 8535 03/22/2010 A/P INV 2579602 GO TAX ABATEMENT BONDS 2006C 329 -470- 6030 -000 G.O. TAX ABATEMENT BO 8535 03/22/2010 A/P INV 2579847 GEN OBL CAP IMPR PLAN REF BDS 2006E 331 -470- 6030 -000 G.O. CIP REFUNDING BO 8535 03/22/2010 A/P INV 2579849 GO WATER REVENUE REFUNDING BONDS 2006F 601 -470- 6030 -000 WATER OPERATING DEBT 601 -47D- 6030 -000 WATER OPERATING DEBT 8535 03/22/2010 A/P INV 2580475 GO TAX INCREMENT BONDS 2007A 332 -470- 6030 -000 G.O. TIF BONDS 2007A 8535 03/22/2010 A/P INV 33367690 LEASE REVENUE BONDS SERIES 1998A 317- 470 -6030 -000 LEASE REV BONDS OF 19 •1535 03/22/2010 A/P INV 801547000 TAXABLE GO IMPROVEMENT BONDS 2005A 327- 470 -6030 -000 DEBT SERVICE PAYING A 8535 03/22/2010 A/P INV 801547100 GO IMPROVEMENT REFUNDING BONDS 2005B 328- 470 -6030 -000 DEBT SERVICE PAYING A 000174 W. W. GOETSCH ASSOCIATES, 8535 03/22/2010 A/P INV B2811 WEAR RING FOR HYDROMATIC PUMP 602 -495- 4211 -000 SEWER OPERATING MAINT 004840 WINNICK SUPPLY, INC. Inv. Date Due Date Voucher # Chk Terms Check# Chk Date Operator: KKF Page: 17 PO # 0 -00 03/2010 GO IMPROVEMENT &UTILITY REV 2004A Invoice Total Net: 431.25 Amount 431.25 .0D 431.25 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 GO TAX ABATEMENT BONDS 2006C Invoice Total Net: 431.25 431.25 431.25 .00 431.25 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 GEN OBL CAP IMPR PLAN REF BDS 2006E Invoice Total Net: 431.25 431.25 431.25 .00 431.25 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 GO WATER REVENUE REFUNDING BONDS 2006 0 -00 03/2010 GO WATER REVENUE REFUNDING BONDS 2006 Invoice Total Net: 431.25 431.25 431.25 .00 .00 .00 431.25 .00* 02/25/201D 03/22/2010 87941 03/22/2010 0 -00 03/2010 GO TAX INCREMENT BONDS 2007A Invoice Total Net: 431.25 431.25 431.25 .00 431.25 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 LEASE REVENUE BONDS SERIES 1998A Invoice Total Net: 1,725.00 1,725.00 1,725.00 .00 1,725.00 .00* 02/25/2010 03/22/2010 87941 03/22/2010 D -00 03/2010 TAXABLE GO IMPROVEMENT BONDS 2005A Invoice Total Net: 402.50 402.50 402.50 .00 402.50 .00* 02/25/2010 03/22/2010 87941 03/22/2010 0 -00 03/2010 GO IMPROVEMENT REFUNDING BONDS 2005B Invoice Total Net: 402.50 U. 5. BANK Net: 5,980.00 402.50 402.50 .00 402.50 .00* 5,980.00 .00* INC. 02/23/2010 03/22/2010 87942 03/22/2010 0 -00 03/2010 WEAR RING FOR HYDROMATIC S4N PUMP Invoice Total Net: 981.39 981.39 981.39 .00 981.39 .00* W. W. GOETSCH ASSOCIATES, INC. Net: 981.39 981.39 .00* Date: 03/12/2010 Time 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Vendor # Name Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # Description Chk Terms Check# Chk Date • 8535 03/22/2010 A/P INV 00137836 02/17/2010 03/22/2010 CHAIN MID LINK /CHAIN CLEVIS 87943 03/22/2010 101 - 431 - 4221 -000 GENERAL FLEET SHOP PA 0 -00 03/2010 CHAIN MID LINK /CHAIN CLEVIS Invoice Total Net: 008026 WITTHUHN, WILLIAM 8535 03/22/2010 A/P INV 03/03/10 ORDER FOR JUDGEMENT IN FORFEITURE CASE B01- 2023 -000 CONTRACTOR'S DEPOSITS POL Operator: KKF Page: 18 PO # 19.76 Amount 19.76 19.76 19.76 .00 .00* WINNICK SUPPLY, INC. Net 19.76 19.76 .00* 03/03/2010 03/22/2010 87944 03/22/2010 0 -00 03/2010 ORDER FOR JUDGEMENT IN FORFEITURE CAS Invoice Total Net: 275.00 275.00 275.00 275.00 .00 .00* WITTHUHN, WILLIAM Net: 275.00 275.00 .00* 0▪ 02609 WOLTJER, GEORGIA 8535 03/22/2010 A/P INV 03/09/10 03/09/2010 03/22/2010 REIMBURSE TUITION /BOOK /MILEAGE 87945 03/22/2010 184.60 101 - 422 - 4330 -000 BUILDING INSPECTIONS 0 -00 03/2010 REIMBURSE TUITION /BOOK /MILEAGE 184.60 .00 Invoice Total Net: 184.60 184.60 .00* WOLTuLk, GEORGIA Net: 184.60 184.60 .00* 007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 8514 03/04/2010 A/P INV 02/15/10 02/15/2010 03/04/2010 LK DR FROM TOWN CTR PKWY /VILLAGE APOLLO 87879 03/04/2010 180.00 101 - 430 -4385 -000 GENERAL STREETS STREE 0 -00 03/2010 LK DR FROM TOWN CTR PKWY /VILLAGE APOL 180.00 .00 Invoice Total Net: 180.00 180.00 .00* WRIGHT/HENNEPIN CO -OP ELECTRIC ASSOC Net: 180.00 180.00 .00* • ca 003250 XCEL ENERGY • 8535 03/22/2010 A/P INV 229123087 02/22/2010 03/22/2010 MONTHLY ENERGY CHARGE 87946 03/22/2010 2,185.56 601 - 494- 4381 -000 WATER OPERATING FT,PCT 0 -00 03/2010 MONTHLY ENERGY CHARGE 2,185.56 .00 Invoice Total Net: 2,185.56 2,185.56 .00* Check Total 2,185.56 XCEL ENERGY Net: Net 2,185.56 2,185.56 .00* Grand Totals Net: 150,719.34 150,719.34 .00* Discount Lost: .00* • Date: 03/12/2010 Time: 08:57:07 City of Lino Lakes Operator: KKF Page: : FM Entry - Invoice Journal fa Main Account # Description Fiscal Debit Credit • • 101 -2040 -000 101 - 2120 -000 101 - 3250 -000 101- 3414 -000 101- 402 - 4310 -000 101 - 402 - 4330 -000 101- 407 - 4310 -000 101 - 415 -4300 -000 101- 415 -4410 -000 101- 416 -4330 -000 101 - 416 - 4340 -000 101 - 416 - 4410 -000 101 -420- 4200 -000 101- 420 - 4211 -000 101 - 420- 4330 -000 101 - 420 -4370 -000 101 -420- 4370 -000 101- 420- 4381 -000 101 - 420 - 4386 -000 101 - 420 - 4410 -000 101 -422 -4330 -000 101- 430- 4240 -000 101- 430 - 4300 -000 101- 430 - 4370 -000 101 -430- 4385 -000 101 -430- 4410 -000 101 -431- 4212 -000 101- 431 -4221 -000 101 - 431 - 4240 -000 101 - 431 -4300 -000 101- 432 - 4200 -000 101- 432 - 4211 -000 101 - 432 -4300 -000 101- 432 - 4321 -000 101- 432 - 4361 -000 101 - 432 - 4381 -000 101 - 432 - 4383 -000 101 -432- 4384 -000 101- 432 -4410 -000 101 -450- 4211 -000 101 -450 -4330 -000 101 -450- 4381 -000 101- 450- 4383 -000 101 - 450 -4410 -000 101- 461 - 4330 -000 GENERAL FUND PAYROLL WITHHOLDING 03/2010 2,488.39 GENERAL FUND SAC PAYABLE 03/2010 2,100.00 GENERAL FUND BUILDING PERMITS 03/2010 178.60 GENERAL FUND SAC /SURCHARGE FEE 03/2010 -21.00 GENERAL ADMINISTRATION OTHER CONSULTANT 03/2010 878.75 GENERAL ADMINISTRATION TRAVEL /TUITION 03/2010 265.00 GENERAL FINANCE OTHER CONSULTANT 03/2010 5,769.58 ECONOMIC DEV PROFESSIONAL SERVI 03/2010 60.00 ECONOMIC DEVELOPMENT CONTRACTED 03/2010 365.00 PLANNING & ZONING TRAVEL /TUITION 03/2010 38.00 PLANNING & ZONING ADVERTISING 03/2010 31.80 PLANNING & ZONING CONTRACT SERVICES 03/2010 13,857.50 GENERAL POLICE OFFICE SUPPLIES 03/2010 822.70 GENERAL POLICE MAINTENANCE SUPPLIES 03/2010 5,460.29 GENERAL POLICE TRAVEL /TUITION 03/2010 1,250.22 GENERAL POLICE UNIFORMS 03/2010 938.05 GENERAL POLICE UNIFORMS 12/2009 413.20 GENERAL POLICE ELECTRICITY 03/2010 21.37 GENERAL POLICE POLICE RESERVES 12/2009 172.00 GENERAL POLICE CONTRACTED SERVICES 03/2010 324.48 BUILDING INSPECTIONS TRAVEL 03/2010 184.60 GENERAL STREETS SMALL TOOLS 03/2010 4.80 GENERAL STREETS PROFESSIONAL SERVICES 03/2010 100.00 GENERAL STREETS UNIFORMS 03/2010 304.75 GENERAL STREETS STREET LIGHTS 03/2010 1,357.35 GENERAL STREETS CONTRACTED SERVICES 03/2010 90.00 GENERAL FLEET VEHICLE FUEL 03/2010 5,150.71 GENERAL FLEET SHOP PARTS 03/2010 6,604.05 GENERAL FLEET SMALL TOOLS 03/2010 117.64 GENERAL FLEET PROFESSIONAL SERVICES 03/2010 2,542.94 GOVER BUILDINGS OFFICE SUPPLIES 03/2010 818.78 GOVER BUILDINGS MAINTENANCE SUPPLIES 03/2010 835.16 GOVER BUILDINGS PROFESS. SERV 03/2010 1,600.00 GOVER BUILDINGS TELEPHONE 03/2010 1,021.20 GOVER BUILDINGS BUILD INS 12/2009 500.00 GOVER BUILDINGS ELECTRICITY 03/2010 1,374.95 GOVER BUILDINGS HEAT 03/2010 7,710.62 GOVER BUILDINGS SANITATION 03/2010 441.18 GOVER BUILDINGS CONTRALI'hD 03/2010 1,670.84 GENERAL PARKS MAINTENANCE SUPPLIES 03/2010 106.89 GENERAL PARKS TRAVEL /TUITION 03/2010 330.00 GENERAL PARKS ELECTRICITY 03/2010 64.17 GENERAL PARKS HEAT 03/2010 736.79 GENERAL PARKS CONTRACTED SERVICES 03/2010 121.83 GENERAL ENVIRONMENTAL TRAVEL /TUITION 03/2010 330.00 Fund Total: 69,533.18 201- 3810 -858 RECREATION FACILITY RENTAL .00 03/2010 50.00 Fund Total: 50.00 .00 Date: 03/12/2010 Time: 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Account # Operator: KKF Page: 20 Description Fiscal Debit Credit 317- 470- 6030 -000 322 - 470 -6030 -000 323 -470- 6030 -000 324- 470- 6030 -000 326 - 470- 6030 -000 327 -470- 6030 -000 328- 470- 6030 -000 329- 470- 6030 -000 331 - 470- 6030 -000 332 -47D- 6030 -000 402 - 431 -5000 -000 LEASE REV BONDS OF 199BA AGENT FEES 03/2010 1,725.00 Fund Total: 1,725.00 DEBT SERVICE PAYING AGENT 03/2010 431.25 Fund Total: 431.25 G.O. TAXABLE IMP BONDS 2002B DEBT SERVIC 03/2010 Fund Total: G.O. Improv Refunding Bonds 2003A DEBT S 03/2010 Fund Total: 431.25 431.25 431.25 431.25 DEBT SERVICE PAYING AGENT 03/2010 431.25 Fund Total: 431.25 DEBT SERVICE PAYING AGENT 03/2010 402.50 Fund Total: 402.50 DEBT SERVICE PAYING AGENT 03/2010 402.50 Fund Total: 402.50 G.O. TAX ABATEMENT BONDS 2006C DEBT SERV 03/2010 Fund Total: G.O. CIP REFUNDING BONDS 2006E DEBT SERV 03/2010 Fund Total: G.O. TIF BONDS 2007A DEBT SERVICE PAYING 03/2010 Fund Total: FLEET CAPITITAL OUTLAY 431.25 431.25 431.25 431.25 431.25 431.25 03/2010 1,020.66 Fund Total: 1,020.66 .00 .DD .00 .00 .00 .00 .00 .00 .00 .00 .00 • Date: 03/12/2010 Time: 08:57:07 City of Lino Lakes FM Entry - Invoice Journal Account # • 601- 470 - 6030 -000 601 - 494 - 4222 -000 601 - 494 - 4300 -000 601 -494- 4322 -000 601 -494- 4381 -000 601 - 494 - 4383 -00D 601- 494 - 4410 -000 Operator: KRF Page: 21 Description Fiscal Debit Credit 602- 495 - 4211 -000 602 - 495- 4322 -000 602 - 495 -4381 -000 602 - 495- 4383 -000 602 -495- 4405 -000 602 - 495- 4410 -000 WATER OPERATING DEBT SERVICE PAYING AGEN 03/2010 431.25 WATER OPERATING CHEMICALS 03/2010 343.42 WATER OPERATING PROFESSIONAL SERVICES 03/2010 742.50 WATER OPERATING POSTAGE 03/2010 289.80 WATER OPERATING ELECTRICITY 03/2010 3,062.06 WATER OPERATING HEAT 03/2010 590.69 WATER OPERATING CONTRACTED SERVICE 03/2010 34.80 Fund Total: 5,494.52 SEWER OPERATING MAINTENANCE SUPPLIES 03/2010 981.29 SEWER OPERATING POSTAGE 03/2010 289.80 SEWER OPERATING ELECTRICITY 03/2010 396.33 SEWER OPERATING HEAT 0 3/2010 145.07 SEWER OPERATING MWCC SEWER CHARGES 03/2010 56,799.28 SEWER OPERATING CONTRACTED SERVICE 03/2010 34.80 Fund Total: 58,646.67 .00 .00 801- 2023 -000 CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 03/2010 275.00 801- 2310 -000 CONT DEP Hodgson Rd /Birch St Feasibility 03/2010 150.56 801 -2352 -106 CONTRACTOR'S DEP Circle Lex VFW Dev Secu 03/2010 10,000.00 Fund Total: 10,425.56 .00 Grand Totals: 150,719.34 .00 Control • Control Grand Totals: .00 .00 A/P 101 - 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 03/2010 68,447.98 101- 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 12/2009 1,085.20 201 - 2020 -000 RECREATION ACCOUNTS PAYABLE 03/2010 50.00 317 - 2020 -000 LEASE REV BONDS 1998A ACCOUNTS PAYABLE 03/2010 1,725.00 322 - 2020 -000 G.O. IMP BONDS 2002A ACCOUNTS PAYABLE 03/2010 431.25 323 - 2020 -000 G.O. TAXABLE IMP BONDS 2002B ACCOUNTS PA 03/2010 431.25 324 - 2020 -000 G.O. Improv Refunding Bonds 2003 ACCOUNT 03/2010 431.25 326 -2020 -000 G.O. IMP & UTIL BONDS 2004A ACCOUNTS PAY 03/2010 431.25 327 - 2020 -000 G.O. IMP BONDS 2005A ACCOUNTS PAY 03/2010 402.50 328 -2020 -000 G.O. IMP REFUNDING BONDS 2005B ACCOUNTS 03/2010 402.50 329- 2020 -000 G.O. TAX ABATEMENT BONDS 20D6C ACCOUNTS 03/2010 431.25 331 - 2020 -000 G.O. CIP REFUNDING BONDS 2006E ACCOUNTS 03/2010 431.25 332 - 2020 -000 G.O. TIF BONDS 2007A ACCOUNTS PAYABLE 03/2010 431.25 402 - 2020 -000 CAPITAL EQUIPMENT REVOLVING ACCTS PAY 03/2010 1,020.66 601- 2020 -000 WATER OPERATING ACCOUNTS PAYABLE 03/2010 5,204.72 602 -2020 -000 SEWER OPERATING ACCOUNTS PAYABLE 03/2010 58,356.87 801- 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 03/2010 10,425.56 • Date: 03/12/2010 Time 08:57:08 City of Lino Lakes FM Entry - Invoice Journal Account # Description Dperator: KRF Page: 22 Fiscal Debit Credit Discount Manual Checks - Cash 601- 1010 -000 602 - 1010 -000 WATER OPERATING CASH SEWER OPERATING CASH A/P Grand Totals: .00 150,139.74 Discount Grand Totals: .00 .00 03/2010 289.80 03/2010 289.80 Cash Grand Totals: .00 579.60 • • • • • CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 Check Issue Dates: 3/2/2010 - 3/16/2010 Mar 16, 2010 01:02PM Report Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number 03/10 03/16/2010 4209 10600 03/10 03/16/2010 4210 11565 03/10 03/16/2010 4211 30490 03/10 03/16/2010 4212 31008 03/10 03/16/2010 4213 32000 03/10 03/16/2010 4214 40040 03/10 03/16/2010 4215 40200 03/10 03/16/2010 4216 90151 03/10 03/16/2010 4217 120490 03/10 03/16/2010 4218 131000 03/10 03/16/2010 4219 160050 03/10 03/16/2010 4220 180070 03/10 03/16/2010 4221 180600 Grand Totals: Payee ANCOM COMMUNICATIONS, IN ASPEN MILLS CENTERPOINT ENERGY COMCAST CUSTOMIZED SAFETY TRAININ DEEP ROCK WATER COMPANY DIVERSIFIED TEXTURING & IMAGE PRINTING & GRAPHICS LOFFLER COMPANIES, INC TOM MISCHKE PAETEC REFLECTO PRODUCTS CITY OF ROSEVILLE Description PAGER REPAIR UNIFORM STATION 2 GAS INTERNET CENTERVILLE STATI CPR INSTRUCTOR COURSE BOTTLED WATER FIRE EQUIPMENT PAR TAGS /L BUSINESS CARDS COPIER MTC CONTRACT ENGINE 11 BOX PHONES STATION 2 CRESCENTS IT SERVICE CONTRACT Check Amount 400.30 78.02 1,032.83 94.00 1,050.00 26.43 408.00 47.03 271.66 207.00 342.46 32.86 655.58 4,646.17 M = Manual Check, V = Void Check • • • AGENDA ITEM 1 D STAFF ORIGINATOR: Michael Grochala MEETING DATE: March 22, 2010 TOPIC: Letter of Support for Metro Transit Grant Application 1 -35E /Main St. (CSAH 14) Park and Ride VOTE REQUIRED: 3/5 Vote Required BACKGROUND: As part of the planning for the reconstruction of the 1 -35E /Main Street (CSAH 14) interchange the city worked with Mn /DOT, Metro Transit and Anoka County to identify potential transit improvements for the 35E corridor. In addition to High Occupancy Vehicle (HOV) lanes being constructed with the interchange opportunities for a new park and ride lot providing bus service to St. Paul were identified. Metro Transit is currently proposing to seek funding from Mn /DOT for construction of the project. Approximately $50 million was designated for trunk highway transit improvements in the 2008 transportation bill, Minnesota Laws Ch. 152. Approximately $20 million is currently available for solicitation. Metro Transit will be seeking approximately $1.75 million in funding for the project. As part of the application process Metro Transit is requesting a letter of support from the local jurisdictions. Anoka County has indicated their intent to support the project. No city financial commitment is proposed for the project. The grant application deadline is March 31, 2010. RECOMMENDATION: Staff is recommending approval of a motion to submit a letter of support to Metro Transit for the 35E /Main Street Park and Ride grant application. ATTACHMENTS: 1. Draft Letter of Support March 24, 2010 Brian Lamb, General Manager Metro Transit 560 Sixth Avenue North Minneapolis MN 55411 Subject: Support for Metro Transit Grant Application Trunk Highway Transit Facility Improvements — Chapter 152 Dear Mr. Lamb: The City of Lino Lakes commends the Metropolitan Council and Metro Transit on their efforts to work alongside Mn/DOT to provide highway transit advantages that will encourage and enhance transit use in congested trunk highway corridors. The City supports the proposed capital improvements in Lino Lakes and Metro Transit's application for a Chapter 152 grant to maintain these efforts. Metro Transit's proposed project will encourage transit use along I -35E by constructing a new park and ride facility near Main Street (CSAH 14) which: • Provides a convenient location for free parking of individual vehicles. • Increases consumer savings by reducing the overall travel expense. • Provides an additional commuting choice which improves transit as a travel option. • Offers regularly scheduled express transit service with transit advantages which improves the reliability of the commute. • Reduces the individual carbon footprint by reducing the daily use of individual vehicles. • Increases road safety by reducing the number of individual vehicles on the road. Metro Transit's proposed project is consistent with the Metropolitan Council's Transportation Policy Plan, the Metropolitan Council's Draft 2030 Park - and -Ride Plan and Mn/DOT's State Transportation Plan. Additionally, proposed project is consistent with the City's draft 2030 Comprehensive Plan which identifies the need to enhance express bus corridors from the City to St. Paul. Based on many years of experience with park -and -ride facilities in the Twin Cities region, Lino Lakes is confident in Metro Transit's ability to deliver these projects expediently. We look forward to assisting Metro Transit to implement this project quickly once grant fiinding is secured. Sincerely, Michael Grochala Community Development Director City of Lino Lakes • • • • • • AGENDA ITEM 3A STAFF ORIGINATOR: Daniel Tesch, Director of Administration, Interim C.A. MEETING DATE: 22 March 2010 TOPIC: Visitor's Bureau Appointment VOTE REQUIRED: 315 BACKGROUND in October 2009 the City of Lino Lakes approved participation in Minnesota Metro North Tourism, a new convention and visitor's bureau, with the cities of Anoka, Blaine, Coon Rapids, Fridley, Ham Lake, Mounds View, New Brighton and Shoreview. The city's participation was requested by hotel management of the city's two hotels. The city established a 3% lodging tax that is collected from all lodging properties in the participating communities. Under Minnesota Statutes 469.190, 95% of the funds collected via this tax are passed on to the CVB for the purpose of marketing and promoting the city or town as a tourist or convention center, and the remaining 5% is retained by the city to cover administrative expenses. Minnesota Metro North Tourism established the board of directors, which is structured according to the amount of lodging fee contributions each city generated the previous year. Based on the amount of revenue the two hotels in Lino Lakes generates, it was estimated Lino Lakes contribution would be in the range of $40,000, or about 6% of the combined city contributions. Lino Lakes has one board member based on that revenue and it is to be an elected or appointed city representative. Mary Divine has been participating at all monthly board meetings as the city representative since April 2009, as well as strategic planning sessions. The bylaws state that a second board member shall be from the city's lodging industry, and any additional shall be at the member city's discretion. The board also has four at- large members. The manager of the Lino Lakes Hampton inn is one of the at -large members. Per the attached fetter from North Tourism President Kory Lesnick, the by -laws of the Board of Directors require that the first representative selected to serve on the board must represent the city either as an elected official, staff member or a person appointed by the city council who is serving on a city board. RECOMMENDATION Appoint Mary Divine, Economic Development Coordinator as the city representative to the Board of Directors ATTACHMENTS Letter to the council from President Kory Lesnick -41- February, 15, 2010 Mayor and City Council City of Lino Lak....--s 600 Town Cetr-13.,:kway LiioLake&,M'J55O14 Dear Mayor and City Counz 11 ig understanding thnt th Lino Loltes City Cotmcil advedsed for.a rethdnt.3f Lino Lakes to serve on the MN Metro North Maim Bowd,ofDh=tom. The by-laws voftxie Board of Directors-require thatfaz -first reptemitaiive'sfA.---ted to eve on-the bawd mnt represent the city -either as an elecd (7•,ciai, staff meniber or.a_Denon appoink.5.i by th city colmoil who is serving on a.city bilard.Cutrerey all citis are mpresented.on the 'ooartiby a city manager, =onomic;devel4inent staff cricourvilinmnber. A member of the community MA SMVingin'tie ctapacity as no-ti above does not- amf according to the by-laws. ; Please it me latow if 1 can be of forfher aissistan Sincerely, • • • • AGENDA ITEM 3 B STAFF ORIGINATOR: Daniel Tesch, Director of Administration MEETING DATE: 22 March 2010 TOPIC: City of Lino Lakes and AFSCME Local 2454 VOTE REQUIRED: 3/5 BACKGROUND The collective bargaining agreement between the City and AFSCME Local 2454 expired 31 December 2009. We have negotiated a tentative agreement for 2010 which extends the provisions in the existing contract with the following adjustments: • No cost of living adjustment for 2010 • 80 hours of unpaid voluntary salary saving leave in consideration of employee concessions towards 2010 budget relief we have included contract language that states in the event of a lay -off of a member of the group in 2010, any furlough time taken would be reimbursed to that member. This is a one year agreement. RECOMMENDATION Approve the attached draft Memorandum of Understanding. ATTACHMENTS Memorandum of Understanding. MEMORANDUM OF UNDERSTANDING CITY OF LINO LAKES AND LOCAL 2454 OF THE AMERCLAN L'EDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, AA'L,CIO CONTRACT EXTENSION & VOLUNTARY SALARY SAVING LEAVE POLICY This MEMORANDUM OF UNDERSTANDING is entered into by the EMPLOYER; and the UNION for the purpose of extending the AGREEMENT dated 1 January 2008 — 31 December 2009 The EMPLOYER and UNION agree to extend the terms and conditions of employment without modification as outlined in the AGREEMENT VOLUNTARY SALARY SAVING LEAVE POLICY: The EMPLOYER and UNION agree to Eighty (80) Hours unpaid leave for the calendar year 2010. Unpaid leave days may be taken in increments of Four (4) Hours (minimum increment) and may be used at the discretion of the EMPLOYEE upon approval of the EMPLOYER. No more than three (3) unpaid leave days may be taken in one week. One half of the unpaid leave hours must be taken by 15 July 2010. The EMPLOYER agrees to reimburse any voluntary salary saving leave days taken in 2010 to any EMPLOYEE subject to a lay -off in 2010. BENEFITS: There will be no change in benefits or loss of accrued leave time due to the EMPLOYEE taking unpaid leave. There will be no changes in seniority. PERA: EMPLOYEES may buy back PERA credits for lost wages with the EMPLOYER contributing the employer's portion. PAYROLL: EMPLOYEES will mark unpaid leave hours on their time -off slips and pay will be deducted on an as taken basis. APPLICABILITY TO PART -TIME EMPLOYEES: Part -time EMPLOYEES will not be required to participate in the Voluntary Salary Saving Leave. • • • MONITORING: The UNION will have access to the Finance Director in mid -July to discuss City financial affairs and the EMPLOY ER' S determination of the financial necessity of the second half of the unpaid leave hours. MEET AND CONFER: The EMPLOYER agrees to meet and confer with the UNION should lay -offs become necessary during the life of this MOU. DURATION: 1 January 2010 — 31 December 2010 • FOR THE CITY OF LINO L &KES: FOR AFSCME, LOCAL 2454 By Mayor By City Clerk Dated By Area Business Rep. By Steward Dated • • • AGENDA ITEM 3 C STAFF ORIGINATOR: Daniel Tesch, Director of Administration MEETING DATE: 22 March 2010 TOPIC: City of Lino Lakes and Local 49 VOTE REQUIRED: 3/5 BACKGROUND The collective bargaining agreement between the City and Local 49 (public works) expired 31 December 2009. We have negotiated a tentative agreement for 2010 which extends the provisions in the existing contract with the following adjustments: • No cost of living adjustment for 2010 • 80 hours of unpaid furlough • An increase of 20 hours of comp. time that may be accumulated in a year • Training language regarding the local 49 training center • The addition of mediation as a step in dispute resolution In consideration of employee concessions towards 2010 budget relief we have included contract language that states in the event of a lay -off of a member of the group in 2010, any furlough time taken would be reimbursed to that member. This is a one year agreement. RECOMMENDATION Approve the attached draft Memorandum of Understanding. ATTACHMENTS Memorandum of Understanding. MEMORANDUM OF UNDERSTANDING CITY OF LINO LAKES AND INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 49, AkL -CIO CONTRACT EXTENSION & FURLOUGH PLAN This MEMORANDUM OF UNDERSTANDING is entered into by the EMPLOYER, and the UNION for the purpose of extending the AGREEMENT dated 1 January 2008 — 31 December 2009. The EMPLOYER and UNION agree to extend the terms and conditions of employment with the modifications outlined in this AGREEMENT. FURLOUGH PLAN: The EMPLOYER and UNION agree to an Eighty (80) Hour unpaid furlough for the calendar year 2010. Furlough days will be in increments of four (4) Hours and will be used at the discretion of the EMPLOYEE upon approval of the EMPLOYER. No more than three (3) Furlough Days may be taken in one week. One half of the unpaid leave hours must be taken by 15 July 2010. The EMPLOYER agrees to reimburse any furlough days taken in 2010 to any EMPLOYEE subject to a lay -off in 2010. MEET AND CONFER: The EMPLOYER agrees to meet and confer with the UNION should lay -offs become necessary during the life of this MOU. BENEFITS: There will be no change in benefits or loss of accrued leave time due to the EMPLOYEE taking furlough days. There will be no changes in seniority. PERA: EMPLOYEES may buy back PERA credits for lost wages with the EMPLOYER contributing the employer's portion. PAYROLL: EMPLOYEES will mark furlough days on timecards and pay will be deducted on an as taken basis. • • • • MONITORING: The UNION will have access to the Finance Director in mid -July to discuss City financial affairs and the EMPLOYER'S determination of the financial necessity of the second half of the unpaid leave hours. ARTICLE XI OVERTIME: Section 1. Hours worked in excess of eight (8) within a twenty - four hour period (except shift changes) or more than forty (40) hours within a seven (7) day period will be compensated for at one and one -half (1 1%) times the employee's regular base pay rate. Compensatory time at time and one -half (1 V2) may be taken, at the option of the employee, as payment of overtime worked., in lieu of money. Once accumulated, employees may use compensatory time with the prior approval of the Director of Public Services or the Public Works Superintendent. Compensatory time may be accumulated to a maximum of sixty forty " 0) 60) hours. Compensatory time totally more than forty (twenty (20) hours will be paid out at the last pay period of the year. Employees may carry over forty twenty (20) (40) hours of compensatory time into the following year. ARTICLE XII GRIEVANCE PROCEDURE: Step 4. A grievance unresolved in Step 3 and appealed in Sten 4 shall be submitted to the Minnesota Bureau of Mediation Services for mediation. A grievance not resolved in Step 4 may be appealed to Step 5 within ten (10) calendar days following the EMPLOYER'S final answer in Step 4. Any grievance not appealed in writing to Step 5 by the UNION within ten (10) calendar days shall be considered waived.. 4111 ARTICLE XVIII EDUCATIONAL 1RAINING: (add the following language) EMPLOYEES will have the opportunity to attend Phase 1. Phase 2 and Phase 3 training at the Local 49 training center. Prior approval must be received and money must be appropriated for the training in the department's anniial budget. ARTICLE X% DURATION: 1 January 2010 — 31 December 2010 RENEW MOU'S UPDATE CENTRAL PENSION FUND MOU FOR THE CITY OF LINO LAKES: FOR IUOE, LOCA. , 49 By By Mayor Area Business Rep. • By City Clerk Dated By Steward Dated • • • AGENDA ITEM 3D STAFF ORIGINATOR: Daniel Tesch, Director of Administration, Interim C.A. MEETING DATE: 22 March 2010 TOPIC: Lease Agreement with North Memorial Hospital Ambulance VOTE REQUIRED: 3/5 BACKGROUND North Memorial Hospital has been occupying space in the Centennial Fire District Station 2 (Lino Lakes) for a number of years. That space includes garage space for the ambulance as well as interior space for sieeping quarters. Fire Chief Jerry Streich and I have been meeting with representatives of North Memorial and have negotiated a lease agreement covering the space and operating expenses. The fees are based on agreements the ambulance service has with similar agencies. Additional revenue to the city per year will be approximately 58,000.00 • RECOMMENDATION Approve the agreement with North Memorial Ambulance ATTACHMENTS Lease Agreement • LEASE AGREEMENT THIS LEASE AGREEMENT ( "Lease "), is made and entered into this _14th day of October , 2009, by and between the City of Lino Lakes ("Lessor") and North Memorial Hospitals Ambulance Division ( "Lessee ") (collectively "Parties "). RECITAT ,S WHEREAS, Lessor is the owner of real property and has constructed a Fire Station; and WHEREAS, Lessee desires to lease a portion of the Fire Station to store and operate its ambulance; WHEREAS, Lessor is willing to lease to Lessee upon such terms and conditions as are expressed herein. NOW, THEREFORE, Lessor and Lessee hereby covenant and agree as follows: 1. LEASED PREMISES: Subject to, and upon the terms, provisions, and conditions hereinafter set forth, Lessor does hereby lease and demise unto Lessee, the following premises: A portion of the real property known as Fire Station 2 located at the 7741 Lake Drive Lino Lakes, Minnesota, legally described as Caroles Estates, 2nd Addition, Lot 17, Blk 2. The leased premises shall consist of 720 sq. feet of interior space (7% of the entire building) to store and operate Lessee's ambulance and two exterior parking stalls for Lessee's employees. Additionally, Lessee shall have the non - exclusive right to use the following common areas: corridor, kitchen, shower room, locker area, and restroom, subject to Lessor's rules and regulations which may change from time to time. 2. PERM OF LEASE: The term of this Lease shall commence as of the date of execution and shall continue for a term of three (3) years. 3. EARLY 'i'ERIVmNATION OF LEASE: The Lease may be terminated without cause prior to the end of the term by either Party by providing 90 days written notice to the other Party. Upon termination of this Lease, Lessee will promptly and peaceably surrender the Premises to Lessor in substantially the same condition existing on the commencement date of the Lease, ordinary and reasonable use, damage and wear excepted. • • • • • 4. RENT: Lessee shall pay to Lessor (City of Lino Lakes) Rent for the use of the Premises of (396 interior square feet @ $12.00 /sq. ft. and 560 garage square feet @ $6.00 /sq. ft.) The lessee shall also pay the Centennial Fire District a monthly fee of -two hundred -fifty dollars ($250) to cover the costs of electricity, sewer, water, garbage removal, cleaning, and toiletry supplies. Rent shall be payable in advance on or before the first day of each and every month of this Lease. If the Effective Date of the Lease shall fall on any day other than the first day of a month, Rent shall be prorated for the first and last months of the Lease Term based upon the number of days Lessee is in possession of the Premises. If Lessee fails to pay Rent by the fifth day of the month in which such payment is due, Lessee shall automatically be assessed and shall pay, as additional Rent, a late charge equivalent to ten percent (10 %) of the amount of such late payment. Lessor reserves the right to increase Rent by providing Lessee with written notice at least 90 clays in advance of the effective date of the increase. Payment to the Centennial Fire District will be billed on a quarterly basis four (4) times per year. 5. MAINI ENANCE: Lessor shall be responsible for maintenance and repair of all structural components, heating, ventilation, air conditioning, electrical, plumbing and mechanical systems of the Premises with exception of the provision stated below. Lessor shall be responsible for maintaining the surrounding property, including law care and snow removal, surrounding the Premises. The Lessee is responsible for repair costs up to two hundred dollars ($250) for repairs that are needed in their leased area. 6. INSURANCE: During the term of this Lease, Lessor shall obtain and maintain liability and property damage insurance for the entire property. Lessee shall, at its own cost, maintain personal property and contents insurance, as well as maintain public liability insurance in an amount sufficient to cover the liability limits of Minn. Stat. § 466.04, as amended. Lessor shall be named as an "additional insured" on any insurance maintained by Lessee that relates to the Premises or its use. All insurance required to be maintained by Lessee under this Lease shall be effected under valid and enforceable policies issued by a reputable insurance company or companies authorized to do business in the State of Minnesota. Not less than 10 days prior to the Lease term, Lessee shall deliver to Lessor certificates of all insurance required to be maintained hereunder. Lessee shall immediately notify Lessor of any changes in coverage or policy status for the policies required to be maintained under this Lease. 7. INDEMNITY: Lessee agrees to indemnify, defend and hold Lessor harmless from and against any and all claims, actions, liability, and damages of every kind and nature, and from and against all costs and expenses, including reasonable attorneys fees, arising out of any occurrence on or about the Premises, or occasioned wholly or in part by the use and occupancy of the Premises, or from any breach or default by Lessee under this Lease, or from any act or omission or negligence of Lessee, its agents, employees, licensees, or invitees, in or about the Premises. In the event of any action or proceeding brought against Lessor, by reason of any such claim, upon notice from Lessor, Lessee covenants to defend such action or proceeding by counsel satisfactory to Lessor. 8. NON - LIABILITY OF LESSOR: Except in the event of negligence of Lessor, its agents, employees, or contractors, Lessor shall not be liable for any loss or damage resulting from or caused by any failure to furnish heat, electricity, water, gas, air conditioning or sprinkler system, nor for any consequential damage arising from interruption of any utility or services, nor shall Lessor be liable for personal injury, death, or any damage from any cause about the Premises or the Building. 9. ASSIGNMENT: Lessee shall not assign or transfer any of its rights under this Lease or sublease any part of the Premises. 10. DEFAULT: a. Should any voluntary or involuntary petition in bankruptcy be filed by or against Lessee, Lessor may, by written notice to Lessee, immediately terminate this Lease and terminate Lessee's right to possession of the Premises. If Lessee does not voluntarily quit the Premises upon receipt of notice of termination, Lessor may, in its discretion, recover sole possession of the Premises in an eviction (unlawful detainer) proceeding, and recover from Lessee all attorney fees, costs, and expenses relating to such proceeding. In addition, Lessor shall be entitled to recover all damages and other claims arising prior to the date of termination, including without limitation, all rent due through the end of the month of termination, damages, and attorney fees. b. If Lessee defaults in the payment of Rent or Utilities and Services, and such default continues for 20 days after Lessor's written notice thereof to Lessee, or Lessee defaults in the prompt and full performance of any other provision of this Lease and such default • • • • continues for 30 days after Lessor's written notice thereof to Lessee, or if Lessee makes an assignment for the benefit of creditors, or if a receiver is appointed for the property of Lessee, or if Lessee abandons the Premises, then, and in any such event, Lessor may by written notice to Lessee, immediately terminate this Lease and terminate Lessee's right to possession of the Premises. If Lessee does not voluntarily quit the Premises upon receipt of notice of termination, Lessor, may, in its discretion, recover sole possession of the Premises in an eviction (unlawful detainer) proceeding, and recover from Lessee all attorney fees, costs, and expenses relating to such proceeding. In addition, Lessor shall be entitled to recover all damages and pursue all claims arising prior to the date of teuuination, including without limitation all rent due through the end of the month of termination, damages, and attorney fees. 11. RIGHT OF ENTRY: Lessor and its employees or agents shall have the right, without any diminution of Rent, additional Rent or other charges payable hereunder by Lessee, to enter the Premises at all reasonable times and upon reasonable notice for the purpose of inspection, cleaning, repairing, altering or improving the same or the Premises, but nothing contained in this provision shall be construed so as to impose any obligation on Lessor to make any repairs, alterations or improvements. 12. USE BY LESSEE: Lessee agrees to comply with all laws, ordinances, orders, rules, and regulations promulgated by all government agencies which relate to the use, condition, or occupancy of the Premises by Lessee. Lessee warrants that it will abide by Lessor's workplace policies and the Premises will remain tobacco and chemical free. Lessee acknowledges and agrees that Lessor has the exclusive authority to modify and /or change its rules and regulations at any time. Lessee shall not make any alterations or improvements to the Premises without prior written consent of Lessor. All alterations and improvements to the Premises and fixtures shall become the property of Lessor. 13. SAFETY AND SECURITY: Lessee is solely responsible for the safety and security of its employees, guests, and invitees while they are on the Premises. The Lessee is also responsible for maintaining security of the structure as well as the confidentiality of any door codes, keys, entry devices and they like used to gain access into the structure. I4. SIGNS: Lessee agrees that no exterior or interior window or door sign, advertising media, or window or door lettering or placards or other signs or Page 4 of 6 —54— advertising materials shall be installed, erected, attached or affixed to any portion of the interior or exterior of the Premises or the Building, without the express prior written consent of Lessor. 15. DAMAGE OR DESTRUCTION OF PREMISES: If the Premises are damaged or destroyed by fire or other casualty, Lessee shall have the right to terminate this Lease provided it gives written notice thereof to Lessor within 60 days after such damage or destruction, unless such fire, damage, or destruction is proved to be the fault of Lessee. 16. SUCCESSORS: It is agreed that the covenants, terms and conditions of this Lease shall extend, apply to and firmly bind the heirs, executors, administrators, successors, and assigns of the respective parties. 17. SEVERABILITY: If any term, condition, or provision of this Lease or the application thereof to any person or circumstance shall, to any extent, be held to be invalid or unenforceable, the remainder thereof and the application of such term, provision and condition to persons or circumstances other than those as to whom it shall be held invalid or unenforceable shall not be affected thereby, and this Lease and all terms, provisions and conditions hereof shall, in all other aspects, continue to be effective and to be complied with to the fullest extent permitted by law. 18. RELATIONSHIP: This Lease does not create the relationship of principal and agent, partnership, joint venture, or any other association between Lessor and Lessee. 19. CONSTRUCTION OF LEASE: It is agreed that this Lease shall be governed by, construed, and enforced in accordance with the laws of the State of Minnesota. 20. ENTIRE AGREEMENT: This Lease shall constitute the entire agreement relating to the lease of the Premises between the Parties. Any prior understanding or representation of any kind preceding the date of this Lease shall not be binding upon either party except to the extent incorporated in this Lease. IN WITNESS WIIZ✓REOF, the parties hereto caused these presents to be validly executed in their respective names, as of the day and year first above - written. Faze 5 of 6 —55— • • • LESSOR: LESSEE: • • CITY OF LINO LAKES NORTH MEMORIAL HOSPITALS FAIRVIEW HOSPITALS AMBULANCE DIVISION By: By: Its: Its: LESSOR: CEN'T'ENNIAL FIRE DISTRICT By: Its: RRM: #129702/cg • • STAFF ORIGINATOR: CC MEETING DATE: TOPIC: AGENDA ITEM 6.A. Paul Benttson March 22, 2010 Resolution 10 -26, Denying a variance to the number and area of accessory structures allowed on a rural site. 1288 Main Street BACKGROUND Sandy Nordstrom has requested approval of a Variance from the number and area limits for accessory structures in order to build a 42 foot by 88 foot detached accessory structure at 1288 Main Street. The property is located on the south side of Main Street approximately 2,000 feet east of the Interstate 35W overpass, and is currently developed with a dwelling and a horse farm. The applicant has indicated that they have a lease over another parcel consisting of approximately 17 acres. This land is not considered towards the accessory structure number or area calculation as the property isn't under their ownership /control except for the term of the lease. ANALYSIS Comprehensive Plan, Land Use and Zoning: The table below identifies the existing land use and zoning as well as guided land uses for the area. Location Existing Land Use Guided Land Use Existing Zoning Site Single Family Dwelling Low Density Sewered Residential Rural North Single Family Dwelling Low Density Sewered Residential Rural South Agricultural Land Low Density Sewered Residential Rural East Single Family Dwelling Low Density Sewered Residential Rural West Single Family Dwelling Low Density Sewered Residential Rural Accessory structures: The Zoning Ordinance allows properties that consist of more than 5 acres and less than 10 acres in area to have 4,200 square feet of Accessory Structure area. That amount may be spread between up to 3 separate structures so long as one of those structures is attached to the dwelling. The subject site is currently developed with three accessory structures. The details on those structures and the proposed structure are depicted in the following table: Structure Structure Size Structure Type Structure A 400 square feet Attached Garage Structure B 2240 square feet Detached Structure Structure C 1620 square feet Detached Structure Existing Total 4,260 square feet Structure D (Proposed) 3,696 square feet Fabric Structure on Pony Wall Proposed Total 7,956 square feet Only parcels consisting of 20 or more acres are allowed to exceed 5,000 square feet of accessory structures and /or the limit of three accessory structures. Setbacks: The Zoning Ordinance requires that accessory structures be five feet from side property lines, thirty feet from rear property lines, forty feet from collector roadways (Main Street), and be placed no closer to the front property line than the main dwelling. The proposed structure would easily exceed all of these requirements. Construction Type: The Zoning Ordinance requires properties under 5 acres in size to finish accessory structures in the same manner as the dwelling on the site. Since this property is over 5 acres, it is allowed to implement `pole barn' construction methods. The proposed structure is fabric over a metal frame, and this is not something the Zoning Ordinance specifically addresses. Staff has allowed fabric structures within the city, as long as all of the other requirements of the ordinance are being met (setback, size, etc...). However, no fabric structure of this size has been allowed and staff has a bit of concern over whether this type of construction is something the City Council wants to allow. Building Code: The foundation (pony wall) for the proposed structure has been partially constructed. The Building Official has requested additional information from the applicant to prove that the pony wall is constructed in a manner capable of handling the strain of a very large fabric structure. This information will need to be submitted prior to the Building Department issuing a permit for the structure. Other information and documentation may also be necessary and should be discussed directly with the Building Official. • • • Findings: State law requires the following findings to be made in order to grant the approval of a variance. Staff has completed the findings in regards to the submitted request. • • FINDINGS In considering all requests for Variance or appeal and in taking subsequent action, the City shall make a finding of fact: a. That the property in question cannot be put to a reasonable use if used under conditions allowed by the official controls. While the zoning ordinance requires an accessory structure for all rural properties, the site already is developed in excess of the maximum accessory structure area of 4,200 square feet and exactly the number of accessory structures allowed on the site. b. That the plight of the landowners is due to physical circumstances unique to his property not created by the landowner. The restriction of the number and area of accessory structures is directly related to property size. The entire property, whether covered by water, easement, or wetland is used to determine the number and area of accessory structures. Therefore there is no physical circumstance unique to this property. c. That the hardship is not due to economic considerations alone if reasonable use for the property exists under the terms of the ordinance. There is no hardship that staff can identify in this request. The request is based on a desire to overdevelop a site. d. That granting the variance requested will not confer on the applicant any special privilege that would be denied by this ordinance to other lands, structures, or buildings in the same district. The city has regularly enforced the accessory structure limitations on property owners, and an approval of this request would confer a special privilege normally denied on other lands. e. That the proposed actions will be in keeping with the spirit and intent of the ordinance. The spirit and intent of the accessory structure limitations is to insure that sites are not overdeveloped with outbuildings, and the proposed request would do just that. PLANNING AND ZONING BOARD On March 8, 2010 the Planning and Zoning Board voted 5 -1 to recommend denial of this request. RECOMMENDATION Staff is recommending adoption of Resolution 10 -26, denying a variance for accessory structure area and accessory structure number based on the attached finding of fact. If the City Council wishes to approve the request, alternative findings must be made and staff recommends the following conditions as well: 1. A building permit must be obtained prior to construction of the proposed structure. 2. The structure may only remain on the site if the additional acreage to the south is leased by the applicant. 3. An escrow account must be established to cover the cost of removal should the applicant fail to maintain a lease on the additional acreage. ATTACHMENTS 1. Resolution No. 10 -26 2. Location Map 3. Nordstrom Justification Letter 4. Example of structure type 5. Site Plan (Color) • • • • • Council Member introduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 10 -26 DENYING VARIANCES TO THE ZONING ORDINANCE REQUIREMENTS FOR ACCESSORY STRUCTURE AREA AND THE NUMBER OF ACCESSORY STRUCTURES ALLOWED ON A RURAL PROPERTY. WHEREAS, a request has been submitted to the City for the approval of a variance at 1288 Main street, and WHEREAS, review and approvals of variances are governed by state statutes and City ordinances, and WHEREAS, the Lino Lakes City Council makes the following findings: a. That the property in question cannot be put to a reasonable use if used under conditions allowed by the official controls. While the zoning ordinance requires an accessory structure for all rural properties, the site already is developed in excess of the maximum accessory structure area of 4,200 square feet and exactly the number of accessory structures allowed on the site. b. That the plight of the landowners is due to physical circumstances unique to his property not created by the landowner. The restriction of the number and area of accessory structures is directly related to property size. The entire property, whether covered by water, easement, or wetland is used to determine the number and area of accessory structures. Therefore there is no physical circumstance unique to this property. c. That the hardship is not due to economic considerations alone if reasonable use for the property exists under the terms of the ordinance. There is no hardship that staff can identify in this request. The request is based on a desire to overdevelop a site. d. That granting the variance requested will not confer on the applicant any special privilege that would be denied by this ordinance to other lands, structures, or buildings in the same district. The city has regularly enforced the accessory structure limitations on property owners, and an approval of this request would confer a special privilege normally denied on other lands. e. That the proposed actions will be in keeping with the spirit and intent of the ordinance. The spirit and intent of the accessory structure limitations is to insure that sites are not overdeveloped with outbuildings, and the proposed request would do just that. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Lino Lakes hereby denies the variance for accessory structure area and number. Jeff Reinert, Mayor ATTEST: Julie Bartell, City Clerk Adopted by the Lino Lakes City Council this 22nd day of March 2010. The motion for the adoption of the foregoing resolution was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Whereupon said resolution was declared duly passed and adopted. • • • • • • 1288 Main Street - Location Map .asli -111,0 am= 1111 MEI 4fge.- LI 111111 - WF ligg#21. 4111=11Mi al1111111111 IflhIw,, -7pr AmilIMINEM11111 Main Street MIR 4-1 111„ IlirtiMlAf Milliffilifil11111115, IIII Ir . WI A =Jim Lake Drive I mmIr M OP WIWI ION IP‘ AIM IIII =I = —Alb mi. II 1711 .F. 1 Ared I= mil t35W RII IlliiiraliS%Pw- 111res71.11041. 1 :i,litup:#-=.11 ply lip Ail ll• i-■IaA ii ■11-- =WI IPA% 111111111011111114,-. 17110101 1.1 Subject Site 1288 Main St. Lino Lakes aiding corral with temporary tarp material roof. The tarp material roof can be taken down Seasonally and taken down within a day. We, Sandy Nordstrom and Ken Schienbein train horses for a living. We train family horses, 411 horses and we also train horses for the handicap kids for Freedom Farms. We can not train Horses in the Minnesota winter. We need a roof to cover the corral from the freezing rain And snow. It is impossible and unsafe for us and the horses to be worked on icy ground. Horses Are unpredictable and don't realize they are on ice and can fall and injure themselves and the rider. They need good Sandy ground to be worked in to have good footing. Property Value and Economic times have dropped my property value down, so we can not sell At this time and get the value of the mortgage paid off. As a Real Estate agent that is getting no work And a carpenter that is iayed off, Horses are the only way we have been able to make any income. The Minnesota winter has also stopped us from making any income. There is 3 oil pipelines that runs in the middle of the property and the wetlands that limit the use of the land. Another reason for a temporary roof is to be able to take it with us when the house is Sold in 5 years. I can't sell until the market turns around and property values go back up. And in 5 years my daughter will graduate from high schooL We can certainly agree to stipulations on the variance. If the property sells it is taken Down and the variance will not continue with the new owners. We also have leased 17 acres that is attached to the property for the last 2Oyrs and plan On keeping a lease on that property to let the horses graze on. I think a lot of people enjoy seeing the horses at our home, it keeps a little of country In Lino Lakes. We would like to keep it a working hobby farm all year round. Thank You Ken and Sandy The tarp goes on the Witting, • • • • ClearSpanTm 42' Wide Pony Wall Building ©2009 ClearSpanTN All Rights Reserved. Reproduction is prohibited without permission. Revision date: Photo may show a model of a different length. STK# DIMENSIONS PB03154R4 42` W x 17 3" H x 72' L 1288 Main Street - Site Plan Main Street Existing 20' x 20' Approximately 95 feet Existing Dwelling Existing 30' x 54' State Owned Parcel 17 Acre Parcel currently leased by property owner • • AGENDA ITEM 6 B STAFF ORIGINATOR: Jeff Smyser C. C. MEETING DATE: March 22, 2010 TOPIC: FIRST READING, Ordinance No. 05 -10 Planned Unit Development Amendment: Amending Town Center Design & Development Guide Regarding Outdoor Dining /Seating VOTE: 3/5 BACKGROUND The mixed use area of the Lino Lakes Town Center, currently called Legacy at Woods Edge, was rezoned to planned unit development by Ordinance No. 04 -04. That ordinance also stated that development of the property shall be subject to the Lino Lakes Town Center Design & Development Guide as well as the provisions of the Lino Lakes Zoning Ordinance and all other applicable chapters of City Code. Lino Lakes Town Center Design. & Development Guide (Development Guide) creates land use categories and their locations. It also creates regulations for those land uses. These regulations govern building placement, architectural standards, parking, and other aspects of development that commonly are regulated by zoning standards. In effect, the Development Guide is a set of special zoning standards that apply only in mixed use area of the town center. As time goes on, we learn that individual elements of the standards warrant amendment. We recently amended the outdoor dining /seating requirements in the Zoning Ordinance. That amendment includes changing outdoor dining /seating from a conditional use permit to an administrative permit. The proposal tonight is the same change in the Town Center Development Guide. ANALYSIS Chapter 3 of the Development Guide includes standards for the Commercial, Mixed Use, and Civic districts. The standards include Table 1, listing allowable uses. Currently, the commercial and Mixed Use districts allow outdoor seating associated with eating places /restaurants /private clubs and lodges as a conditional use. That is, a conditional use permit (CUP) is required. As we noted when amending the Zoning Ordinance, the category of conditional uses is intended for non - standard, atypical uses or elements. The zoning ordinance states: Legacy PUD Amendment: Outdoor Seating page 2 "Certain uses, while generally not suitable in a particular zoning district, may under some circumstances be suitable. When such circumstances exist, a conditional use permit may be granted." (Section 2, Subd. 2.A.) There is no reason to consider outdoor seating "generally not suitable" in a business zone that allows restaurants as permitted uses. As long as standards are established that ensure that the seating will not pose a threat to public health, safety, and welfare, outdoor seating is a benefit to both the public and the individual business. In addition, a CUP adds time and expense for a business while adding no benefit to the public that can't be provided through an administrative review. As noted when amending the zoning ordinance, outdoor seating can be desirable for uses other than just restaurants. The proposed amendments address this in the Development Guide, also. Amendments to Development Guide The Development Guide lists allowable uses in Table 1, found in Section 3.1 of the document. This table is relatively straightforward, listing uses and designating them as permitted, conditional, or accessory uses. Proposed amendments are attached to the ordinance. Sections of text where amendments are proposed are outlined with heavy, dashed lines to help locate them. Deletions are shown in sketlEr-eucja text, additions are underlined. The proposal changes outdoor seating from a conditional use to an accessory use for restaurants and adds it to food stores and convenient stores. Amendments to footnotes of the table are proposed as well. Some are clarifications, but the main revision incorporates by reference the section of the zoning ordinance that we recently amended, with two differences specified for the Town Center. Outdoor seating would be allowed within setbacks between buildings. Also, the Zoning Ordinance requires five feet of clearance for pedestrian circulation while the Town Center will require six feet. The Legacy area is intended to be more pedestrian friendly than anywhere else in the city, and the additional clearance supports this. The Development Guide lists conditional use permit requirements in its Appendix A. The requirements for outdoor seating would be deleted because outdoor seating would become an accessory use rather than a conditional use. This parallels the amendment to the zoning ordinance PLANNING & ZONING BOARD The Lino Lakes Planning & Zoning Board held a public hearing on the amendments on March 10, 2010 and recommended approval. • • • • Legacy PL1D Amendment: Outdoor Seating page 3 OPTIONS 1. Approve the first reading of Ordinance No. 05-10, amending the Lino Lakes Town Center Design and Development Guide 2. Return to staff with direction. RECOMMENDATION Option 1 Reading: Publication: 2nd Reacting: Effective: Council Member moved for adoption of the following ordinance- CITY OF LINO LAKES ORDINANCE NO. 05 -10 AN ORDINANCE AMENDING THE TOWN CENTER DESIGN AND DEVELOPMENT GUIDE REQUIREMENTS FOR OUTDOOR SEATING Section 1 Findings 1. The mixed use area of the Lino Lakes Town Center, currently called Legacy at Woods Edge, was rezoned to Planned Unit Development by Ordinance No. 04 -04. That ordinance also stated that development of the property shall be subject to the Lino Lakes Town Center Design & Development Guide as well as the provisions of the Lino Lakes Zoning Ordinance and all other applicable chapters of City Code. 2. The Lino Lakes Town Center Design & Development Guide currently requires a conditional use permit for eating places /restaurants /private clubs and lodges. The Design & Development Guide does not address outdoor seating for other uses. 4. Whereas site plan reviews for new commercial buildings are reviewed administratively, a conditional use permit requires a public hearing and approval by the city council. This adds time and expense for a business without providing a benefit to the public that can't be provided through an administrative review. Revising this requirement will create a more friendly environment for new and existing businesses. 5. The category of conditional uses is intended for non - standard, atypical uses or elements. Section 2, Subd. 2.A. of the Zoning Ordinance states: "Certain uses, while generally not suitable in a particular zoning district, may under some circumstances be suitable. When such circumstances exist, a conditional use permit may be granted." There is no reason to consider outdoor seating "generally not suitable" in a planned unit development land use district that allows restaurants and retail as permitted uses. As long as standards are established that ensure that the seating will not pose a threat to public health, safety, and welfare, outdoor seating is a benefit to both the public and the individual business. 6. As the Planned Unit Development zoning for the site includes the Town Center Design & Development Guide, amending the Development Guide is considered a zoning amendment. Section 2, Subdivision l of the Zoning Ordinance requires consideration of possible adverse • • • • • • Ordinance No. 05 -10 page 5 effects of a proposed zoning amendment and that the judgment of a proposed amendment to the Zoning Ordinance shall be based upon, but not limited to, the following factors: 1. The proposed action has been considered in relation to the spec f c policies and provisions of and has been found to be consistent with the official City Comprehensive Plan. The proposed amendments to the Zoning Ordinance support the following policies found in the Policy Plan chapter of the 2002 Comprehensive Plan: Commercial Policies 5. Promote a full and broad range of office, service, retailing, dining, and entertainment uses within the commercial areas of Lino Lakes that address the needs of the residents. 6. Attract new businesses to Lino Lakes that are complementary to existing businesses, and will contribute to the customer attraction and business interchange of the heal commercial areas. 16. Pursue retail and service providers that would complement the existing commercial and uses and/or contribute to the accumulative attraction of Lino Lakes' commercial areas In addition, the Land Use Plan chapter of the 2002 Comprehensive Plan lists the following strategies to be implemented to promote duality commercial areas. The proposed amendments to the Zoning Ordinance support these strategies. 1. The City will utilize its zoning regulations to define the range of commercial and use that may be appropriate for each proposed commercial location. Through its commercial site planning, the City will require new commercial development to be compatibly designed with surrounding and uses through the use of transitional and uses, proper setbacks, building orientation, screening and landscaping. 3. The City will promote commercial site designs that emphasize pedestrian accessibility, shared parking, and green space in an effort to create a customer friendly environment and promote a high level of business interchange among local businesses when feasible. 2. The proposed use is or will be compatible with present and future land uses of the area. The proposed amendments to the Town Center Design & Development Guide specify and clarify activities and uses that will be appropriate and compatible within specified land use districts. Ordinance No. 05 -10 page 6 3. The proposed use conforms with all performance standards contained herein. The proposed amendments are creating or revising the performance standards to ensure uses will conform with standards in the Town Center Design & Development Guide and the Zoning Ordinance 4. The proposed use can be accommodated with existing public services and will not overburden the City's service capacity. 5. Traffic generation by the proposed use is within capabilities of streets serving the property. Utility demand and traffic generation will continue to be addressed with new and existing uses, as required by the subdivision, zoning, and other chapters of the city code and official controls. The proposed amendments will not change this. 7. The Lino Lakes Planning & Zoning Board held a public hearing on the amendments on March 10, 2010 and recommended approval. Section 2 Amendment of Zoning Ordinance Approved The City Council of Lino Lakes ordains that the Lino Lakes Town Center Design & Development Guide is hereby amended as shown in ATTACHMENT A. Section 3 Town Center Design & Development Guide Stands As Amended As hereby amended, the Town Center Design & Development Guide shall stand as initially passed and previously amended. Section 4 In Effect According to City Charter This ordinance shall be in force and effect from and after its passage and publication according to the Lino Lakes City Charter. Jeff Reinert, Mayor Attest: Julianne Bartell, City Clerk • • • • • Ordinance No. 05 -10 page 7 Adopted by the Lino Lakes City Council this day of April. 2010. The motion for the adoption of the foregoing ordinance was duly seconded by Council Member and upon a vote being taken thereon, the following voted in favor thereof: The following voted against same: Whereupon said ordinance was declared duly passed and adopted. ATTACHMENT A, Ordinance No. 05 -10 Amendments to Lino Lakes Town Center Design & Development Guide Additions shown underlined, deletions shown in SECTION 3.1 ALLOWABLE USES - Use, Commercial, and Civic Districts Allowable Land Use Commercial Mixed Use Civic Commercial Uses Amusement enterprises including billiard halls, pinball & video arcades entirely within the principal use, but exclude driving ranges, miniature golf courses, and go-cart tracks. [1] [6] P - - Cinemas, theaters and auditoriums, except sports assembly, exhibit halls, and convention halls. Eating places /restaurants /private clubs and lodges: • With outdoor dinir /seating areas [4] [6] P P EA C A P C - P GA A P - - - ' - ' ' - - • With drive- through or drive -up facilities [5] • With entertainment, bar or cocktail Lounge at Least 50 feet from the Residential District [2] • Finance services including banks, savings & loans, credit services: • With drive- through or drive -up facilities [5]. Drive-through or drive -up services not listed elsewhere [5] C - - Finance, insurance & real estate services, including security & commodity brokers & dealers, insurance & real estate agents, and brokers; not including banks, savings & loans, & credit services. Food stores, including supermarkets, meat & fish stores, fruit & vegetable stores, candy stores, bakeries, health food stores, and catering establishments. • With outdoor dinin //seating areas [41 [61 P P A P P A - - I I •�1 rConvenience stores without gas pumps L• With outdoor dining,/ seating areas [41 [61 P A _ P P P - 1 - Furniture & home furnishing retail sales, incl. household appliances, electronic equipment & office furniture. Must be less than 40,000 s.f. footprint. Garden supplies, excluding hay, grain & bulk feed sales and storage. Must be less than 40,000 s.f. footprint. P P - General merchandise retail, including but not limited to: variety, hardware, and dry goods stores, but excluding vending machine operators and direct selling organizations. Must be less than 40,000 s.f. footprint P P - Miscellaneous retail trade including florists, tobacco shops, newspapers & magazines, camera & photo supplies, gifts, optical goods, pet sales & supplies, books, stationery, art & hobby supplies, antiques, stamps & coins, jewelry sales & minor repair. P P - Health clubs and gymnasiums. P - P Hotel P - - TABLE 1 NOTES: P = permitted use. C = conditional use. (See Appendix A for Conditions of Use) A = accessory to permitted or conditional use [1] Driving ranges and other outdoor amusement enterprises are prohibited because of their land - intensive nature. Hours of operation may be imposed as a condition of approval. 12] Establishments that serve alcohol, and/or feature amplified music are " ' ? owed as an 1 accessory use to restaurants subject to City Code requirements if they are at least 50 feet from the Residential I 1 L District • • • Allowable Land Use Commercial mixed Use Civic Personal services including clothes laundering, photographic services, barber & beauty services, dry cleaning and shoe repairs, but excluding industrial laundering. P P - Professional services including medical & health offices & clinics, engineering & design services, legal and counseling services, but excluding laboratories, hospitals, sanitariums and rest homes. P P - Laboratories, hospitals, sanitariums, and rest homes. - - - Assisted Living Facilities, provided that they are not on the first floor of a building except they are allowed on the first floor of a building in areas with a 50% build to line or less. P P Public & Quasi - Public Use Indoor recreation facilities - - P Outdoor recreation facilities (floodlighting not to exceed 0.5 foot- candles at the property line of adjacent residential uses); - - P Concession stands (not exceeding 500 square feet); P P P Community - serving centers & facilities, including daycare and senior, recreation & teen centers. P P P Cultural facilities including auditoriums, libraries and art galleries. _ P P P Semipublic facilities and institutions without sleeping accommodations, including the following: churches and other religious institutions, non -profit social service organizations, philanthropic and charitable institutions. P P P University, college, community college, and professional schools (except truck driving schools). P P P Residential Uses Residential units above ground -floor commercial space. 1 - P - Temporary Uses Christmas tree or pumpkin lot sales, not to exceed 45 calendar days per year per type of sale. [6] P P P Farmers' markets including the sale of vegetables, fruit, baked goods, and other agricultural products, once a week and limited to 6 hours per week [3] P P P Art fairs & festivals, subject to City Code [6] P P P Temporary outdoor display and sales of merchandise associated with principle use A A - Other Uses See Section 1, Subd. 1-E of the Lino Lakes Zoning Ordinance [3] The City Planning Department may establish administrative standards. T[4] Outdoor dining / seating, is subject to Section 3, Subd. 16 of the Lino Lakes Zoning Ordinance except that dining /seating may occur between buildings and within allowable building setbacks (see Table 3} :, and. ! Qoutdoor dining /seating may also occur on sidewalks within street rights -of -way, provided that there is a clear passage for pedestrian movement that is at least 6 feet in width. [5] Refer to the diagram on page 20 for guidance on siting drive- throughs. [6] The City may set limits on hours of operation to avoid nuisance issues. —74— page 2, Attachment A, Ord. No. 05 -10 APPENDIX A CONDITIONAL USES The uses identified in Table 1, Section 3.1 that require a Condition Use Permit shall be evaluated based on the following applicable criteria: A. Eating Places /Outdoor Restaurants, Clubs and Lodoes: i 1. Accessory outdoor seating areas: _. The applicant shat'. submit a site plan and their perdeant in€ermation stations. Accc:s t thc dining arc: shall bc pr vidcd my via thc principal building if the dining arca is, full : Cn iec restaurant, including table waiting service. Thc size' of thc dining arca is restricted to thirty (30) percent of the total customer floor area within the principal structure. All lighting shall bc hoodo and directed away fro. adiasaat residcntial usc: in Thc applicant shall demonstrate that pedestrian circulation is not disrupted as a result of the outdoor dining arca by providing thc following: ?) Outdoor dining arca shall bc 7 ^_gregated -fee-in through pedestrian rculation by means of fencing, bollards, ropes, plantings, or other mete s, and shall 13c - subject to r e-vi z agad app -a'. by the City Council. 2) Minimum clear passage zone f restaurant shall bc at least six. (6) feet without interiepcnce from parked motor vehicles, bollards, trues, tree gates, cu s, stairway:, trash 3) Ov :rsto:7canory of trees, umbrellas or other structures extending into the pedestrian clear passage zone ar pedestrian aisle shall have a minimum clearance of seven (7) feel above' sidewalk. f. Thc dining arca shall be surfaced with comete, bituminous or decorative pavers 1 clear., attactivc, and functional rurfacc.. A minimum width of thirty six (36) inch:: shall be pr -.-ided within aisles f the outdoor dining arca. Storage f furniture shall not be perrnitted outdoor: between No ember 1 and - 1e' or permanently `ix d or attached ti 1 • storage prohibition of this section. tl fixed or attached furniture mast be containcr :: shall be placod in a Manner whi.�': does not disrupt pedestrian circulation, and must be designed to pr2VCrit spillage and blowing litter. —7 5— 1 page 3, Attachment A, Ord. No. 05 -10 • • • • • 1 1 1—Accessory drive- through facilities provided that a. The stacking lane and its access must be designed to control traffic in a mariner to protect the buildings and will not interfere with on -site traffic circulation or access to the required parking space. b. No part of the public street or boulevard may be used for stacking of automobiles. c. The stacking lane, order board intercom, and window placement shall be designed and located in such a manner as to minimize glare to adjacent premises, particularly residential premises, and to maximize maneuverability of vehicles on the site. d. The drive - through window and its stacking lanes shall be screened from view of adjoining residential zoning districts and public street rights -of -way. e. A lighting and photometric plan will be required that illustrates the drive - through service lane lighting and shall comply with Section 3, Subd. 4.F of the Lino Lakes Zoning Ordinance. B. Finance services including banks, savings & loans, credit services: no changes C. Drive - through or drive -up services not listed elsewhere provided that: no changes D. Temporary outdoor display and sales of merchandise associated with the principal use: no changes —76— 1 1 page 4, Attachment A, Ord. No. 05 -10