HomeMy WebLinkAbout06/14/2010 Council PacketCouncil Agenda EXPANDED AGENDA June 14, 2010
CITY COUNCIL AGENDA
Monday, June 14, 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
(Interview of applicants for vacancies on city advisory boards scheduled for 6:00 p.m.)
➢ Call to Order — 6:43 p.m.
➢ Roll Call - Council Members Gallup, O'Donnell, Rafferty, Roeser & Mayor Reinert
➢ Pledge of Allegiance
➢ Open Mike / Public Comment
Tom and Lynn Wilzbacher, owners of Red Oak Steaks and Wine, voiced
concern about the city's practice of conducting an annual background check
(and charging a fee each year) related to the renewal of certain licenses;
John Freimuth, city resident, expressed concern about his inability to
purchase property at 6931 Lake Drive due to excessive city requirements
➢ Setting the Agenda: Addition or deletion of agenda items
No changes to agenda
A) Consideration of Expenditures:
i) May 24, 2010 (Check No. 88245 through
88334) in the amount of $526,794.79;
ii) Centennial Fire District (Check No. 4288 through
4303) in the amount of $75.459/14
iii) June 14, 2010 (Check No. 88335 through
88459) in the amount of $246.825.05;
iv) Centennial Fire District (Check No. 4304 through
4331) in the amount of $41,861.25
Pg 3 -39
B) Consider approval of May 3, 2010 Work Session Minutes Pg 40 -43
C) Consider approval of May 10, 2010 City Council Minutes Pg 44 -47
D) Consider Resolution No. 10 -45, Approving a Peddler's License Pg 48 -49
for Big Bell Ice Cream, Inc.
E) Consider Resolution No. 10 -44, Approving an annual permit Pg 50 -51
for the sale of consumer fireworks at Target, 749 Apollo Dr
Action Taken: Motion by Rafferty, seconded by Roeser, to
approve the Consent Agenda, Items 1A through 1E, was adopted
Council Agenda
-2-
EXPANDED AGENDA
FINANCE DEPARTMENT F
No report
,,� . TION DE
A) Consider Resolution No. 10 -49, Approving an On -Sale
Wine and 3.2 Beer License with Sunday Sales for Cronie's
Pizzeria, 6511 Ware Road, Julie Bartell
June 14, 2010
Action Taken: Motion by O'Donnell, seconded by Gallup, to
approve Resolution No. 10 -49 as presented, was adopted
B) Consider Resolution No. 10 -50, Approving the renewal
of liquor, wine, beer and dance licenses, Julie Bartell
Action Taken: Motion by Gallup, seconded by Roeser, to
approve Resolution No. 10 -50 as presented, was adopted
A) Police Department Annual Report
Annual report was reviewed
B) Consider approval to convert certain seized property to
city property for Police Department use
Action Taken: Motion by O'Donnell, seconded by Roeser, to
approve the conversion of property as proposed, was adopted
Pg 52 -53
No report
A)
Consider First Reading of Ordinance No. 08 -10, Amending
the Zoning Ordinance regulations for Accessory Buildings and
Structures, Paul Bengtson
Action Taken: Motion by Gallup, seconded by Raffety, to
approve the first reading of Ordinance No. 08 -10 with changes
noted by staff, was adopted
Pg 54 -72
B) Consider First Reading of Resolution No. 10 -48, Approving Pg 73 -83
Payment Request No. 3 (Final) and Compensating Change
Order No. 1, 2009 Surface Water Management Project,
James E. Studenski
Action Taken: Motion by O'Donnell, seconded by Roeser, to
approve Resolution No. 10 -48 as presented, was adopted
Council Agenda
-3- June 14, 2010
EXPANDED AGENDA
C) Traffic Signal Improvements, Michael Grochala
i. Consider Resolution No. 10 -51, Authorizing Report on
Improvements, Lake Drive (CSAH 23) and Main Street (CSAH 14)
Traffic Signal Improvements
ii. Consider Resolution No. 10 -52, Authorizing Report on
Improvements, Birch Street (CSAH 34) and Ware Road Traffic
Signal Improvements
Action Taken: Motion by O'Donnell, seconded by Roeser, to
approve Resolutions No. 10 -51 and 10 -52 as presented, was adopted
UNF1N1$H BUSINESSA.,.
None
None
urnment
Action Taken: Motion by Rafferty, seconded by Gallup, to
adjourn at 7:32 p.m., was adopted
Upon adjournment of the council meeting, the council will be reconvening to
a special session to discuss the Comprehensive Plan
Community Calendar - A Look Ahead
June 15, 2010 through June 28, 2010
Monday, June 28 5:30 pm, Community Room Council Work Session
Monday, June 28 6:30 pm, Council Chambers City Council Meeting
•
EXPENDITURES
MAY 24te, 2010
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Date: 05/14/2010 Time 12:43:22 Operator: KKF
Ranges:
Page: 1
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Fund:
Dept Id:
Program:
Vendor #:
Invoice #:
Schedule Journal #:
Bank #:
(A)
(A)
(A)
(A)
(A)
(R) 8642
(A)
Options: Print Ranges /Options: Y
Page on Department: N
Department Vendor Name
8651
# of copies: 1
Description
MAYOR /COUNCIL
MAYOR /COUNCIL
MAYOR /COUNCIL
AFSCME COUNCIL #5
ANOKA COUNTY
ANOKA COUNTY
ANOKA COUNTY
LAW ENFORCEMENT LABO
METRO COUNCIL ENVIRO
MN CHILD SUPPORT PAY
MAY 201D AFSCME UNION DU
556 LONESOME PINE TR /FEN
6201 LINDA LANE /FENCE EN
6342 LANGER LANE /FENCE E
MAY 2010 LELS UNION DUES
APRIL 2010 SAC ACTIVITY
BRIAN C HRONSKI #0014011
Total for Department
PETTY CASH REPLENISH PETTY CASH /CUB
PRESS PUBLICATIONS, SUMMARY ORDINANCE 05 -10
PRESS PUBLICATIONS, SUMMARY ORIDINANCE 7 -10
Total for Department 401
ADMINISTRATION LEAGUE OF MINNESOTA 2010 SAFETY & LOSS COMM
Total for Department 402
SENIORS
FINANCE
FINANCE
FINANCE
FINANCE
TDS METROCOM MN MONTHLY TELEPHONE CHARGE
Total for Department 406
FRANCIS, LINDA REIMBURSE MILEAGE
IMAGE PRINTING & GRA ANNUAL REPORT COVERS
IMAGE PRINTING & GRA CLASSIC LINEN COVER PAPE
ROSEVILLE, CITY OF MAY 2010 JOINT POWERS IT
Total for Department 407
LEGAL CONSULTANTS RATWIK, ROSZAK & MAL MISC PROF SVCS
Total for Department 414
ECONOMIC DEVELOPMENT U S BANK VISA 6TH ANNUAL LAND CONFEREN
Total for Department 415
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
ENGINEERING
ENGINEERING
ENGINEERING
AMERICAN PLANNING AS ANNUAL APA MEMBERSHIP
PRESS PUBLICATIONS, PUBLIC NOTICE PUBLICATIO
U S BANK VISA SENSIBLE LAND USE COALIT
Total for Department 416
TRAFFIC DATA, INC.
TKDA
TKDA
MECH. COUNT -48 HR. HOURL
LINO SIGNAL JUSTIFICATIO
MILEAGE - REIMBURSEABLE
Amount
778.27
46.00
46.00
46.00
1,008.00
8,316.00
698.47
10,938.74*
6.19
71.55
35.78
113.52*
20.00
20.00*
36.43
36.43*
33.00
39.81
2.67
5,769.58
5,845.06*
1,974.24
1,974.24*
79.00
79.00*
430.00
35.78
38.00
503.78*
1,860.00
607.26
4,426.68
•
Date: 05/14/2010
•
Department
ENGINEERING
ENGINEERING
ENGINEERING
ENNGINEERING
COMM DEV
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE 0 OLICE
ICE
ICE
OLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
Time: 12:43:22 Operator: KKF
Page: 2
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
TKDA
TKDA
TKDA
TKDA
MNDOT,MOSCM,MS4,RCWD MEE
PROF SVCS /CITY MEETINGS
PROF SVCS /GIS /GPS
PROF SVCS /STATE AID /STRE
Total for Department 417
U 5 BANK VISA 6TH ANNUAL LAND CONFEREN
Total for Department 418
UNITED PARCEL SERVIC
ANOKA COUNTY CENTRAL
ANOKA COUNTY GOVERNM
TDS METROCOM MN
ASPEN MILLS, INC.
BROADWAY AWARDS, INC
O'REILLY AUTOMOTIVE,
CONNEXUS ENERGY
FAST BREAK CORNER
TEE'S PLUS
INVENTORY TRADING
MA
CO
FACTORY MOTOR PARTS
OTTER LAKE ANIMAL CA
PETTY CASH /LLPD
PETTY CASH /LLPD
PETTY CASH /LLPD
PETTY CASH /LLPD
PETTY
PETTY
PETTY
PETTY
PETTY
CASH /LLPD
CASH /LLPD
CASH /LLPD
CASH /LLPD
CASH /LLPD
MINNESOTA SHREDDING
SAM'S CLUB, INC.
SAM'S CLUB, INC.
SAM'S CLUB, INC.
STREICHER'S, INC.
STREICHER'S, INC.
STREICHER'S, INC.
STREICHER'S, INC.
U S BANK VISA
UNIFORMS UNLIMITED,
Total for
LLPD UPS SHIPMENT
APRIL 2010 WIRELESS INTE
1ST QTR 2010 SHARED COST
MONTHLY TELEPHONE CHARGE
K MCCARTHY UNIFORM ALLOW
LLPD PLAQUES
RETURN STARTER
MONTHLY CHARGES- SIRENS
LLPD CAR WASHES
LLPD NAVY TEE SHIRTS
QTR ZIP H00DIE'S (S,M,L,
REFURBISH BLEM BATTERY
IMPOUND FEE /BOARDING - C
PETTY CASH /ANO
CASH /BUS
CASH /FUN
CASH /JR
CASH /KEY
CASH /LAS
PETTY CASH /PSC
PETTY CASH /RES
PETTY CASH /SCH
& DESTROYED CON
REPLENISH
REPLENISH
REPLENISH
REPLENISH
REPLENISH
REPLENISH
REPLENISH
REPLENISH
REPLENISH
SHREDDED
PETTY
PETTY
PETTY
PETTY
PETTY
CERT
KITCHEN, OFFICE & EVIDEN
OFFICE SUPPLIES
C BOEHME UNIFORM ALLOWAN
K MCCARTHY UNIFORM ALLOW
M RUMPSA UNIFORM ALLOWAN
P NOLL UNIFORM ALLOWANCE
CHIEF'S CONFERENCE /BEST
MAGAZINE - DIGITAL POWER
Department 420
BUILDING INSPECTIONS TKDA BUILDING PERMITS
BUILDING INSPECTIONS 10,000 LAKES CHAPTER PATRICK MOONEN REGISTRAT
BUILDING INSPECTIONS 10,000 LAKES CHAPTER VERN RYLANDER REGISTRATI
Total for Department 422
STREETS
STREETS
•
A & L SUPERIOR SOD C ROLLS OF SOD, BLVD DAMAG
A & L SUPERIOR SOD C ROLLS OF TURFGRASS SOD /B
2,168.81
1,558.83
249.33
4,015.40
14,886.31*
79.00
79.00*
20.65
468.36
3,615.75
675.00
439.24
27.79
- 179.43
21.37
19.16
1,563.50
433.00
26.72
1,536.42
46.00
6.49
19.01
30.60
9.61
9.07
51.22
43.23
47.00
46.50
19.96
126.86
98.33
336.82
256.48
106.86
10.68
566.40
140.86
10,639.51*
181.01
85.00
85.00
351.01*
12.31
9.23
Date: 05/14/2010 Time: 12:43:23
Department
Operator: KKF
Page: 3
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
GOVERNMENT BUILDINGS
TDS METROCOM MN
CONNEXUS ENERGY
AMERICAN MESSAGING
XrF.1. ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
WRIGHT /HENNEPIN CO -0
Total for
MACQUEEN EQUIPMENT,
BOYER TRUCKS, INC.
BEE LINE
O'REILLY
O'REILLY
O'REILLY
O'REILLY
O'REILLY
EGAN OIL
ALIGNMENT S
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
COMPANY
MONTHLY TELEPHONE CHARGE
MONTHLY CHARGES- STREET L
MONTHLY PAGER CHARGES
7458 LAKE DR UNIT SIGN E
7509 LAKE DR ENERGY CHAR
7597 LAKE DR ENERGY CHAR
7603 LAKE DR ENERGY CHAR
7607 LAKE DR ENERGY CHAR
7694 VILLAGE DR ENERGY C
MONTHLY STREET LIGHT MAI
Department 430
EMERGENCY AUTOMOTIVE
GILLUND ENTERPRISES,
FACTORY MOTOR PARTS
FACTORY MOTOR PARTS
TOUSLEY FORD, INC.
TRUCK UTILITIES, INC
HUGO MILL
Total for
DIRT SHOE ASSY
FILTER
WHEEL ALIGNMENT # 364
CONNECTOR
FUEL FILTERS
OIL FILTERS
STARTER /MINI LAMP
TERM TOOL /WIRE TERM
2000 GALLONS GASOHOL UNL
STROBE CABLE 3 CONDUCTOR
DEGREASER /FRIDGELUBE /TUN
MARINE BATT PP54
SUPER DUTY PADS /ROTORS
SWITCH
LATCH ASSY - 3 PT COMP.
IDLER -FLAT #136
Department 431
ACE SOLID WASTE, INC
AID ELECTRIC SERVICE
DEEP ROCK WATER COMP
AMERIPRIDE LINEN /APP
STAPLES BUSINESS ADV
TDS METROCOM MN
CENTENNIAL UTILITIES
CONNEXUS ENERGY
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
XCEL ENERGY
STANSBERRY, KAY
PETTY CASH
SAM'S CLUB, INC.
SMITH MICRO TECHNOLO
COMCAST
COMCAST
AVON BUSINESS FORMS
AVON BUSINESS FORMS
TRASH & RECYCLE REMOVAL
OSA20 & INFRA OCCPNCY SE
MONTHLY WATER /BOTTLE DEL
REPLACE RUGS /MATS /SCRAPE
JEWEL CASE MAILER /FOLDER
MONTHLY TELEPHONE CHARGE
600 TOWN CTR PKWY /CITY C
MONTHLY CHARGES -EQUIP ST
5890185 -1189 MAIN ST
5946727 -1189 MAIN ST
5956628 -1187 MAIN ST
600 TOWN CTR PKWY ENERGY
MILEAGE & CLOTHING ALLOW
REPLENISH PETTY CASH /POS
COFFEE, SUGAR, CREAMER,
IMAGING DRUM FOR COLOR C
LL CITY HALL HIGH SPEED
LL PUBLIC WORKS MONTHLY
#10 REGULAR & WINDOW ENV
LETTERHAD ENVELOPES
36.43
1,071.75
5.38
18.42
79.82
14.60
14.67
5.97
12.56
180.00
1,461.14•
408.49
38.97
75.00
10.6B
10.14
86.43
2.89
32.04
5,176.60
26.72
139.50
365.21
379.22
36.76
64.11
32.44
6,885.20*
447.31
787.66
57.50
172.52
148.52
118.88
2,834.60
1,089.63
30.34
77.29
165.42
3,003.21
117.99
3.02
194.65
213.18
34.95
34.95
522.74
302.24
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Date: 05 /14/2010 Time: 12:43:23
•
Department
Operator: KKF
Page: 4
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description.
Amount
GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP
GOVERNMENT BUILDINGS HUGO PLUMBING & PUMP
GOVERNMENT BUILDINGS ROSEVILLE, CITY OF
Total for
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
ENVIRONMENTAL
SOLID WASTE
SOLID WASTE
SOLID WASTE
SOLID WASTE
SOLID WASTE
IIIESTRY
ACE SOLID WASTE, INC
WIPERS AND WIPES, IN
CENTENNIAL UTILITIES
CONNEXUS ENERGY
CROSS NURSERIES, INC
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
PETTY CASH
HUGO MILL
ON SITE SANITATION I
WELCH'S LANDSCAPING
Total for
U 5 BANK VISA
Total for
REPLACED VACUUM BREAKER
RETURNED /REPLACED /REPAIR
MAY 2010 PHONE SUPPORT
Department 432
TRASH & RECYCLE REMOVAL
60 GALLON CAN LINERS
6918 SUNRISE,7204 LAKE D
MONTHLY CHARGES -PARKS
SPIREA GOLDFLAME,GOLDMOU
5882973 -1179 MAIN ST
5990462-6520 PHEASANT RU
REPLENISH PETTY CASH /TRA
105/5# TITANIUM LINE
MONTHLY RENTAL -RG UNIT
RED MULCH
Department 450
HAYNES, TRICIA
PETTY CASH
U S BANK VISA
GREEN LIGHTS RECYCLI
FREIMUTH ENTERPRISES
Total for
ILLICIT DISCHARGE MGMT C
Department 461
TREESSENTIALS COMPAN
Total for
ENVIRD SHOW K -2 & 3 -5
REPLENISH PETTY CASH /TAR
RECYCLE FLYER SHEETS FOR
RECYCLE FLUORESCENT LAMP
RECYCLE DAY RUBBISH REMO
Department 462
VENTED TUBEX TREESHELTER
Department 463
Total for Fund 101
O'DEA, MARY JO
TJERNLUND, SHANNON
KARKOSKA, NONI
PROGRAM REFUND
PROGRAM REFUND
PROGRAM REFUND
Total for Department
SPECIAL EVENTS /TRIPS PETTY CASH REPLENISH PETTY CASH /ART
SPECIAL EVENTS /TRIPS U S BANK VISA KID'S GARAGE SALE AD
SPECIAL EVENTS /TRIPS CENTENNIAL COMMUNITY SWEETHEART DANCE EXPENSE
Total for Department 205
YOUTH INSTRUCTIONAL PETTY
YOUTH SPORTS
YOUTH SPORTS
•
PETTY
PETTY
CASH REPLENISH PETTY CASH /SNA
Total for Department 207
CASH REPLENISH
CASH REPLENISH
Total for Department
PETTY CASH /STO
PETTY CASH /STO
208
-7-
155.64
260.08
951.30
11;723.62*
182.56
319.86
91.81
65.13
170.09
49.51
46.09
18.91
58.77
150.85
57.71
1,211.29*
25.00
25.00*
1,500.00
14.95
7.05
157.33
1,963.80
3,643.13*
137.98
137.98*
70,553.96*
60.00
25.00
70.00
155.00*
31.00
21.00
40.16
92.16*
5.73
5.73*
5.66
5.65
11.31*
Date: 05/14/2010 Time 12:43:23 Operator: KKF
Department
Page: 5
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
Amount
FLEET
FLEET
FLEET
FLEET
OTTER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
Total for Fund 201
ASPEN EQUIPMENT COMP #231 BOSS 76SD PLOW
ASPEN EQUIPMENT COMP #250 BOSS BO SD PLOW
ASPEN EQUIPMENT COMP CUTTING EDGE 7'6 & 8'0
ASPEN EQUIPMENT COMP CUTTING EDGE AS
Total for Department 431
Total for Fund 402
ANOKA COUNTY QUIT CLAIM DEED /670 ARLO
Total for Department
Total for Fund 405
264.20*
4,779.25
4,603.07
319.56
- 328.11
9,373.77*
9,373.77*
46.00
46.00*
46.00*
ANOKA COUNTY AUDITOR RETURN OF INCR TIF 1 - 9 352,110.26
Total for Department 499 352,110.26*
Total for Fund 416
KENNEDY & GRAVEN, IN LEGACY AT WOODS EDGE TIF
Total for Department 499
TKDA
TKDA
Total for Fund 418
2010 OVERLAY PROJECT
2010 SEALCOAT PROJECT
Total for Department 499
Total for Fund 421
352,110.26*
525.00
525.00*
525.00*
1,263.58
2,328.15
3,591.73*
3,591.73*
TKDA STORM WATER ORDINANCE 1,858.61
RATWIK, ROSZAK & MAL MISC PROF SVCS /SURFACE W 493.00
Total for Department 499 2,351.61*
Total for Fund 422
PRESS PUBLICATIONS, PINE STREET PAVING HEARI
Total for Department 499
Total for Fund 423
INSTRUMENTAL RESEARC
TDS METROCOM MN
MINNESOTA PIPE & EQU
C. W. HOULE, INC.
CONNEXUS ENERGY
HAWKINS , INC.
HAWKINS , INC.
GOPHER STATE ONE CAL
TOTAL COLIFORM BACTERIA
MONTHLY TELEPHONE CHARGE
UPPER VALVE ROD W /STUD &
REPAIR HYDRANT -MAIN ST &
MONTHLY CHARGES -WATER TO
CHLORINE CYLINDERS
CHLORINE,HYDRO ACID, INH
APRIL 2010 LOCATES
-8-
2,351.61*
95.40
95.40*
95.40*
142.50
109.27
3,468.52
1,580.00
1,010.27
55.00
9,954.54
297.25
•
•
•
Date: 05/14/2010 Time: 12:43:23 Operator: KKF
•
Department
Page: 6
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
oR
R
,,EWER
SEWER
SEWER
•
HALVORSON CONCRETE,
INFRATECH TECHNOLOGI
AMERICAN MESSAGING
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
CENTERPOINT / MINNEGAS
XCEL ENERGY
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
TKDA
U S BANK VISA
WINNICK SUPPLY, INC.
Total for
WATER MAIN LEAK /CURB REP
BLUE /GREEN MARKING PAINT
MONTHLY PAGER CHARGES
5883156 -1180 BIRCH ST
5863220 -6786 CLEARWATER
5973465 -6774 BLACK DUCK
1180 BIRCH ST ENERGY CHA
REPLENISH PETTY CASH /2 H
REPLENISH PETTY CASH /231
REPLENISH PETTY CASH /25'
REPLENISH PETTY CASH /FAS
REPLENISH PETTY CASH /P0S
UTILITY CONNECTIONS
RED -B -GONE
3/4" SPLIT RING HANGER
Department 494
Total for Fund 601
CENTENNIAL UTILITIES
CONNEXUS ENERGY
GOPHER STATE ONE CAL
INFRATECH TECHNOLOGI
INFRATECH TECHNOLOGI
AMERICAN MESSAGING
CENTERPOINT /MINNEGAS
VIKING ELECTRIC SUPP
PETTY CASH
TKDA
SUNRISE ENERGY CHARGES
MONTHLY CHARGES -LIFT STA
APRIL 2010 LOCATES
BLUE /GREEN MARKING PAINT
CLEAN & VAC 6 LIFT STATI
MONTHLY PAGER CHARGES
6666 BLACK DUCK DR LIFT
SDS BIT 3/4" X 8" (OAL)
REPLENISH PETTY CASH /WHI
UTILITY CONNECTIONS
METROPOLITAN COUNCIL WASTEWATER FLOW FOR JUNE
OLSON'S SEWER SERVIC CLEAN OUT MANHOLE LOCATE
ESS BROTHERS & SONS, 1/4" SHIMS (100 IN PKG)
Total for Department 495
Total for Fund 602
ANOKA COUNTY INTERIM USE PERMIT /ARNT
O'REILLY AUTOMOTIVE, BLOWER MOTOR CN 09 -14740
O'REILLY AUTOMOTIVE, STARTER /MINI LAMP
TKDA PROF SVCS - ARNT CONSTR
TKDA PROF SVCS - THE PRESERVE
TKDA PROF SVCS - VFW EASEMENT
TKDA PROF SVCS - CHOMONIX BRDG
RATWIK, ROSZAK & MAL MISC PROF SVCS /745 OAK L
RATWIK, ROSZAK & MAL MISC PROF SVCS /ARNT CONS
RATWIK, ROSZAK & MAL MISC PROF SVCS /HIGHLAND
RATWIK, ROSZAK & MAL MISC PROF SVCS /THE PRESE
Total for Department
Total for Fund 801
516.00
244.75
14.88
26.93
125.71
32.58
1,232.88
57.97
21.00
52.95
17.09
8.11
1,932.83
153.76
7.82
21,062.61*
21,062.61*
14.75
318.81
297.25
244.75
3,465.00
5.37
47.86
33.92
67.81
1,932.83
56,799.28
351.75
36.87
63,616.25*
63,616.25*
46.00
26.11
179.43
271.10
1,355.50
474.43
474.43
72.50
87.00
101.50
116.00
3,204.00*
3,204.00*
Date: 05/14/2010
Time: 12:43:23 Operator: K3:F
Page: 7
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Department Vendor Name Description Amount
Grand Total 526,794.79*
-1 D_
•
•
Date: 05/14/2010 Time: 12:45:04
. riges: Vendor #: (A)
Invoice #: (k)
Entry Journal 8: (R) B639 8645
Trans #: (A)
Line #: (A)
Due Date: (A)
Bank 8: (A)
Options: Detail / Summary: S
Sort: A
City of Lino Lakes Operator: KKF Page: 1
FM Entry - Invoice Journal
Invoice Status: A # of conies: 1
Check Over Expend: N
Discount
Vendor 8 Name # of items Net Gross Discount Lost
008041 10,000 LAKES CHAPTER 2 170.00 170.00 .00 .00
000020 A & L SUPERIOR SOD CO, INC. 2 21.54 21.54 .00 .00
000093 ACE SOLID WASTE, INC. 1 629.87 629.87 .00 .00
000408 AFSCME COUNCIL #5 1 778.27 778.27 .00 .00
000100 AID ELEU'1'RIC SERVICE, INC. 1 787.66 787.66 .00 .00
002694 AMERICAN MESSAGING 1 25.63 25.63 .00 .00
000250 AMERICAN PLANNING ASSOCIATION 1 430.00 430.00 .00 .00
000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 .00
008040 ANOKA COUNTY AUDITOR /TREASURER 1 352,110.26 352,110.26 .00 .00
000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 468.36 466.36 .00 .00
440 ANOKA COUNTY GOVERNMENT CENTER 1 3,615.75 3,615.75 .00 .00
000420 ANOKA COUNTY 1 230.00 230.00 .00 .00
000997 ASPEN EQUIPMENT COMPANY, INC. 4 9,373.77 9,373.77 .00 .00
000541 ASPEN MILLS, INC. 2 439.24 439.24 .00 .00
007987 AVON BUSINESS FORMS & PROMOTIONS 2 824.98 624.98 .00 .00
000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .D0 .00
000770 BOYER TRUCKS, INC. 1 38.97 38.97 .0D .00
000660 BROADWAY AWARDS, INC. 1 27.79 27.79 .00 .00
000950 C. W. HOULE, INC. 1 1,580.00 1,580.00 .00 .00
900516 CENTENNIAL COMMUNITY EDUCATION 1 40.16 40.16 .00 .00
001110 CENTENNIAL UTILITIES 1 2,941.16 2,941.16 .00 .00
002700 CENTERPOINT /MINNEGASCO, INC. 2 601.73 601.73 .00 .00
•
Date: 05/14/2010 Time: 12:45:04 City of Lino Lakes
FM Entry - Invoice Journal
Operator: IMF Page: 2
Discount
Vendor # Name # of items Net Gross Discount L•
004670 COMCAST 2 69.90 69.90 .00 .00
001187 CONNEXUS ENERGY 1 3,576.96 3,576.96 .00 .00
001223 CROSS NURSERIES, INC. 1 170.09 170.09 .00 .00
000256 DEEP ROCK WATER COMPANY 1 57.50 57.50 .00 .00
001148 EGAN OIL COMPANY 1 5,176.60 5,176.60 .00 .00
001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 26.72 26.72 .00 .00
900212 ESS BROTHERS & SONS, INC. 1 36.87 36.87 .00 .00
003220 FACTORY MOTOR PARTS COMPANY, INC. 3 771.15 771.15 .00 .00
001267 FAST BREAK CORNER MARKET, INC. 1 19.16 19.16 .00 .00
001559 FRANCIS, LINDA 1 33.00 33.00 .00 .00
008044 FREIMUTH ENTERPRISES, LLC 1 1,963.80 1,963.80 .00 .00
001610 GILLUND ENTERPRISES, INC. 1 139.50 139.50 .00 .00
001680 GOPHER STATE ONE CALL 1 594.50 594.50 .00 .00
005005 GREEN LIGHTS RECYCLING, INC. 1 157.33 157.33 .00 .00
001771 HALVORSON CONCRETE, INC. 1 516.00 516.00 .00 .00
001480 HAWKINS INC. 2 10,009.54 10,009.54 .00
000257 HAYNES, TRICIA 1 1,500.00 1,500.00 .00
di
007224 HUGO MILL 2 91.21 91.21 .00 .00
008035 HUGO PLUMBING & PUMP SVC, INC. 2 415.72 415.72 .00 .00
002340 IMAGE PRINTING & GRAPHICS, INC. 2 42.48 42.48 .00 .00
001971 INFRATECH TECHNOLOGIES, INC. 2 3,954.50 3,954.50 .00 .00
000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00
003013 INVENTORY TRADING COMPANY, INC. 1 433.00 433.00 .00 .00
008045 KARKOSKA, NONI 1 70.00 70.00 .00 .00
001860 KENNEDY & GRAVEN, INC. 1 525.00 525.00 .00 .00
002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,008.00 1,008.00 .00 .00
002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00
•
Date: 05/14/2010 Time: 12:45:05 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 3
Discount
1111/dor #
Name # of items Net Gross Discount Lost
000191 MACQUEEN EQUIPMENT, INC. 1 406.49 408.49 .00 .00
002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 8,316.00 8,316.00 .00 .00
007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00
000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 3,466.52 3,468.52 .00 .00
003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .00
002931 MN CHILD SUPPORT PAYMENT CENTER 1 696.47 698.47 .00 .00
000155 O'DEA, MARY JO 1 60.00 60.00 .00 .00
000900 O'REILLY AUTOMOTIVE, INC. 7 168.29 168.29 .00 .00
007763 OLSON'S SEWER SERVICE, INC. 1 351.75 351.75 .00 .00
007730 ON SITE SANITATION INC 3 150.85 150.85 .D0 .00
003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 1,536.42 1,536.42 .D0 .00
003492 PETTY CASH 1 262.23 262.23 .00 .00
003491 PETTY CASH 1 78.08 78.08 .00 .00
003490 PETTY CASH 1 237.96 237.96 .00 .00
00360D PRESS PUBLICATIONS, INC. 4 238.51 238.51 .00 .00
•696 RATWIK, ROSZAR & MALONEY, PA 1 2,844.24 2,844.24 .00 .00
900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00
003910 SAM'S CLUB, INC. 1 439.80 439.80 .00 .00
004030 SMITH MICRO TECHNOLOGIES, INC. 1 213.18 213.18 .00 .00
003260 STANSBERRY, KAY 1 117.99 117.99 .00 .00
000365 STAPLES ADVANTAGE 1 148.52 148.52 .00 .00
004240 STREICHER'S, INC. 4 710.64 710.84 .00 .00
000489 TDS METROCOM MN 1 976.01 976.01 .00 .00
002516 TEE'S PLUS 1 1,563.50 1,563.50 .00 .00
008042 TJERNLUND, SHANNON 1 25.00 25.00 .00 .00
004350 TKDA 6 25,098.78 25,096.78 .00 .00
004469 TOUSLEY FORD, INC. 1 36.76 36.76 .00 .D0
Date: D5/14/2010 Time 12:45:05 City of Lino Lakes Operator: KKF Page: 4
FM Entry - Invoice Journal
DiscVendor # Name # of items Net Gross Discount
002478 TRAFFIC DATA, INC. 1 1,860.00 1,860.00 .00 .00
008043 TREESSENTIALS COMPANY 1 137.98 137.98 .00 .00
004510 TRUCK UTILITIES, INC. 1 64.11 64.11 .00 .00
004560 U 5 BANK VISA 1 969.21 969.21 .00 .00
004590 UNIFORMS UNLIMITED, INC. 1 140.86 140.86 .00 .00
000105 UNITED PARCEL SERVICE 1 20.65 20.65 .00 .00
003465 VIKING ELECTRIC SUPPLY, INC. 1 33.92 33.92 .00 .00
007786 WELCH'S LANDSCAPING ROCK 1 57.71 57.71 .00 .00
004840 WINNICK SUPPLY, INC. 1 7.82 7.82 .00 .00
000293 WIPERS AND WIPES, INC. 1 319.86 319.86 .00 .00
007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 1 180.00 180.00 .00 .00
003250 XCEL ENERGY 8 4,382.13 4,382.13 .00 .0D
Grand Totals: 131 526,794.79 526,794.79 .00 .00*
•
•
Date: 05/14/2010 Time 12:45:06 City of Lino Lakes Operator: K8 Page: 5
FM Entry - Invoice Journal
• Account # Description Fiscal Debit Credit
•
•
Main
101 -2040 -000 GENERAL FUND PAYROLL WITHHOLDING 05/2010 2,484.74
101 - 2081 -000 GENERAL FUND DUE TO COUNTY -FENCE PERMIT 05 /2010 138.00
101 - 2120 -000 GENERAL FUND SAC PAYABLE 05/2010 8,400.00
101 - 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 05/2010 -84.00
101 - 401 -4343 -000 MAYOR /COUNCIL NEWSLETTER 05/2010 107.33
101 - 401- 4900 -000 MAYOR /COUNCIL MARKETING & EDUCAT 05/2010 6.19
101 -402- 4330 -000 GENERAL ADMINISTRATION TRAVEL /TUITION 05 /2010 20.00
101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 05/2010 36.43
101 - 407- 4200 -000 GENERAL FINANCE OFFICE SUPPLIES 05 /2010 42.48
101 - 407 - 4310 -000 GENERAL FINANCE OTHER CONSULTANT 05/201D 5,769.58
101- 407 - 4330 -000 GENERAL FINANCE TRAVEL /TUITION 05 /2010 33.00
101 -414- 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 05/2010 1,974.24
101 - 415 -4330 -000 GENERAL ECONOMIC DEV TRAVEL /TUITION 05/2010 79.00
101 - 416 - 4330 -000 PLANNING & ZONING TRAVEL /TUITION 05/2010 38.00
101 -416 -4340 -000 PLANNING & ZONING ADVERTISING 05/2010 35.78
101- 416 -4452 -000 PLANNING & ZONING BOARD SUBSCR /DUES 05/2010 430.00
101 - 417 -4410 -000 ENGINEERING CONTRACTED SERVICES 05/2010 14,886.31
101 -418 -4330 -000 COMM DEV TRAVEL /TUITION 05/2010 79.00
101 -420- 4200 -000 GENERAL POLICE OFFICE SUPPLIES 05/2010 98.33
101 - 420 -4211 -000 GENERAL POLICE MAINTENANCE SUPPLIES 05/2010 296.34
101- 420 - 4213 -000 GENERAL POLICE DARE PROGRAM EXPENSES 05/2010 1,563.50
101 -420- 4214 -000 GENERAL POLICE CRIME PREVENTION 05/2010 569.06
101 - 420 - 4321 -000 GENERAL POLICE TELEPHONE 05/2010 675.00
101 -420- 4322 -000 GENERAL POLICE POSTAGE 05/2010 20.65
101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 05/2010 668.47
101 -420- 4370 -000 GENERAL POLICE UNIFORMS 05 /2010 1,150.08
101 - 420 - 4381 -000 GENERAL POLICE ELECTRICITY 05/2010 21.37
101- 420 -4386 -000 GENERAL POLICE POLICE RESERVES 05/2010 43.23
101- 420 -4410 -000 GENERAL POLICE CONTRACTED SERVICES 05/2010 5,533.48
101 - 422 - 4304 -000 GENERAL BUILDING INSPECTIONS MUN ENG 05/2010 181.01
101- 422 - 4330 -000 BUILDING INSPECTIONS TRAVEL 05/2010 170.00
101 -430- 4229 -000 GENERAL STREETS GRAVEL /MISC 05/2010 21.54
101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 05/2010 41.81
101 - 430 - 4385 -000 GENERAL STREETS STREET LIGHTS 05/2010 1,397.79
101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 05/2010 5,176.60
101- 431 - 4221 -000 GENERAL FLEET SHOP PARTS 05/201D 1,598.67
101- 431 -4240 -000 GENERAL FLEET SMALL TOOLS 05/2010 34.93
101 - 431 -4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 05/2010 75.00
101 -432- 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 05/2010 1,381.33
101- 432 - 4300 -000 GOVER BUILDINGS PROFESS. SERV 05/2010 1,203.38
101 - 432 - 4321 -000 GOVER BUILDINGS TELEPHONE 05 /2010 1,140.08
101- 432 - 4322 -000 GOVER BUILDINGS POSTAGE 05/2010 3.02
101 - 432 - 4330 -000 GOVER BUILDINGS TRAVEL 05/2010 7.00
101- 432 - 4370 -000 GENERAL GOVERNMENT BUILDINGS UNIFORMS 05/201D 110.99
101- 432 - 4381 -000 GOVER BUILDINGS ELECTRICITY 05 /2010 4,092.84
101- 432 - 4383 -000 GOVER BUILDINGS HEAT 05/2010 3,107.65
101- 432 - 4384 -000 GOVER BUILDINGS SANITATION 05/2010 447.31
101 -432 -4410 -000 GOVER BUILDINGS CONTRACTED 05/2010 230.02
101 - 450 -4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 05 /2010 625.34
101 - 450 -4381 -000 GENERAL PARKS ELECTRICITY 05/2010 65.13
101 - 450 -43E3 -000 GENERAL PARKS HEAT 05/2010 187.41
101 - 450 -4384 -000 GENERAL PARKS SANITATION 05/2010 182.56
101- 450 - 4410 -000 GENERAL PARKS CONTRACTED SERVICES 05/2010 150.25
Date: 05/14/2010 Time: 12:45:07 City of Lino Lakes Operator: KKF Page: 6
FM Entry - Invoice Journal
Account #
Description Fiscal Debit Credit
101- 461 -4330 -000
101 -462- 4410 -000
101 -463- 4211 -000
201 -205- 4211 -812
201 - 205- 4211 -823
201 -205- 4211 -868
201 -207- 4211 -835
201- 208 - 4211 -855
201 -208- 4211 -856
201- 3810 -802
201 -3810 -810
201- 3810 -863
402 - 431 - 5000 -000
405- 3720 -000
416 -499- 4906 -000
418 - 499 - 4301 -000
421- 499 - 4304 -088
421 - 499 -4304 -089
422- 499 - 4301 -000
422- 499 -4304 -000
423 -499- 4340 -087
GENERAL ENVIRONMENTAL TRAVEL /TUITION 05/2010 25.00
GENERAL SOLID WASTE CONTRACTED SERVICES 05/2010 3,643.13
GENERAL FORESTRY MAINTENANCE SUPPLIES 05/2010 137.98
Fund Total: 70,553.96
RECREATION MAINT SUPPLIES DAY CAMPS 05/2010 31.00
RECREATION MAINTENANCE SUPPLIES DAY TRIP 05/2010 40.16
RECREATION MAINTENANCE SUPPLIES- OTHER 05/2010 21.00
RECREATION MAINT SUPPLIES SKATE LESSONS 05/2010 5.73
MAINT SUPP YOUTH FALL FOOTBALL 05/2010 5.65
RECREATION MAINT SUPL YOUTH SOCCER 05/2010 5.66
RECREATION OTHER - YOUTH INSTRUCTIONAL D5 /2010 60.00
RECREATION PENNY CARNIVAL /PLAYGROUND 05/2010 70.00
RECREATION BASEBALL CLINIC 05/2010 25.00
Fund Total: 264.20
FLEET CAPITITAL OUTLAY 05/2010 9,373.77
Fund Total: 9,373.77
DEDICATED PARKS CONTRIBUTIONS /DONATIONS 05/2010 46.00
Fund Total: 46.00
T.I.F. DISTRICT 1 -9 OTHER RETURN OF EXCE 05/2010 352,110.26
Fund Total: 352,110.26
T.I.F. District 1 -11 OTHER MUNICIPAL ATT 05/2010 525.00
Fund Total: 525.00
STREET MAINTENANCE OTHER MUNICIPAL ENGIN 05/2010 2,328.15
STREET MAINTENANCE OTHER MUNICIPAL ENGIN 05 /2010 1,263.58
Fund Total: 3,591.73
SURFACE WATER MANAGEMENT MUNICIPAL ATTNY 05/2010 493.00
SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 05/2010 1,858.61
Fund Total: 2,351.61
STREET RECONSTRUCTION OTHER PRINTING & P 05/2010 95.40
.00
.00
.D0
.00
.00
.00
.00
.00
•
Date: 05 /14/2010 Time: 12:45:07 City of Lino Lakes
FM Entry - Invoice Journal
• Account
•
•
Operator: KEF Page. 7
Description Fiscal Debit
601- 494 -4211 -000
601 -494- 4222 -000
601 - 494 -4300 -000
601 - 494 - 4304 -000
601- 494 -4321 -000
601- 494 - 4322 -000
601- 494 -4381 -000
601 - 494 -4383 -000
601 - 494 - 4410 -000
602-495-4211-000
602- 495- 4300 -000
602-495-4304-000
602- 495- 4321 -000
602 -495- 4381 -000
602-495-4383-000
602 -495- 4405 -000
602 - 495- 4410 -000
801- 2023 -000
801 -2300 -000
801- 2317 -102
801- 2317 -103
801- 2352 -102
801- 2356 -103
Control
Credit
Fund Total: 95.40
WATER OPERATING MAINTENANCE SUPPLIES 05/2010 4,023.86
WATER OPERATING CHEMICALS 05/2010 10,009.54
WATER OPERATING PROFESSIONAL SERVICES 05/2010 2,238.50
WATER OPERATING MUNICIPAL ENGINEER 05/2010 1,932.83
WATER OPERATING TELEPHONE 05/2010 124.15
WATER OPERATING POSTAGE 05/2010 8.11
WATER OPERATING ELECTRICITY 05/2010 2,243.15
WATER OPERATING HEAT 05/2010 185.22
WATER OPERATING CONTRAL1ED SERVICE 05/2010 297.25
Fund Total: 21,062.61
SEWER OPERATING MAINTENANCE SUPPLIES 05/201D 383.35
SEWER OPERATING PROFESSIONAL SERVICES 05/2010 3,816.75
SEWER OPERATING MUNICIPAL ENGINEER 05/2010 1,932.83
SEWER OPERATING TELEPHONE 05/2010 5.37
SEWER OPERATING ELECTRICITY 05 /2010 318.81
SEWER OPERATING HEAT D5/2010 62.61
SEWER OPERATING MWCC SEWER CHARGES 05/2010 56,799.28
SEWER OPERATING CONTRACTED SERVICE 05/2010 297.25
Fund Total: 63,616.25
CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 05/2010 205.54
CONTRACTOR'S DEP GENERAL FUND ESCROW 05/2010 878.53
The Preserve Engineering 05/2010 1,355.50
CONTRACTOR'S DEPOSITS The Preserve Admin 05 /2010 116.00
CONTRACTOR'S DEP Circle Lex VFW Engineer 05/2010 474.43
CONT DEP Highland Meadows East 2nd Admin 05/2010 174.00
Fund Total: 3,204.00
Grand Totals: 526,794.79
Control Grand Totals: .00
.00
.00
.00
.00
.00
.00
A/P
101 - 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 05/2010 70,553.96
201 - 2020 -000 RECREATION ACCOUNTS PAYABLE 05/2010 264.20
402 - 2020 -000 CAPITAL EQUIPMENT REVOLVING ACCTS PAY 05 /2010 9,373.77
405- 2020 -000 DEDICATED PARKS ACCOUNTS PAYABLE 05/2010 46.00
416 -2020 -000 T.I.F. DISTRICT 1 -9 ACCOUNTS PAYABLE 05/2010 352,110.26
418- 2020 -000 T.I.F. District 1 -11 ACCOUNTS PAYABLE 05/2010 525.00
421 - 2020 -000 SEAL COATING ACCOUNTS PAYABLE 05/2010 3,591.73
422 - 2020 -000 SURFACE WATER MANAGEMENT ACCOUNTS PAYABL 05/2010 2,351.61
Date: 05/14/2010 Time 12:45:07 City of Lino Lakes
FM Entry - Invoice Journal
Account #
Operator: KKF Page: B
Description Fiscal Debit Credit
423- 2020 -000
601-2020-000
602- 2020 -000
B01- 2020 -000
Discount
Manual Checks - Cash
STREET RECONSTRUCTION ACCOUNTS PAYABLE 05/2010 95.40
WATER OPERATING ACCOUNTS PAYABLE 05/2010 21,062.61
SEWER OPERATING ACCOUNTS PAYABLE 05/2010 63,616.25
CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 05/2010 3,204.00
A/P Grand Totals: .00 526,794.79
Discount Grand Totals: .00 .00
Cash Grand Totals: .00 .00
•
•
•
•
•
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL
Page: 1
Check Issue Dates: 5/1/2010 - 5/18/2010 May 18, 2010 01:54PM
Report Criteria:
Report type: Summary
GL Check Check Vendor
Period Issue Date Number Number
Payee
Description Check
Amount
05/10 05/11/2010 4288 30490
05/10 05/11/2010 4289 120331
05/10 05/18/2010 4290 11565
05/10 05/18/2010 4291 20135
05/10 05/18/2010 4292 30480
05/10 05/18/2010 4293 40040
05/10 05/18/2010 4294 50121
05/10 05/18/2010 4295 60650
05/10 05/18/2010 4296 80220
05/10 05/18/2010 4297 120229
05/10 05/18/2010 4298 120450
05/10 05/18/2010 4299 160050
05/10 05/18/2010 4300 180068
05/10 05/18/2010 4301 180600
05/10 05/18/2010 4302 200150
05/10 05/18/2010 4303 31900
Grand Totals:
CENTERPOINT ENERGY
LEAGUE OF MN CITIES INS TR
ASPEN MILLS
BENDLIN FIRE EQUIPMENT CO.
CENTENNIAL UTILITIES
DEEP ROCK WATER COMPANY
EMERGENCY AUTOMOTIVE TE
FRATTALLONE'S HARDWARE S
HAMLINE UNIVERSITY
LEAGUE OF MN CITIES
CITY OF LINO LAKES
PAETEC
REALWHEELS RWC, INC
CITY OF ROSEVILLE
THOMAS MOTORS, INC
CUSTOM TRUCK ACCESSORIE
STATION 2 GAS 200.30
WORKERS COMP INS 2/10 -2/11 34,444.00
UNIFORM 7.48
K -TOOL UNIT 353.19
STATION 1 UTILITIES 159.82
BOTTLED WATER 7.37
NEW SIREN SPEAKER INSP VE 76.78
MISC VEH PARTS 23.51
HSB PUBLIC SAFETY ADMIN CL 1,300.00
2010 ANNUAL CONF 395.00
APRIL REIMBURSEMENTS 34,165.95
PHONES STATION 2 343.44
VEH FLAG MOUNTS 817.98
JT POWERS MIS 655.58
GRASS 11 REPAIR 286.81
PART OF NEW TRUCK PURCHA 2,221.93
M = Manual Check. V = Void Check
75,459.14
•
EXPENDITURES
JUNE 14th, 2010
•
•
Date: 06/04/2010 Time 10:48:45 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) 8665 - 8678
Bank #: (A)
Options: Print Ranges /Options: Y # of copies: 1
Page on Department: N
Department Vendor Name Description Amount
AMERICAN FAMILY LIFE MONTHLY INSURANCE PREMIU 429.24
RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 1,314.94
CENTRAL PENSION FUND MAY 2010 49ER CONTRIBUTI 2,328.00
OPTUMHEALTH FINANCIA APR 2010 COBRA PREMIUM 48.28
ACCLAIM BENEFITS APR 2010 FSA ACCT PARTIC 123.75
DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 2,331.80
INTL UNION OF OPER E MONTHLY IUOE DUES 496.00
METRO COUNCIL ENVIRO MAY 2010 SAC ACTIVITY 6,237.00
MN CHILD SUPPORT PAY BRIAN C HRONSKI #0014011 698.47
MN NCPERS LIFE INSUR MONTHLY PERA LIFE 336.00
HEALTH PARTNERS JUNE 2010 INSURANCE PREM 6,552.08
Total for Department 20,895.56*
MAYOR /COUNCIL PRESS PUBLICATIONS, ORD 06 -10 PUBLICATION 79.50
Total for Department 401 79.50*
ADMINISTRATION RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 11.25
ADMINISTRATION OPTUMHEALTH FINANCIA APRIL 2010 RETIREES 13.80
ADMINISTRATION OPTUMHEALTH FINANCIA MARCH 2010 RETIREES 13.80
ADMINISTRATION DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 110.27
ADMINISTRATION NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.44
ADMINISTRATION LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 57.96
ADMINISTRATION HEALTH PARTNERS JUNE 2010 INSURANCE PREM 2,448.52
Total for Department 402 2,673.04*
•
SENIORS RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 3.75 1
SENIORS DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 22.97
SENIORS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.44
SENIORS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 6.44
SENIORS HEALTH PARTNERS JUNE 2010 INSURANCE PREM 343.73
Total for Department 406 394.33*
FINANCE RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 11.26
FINANCE DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 110.27
FINANCE GOVERNMENT FINANCE 0 A ROLEK- FINANCE DIRECTOR 190.00
FINANCE LARSON ALLEN, LLP PROGRESS BILLING FOR AUD 9,754.15
FINANCE LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 56.79
FINANCE ROSEVILLE, CITY OF JUNE 2010 IT SUPPORT 5,769.58
FINANCE HEALTH PARTNERS JUNE 2010 INSURANCE PREM 1,781.48
Total for Department 407 17,673.53*
•
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•
Department
Page: 2
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
Amount
LEGAL CONSULTANTS
LEGAL CONSULTANTS
LEGAL CONSULTANTS
LEGAL CONSULTANTS
LEGAL CONSULTANTS
LEGAL CONSULTANTS
ECONOMIC
ECONOMIC
ECONOMIC
ECONOMIC
ECONOMIC
DEVELOPMENT
DEVELOPMENT
DEVELOPMENT
DEVELOPMENT
DEVELOPMENT
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
PLANNING & ZONING
ENGINEERING
COMM DEV
COMM DEV
COMM DEV
DEV
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
•
SWEENEY, BORER, & SW MAY 2010 PROSECUTION SVC 10,957.84
RATWIK, ROSZAK & MAL MISC PROF SVC 1,798.00
RATWIK, ROSZAK & MAL PROF SVGS /DISBURSEMENTS 75.49
RATWIK, ROSZAK & MAL PROF SVGS /FIRE STATION L 232.00
RATWIK, ROSZAK & MAL PROF SVGS /GROUP HOME 1,459.50
RATWIK, ROSZAK & MAL PROF SVGS /JPA - TASK FOR 14.50
Total for Department 414 14,537.33*
RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 3.75
DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 36.75
LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 19.22
MN METRO NORTH TOURI HAMPTON INN HOTEL -MOTEL 2,612.50
HEALTH PARTNERS JUNE 2010 INSURANCE PREM 549.96
Total for Department 415 3,222.18*
RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 7.50
DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 73.50
LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 36.26
BONESTROO, INC. ORDINANCE UPDATE 23,197.29
HEALTH PARTNERS JUNE 2010 INSURANCE PREM 1,099.92
Total for Department 416 24,414.47*
TRAFFIC DATA, INC. MECH COUNT, 48 HR ADT 4,945.00
Total for Department 417 4,945.0D*
RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 11.25
DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 55.15
SHORT - ELLIOTT - HENDRI GIS SERVICES 1,071.52
LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 47.52
Total for Department 418 1,185.44*
CUB FOODS CAKES FOR DARE GRADUATIO 128.97
RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 116.25
TARGET BANK BABYSITTING SAFETY CLASS 7.26
TARGET BANK PUBLIC SAFETY CITIZENS A 42.99
ASPEN MILLS, INC. D HAGER UNIFORM ALLOWANC 28.86
ASPEN MILLS, INC. W WEGENER UNIFORM ALLOWA 51.83
VERIZON WIRELESS MONTHLY PD CELLULAR CHAR 954.43
CONNEXUS ENERGY MONTHLY ENERGY CHARGES /S 21.37
DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 518.51
EMERGENCY AUTOMOTIVE SVC ON SQUAD #375 3,177.87
IMAGE PRINTING & GRA DARE GRADUATION PROGRAM 205.31
TEE'S PLUS D.A.R.E. CERTIFICATES /LG 191.46
METRO SALES INCORPOR MONTHLY MAINT CONTRACT 647.68
XCEL ENERGY MONTHLY ENERGY CHARGES 2.02
WEGENER, WAYNE, JR. WEGENER TUITION REIMBURS 1,450.09
STREICHER'S, INC. J MARTIN UNIFORM ALLOWAN 275.33
UPS /UNITED PARCEL SE UPS SHIPPING DOCUMENT CH 42.69
LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 513.87
GALLS, AN ARAMARK CO M MONSON UNIFORM ALLOWAN 349.51
Date 06/04/2010 Time 10:48:45 Operator: KKF
Department
Page: 3
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
Amount
POLICE
FIRE
FIRE
FIRE
FIRE
HEALTH PARTNERS JUNE 2010 INSURANCE PREM
Total for Department 420
RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM
DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU
LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM
HEALTH PARTNERS JUNE 2010 INSURANCE PREM
Total for Department 421
BUILDING INSPECTIONS RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM
BUILDING INSPECTIONS DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU
BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES
BUILDING INSPECTIONS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM
BUILDING INSPECTIONS HEALTH PARTNERS JUNE 2010 INSURANCE PREM
Total for Department 422
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
BOLDT, ROBERT
ANOKA COUNTY TREASUR
RELIASTAR LIFE INSUR
BRYAN ROCK PRODUCTS,
RICK JOHNSON DEER &
UNIQUE PAVING MATERI
AGGREGATE INDUSTRIES
CENTRAL LANDSCAPING,
CONNEXUS ENERGY
EARL F. ANDERSEN, IN
EARL F. ANDERSEN, IN
NEXTEL COMMUNICATION
HALVORSON CONCRETE,
HARDWOOD CREEK LUMBE
AMERICAN MESSAGING
MECKLE, TERRY
XCEL ENERGY
GREAT NORTHERN LANDS
WRIGHT /HENNEPIN CO -0
PENN CONTRACTING, IN
LINCOLN NATIONAL LIF
QWEST
Total for
MACQUEEN EQUIPMENT,
MACQUEEN EQUIPMENT,
MACQUEEN EQUIPMENT,
MACQUEEN EQUIPMENT,
MACQUEEN EQUIPMENT,
MACQUEEN EQUIPMENT,
POLAR CHEVROLET & MA
WHITE BEAR LOCKSMITH
A -1 HYDRAULIC SALES/
RELIASTAR LIFE INSUR
R BOLDT CLOTHING ALLOWAN
1ST QTR 2010 SIGNAL MAIN
JUNE 2010 INSURANCE PREM
3/4" WITH FINES CL 2
REMOVAL OF 2 DEER FROM R
C/M BULK, UPM #2 WINTER
CONCRETE SAND
STRAW BLANKET
MONTHLY ENERGY CHARGES /S
9" ST SIGN PLATES (HIP)
9" STREET SIGN PLATES &
MONTHLY CELLULAR CHARGES
CURB REPLACEMENT
36" PINE LATH
JUNE 2010 PAGER CHARGES
T MECKLE CLOTHING ALLOWA
MONTHLY ENERGY CHARGES
COMMERCIAL SPRING START
STREET LIGHT MINT. CONT
FINAL PAYMENT /2009 SURFA
MONTHLY LIFE INS PREMIUM
SIGNAL PHONE CHARGES
Department 430
ADJ NUT /LOCK WASHER
ELGIN MAIN BROOM
LOW SB ASSY /U -JOINT /OIL
MOTOR BLOWER
REPLACEMENT STRIP BROOM
RETURN BROOM
SENSOR
AUTO KEYS /GENERATOR KEYS
PRESSURE WASHER HOSE REP
JUNE 2010 INSURANCE PREM
20,978.93
29,705.23*
15.00
184.00
50.80
2,710.27
2,960.07*
8.62
91.89
34.88
39.01
1,018.23
1,192.63*
67.16
115.95
25.69
3,228.30
180.00
568.56
69.49
106.88
1,053.05
76.42
218.29
142.97
1,783.00
56.02
5.58
22.99
3,138.23
790.16
990.00
4,614.30
100.18
50.05
17,403.27*
90.73
491.63
1,646.20
244.42
1,342.35
- 491.63
93.11
134.77
22.66
3.00
•
•
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•
Department
Page: 4
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
ET
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
GOVERNMENT
•
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BUILDINGS
BEE LINE
O'REILLY
O'REILLY
O'REILLY
O'REILLY
O'REILLY
O'REILLY
O'REILLY
EGAN OIL
EGAN OIL
ALIGNMENT S
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
AUTOMOTIVE,
COMPANY
COMPANY
DELTA DENTAL PLAN OF
NEXTEL COMMUNICATION
L.T.G. POWER EQUIPME
MINNESOTA PETROLEUM
FACTORY MOTOR
FACTORY MOTOR
FACTORY MOTOR
FACTORY MOTOR
HSBC BUSINESS
PARTS
PARTS
PARTS
PARTS
SOLUTI
ALIGNMENT- VEHICLE #401
ADHESIVE /2" MIRROR
AIR FILTER
BLOWER MOTOR
CABIN FILTER
HALOGEN LITE
OIL & FUEL FILTERS
TRANS /OIL /FUEL FILTERS
1000 GALLONS GASOHOL UNL
1000 GALLONS ULSD #2 DYE
JUNE 2010 MONTHLY PREMIU
MONTHLY CELLULAR CHARGES
SPINDLE SHAFT ASM
MAG CARDS FOR K800
FUEL PUMP FOR VEHICLE #3
MODULE VEHICLE #203
RETURN BATTERY CORE
RETURNED BATTERY CORE
1" TRAILER HUB BEARINGS
ANOKA COUNTY LICENSE LIC RENEWAL 2002 MERC #3
STATE OF MINNESOTA HAZARDOUS CHEMICAL INVEN
TOUSLEY FORD, INC. REPLACE FUEL FILTER
WINNICK SUPPLY, INC. 1 3/4 "OD X .250WALL DOM
HUGO MILL SPINDLE SHAFT /SEAL OIL /B
LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM
COLUMBUS AUTO TRUCK DOT INSPECTION
COLUMBUS AUTO TRUCK FREE UP SEIZED BRAKE CLE
HEALTH PARTNERS JUNE 2010 INSURANCE PREM
Total for Department 431
AID ELECTRIC SERVICE INSTALL WALL MOTION IN F
AID ELECTRIC SERVICE REPLACE BAD SWITCH ON PO
DEEP ROCK WATER COMP
RELIASTAR LIFE INSUR
PHILIP'S TREE CARE
C. P. OFFICE PRODUCT
CONNEXUS ENERGY
DALCO, INC.
DELTA DENTAL PLAN OF
LEAGUE OF MINNESOTA
METRO SALES INCORPOR
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
STANSBERRY, KAY
STANSBERRY, KAY
COMCAST
LINCOLN NATIONAL LIF
ROSEVILLE, CITY OF
HEALTH PARTNERS
BOTTLED WATER
JUNE 2010 INSURANCE PREM
APPLIC BROADLEAF, PRE -EM
FAX TONER
MONTHLY ENERGY CHARGES /E
MOP HNDL /PLUNGER /PLASTIC
JUNE 2010 MONTHLY PREMIU
DIRECTORY OF MN CITY OFF
QTRLY COPIER MAINT. AGRE
MONTHLY ENERGY USAGE /118
MONTHLY ENERGY USAGE /118
K STANSBERRY CLOTHING AL
K STANSBERRY MILEAGE REI
LL PUBLIC WORK HIGH SPEE
MONTHLY LIFE INS PREMIUM
JUNE 2010 PHONE BILL
JUNE 2010 INSURANCE PREM
Total for Department 432
75.00
7.02
5.19
48.35
8.87
7.02
44.33
44.33
2,351.30
2,527.90
257.26
17.44
150.91
23.38
322.43
398.22
-18.00
-48.00
27.83
59.25
25.00
65.97
26.23
241.87
17.45
150.00
47.50
3,886.60
14,347.89*
188.62
93.77
72.39
3.75
106.89
38.46
876.89
85.39
36.75
52.90
855.54
91.27
48.72
28.99
8.50
34.95
12.00
951.30
549.96
4,137.04*
Date: 06/04/2010 Time: 10:48:45 Operator: KKF
Page: 5
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Department Vendor Name Description Amount
PARKS W. W. GOETSCH ASSOCI REPLACE BIRCH PARK IRRIG 1,928.03
PARKS RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 20.64
PARKS GREENLIFE SUPPLY L.L MOLE BAIT 153.64
PARKS CONNEXUS ENERGY MONTHLY ENERGY CHARGES /P 64.92
PARKS DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 165.41
PARKS NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 255.11
PARKS HOFFMAN, MICHAEL M HOFFMAN CLOTHING ALLOW 49.94
PARKS HOME DEPOT CREDIT SE 2X4 -12 #2 PINE /CBLT3 /COM 51.07
PARKS CENTERPOINT /MINNEGAS MONTHLY ENERGY USAGE /117 39.37
PARKS CENTERPOINT /MINNEGAS MONTHLY ENERGY USAGE /652 23.93
PARKS XCEL ENERGY MONTHLY ENERGY CHARGES 64.14
PARKS NORTHWAY IRRIGATION/ TORO SPRAY HEAD /HUNTER P 416.73
PARKS BEDFORD TECHNOLOGY L 2X4X8 CEDAR ROUND CORNER 306.09
PARKS RECREATION, SPORTS & SOCCER NETS /JR SIZE -27.5 491.63
PARKS LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 93.46
PARKS HEALTH PARTNERS JUNE 2010 INSURANCE PREM 3,219.06
Total for Department 450 7,343.17*
RECREATION RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 12.00
RECREATION DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 117.64
RECREATION NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 17.44
RECREATION LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 46.52
RECREATION HEALTH PARTNERS JUNE 2010 INSURANCE PREM 1,275.99
Total for Department 451 1,469.59*
ENVIRONMENTAL RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 4.12
ENVIRONMENTAL DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 12.86
ENVIRONMENTAL NEXTEL COMMUNICATION MONTHLY CELLULAR CHARGES 34.88
ENVIRONMENTAL ANOKA CONSERVATION D RAIN GARDEN WORKSHOP 395.00
ENVIRONMENTAL ANOKA CONSERVATION D WATER SMART WORKSHOP 250.00
ENVIRONMENTAL LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 13.65
ENVIRONMENTAL HEALTH PARTNERS JUNE 2010 INSURANCE PREM 530.65
Total for Department 461 1,241.16*
SOLID WASTE RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 1.13
SOLID WASTE DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 11.03
SOLID WASTE LINO LAKES LIONS CLU SPRING 2010 RECYCLE DAY 400.00
SOLID WASTE LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 5.85
SOLID WASTE HEALTH PARTNERS JUNE 2010 INSURANCE PREM 164.98
Total for Department 462 582.99*
FORESTRY RELIASTAR LIFE INSUR JUNE 2010 INSURANCE PREM 2.25
FORESTRY DELTA DENTAL PLAN OF JUNE 2010 MONTHLY PREMIU 12.86
FORESTRY HARDWOOD CREEK LUMBE 36" PINE LATH 56.03
FORESTRY LINCOLN NATIONAL LIF MONTHLY LIFE INS PREMIUM 6.82
FORESTRY TACHENY, FRED OAK WILT COST SHARE PAYM 836.30
FORESTRY HEALTH PARTNERS JUNE 2010 INSURANCE PREM 192.49
Total for Department 463 1,106.75*
Total for Fund 101 171,510.17*
•
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•
Department
Page: 6
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
PROGRAM REC
ADULT INSTRUCTIONAL
ADULT INSTRUCTIONAL
ADULT INSTRUCTIONAL
SPECIAL EVENTS /TRIPS
YOUTH
YOUTH
YOUTH
YOUTH
YOUTH
•
OTHER
OTHER
OTHER.
OTHER
•
INSTRUCTIONAL
INSTRUCTIONAL
INSTRUCTIONAL
INSTRUCTIONAL
INSTRUCTIONAL
HAMSTAD GREG REPLACE LOST CHECK #8701
NELSON, ERIC COACHES REFUND - T BALL
RIES, PATRICIA PROGRAM REFUND /FLAG FOOT
ACKLAND, LETONYA COACHES REFUND - T BALL
JOHNSON, DARREN COACHES REFUND - T BALL
KERR, JEFF COACHES REFUND - T BALL
STUKEL, JEFF COACHES REFUND - T BALL
MCDONALD, BRIAN COACHES REFUND - T BALL
LAHM, RYAN COACHES REFUND - T BALL
Total for Department
LARSON ALLEN, LLP PROGRESS BILLING FOR AUD
Total for Department 200
CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /FI
CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /HI
CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /YO
Total for Department 201
MINNESOTA KITE SOCIE KITE DAY
Total for Department 205
CENTENNIAL SCHOOLS I FOR USE OF FACILITIES /SO
CENTENNIAL SCHOOLS I USE OF FACILITIES /BITTY
CENTENNIAL SCHOOLS I USE OF FACILITIES /TAE KW
CENTENNIAL SCHOOLS I USE OF FACILITIES /TINY T
CENTENNIAL SCHOOLS I USE OF FACILITIES /TOSS,K
Total for Department 207
Total for Fund 201
LARSON ALLEN, LLP PROGRESS BILLING FOR AUD
Total for Department 499
Total for Fund 301
MOODY'S INVESTORS SE PROF SVGS /SERIES 2010A B
Total for Department 499
Total for Fund 326
LARSON ALLEN, LLP PROGRESS BILLING FOR AUD
Total for Department 499
Total for Fund 401
LARSON ALLEN, LLP PROGRESS BILLING FOR AUD
Total for Department 499
Total for Fund 406
37.50
15.00
95.00
35.00
15.00
30.00
17.50
35.00
35.00
315.00*
207.18
207.18*
40.00
174.00
80.00
294.00*
100.00
100.00*
308.00
393.75
815.00
288.00
192.00
1,996.75*
2,912.93*
926.19
926.19*
926.19*
6,200.00
6,200.00*
6,200.00*
1,411.27
1,411.27*
1,411.27*
2,076.18
2,076.18*
2,076.18*
Date: 06/04/2010
Department
Time 10:48:46 Operator: KKF
Page: 7
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
Amount
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
WATER
WATER
WATER
WAT R
WATER
WATER
WATER
WATER
WATER
WATER
WAih'k
WATER
WATER
WATER
WATER
WATER
WATER
SPRINGSTED, INC. FEB. 2010 LEGACY TIF ABA
RATWIK, ROSZAK & MAL PURCHASE OF TAX FORFEITE
Total for Department 499
Total for Fund 418
REED BUSINESS INFORM CONSTR BULLETIN LEGAL AD
REED BUSINESS INFORM CONSTR BULTIN LEGAL ADS
Total for Department 499
Total for Fund 421
LARSON ALLEN, LLP PROGRESS BILLING FOR AUD
Total for Department 499
Total for Fund 422
RATWIK, ROSZAK & MAL PINE STREET PROJECT
ANOKA COUNTY HIGHWAY RT OF WAY PERMIT PLAN /PI
Total for Department 499
Total for Fund 423
CONNEXUS ENERGY ELEC SVC FOR 2108 MAIN S
CONNEXUS ENERGY ELEC SVC FOR 2162 MAIN S
CONNEXUS ENERGY ELEC SVC FOR 2234 MAIN S
Total for Department 499
Total for Fund 474
CAREY, DAVID UTILITY OVERPAYMENT REFU
Total for Department
FERGUSON WATERWORKS
FERGUSON WATERWORKS
ABLE HOSE AND RUBBER
AID ELEc RIC SERVICE
NORTHERN AIR CORPORA
TWIN CITY FAB, INC.
RELIASTAR LIFE INSUR
PHILIP'S TREE CARE
CIRCLE PINES POST OF
PLANT & FLANGED EQUI
PLANT & FLANGED EQUI
CONNEXUS ENERGY
DELTA DENTAL PLAN OF
NEXTEL COMMUNICATION
FRATTALLONE'S HARDWA
HOME DEPOT CREDIT SE
LARSON ALLEN, LLP
GALV NIPPLES /FLG GASKET/
HVY HEX NUT /RAPTOR
2 -1/2" PART A ALUM CAM &G
CHECK IRRIGATION PUMP AT
RUBBER KIT
1/2' ALM COUPLINGS
JUNE 2010 INSURANCE PREM
APPLIC BROADLEAF, PRE -EM
MONTHLY UTILITY BILLING
10 "FL X PE DIP /MEGA FLAN
6" FL X FL DIP CL EPDXY
MTHLY ENERGY CHRG /WELL H
JUNE 2010 MONTHLY PREMIU
MONTHLY CELLULAR CHARGES
SOLDER FLO- TEMP /PAD /COPP
LAGSCREWS /TEFLON TAPE
PROGRESS BILLING FOR AUD
3,472.00
72.50
3,544.50*
3,544.50*
189.42
184.50
373.92*
373.92*
190.78
190.78*
190.78*
116.00
150.00
266.00*
266.00*
1,846.31
3,300.00
2,562.96
7,709.27*
7,709.27*
315.30
315.30*
272.01
155.78
188.61
91.00
893.72
657.47
8.07
144.27
289.60
948.62
378.55
932.82
189.53
59.82
58.49
52.95
3,087.29
•
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Department
Page: 8
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
R
R
WER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
•
AMERICAN MESSAGING
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
CENTERPOINT / MINNEGAS
MN DEPT OF HEALTH
XCEL ENERGY
STATE OF MINNESOTA
STATE OF MINNESOTA
STATE OF MINNESOTA
HD SUPPLY WATERWORKS
HD SUPPLY WATERWORKS
WINNICK SUPPLY, INC.
WINNICK SUPPLY, INC.
LINCOLN NATIONAL LIF
SL -serco
HEALTH PARTNERS
JUNE 2010 PAGER CHARGES
MONTHLY ENERGY USAGE /118
MONTHLY
MONTHLY
2ND QTR
MONTHLY
ENERGY USAGE /677
ENERGY USAGE /678
2010 WATER CONNE
ENERGY CHARGES
HAZARDOUS CHEMICAL INVEN
MN HAZARDOUS MATERIAL IR
MN HAZARDOUS MATERIALS I
FLG /GASKET /NOZZLE /ADPT /Z
MXU W /TOUCH COUPLER /SRII
1 1/2" BALL VALVE /MAPP G
RECTROSEAL #5/1" BALL VA
MONTHLY LIFE INS PREMIUM
WATER METER INSTALLS /RAD
JUNE 2010 INSURANCE PREM
Total for Department 494
Total for Fund 601
FERGUSON WATERWORKS
W. W. GOETSCH ASSOCI
RELIASTAR LIFE INSUR
INTERSTATE POWER SYS
INTERSTATE POWER SYS
PHILIP'S TREE CARE
C. W. HOULE, INC.
CIRCLE PINES POST OF
CONNEXUS ENERGY
DELTA DENTAL PLAN OF
NEXTEL COMMUNICATION
HOME DEPOT CREDIT SE
INFRATECH TECHNOLOGI
LARSON ALLEN, LLP
AMERICAN MESSAGING
CENTERPOINT /MINNEGAS
MN POLLUTION CONTROL
XCEL ENERGY
TRUCK UTILITIES, INC
LINCOLN NATIONAL LIF
HEALTH PARTNERS
Total for
Total for
X SEAL SEALANT
6.28" IMPELLER
JUNE 2010 INSURANCE PREM
RE- COMMISSIONING INSPECT
REPLACE BURNED OUT HEATI
APPLIC BROADLEAF, PRE -EM
RECONSTRUCTED 4 CATCHBAS
MONTHLY UTILITY BILLING
MTHLY ENERGY CHRG /LIFT S
JUNE 2010 MONTHLY PREMIU
MONTHLY CELLULAR CHARGES
TORCH KT /TEFLON TAP
GROUT CHIMNEY AREA OF MA
PROGRESS BILLING FOR AUD
JUNE 2010 PAGER CHARGES
MONTHLY ENERGY USAGE /666
ANNUAL WASTEWATER OPERAT
MONTHLY ENERGY CHARGES
LATCH, 3 -POINT COMPRESSI
MONTHLY LIFE INS PREMIUM
JUNE 2010 INSURANCE PREM
Department 495
BLUE TOW SERVICE, IN
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
MINNESOTA COUNTY ATT
FACTORY MOTOR PARTS
Fund 602
1997 GMC YUKON /10- 095009
BLOWER MOTOR /CN 09 -00112
WHL HUB ASSY /CN 09 -00112
CARBONLESS NOTICE OF SEI
SEIZED VEHICLE CN 09 -001
19.76
10.52
54.31
121.70
6,751.00
2,759.51
125.00
225.00
150.00
2,758.30
6,143.71
57.67
104.17
33.16
937.00
1,290.49
29,949.90*
30,265.20*
384.75
978.98
8.03
2,052.20
781.36
96.18
1,912.00
289.59
222.46
79.00
50.70
33.16
2,695.64
5,846.96
5.58
38.84
325.00
909.43
146.61
33.13
1,290.51
18,180.11*
18,180.11*
136.10
67.69
141.11
61.59
613.95
Date: 06/04/2010 Time 10:46:46 Operator: KKF
Page: 9
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Department Vendor Name Description Amount
ANOKA COUNTY LICENSE TRANSF TITLE SEIZED VEHI
ANOKA COUNTY LICENSE TRANSF TITLE SEIZED VEHI
SWEENEY, BORER, & SW FORFEITURE SVCS
Total for Department
22.10
12.50
203.49
1,258.53*
Total for Fund 801 1,258.53*
Grand Total 246,825.05*
•
•
Date: 06/04/2010 Time 10:50:11 City of Lino Lakes
FM Entry - Invoice Journal
•nges: Vendor #: (A)
Invoice #: (A)
Entry Journal #: (R) 8664 - 8677
Trans #: (A)
Line #: (A)
Due Date: (A)
Bank #: (A)
Operator: KKF Page: 1
Options: Detail / Summary: S Invoice Status: A # of copies: 1
Sort: A Check Over Expend: N
Discount
Vendor # Name # of items Net Gross Discount Lost
000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 22.66 22.66 .00 .00
000080 ABLE HOSE AND RUBBER, INC. 1 188.61 188.61 .00 .00
001260 ACCLAIM BENEFITS 1 123.75 123.75 .D0 .00
008052 ACKLAND, LETONYA 1 35.00 35.00 .00 .00
000998 AGGREGATE INDUSTRIES, INC. 1 69.49 69.49 .00 .00
000100 AID ELECTRIC SERVICE, INC. 3 373.39 373.39 .00 .00
000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.24 429.24 .00 .00
002694 AMERICAN MESSAGING 1 30.92 30.92 .00 .00
002179 ANOKA CONSERVATION DISTRICT 2 645.00 645.00 .00 .00
008048 ANOKA COUNTY HIGHWAY DEPT 1 150.00 150.00 .00 .00
113 ANOKA COUNTY LICENSE BUREAU 3 93.85 93.85 .00 .00
421 ANOKA CO TREASURER DEPT 1 115.95 115.95 .00 .00
000541 ASPEN MILLS, INC. 2 80.69 80.69 .00 .00
004456 BEDFORD TECHNOLOGY LUMBER, LLC 1 306.09 306.09 .00 .00
000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00
000724 BLUE TOW SERVICE, INC. 1 136.10 136.10 .00 .00
000134 BOLDT, ROBERT 1 67.16 67.16 .00 .00
900471 BONESTROO, INC. 1 23,197.29 23,197.29 .00 .00
000880 BRYAN ROCK PRODUCTS, INC. 1 3,228.30 3,228.30 .00 .00
000946 C. P. OFFICE PRODUCTS 1 38.46 38.46 .00 .00
000950 C. W. HOULE, INC. 1 1,912.00 1,912.00 .00 .00
008046 CAREY, DAVID 1 315.30 315.30 .00 .00
•
Date: 06/04/2010 Time 10:50:11 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 2
Vendor # Name # of items Net Gross Discount
Disc.
001050 CENTENNIAL SCHOOLS ISD #12 2 2,290.75 2,290.75 .00 .00
002700 CENTERPOINT /MINNEGASCO, INC. 1 428.66 428.66 .00 .00
001043 CENTRAL LANDSCAPING, INC. 1 106.88 106.88 .00 .00
000537 CENTRAL PENSION FUND 1 2,328.00 2,328.00 .00 .00
001100 CIRCLE PINES POST OFFICE 1 579.19 579.19 .00 .00
008049 COLUMBUS AUTO TRUCK & TRAILER 3 197.50 197.50 .00 .00
004670 COMCAST 1 34.95 34.95 .00 .00
001187 CONNEXUS ENERGY 1 3,171.51 3,171.51 .00 .00
000371 CONNEXUS ENERGY 3 7,709.27 7,709.27 .00 .00
000389 CUB FOODS 1 128.97 128.97 .00 .00
001270 DALCO, INC. 1 85.39 85.39 .00 .00
000256 DEEP ROCK WATER COMPANY 1 72.39 72.39 .00 .00
001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,417.45 4,417.45 .00 .00
001380 EARL F. ANDERSEN, INC 2 294.71 294.71 .00 .00
001148 EGAN OIL COMPANY 2 4,879.20 4,879.20 .00 .00
001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 3,177.87 3,177.87 .00
003220 FACTORY MOTOR PARTS COMPANY, INC. 6 1,268.60 1,268.60 .00
000022 FERGUSON WATERWORKS 3 812.54 812.54 .00 .00
001560 FRATTALLONE'S HARDWARE, INC. 1 58.49 58.49 .00 .00
007751 GALLS, AN ARAMARK COMPANY 1 349.51 349.51 .00 .00
001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 190.00 190.00 .00 .00
007225 GREAT NORTHERN LANDSCAPE, INC. 1 790.16 790.16 .00 .00
001066 GREENLIFE SUPPLY L.L.C. 1 153.64 153.64 .00 .00
001771 HALVORSON CONCRETE, INC. 1 1,783.00 1,783.00 .00 .00
001087 HAMSTAD GREG 1 3"7.50 37.50 .00 .00
001814 HARDWOOD CREEK LUMBER, INC. 1 112.05 112.05 .00 .00
004562 HD SUPPLY WATERWORKS, LTD. 2 8,902.01 8,902.01 .00 .00
•
-31-
Date: 06/04/2010 Time 10:50:12 City of Lino Lakes
FM Entry - Invoice Journal
•or #
Name
Operator: KKF Page: 3
Discount
# of items Net Gross Discount Lost
900559 HEALTH PARTNERS 1 49,883.85 49,883.85 .00 .00
001850 HOFFMAN, MICHAEL 1 49.94 49.94 .00 .00
001859 HOME DEPOT CREDIT SERVICES 1 137.18 137.18 .00 .00
003271 HSBC BUSINESS SOLUTIONS 1 27.83 27.83 .00 .00
007224 HUGO MILL 1 241.87 241.87 .00 .00
002340 IMAGE PRINTING & GRAPHICS, INC. 1 205.31 205.31 .00 .00
001971 INFRATECH TECHNOLOGIES, INC. 1 2,695.64 2,695.64 .00 .00
000476 INTERSTATE POWER SYSTEMS, INC. 2 2,833.56 2,833.56 .00 .00
002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00
008053 JOHNSON, DARREN 1 15.00 15.00 .00 .00
008054 KERR, JEFF 1 30.0D 30.00 .00 .00
002387 L.T.G. POWER EQUIPMENT, INC. 1 150.91 150.91 .00 .00
008057 LAHM, RYAN 1 35.00 35.00 .00 .00
002248 LARSON ALLEN, LLP 1 23,500.00 23,500.00 .00 .00
002310 LEAGUE OF MINNESOTA CITIES 1 52.90 52.90 .00 .00
4107101 LINCOLN NATIONAL LIFE INS CO 1 1,190.09 1,190.09 .00 .00
410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00
000191 MACQUEEN EQUIPMENT, INC. 6 3,323.70 3,323.70 .00 .00
008056 MCDONALD, BRIAN 1 35.00 35.00 .00 .00
003230 MECKLE, TERRY 1 22.99 22.99 .00 .00
002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 6,237.00 6,237.00 .00 .00
002584 METRO SALES INCORPORATED 3 1,503.22 1,503.22 .00 .00
002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 61.59 61.59 .00 .00
008050 MINNESOTA KITE SOCIETY 1 100.00 100.00 .00 .00
002849 MINNESOTA PETROLEUM SERVICE, INC. 1 23.38 23.38 .00 .00
002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00
002760 MN DEPT OF HEALTH 1 6,751.00 6,751.00 .00 .00
•
Date: 06/04/2010 Time 10:50:12
City of Lino Lakes Operator: KKF Page: 4
FM Entry - Invoice Journal
Vendor # Name # of items Net Gross Discount
008021 MN METRO NORTH TOURISM 1 2,612.50 2,612.50 .00 .00
003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00
002820 MN POLLUTION CONTROL AGENCY 1 325.00 325.00 .00 .00
000367 MOODY'S INVESTORS SERVICE 1 6,200.00 6,200.00 .00 .00
007893 NELSON, ERIC 1 15.00 15.00 .00 .00
001395 NEXTEL COMMUNICATIONS 1 648.12 648.12 .00 .00
000364 NORTHERN AIR CORPORATION 1 893.72 893.72 .00 .00
003300 NORTHWAY IRRIGATION /LANDSCAPING 1 416.73 416.73 .00 .00
000900 O'REILLY AUTOMOTIVE, INC. 9 373.91 373.91 .00 .00
000983 OPTUMHEALTH FINANCIAL SERVICES 3 75.88 75.88 .00 .00
007587 PENN CONTRACTING, INC. 1 4,614.30 4,614.30 .00 .00
000677 PHILIP'S TREE CARE 1 347.34 347.34 .00 .00
001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 2 1,327.17 1,327.17 .00 .00
000217 POLAR CHEVROLET & MAZDA 1 93.11 93.11 .00 .00
003600 PRESS PUBLICATIONS, INC. 1 79.50 79.50 .00 .00
007776 QWEST 1 50.05 50.05 .00
007696 RATWIK, ROSZAK & MALONEY, PA 1 3,767.99 3,767.99 .00 lib
007478 RECREATION, SPORTS & PLAY, INC. 1 491.63 491.63 .00 .00
004070 REED BUSINESS INFORMATION 2 373.92 373.92 .00 .00
000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,592.25 1,592.25 .00 .00
000888 RICK JOHNSON DEER & BEAVER INC. 1 180.00 180.00 .00 .00
008051 RIES, PATRICIA 1 95.00 95.00 .00 .00
900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00
003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,071.52 1,071.52 .00 .00
008002 SL -serco 1 937.00 937.00 .00 .00
004100 SPRINGSTED, INC. 1 3,472.00 3,472.00 .00 .00
003260 STANSBERRY, KAY 1 37.49 37.49 .00 .00
•
Date: 06/04/2010 Time: 10:50:13 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 5
Discount
11111dor # Name # of items Net Gross Discount Lost
004192 STATE OF MINNESOTA 6 525.00 525.00 .00 .00
004240 STREICHER'S, INC. 1 275.33 275.33 .00 .00
008055 STUKEL, JEFF 1 17.50 17.50 .00 .00
007642 SWEENEY, BORER, & SWEENEY, P.A. 2 11,161.33 11,161.33 .00 .00
008047 TACHENY, FRED 1 836.30 836.30 .00 .00
000539 TARGET 1 50.25 50.25 .00 .00
002516 TEE'S PLUS 1 191.46 191.46 .00 .00
004469 TOUSLEY FORD, INC. 1 65.97 65.97 .00 .00
002478 TRAFFIC DATA, INC. 1 4,945.00 4,945.00 .00 .00
004510 TRUCK UTILITIES, INC. 1 146.61 146.61 .00 .00
000423 TWIN CITY FAB, INC. 1 657.47 657.47 .00 .00
000909 UNIQUE PAVING MATERIALS, CORPORATION 4 568.56 568.56 .00 .00
004575 UPS /UNITED PARCEL SERVICE 1 42.69 42.69 .00 .00
000970 VERIZON WIRELESS 1 954.43 954.43 .00 .00
000174 W. W. GOETSCH ASSOCIATES, INC. 2 2,907.01 2,907.01 .00 .00
127 WEGENER, WAYNE, JR. 1 1,450.09 1,450.09 .00 .00
0225 WHITE BEAR LOCKSMITH, INC. 1 134.77 134.77 .00 .00
004840 WINNICK SUPPLY, INC. 3 188.07 188.07 .00 .00
007421 WRIGHT /HENNEPIN CO -OP ELECTRIC ASSOC 2 990.00 990.00 .00 .00
003250 XCEL ENERGY 6 6,873.33 6,873.33 .00 .00
Grand Totals: 183 246,825.05 246,825.05 .00 .00*
•
Date: 06/04/2010
Account #
Time: 10:50:13
Description
City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 6
Fiscal Debit
Main
Credit
101 - 2040 -000 GENERAL FUND PAYROLL WITHHOLDING 05/2010 5,774.44
101- 2041 -000 GENL FUND FLEX PLAN- HEALTH CARE PREMIUM 05/2010 6,552.08
101 - 2044 -000 GENERAL FUND FLEX PLAN - DENTAL ACCOUNT 05/2010 2,331.80
101- 2120 -000 GENERAL FUND SAC PAYABLE 06/2010 6,300.00
101 - 3414 -000 GENERAL FUND SAC /SURCHARGE FEE 06/2010 -63.00
101 - 3416 -000 GENERAL FUND RESALE 05/2010 0.24
101 - 401 - 4343 -000 MAYOR /COUNCIL NEWSLETTER 06/2010 79.50
101 - 402 - 4131 -000 GENERAL ADMINISTRATION HEALTH INSURANCE 05 /2010 2,448.52
101 -402- 4133 -000 GENERAL ADMINISTRATION LIFE INSURANCE 05/2010 69.21
101 -402- 4134 -000 GENERAL ADMINISTRATION DENTAL INSURANCE 05/2010 110.27
101- 402 - 4310 -000 GENERAL ADMINISTRATION OTHER CONSULTANT 05/2010 27.60
101 - 402 - 4321 -000 GENERAL ADMINISTRATION TELEPHONE 05/2010 17.44
101- 406- 4131 -000 GENERAL SENIORS HEALTH INSURANCE 05/2010 343.73
101 - 406 - 4133 -000 GENERAL SENIORS LIFE INSURANCE 05/2010 10.19
101 - 406 - 4134 -000 GENERAL SENIORS DENTAL INSURANCE 05/2010 22.97
101 - 406 - 4321 -000 GENERAL SENIORS TELEPHONE 05/2010 17.44
101 - 407 - 4131 -000 GENERAL FINANCE HEALTH INSURANCE 05/2010 1,781.48
101 - 407 - 4133 -000 GENERAL FINANCE LIFE INSURANCE 05/2010 68.05
101- 407- 4134 -000 GENERAL FINANCE DENTAL INSURANCE 05/2010 110.27
101 - 407 - 4308 -000 GENERAL FINANCE AUDITOR 06/2010 9,754.15
101 -407- 4310 -000 GENERAL FINANCE OTHER CONSULTANT 06/2010 5,769.58
101- 407- 4452 -000 GENERAL FINANCE SUBSCRIPTIONS 06/2010 190.00
101 - 414 - 4301 -000 GENERAL LEGAL CONSULTANTS MUNICIPAL ATTO 06/2010 3,579.49
101 - 414 - 4303 -000 GENERAL LEGAL CONSULTANTS CRIMINAL ATTOR 06/2010 10,957.84
101 - 415- 4131 -000 ECONOMIC DEV HEALTH INSURANCE 05/2010 549.96
101 - 415- 4133 -000 ECONOMIC DEVELOPMENT LIFE INSURANCE 05/2010 22.97
101 - 415- 4134 -000 ECONOMIC DEVELOPMENT DENTAL INSURANCE 05/2010 36.75
101 - 415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING 06/2010 2,612.50
101 - 416 - 4131 -000 PLANNING &ZONING HEALTH INSURANCE 05/2010 1,099.92
101- 416 - 4133 -000 PLANNING & ZONING LIFE INSURANCE 05/2010 43.76
101 - 416 - 4134 -000 PLANNING & ZONING DENTAL INSURAN 05/2010 73.50
101 - 416 - 4410 -000 PLANNING & ZONING CONTRACT SERVICES 06/2010 23,197.29
101- 417- 4410 -000 ENGINEERING CONTRAC'TE'D SERVICES 05/2010 4,945.00
101 - 418 - 4133 -000 COMM DEV LIFE INSURANCE 05/2010 58.77
101 - 418- 4134 -000 COMM DEV DENTAL INSURANCE 05/2010 55.15
101 - 418 - 4300 -000 COMM DEV PROFESSIONAL SERVICES 06/2010 1,071.52
101 - 420 - 4131 -000 GENERAL POLICE HEALTH INSURANCE 05/2010 20,978.93
101- 420 - 4133 -000 GENERAL POLICE LIFE INSURANCE 05/2010 630.12
101 - 420 - 4134 -000 GENERAL POLICE DENTAL INSURANCE 05/2010 518.51
101 - 420 - 4213 -000 GENERAL POLICE DARE PROGRAM EXPENSES 06/2010 525.74
101 - 420 - 4214 -000 GENERAL POLICE CRIME PREVENTION 06/2010 50.25
101 - 420- 4321 -000 GENERAL POLICE TELEPHONE 05/2010 954.43
101- 420 - 4322 -000 GENERAL POLICE POSTAGE 05/2010 42.69
101 -420- 4330 -000 GENERAL POLICE TRAVEL /TUITION 05/2010 1,450.09
101- 420 - 4370 -000 GENERAL POLICE UNIFORMS 06/2010 705.53
101 - 420 - 4381 -000 GENERAL POLICE ELECTRICITY 06/2010 23.39
101 - 420- 4410 -000 GENERAL POLICE CONTRACTED SERVICES 05/2010 647.68
101 - 420 -5000 -000 GENERAL POLICE CAPITAL OUTLAY 06/2010 3,177.87
101 - 421 - 4131 -000 GENERAL FIRE HEALTH INSURANCE 05 /2010 2,710.27
101- 421 - 4133 -000 GENERAL FIRE LIFE INSURANCE 05/2010 65.80
101 - 421 - 4134 -000 GENERAL FIRE DENTAL INSURANCE 05/2010 184.00
101 -422- 4131 -000 BUILDING INSPECTIONS HEALTH INSURANCE 05/2010 1,018.23
101 - 422- 4133 -000 BUILDING INSPECTIONS LIFE INSURANCE 05/2010 47.63
•
Date: 06/04/2010 Time: 10:50:13 City of Lino Lakes Operator: KKF Page: 7
FM Entry - Invoice Journal
• Account #
Description Fiscal Debit Credit
101- 422 -4134 -000 BUILDING INSPECT DENTAL INSURANCE 05/2010 91.89
101 - 422 - 4321 -000 BUILDING INSPECTIONS TELEPHONE 05/2010 34.88
101 - 430 - 4133 -000 GENERAL STREETS LIFE INSURANCE 05/2010 125.87
101 - 430 - 4223 -000 GENERAL STREETS STREET SIGNS 06/2010 410.66
101 - 430 - 4224 -000 GENERAL STREETS PATHCHING MATERIALS 06/2010 568.56
101- 430 -4228 -000 GENERAL STREETS SALT /SAND 06/2010 69.49
101- 430 - 4229 -000 GENERAL STREETS GRAVEL /MISC 06/2010 3,391.20
101 - 430 - 4321 -000 GENERAL STREETS TELEPHONE 05/2010 142.97
101- 430 - 4321 -000 GENERAL STREETS TELEPHONE 06/2010 5.58
101 - 430 - 4370 -000 GENERAL STREETS UNIFORMS 05/2010 90.15
101 - 430- 4385 -000 GENERAL STREETS STREET LIGHTS 06/2010 5,231.33
101 - 430 - 4410 -000 GENERAL STREETS CONTRACTED SERVICES 06/2010 2,753.16
101 - 430- 4421 -000 GENERAL STREETS CONTRACTED STORM SYSTEM 06/2010 4,614.30
101 - 431 - 4131 -000 GENERAL FLEET HEALTH INSURANCE 05/2010 3,886.60
101 - 431 - 4133 -000 GENERAL FLEET LIFE INSURANCE 05/2010 20.45
101 - 431 - 4134 -000 GENERAL FLEET DENTAL INSURANCE 05/2010 257.26
101- 431 - 4212 -000 GENERAL FLEET VEHICLE FUEL 06/2010 4,902.58
101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 05 /2010 125.22
101 - 431 - 4221 -000 GENERAL FLEET SHOP PARTS 06/2010 4,865.84
101 - 431 -4300 -000 GENERAL FLEET PROFESSIONAL SERVICES 06/2010 272.50
101 -431- 4321 -000 GENERAL FLEET TELEPHONE 05/2010 17.44
101 - 432 - 4131 -000 GOVER BUILD HEALTH INSURANCE D5 /2010 549.96
101 - 432 - 4133 -000 GOVER BUILD LIFE INSURANCE 05/2010 15.75
101 - 432 - 4134 -000 GOVER BUILDINGS DENTAL INSURANCE 05/2010 36.75
101 - 432- 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 05 /2010 52.90
101 - 432 - 4200 -000 GOVER BUILDINGS OFFICE SUPPLIES 06/2010 38.46
101 - 432- 4211 -000 GOVER BUILDINGS MAINTENANCE SUPPLIES 06/2010 85.39
101 - 432 - 4300 -000 GOVER BUILDINGS PROFESS. SERV 06/2010 282.39
101 -432- 4321 -000 GOVER BUILDINGS TELEPHONE 06/2010 986.25
101 - 432- 4330 -000 GOVER BUILDINGS TRAVEL 06/2010 8.50
101 - 432 - 4370 -000 GENERAL GOVERNMENT BUILDINGS UNIFORMS 06/2010 28.99
•101- 432- 4381 -000 GOVER BUILDINGS ELECTRICITY 06/2010 876.89
101 - 432 - 4383 -000 GOVER BUILDINGS HEAT 06/2010 139.99
101 - 432- 4410 -000 GOVER BUILDINGS CONTRACTED 06/2010 1,034.82
101 - 450- 4131 -000 GENERAL PARKS HEALTH INSURANCE 05/2010 3,219.06
101 -450- 4133 -000 GENERAL PARKS LIFE INSURANCE 05/2010 114.10
101 - 450- 4134 -000 GENERAL PARKS DENTAL INSURANCE 05/2010 165.41
101- 450- 4211 -000 GENERAL PARKS MAINTENANCE SUPPLIES 06/2010 3,347.19
101 - 450- 4321 -000 GENERAL PARKS TELEPHONE 05/2010 255.11
101 - 450- 4370 -000 GENERAL PARKS UNIFORMS 05/2010 49.94
101 -450- 4381 -000 GENERAL PARKS ELECTRICITY 06/2010 129.06
101- 450- 4383 -000 GENERAL PARKS HEAT 06/2010 63.30
101 -451- 4131 -000 GENERAL RECREATION HEALTH INSURANCE 05/2010 1,275.99
101 -451- 4133 -000 GENERAL RECREATION LIFE INSURANCE 05/2010 58.52
101 -451- 4134 -000 GENERAL RECREATION DENTAL INSURANCE 05/2010 117.64
101 - 451- 4321 -000 GENERAL RECREATION TELEPHONE 05/2010 17.44
101 - 461 - 4131 -000 GENERAL ENVIRONMENTAL HEALTH INSURANCE 05/2010 530.65
101 - 461 - 4133 -000 GENERAL ENVIRONMENTAL LIFE INSURANCE 05/2010 17.77
101 - 461 - 4134 -000 GENERAL ENVIRONMENTAL DENTAL INSURANCE 05/2010 12.86
101 - 461 - 4300 -000 GENERAL ENVIRONMENTAL PROFESS SERVICE 06/2010 645.00
101 - 461 - 4321 -000 GENERAL ENVIRONMENTAL TELEPHONE 05/2010 34.88
101 - 462 - 4131 -000 GENERAL SOLID WASTE HEALTH INSURANCE 05/2010 164.98
101- 462 - 4133 -000 GENERAL SOLID WASTE LIFE INSURANCE 05/2010 6.98
101- 462 - 4134 -000 GENERAL SOLID WASTE DENTAL INSURANCE 05/2010 11.03
•
Date: 06/04/2010 Time 10:50:13 City of Lino Lakes
FM Entry - Invoice Journal
Account #
Operator: KKF Page: 8
Description Fiscal Debit Credit
101- 462- 4410 -000 GENERAL SOLID WASTE CONTRACTED SERVICES 05/2010 400.00
101 - 463 - 4131 -000 GENERAL FORESTRY HEALTH INSURANCE 05/2010 192.49
101 - 463 - 4133 -000 GENERAL FORESTRY LIFE INSURANCE 05/2010 9.07
101- 463 - 4134 -000 GENERAL FORESTRY DENTAL INSURANCE 05/2010 12.86
101- 463 - 4211 -000 GENERAL FORESTRY MAINTENANCE SUPPLIES 06/2010 56.03
101 - 463 - 4410 -000 GENERAL FORESTRY CONTRACTED SERVICES 05/2010 836.30
Fund Total: 171,510.17
201 - 200- 4308 -000 RECREATION PROGRAM AEC AUDITOR 06/2010 207.1B
201 - 201 - 4211 -801 RECREATION MAINT SUPPL - AEROBICS 06/2010 294.00
201 - 205- 4211 -876 MAINTENANCE SUPPL KITE DAY 06/2010 100.00
201 - 207- 4211 -821 RECREATION MAINT SUPL DANCE 06/2010 681.75
201- 207 - 4211 -852 RECREATION MAINT SUPL KARATE 06/2010 815.00
201 - 207- 4211 -866 RECREATION MAINT SUPL TOSS, KICK& CATCH 06/2010 192.00
201 - 207 - 4211 -870 MAINTENANCE SUP? SOCCER MINI CAMP 06/2010 308.00
201 - 3810 -809 RECREATION MISCELLANEOUS Start Smart 06/2010 182.50
201 - 3810 -855 RECREATION FOOTBALL SKILL DEVELOPMENT 05/2010 37.50
201- 3810 -878 Flag Football Camp 06/2010 95.00
Fund Total: 2,912.93
301 - 499 - 4308 -000 CLOSED BOND FUND AUDITOR- CONSULTANTS 06/2010 926.19
Fund Total: 926.19
326- 499 - 4300 -000 G.O. IMP & UTILITY REV BONDS 2004A OTHER 06/2010 6,200.00
Fund Total: 6,200.00
401 - 499 - 4308 -000 CAPITAL IMPROVEMENT PROJECTS AUDITOR 06/2010 1,411.27
Fund Total: 1,411.27
406 - 499 - 4308 -000 AREA AND UNIT OTHER AUDITOR 06/2010 2,076.18
Fund Total: 2,076.18
418- 499- 4300 -000 T.I.F. District 1 -11 PROFESSIONAL SERV 06/2010 3,544.50
Fund Total: 3,544.50
421- 499- 4340 -088 STREET MAINTENANCE OTHER PRINTING & PUBL 05/2010 184.50
421 - 499 - 4340 -089 STREET MAINTENANCE OTHER PRINTING & PUBL 05/2010 189.42
Fund Total: 373.92
.00
.00
.00
.00
.00
.00
.00
.00
•
Date: 06/04/2010 Time 10:50:13 City of Lino Lakes Operator: KKF Page: 9
FM Entry - Invoice Journal
• Account # Description Fiscal Debit Credit
422 -499- 4308 -000 SURFACE WATER MANAGEMENT AUDITOR 06/2010 190.78
Fund Total: 190.78 .00
423 - 499 - 4300 -087
423 - 499 - 4301 -087
474- 499 - 4400 -082
601 - 2150 -000
601 - 494 - 4131 -000
601 -494- 4133 -000
601 - 494 - 4134 -000
601 - 494 - 4211 -000
601 - 494 - 4215 -000
601- 494 - 4300 -000
601 - 494 - 4321 -000
601 - 494 - 4321 -000
601 - 494 - 4322 -000
601 - 494 - 4381 -000
601 - 494 - 4383 -000
601- 494 - 4410 -000
S602 -495- 4131 -000
602 - 495- 4133 -000
602 - 495- 4134 -000
602 - 495- 4211 -000
602 - 495- 4300 -000
602- 495- 4321 -000
602- 495- 4321 -000
602 - 495- 4330 -000
602 - 495- 4381 -000
602 - 495- 4383 -000
602- 495- 4410 -000
801 - 2022 -000
801- 2022 -000
801- 2023 -000
STREET RECONSTRUCTION OTHER PROFESSIONAL 05/2010
STREET RECONSTRUCTION OTHER MUNICIPAL AT 06/2010
Fund Total:
150.00
116.00
266.00
I35E INTERCHANGE OTHER CONTRACTOR I35E I 06/2010 7,709.27
Fund Total:
.00
7,709.27 .00
WATER OVERCREDIT HOLDING ACCOUNT 05/2010 315.30
WATER OPERATING WATER HEALTH INSURANCE 05/2010 1,290.49
WATER OPERATING WATER LIFE INSURANCE 05/2010 41.23
WATER OPERATING WATER DENTAL INSURANCE 05/2010 189.53
WATER OPERATING MAINTENANCE SUPPLIES 06/2010 2,874.32
WATER OPERATING WATER METERS 06/2010 17,090.01
WATER OPERATING PROFESSIONAL SERVICES 06/2010 4,072.01
WATER OPERATING TELEPHONE 05/2010 59.82
WATER OPERATING TELEPHONE 06/2010 19.76
WATER OPERATING POSTAGE 06/2010 289.60
WATER OPERATING ELECTRICITY 06/2010 3,692.33
WATER OPERATING HEAT 06/2010 186.53
WATER OPERATING CONTRACTED SERVICE 06/2010 144.27
Fund Total: 30,265.20
SEWER OPERATING HEALTH INSURANCE 05/2010 1,290.51
SEWER OPERATING LIFE INSURANCE 05/2010 41.16
SEWER OPERATING SEWER DENTAL INSURANCE 05/2010 79.00
SEWER OPERATING MAINTENANCE SUPPLIES 06/2010 3,745.09
SEWER OPERATING PROFESSIONAL SERVICES 06/2010 11,376.16
SEWER OPERATING TELEPHONE 05/2010 50.70
SEWER OPERATING TELEPHONE 06/2010 5.58
SEWER OPERATING TRAVEL /TUITION 06/2010 325.00
SEWER OPERATING ELECTRICITY 06/2010 1,131.89
SEWER OPERATING HEAT 06/2010 38.84
SEWER OPERATING CONTRACTED SERVICE 06/2010 96.18
Fund Total: 18,180.11
CONTRACTOR'S DEPOSITS POLICE FORFEITURES 05/2010
CONTRACTOR'S DEPOSITS POLICE FORFEITURES 06/2010
CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 06/2010
Fund Total:
34.60
339.59
BB4.34
1,258.53
.00
.00
.00
Date: D6/04/2010 Time: 10:50:14 City of Lino Lakes
FM Entry - Invoice Journal
Account #
Operator: KKF Page: 10
Description Fiscal Debit Credit
Grand Totals:
Control
Control Grand Totals:
A/P
246,825.05
.00
.00
.00
101 - 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 06/2010 102,739.11
101 - 2020 -000 GENERAL FUND ACCOUNTS PAYABLE 05/2010 68,771.06
201- 2020 -000 RECREATION ACCOUNTS PAYABLE 05/2010 37.50
201 - 2020 -000 RECREATION ACCOUNTS PAYABLE 06/2010 2,875.43
301 - 2020 -000 CLOSED BOND FUND ACCOUNTS PAYABLE 06/2010 926.19
326 - 2020 -000 G.O. IMP & UTIL BONDS 2004A ACCOUNTS PAY 06/2010 6,200.00
401 - 2020 -000 CAPITAL IMPROVEMENT PROJECTS ACCOUNTS PA 06/2010 1,411.27
406 - 2020 -000 AREA AND UNIT ACCOUNTS PAYABLE 06/2010 2,076.18
418 - 2020 -000 T.I.F. District 1 -11 ACCOUNTS PAYABLE 06/2010 3,544.50
421 - 2020 -000 SEAL COATING ACCOUNTS PAYABLE 05/2010 373.92
422 - 2020 -000 SURFACE WATER MANAGEMENT ACCOUNTS PAYABL 06/2010 190.78
423 - 2020 -000 STREET RECONSTRUCTION ACCOUNTS PAYABLE 05/2010 150.00
423 - 2020 -000 STREET RECONSTRUCTION ACCOUNTS PAYABLE 06/2010 116.00
474 - 2020 -000 I35E INTERCHANGE PROJECT ACCTS PAY 06/2010 7,709.27
601 -2020 -000 WATER OPERATING ACCOUNTS PAYABLE 05/2010 1,896.37
601 - 2020 -000 WATER OPERATING ACCOUNTS PAYABLE 06/2010 28,079.23
602 - 2020 -000 SEWER OPERATING ACCOUNTS PAYABLE 05/2010 1,461.37
602 - 2020 -000 SEWER OPERATING ACCOUNTS PAYABLE 06/2010 16,429.15
B01- 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 06/2010 1,223.93
801 - 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 05/2010 34.60
A/P Grand Totals: .00 246,245.86
Discount
Manual Checks - Cash
601 - 1010 -000
602 - 1010 -000
WATER OPERATING CASH
SEWER OPERATING CASH
Discount Grand Totals:
06/2010
06/2010
Cash Grand Totals:
.00 .00
.00
289.60
289.59
579.19
•
•
•
•
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1
Check Issue Dates: 5/19/2010 - 6/3/2010 Jun 03, 2010 02.42PM
Report Criteria:
Report type: Summary
GL Check Check Vendor
Period Issue Date Number Number
Payee
Description
05/10 05/19/2010 4304 30485
05/10 05/19/2010 4305 31008
05/10 05/19/2010 4306 50050
05/10 05/19/2010 4307 80400
05/10 05/19/2010 4308 140525
05/10 05/19/2010 4309 190650
06/10 06/03/2010 4310 11565
06/10 06/03/2010 4311 20125
06/10 06/03/2010 4312 20135
06/10 06/03/2010 4313 30490
06/10 06/03/2010 4314 31008
06/10 06/03/2010 4315 31137
06/10 06/03/2010 4316 40040
06/10 06/03/2010 4317 50120
06/10 06/03/2010 4318 70578
06/10 06/03/2010 4319 130205
06/10 06/03/2010 4320 160050
06/10 06/03/2010 4321 160300
06/10 06/03/2010 4322 160400
06/10 06/03/2010 4323 160495
06/10 06/03/2010 4324 170180
06/10 06/03/2010 4325 180500
06/10 06/03/2010 4326 180600
06/10 06/03/2010 4327 220200
06/10 06/03/2010 4328 220300
06/10 06/03/2010 4329 240100
06/10 06/03/2010 4330 50100
06/10 06/03/2010 4331 70500
Grand Totals:
•
M = Manual Check. V = Void Check
CENTER MART
COMCAST
DARREN ECKART
HEWLETT - PACKARD COMPAN
NO METRO FIRE TRAINING CE
SOUTH CENTRAL COLLEGE
ASPEN MILLS
BATTERY ZONE, INC
BENDLIN FIRE EQUIPMENT CO.
CENTERPOINT ENERGY
COMCAST
CONNEXUS ENERGY
DEEP ROCK WATER COMPANY
EMERGENCY APPARATUS MAI
GRAINGER
MMKR, INC
PAETEC
PHYSIO - CONTROL, INC
POMP'S TIRE SERVICE INC
PRESS PUBLICATIONS
QWEST
RANDY ROLSTAD
CITY OF ROSEVILLE
VERIZON WIRELESS
VOL. FIREFIGHTERS BENEFIT
XCEL ENERGY
ELK RIVER FORD, INC
GRAFIX SHOPPE, INC
FUEL
INTERNET CENTERVILLE STATI
REIMB FOR AWARDS DINNER I
COMPUTER
TRAINING TOWER RENTAL
FIREFIGHTER TRAINING
FIRE BOOT
AED BATTERY
TOOLS
STATION 2 GAS
INTERNET STATION 1
ELECTRIC STATION 1
BOTTLED WATER
MISC SUPPLY LOCKING DEV1S
MISC PAIL PUMP
FINAL 2009 AUDIT BILLING
PHONES STATION 2
LIFEPAK PLUS TRAINING SYST
REPL TIRES /BRAKES WATER T
RECRUITMENT SESSION
PHONE EXPENSE
REIMB STRAW BALES TRAININ
JT POWERS MIS
CELL PHONES
INS BENEFITS
ELECTRIC STATION 2
2010 F150 TRUCK
2010 F150 REFLECTIVE LETTE
Check
Amount
229.44
94.00
80.49
807.94
400.00
170.00
232.73
23.30
635.00
93.36
188.00
345.06
26.43
23.65
129.26
5,065.00
343.44
1,530.49
2,563.42
444.00
55.88
135.00
655.58
248.67
589.00
291.71
25, 530.40
930.00
41,861.25
•
AGENDA ITEM 1 D
STAFF ORIGINATOR: Julie Bartell, City Clerk
DATE: June 14, 2010
TOPIC: Resolution No. 10 -45, Approving Peddlers License for
Big Bell Ice Cream, Inc.
VOTE REQUIRED: Simple Majority (3/5 Vote)
BACKGROUND:
Big Bell Ice Cream, Inc., 3218 Snelling Avenue, Mpls, MN, has submitted a
peddler's license application to the city clerk's office. The company
representative who would be working in Lino Lakes, Mr. Jon Samuelson, plans to
travel through the Lino Lakes' neighborhoods selling pre - packaged ice cream
novelties.
The City has received all the necessary forms required to issue this company a
license. The Lino Lakes Police Department has performed a background check
and indicated there would be no reason to recommend denial of the license.
The application and all other required information is on file in the city clerk's
office for review.
OPTIONS:
1. Approve Resolution No. 10 -45 approving the issuance of a Peddler
License for a six month period commencing June 15, 2010.
2. Deny Resolution No. 10 -45
Council Member introduced the following resolution and
moved its adoption:
CITY OF LINO LAKES
COUNTY OF ANOKA
RESOLUTION NO. 10 -45
RESOLUTION APPROVING PEDDLERS LICENSE
WHEREAS, Big Bell Ice Cream, Inc., has submitted a peddlers license
application to the city clerk's office; and
WHEREAS, Big Bell Ice Cream, Inc. has complied with all of the provisions of
Chapter 613 of the Lino Lakes City Code for obtaining the necessary license for
a for - profit business; and
WHEREAS, the Lino Lakes Police Department has conducted a background
check on the company representative that would be working in Lino Lakes, Mr.
Jon Randall Samuelson;
NOW, THEREFORE, by order of the Lino Lakes City Council, and virtue thereof,
Mr. Jon Samuelson, an employee of Big Bell Ice Cream, Inc., is hereby
authorized to vend for a period of six - months beginning June 15, 2010 and
ending December 14, 2010 subject to all conditions and provisions of said city
code.
Passed by the City Council of the City of Lino Lakes this 14th day of June, 2010.
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
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:
•
•
•
•
•
AGENDA ITEM 1 E
STAFF ORIGINATOR: Julie Bartell, City Clerk
MEETING DATE: June 14, 2010
TOPIC: Resolution No 10 -44, Approving an Annual Fireworks
Permit for Super Target
VOTE REQUIRED: 3/5
BACKGROUND
The City has received an application from Target Corporation requesting a permit to
sell fireworks at their Super Target facility located at 749 Apollo Drive. With the permit
application, the City has received verification of the required liability insurance. In turn,
the applicant has been provided with a copy of the City's regulations concerning the
sale, possession and use of consumer fireworks (Section 1002 of the Lino Lakes Code
of Ordinances) as well as a copy of the State's regulations including information on
what can be sold.
The application and plans have been reviewed by the Centennial Fire District.
OPTIONS:
1. Approve Resolution No. 10 -44 authorizing issuance of an annual permit for
the sale of consumer fireworks to Target Corporation for the Super Target
store at 749 Apollo Drive.
Deny Resolution 10 -44.
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
COUNTY OF ANOKA
RESOLUTION 10 -44
APPROVING ISSUANCE OF AN ANNUAL PERMIT ALLOWING THE SALE OF
CONSUMER FIREWORKS
AT SUPER TARGET, 749 APOLLO DRIVE
WHEREAS, the City has received an application from Target Corporation requesting
permission to sell consumer fireworks at the Super Target store at 749 Apollo Drive in
the City of Lino Lakes; and
WHEREAS, the city has conducted a background investigation of the applicant, and
WHEREAS, the fire inspector has reviewed the application and finds the request to be
in compliance with applicable fire codes and fire prevention regulations; and
WHEREAS, Target has paid the required license fees and is in compliance with city
ordinance;
Now, Therefore, Be It Resolved by The City Council of The City of Lino Lakes:
That the City Council hereby approves an annual permit for sale of consumer
fireworks for the Super Target Store at 749 Apollo Drive, effective upon the date of
passage of this resolution.
Adopted by the Lino Lakes City Council this 14th day of June, 2010.
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Cierk
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:
•
•
•
•
•
•
STAFF ORIGINATOR:
MEETING DATE:
TOPIC
VOTE REQUIRED:
BACKGROUND:
AGENDA ITEM 3A
Julie Bartell, City Clerk
June 14, 2010
Consider Resolution 10 -49, Approving
On -Sale Wine and 3.2 Beer License with
Sunday Sales for Cronie's Pizzeria
Simple Majority (3/5 Vote Required)
Cronie's Pizzeria is a new restaurant that recently opened in the Spirit Hills Mall at 6511
Ware Road. The restaurant owner, Mr. Christopher Downs, has applied for a license to
serve wine and strong beer.
The application submitted to the City is complete, the related fees have been requested
and insurance information has been provided to the City as required. In addition, the
Lino Lakes Police Department has conducted the required background investigation on
the applicant and, based on a review of the city attorney, is not recommending denial of
the license.
In accordance with the Lino Lakes Code of Ordinances, Section 701 relating to Liquor
Licensing, this application requires approval by the City Council. The code also requires
that opportunity shall be given to any person to be heard for or against the granting of
the license. The council may then, in its discretion, grant or refuse the application.
If local approval is granted, Mr. Down's application for a wine license will be forwarded
to the Minnesota Alcohol & Gambling Enforcement Division for review. The State of
Minnesota is the licensing authority for wine and liquor licenses; the City can grant beer
licenses.
The applicant is aware that approval is subject to all the provisions and conditions of the
laws of the city, state and federal government.
OPTIONS:
1. Approve Resolution No. 10 -49
2. Deny Resolution No. 10 -49
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -49
APPROVING ISSUANCE OF NEW ON -SALE WINE AND BEER LICENSE
FOR CRONIE'S PIZZERIA, 6511 WARE ROAD
WHEREAS, the city has received an application for a wine and 3.2 beer license
from Christopher Downs, owner of Cronie's Pizzeria at 6511 Ware Road; and
WHEREAS, city staff has reviewed said application and determined that the
request meets the requirements of the City Code and Minnesota State Statutes
for the type of licenses requested; and
WHEREAS, the Police Department of the City of Lino Lakes has conducted an
investigation of the applicants, and;
WHEREAS, the applicant has provided proof of insurance as required and paid
the necessary fees;
NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Lino
Lakes hereby approves a new on -sale wine and beer license for Cronie's
Pizzeria subject to all the fees. provisions and conditions of the laws of the city,
state and federal government and the applicant will comply with all said laws.
Adopted by the Lino Lakes City Council this 14th day of June, 2010.
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
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.
•
•
•
•
•
•
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
BACKGROUND:
AGENDA ITEM 3B
Julie Bartell, City Clerk
June 14, 2010
Consider Resolution No 10 -50, Approving
the renewal of Liquor, Wine, Beer and
Dance licenses
Simple Majority (3/5 Vote Required)
All liquor, wine, beer (3.2) and dance licenses in the City of Lino Lakes expire on
June 30, 2010. Staff has been working with license holders on their requirements for
renewal so as to allow the council to consider approval at this time. A majority of these
licenses require additional approval by the Minnesota Department of Public Safety
Alcohol and Gambling Division and they will be forwarded to the state if local approval is
granted.
Attached is a list of the establishments that have submitted renewal applications. As
indicated applicants are required to undergo a background investigation, submit
verification of liquor liability and workers' compensation insurance, and pay appropriate
fees. No license will be released until all requirements are met.
OPTIONS:
1. Adopt Resolution 10 -50 approving renewal of liquor, wine, beer and dance
licenses for the period of July 1, 2010 through June 30, 2011.
2. Deny any or all of said licenses.
ATTACHMENT:
1. 2010 Liquor, Wine, Beer and Dance License Renewal List
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
COUNTY OF ANOKA
RESOLUTION NO. 10 -50
APPROVING THE RENEWAL OF LIQUOR, WINE, BEER AND DANCE LICENSES
FOR THE 2010/2011 LICENSING PERIOD
Whereas, the licensing period for liquor, wine, beer and dance licenses in the City of
Lino Lakes is one year, commencing on July 1 and ending on June 30 the following
year;
Whereas, the City Council is required to approve the renewal of liquor and wine
licenses, in some cases, prior to State issuance of a license;
Whereas, City staff has reviewed the renewal applications that have been submitted
and verified that local licensing regulations are met;
Whereas, the Lino Lakes Police Department conducts the required background
investigations;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
The City of Lino Lakes hereby approves the renewal of liquor, wine, beer and dance
licenses as set forth in Exhibit A that is hereby attached, with said approval contingent
upon applicants meeting all city and state requirements for said licenses.
Adopted by the Council of the City of Lino Lakes this 14th day of June, 2010.
Jeff Reinert, Mayor
Julianne Bartell, City Clerk
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:
•
Updated 6/11/10/2010
2010 Liquor,
Wine, Beer and Dance License Renewals
di:Applicant
American Legion Post 566
TLicense Type
TBackground T Insurance I Fees T License #
7731 Lake Drive (55014)
On Sale Club
Sunday
S &C Liquors, Inc.
d/b /a Eagle Liquor and Tobacco
730 Apollo Drive, #190 (55014)
Sisetilg
Jason's Bobby & Steve's Auto
World
7090 21st Av (55038)
Off Sale
L -C 10-
L-SS 10-
L -Off 10-
Off Sale
Store is closed
L-O0-
3.2 Off Sale
3.2 On Sale
On Sale Wine
Sunday
•!
•
Lakes Liquor, Inc.
d/b /a Lakes Liquor, Inc.
7860 Lake Drive (55014)
C.A. Wagner, Inc.
d/b /a Miller's on Main
8001 Main St (55014)
Red Oak Steaks & Wine, Inc.
d/b /a Red Oak
566 Lilac Street (55014)
Spirit Hills Wine & Liquor, Inc.
d/b /a Spirit Hills Wine & Liquor
6501 Ware Road (55014)
Trapper's Bar & Grill, LLC
d/b /a Trapper's
6810 Lake Drive (55014)
Off Sale
L -3.2 Off 10-
L-3.2 On 10-
L-W 10-
L-SS 10-
L -Off 10-
Off Sale
On Sale
Sunday *2 a.m.
On Sale
Sunday
Application not forwarded
based on fee discussion
Off Sale
Off Sale
On Sale
Sunday
Dance *2 a.m.
Lino Lakes Liquor Barrel, Inc.
d/b /a Lino Lakes Liquor Barrel
7997 Lake Drive, Suite 120 (55014
Anoka County Parks
Chomonix Golf Course
c/o Cori Hinz
700 Aqua Lane (55014)
Target Corporation
Store T -1448
749 Apollo Drive (55014)
Off Sale
On Sale
Sunday
L -Off 10-
L-On 10-
L-SS 10-
L-On 10-
L-SS 10-
L -Off 10-
L -Off 10-
L-On 10-
L-SS 10-
Dance 10-
L -Off 10-
L-On 10-
L-SS 10-
3.2 Off Sale
L -3.2 Off 10-
All approvals are contingent upon the applicant(s) finally meeting all state and local requirements.
All approvals are for the period of July 1, 2010 through June 30, 2011, except as noted --
* 2 a.m. licenses expire Sept 2010
All licenses approved by the City Council on , except:
•
•
AGENDA ITEM 4B
STAFF ORIGINATOR: David J. Pecchia
Public Safety Director /Chief of Police
MEETING DATE: June 14, 2010
TOPIC: Converting seized property to City property for Police
Department use, per Ordinance # 213.07(1)
VOTE REQUIRED: 3/5
BACKGROUND
The Lino Lakes Police Department has retained the following pry tools in evidence
from a 2000 case involving the possession of burglary tools:
1. 36" "Gorilla Bar" black pry bar
2. 24" wrecking bar
3. 24" bolt cutter
This case has been concluded for several years and the tools no longer hold any
evidentiary value. Our request is for approval to use these tools for police emergency
entry purposes.
OPTIONS
1 Approve the use of these tools for police emergency entry purposes.
2. Destroy per ordinance.
3. Return to staff for further information.
RECOMMENDATION
Option 1
•
•
•
STAFF ORIGINATOR:
CC MEETING DATE:
TOPIC:
BACKGROUND
AGENDA ITEM 6.A.
Paul Bengtson
June 14, 2010
First Reading of Ordinance OB -10
Amending the Accessory Buildings and Structures
requirements of the Zoning Ordinance
In response to a recent Variance request for Accessory Structure area and
number, the City Council has directed staff to instead review the zoning
ordinance to determine if improvements could be made to better serve the public.
The ordinance focuses on the area and number of buildings allowed on a site.
However, materials used for construction should also be addressed.
The current ordinance is summarized in this table:
20 acres or greater
No maximum
No maximum
Acceptable
10 to less than 20 acres
5.000
1 attached and 2 detached
Acceptable
5 to less than 10 acres
4.200
1 attached and 2 detached
Acceptable
2.5 to less than 5 acres
3,600
I attached and 2 detached
Prohibited
1.25 to less than 2.5 acres
2.020
1 attached and 2 detached
Prohibited
Less than 1.25 acres
1.200 1 attached & 1 detached. or 2 detached
Prohibited
Additionally, this section of the ordinance governs Sports Courts, Swimming
Pools, Houseboats, Ice Fishing Houses, Docks and Boat Launches, Roadside
Stands, and Domestic Animal Shelters. Staff intends to make minimal changes
in order to reflect current policy.
ANALYSIS OF SECTION 4 : ACCESSORY BUILDINGS AND STRUCTURES
SUBDIVISION D.1 :GENERAL PROVISIONS:
One issue that came up during the discussion with the City Council was the
treatment of agricultural buildings. State statutes exempt Agricultural Buildings
from permit fees and certain aspects of the building code. This is only on parcels
of at least 10 acres that are taxed and continually used as agricultural lands. Our
current ordinance includes a definition of Agricultural Farm Building, and staff is
proposing to amend that definition to reference state statutes. Additionally, staff
is recommending amending general provision number one to also reference that
same state statute.
Staff is recommending striking the general provisions prohibiting businesses in
garages, as the ordinance was recently amended to allow this to occur.
Staff is also recommending adding a general provision allowing fabric /vinyl
canopies, while counting them towards the accessory structure area and number
requirements, and another general provision allowing gazebos to not be counted
towards area and number requirements under certain conditions.
SUBDIVISION D.2: SPORTS COURTS:
Staff is recommending revising sports courts to clearly define them as exterior
only, as was interpreted by staff and confirmed by the City Council in 2009. The
language requiring Conditional Use Permits was also removed as sports courts
are residential only. Recreation Facilities is the term used throughout the
commercial zoning districts to cover this similar type of use.
Staff is also recommending amending that definition of sports court contained in
Section 1, Subdivision 2.
SUBDIVISIONS D.3 THROUGH D2 : SWIMMING POOLS, HOUSEBOATS,
ICE FISHING HOUSES, DOCKS AND BOAT LAUNCHES, ROADSIDE
STANDS, DOMESTIC ANIMAL SHELTERS
Staff does not recommend any changes to these sections.
SUBDIVISON D.9 : RURAL AND RESIDENTIAL ACCESSORY BUILDINGS:
AREA ALLOWANCE ANALYSIS:
The draft ordinance proposes a simplification of the ordinance, while granting
properties a more equitable allowance of accessory building area. Staff is
proposing to have four distinct property size categories, and within those
categories there will be a minimum allowance and a percentage of lot size
allowance. The percentage of lot size allowance will be capped with a maximum
to make sure properties will not exceed the minimum allowed in the next level.
20 acres or greater
No maximum
10 to less than 20 acres
10,000 s.f.
or
1.85% up to 15,000 s.f.
5 to less than 10 acres
5,000 s.f.
or
2.21% up to 10.000 s.f.
Less than 5 acres
1.200 s.f.
or
3.75% up to 5,000 s.f.
•
•
•
•
•
The following table indicates the proposed allowances on a wide variety of
property sizes, with the current ordinance's allowances also listed. If the
percentage of lot area allowed is less than the minimum allowed or more than the
absolute maximum allowed, the percentage value is struck through and the
minimum /maximum is listed.
LOT
AREA (s.f.)
CURRENT
ALLOWANCE
PROPOSED ALLOWANCE
Urban Lot
10,800
1,200
3.75%
405 1,200
1 acre
43,560
1,200
3.75%
1,634
1.24 acre
54,014
1,200
3.75%
2,026
1.25 acre
54,450
2,020
3.75%
2,042
2 acre
87,120
2,020
3.75%
3,267
2.49 acre
108,464
2,020
3.75%
4,067
2.5 acre
108,900
3,600
3.75%
4,084
3 acre
130,680
3,600
3.75%
4,901
4 acre
174,240
3,600
3.75%
6,53,1 5,000
4.9 acre
213,444
3,600
3.75%
8,094 5,000
5 acre
217,800
4,200
2.21%
/1,813 5,000
6 acre
261,360
4,200
2.21%
5,776
7 acre
304,920
4,200
2.21%
6,739
8 acre
348,480
4,200
2.21%
7,701
9 acre
392,040
4,200
2.21%
8,664
9.9 acres
431,244
4,200
2.21%
9,530
10 acre
435,600
5,000
1.85%
858 10,000
11 acre
479,160
5,000
1.85%
84664 10,000
12 acre
522,720
5,000
1.85%
9,670 10,000
13 acre
566,280
5,000
1.85%
10,476
14 acre
609,840
5,000
1.85%
11,282
15 acre
653,400
5,000
1.85%
12,088
16 acre
696,960
5,000
1.85%
12,894
17 acre
740,520
5,000
1.85%
13,700
18 acre
784,080
5,000
1.85%
14,505
19 acre
827,640
5,000
1.85%
15,311 15,000
19.9 acre
866,844
5,000
1.85%
16,037 15,000
20 acre
871,200
unlimited
unlimited
unlimited
NUMBER OF STRUCTURES ANALYSIS:
Considering the increase in area allowed, staff is proposing to increase the
number of buildings allowed in the 5 -20 acre levels from 1 attached and 2
detached to 1 attached and 3 detached. No other changes are proposed.
PLANNING AND ZONING BOARD
On May 12, 2010 the Planning and Zoning Board held a public hearing and
recommended approval of the attached amendment.
RECOMMENDATION
Staff is recommending approving the first reading of Ordinance Number 08 -10,
amending the Zoning Ordinance in regards to Accessory Buildings and
Structures.
ATTACHMENTS
1. Resolution Number 08 -10
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1' Reading:
2nd Reading:
Publication:
Effective:
Council Member moved for adoption of the following ordinance:
CITY OF LINO LAKES
ORDINANCE NO. 08 -10
AN ORDINANCE AMENDING THE ZONING ORDINANCE IN REGARDS TO
ACCESSORY BUILDINGS AND STRUCTURES.
Section 1 Findings
Section 2, Subdivision 1 of the Zoning Ordinance requires consideration of
possible adverse 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 specific
policies and provisions of and has been found to be consistent with the
official City Comprehensive Plan.
Accessory Buildings and Structures are currently allowed by the
zoning ordinance, and the changes included in this ordinance are
not inconsistent with the current Comprehensive Plan or the draft
2030 Comprehensive Plan.
2. The proposed use is or will be compatible with present and future land
uses of the area.
Accessory Buildings and Structures are currently allowed by the
zoning ordinance, and the changes included in this ordinance will
not cause compatibility issues with present or future land uses in
the city.
3. The proposed use conforms with all performance standards contained
herein.
This ordinance establishes performance standards for the uses
known Accessory Buildings and Structures.
4. The proposed use can be accommodated with existing public services and
will not overburden the City's service capacity.
The Accessory Buildings and Structures subsection of the zoning
ordinance will not have an effect on the City's public services.
5. Traffic generation by the proposed use is within capabilities of streets
serving the property.
The Accessory Buildings and Structures subsection of the zoning
ordinance will not have an effect on the City's street system.
The Lino Lakes Planning & Zoning Board held a public hearing on the Zoning
Ordinance amendment on May 12, 2010, and recommended approval.
Section 2 Amendment of Zoning Ordinance Approved
The City Council of Lino Lakes ordains that Section 1, Subdivision 2 of the
Zoning Ordinance is hereby amended as follows (deleted text in ctrikeout, added
text in underline), and subsequent elements within the subdivisions shall be
renumbered as appropriate:
Sport Court. An outdoor facility that typically includes a paved playing
surface for one or more sport activities such as, but not limited to, tennis,
basketball, hockey, or volleyball.
Farm Agricultural Building. An accessory building designed,
constructed, used or intended to house farm implements or agriculture
areas, as defined by this Chapter, on an active farm operation of morn
agricultural lands as defined by State Statute
273.12, Section 23, as amended. A Minnesota Pollution Control Agency
Permit may be required.
Section 3 Amendment of -Zoning Ordinance Approved
The City Council of Lino Lakes ordains that Section 3, Subdivision 4.D of the
Zoning Ordinance is hereby repealed and replaced with the following (added text
in underline), and subsequent elements within the subdivisions shall be
renumbered as appropriate:
D. Accessory Buildings and Structures.
1. General Provisions.
a. No accessory building or use shall be constructed or
developed on a lot prior to the time of construction of the
principal building to which it is accessory , except in the case
of agricultural buildings on agricultural and as defined by
State Statute 273.13, Section 23, as amended.
b. A building or portion thereof used for an accessory use,
other than home occupation, shall be considered as an
accessory building.
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c. No detached accessory building shall be closer to the front
lot line than the principal building or its attached garage
except within the R, R -X, and R -BR Zoning Districts,
provided the accessory building is set back at least one
hundred (100) feet from the street right -of -way.
d. Setbacks for accessory buildings in all districts shall be
determined in accordance with appropriate district
provisions. Location of said accessory buildings shall not
interfere with the future subdivision of the property.
e. A garage in residential districts shall- not be utilized for
for the storage of more than one (1) commercial vehicle
h ---a fross weight rating exceeding—clown thousand
oevonty five (11,075) pounds.
f Accessory structures may be constructed within public and
private utility and drainage easements provided that:
1) No accessory structure shall be located within a
drainage or utility easement without written
permission of the Zoning Administrator and the filing
of an encroachment agreement.
2) No footings or foundation shall be placed within the
easement.
3) The entire structure, including any base material,
must be designed to be easily moved if deemed
necessary by the city.
4) Removal of an accessory structure or portion thereof
for the purpose of utilizing the easement shall be at
the property owner's expense.
f in Rural and Residential districts, Gazebos that are attached
to the dwelling by a raised deck. porch, or patio shall not be
counted towards the maximum area or number of accessory
structures allowed on a site. so long as the sides of the
gazebo remain at least 50 %, though the open areas may be
covered with screens.
g.
in Rural and Residential districts, Fabric structures are
considered an accessory structure and are therefore
counted towards the maximum area and number of
accessory structures allowed on a site.
2. Sport Courts. In all Rural and Residential districts, the following
standards shall apply to outdoor sport courts, whether temporary or
permanent:
a. A building permit shall be required for all private residential
sport courts.
b.
sport courts.
c. An application for a building permit or a conditional use
permit shall include a site plan showing the following along
with all required information:
1) The size, shape, pavement and sub - pavement
materials.
2) The location of the court.
3) The location of the house, garage, fencing, septic
systems and any other structural improvements on
the lot.
4) The location of structures on all adjacent lots.
5) A grading plan showing all revised drainage patterns
and finished elevations at the four corners of the
court.
6) Landscaping and turf protection around the court.
7) Location of existing and proposed wiring and lighting
facilities.
c.d- Sport courts shall not be located closer than ten (10) feet to
any side and rear lot line. Sport courts shall not be located
within any required front yard or side yard abutting a street.
d.e- Sport courts shall not be located over under- ground utility
lines of any type, nor shall any court be located within any
private or public utility, walkway, drainage or other
easement.
e4 Solid sport court practice walls shall not exceed ten (10) feet
in height. A building permit shall be required for said walls.
Said walls shall be set back a minimum of thirty (30) feet
from any lot line.
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f.g- Chain link fencing surrounding the sport court may extend up
to twelve (12) feet in height above the sport court surface
elevation.
g,- Lighting for the sport court shall be directed toward the sport
court and not toward adjacent property. Lighting shall meet
the requirements of Section 3, Subdivision 4.F.
3. Swimming Pools.
a. Single Family and Two Family Dwellings. The following shall
apply to all swimming pools which are intended for use
accessory to single - family and two- family dwellings:
1) A building permit shall be required for any swimming
pool with a capacity of over five thousand (5,000)
gallons or with a depth potential of thirty (30 ") inches.
2) An application for a building permit shall include a site
plan showing the type and size of pool, Vocation of
pool, Vocation of house, garage, fencing and other
improvements on the lot, Vocation of structures on all
adjacent lots, location of filter unit, pump and wiring
indicating the type of such units, location of back -flush
and drainage outlets, grading plan, finished elevations
and final treatment (decking, landscaping, etc.)
around pool, Vocation of existing overhead or
underground wiring, utility easements, trees, similar
features, and Vocation of any water heating unit.
3) Pools shall not be located within ten (10) feet of any
septic tank and twenty (20) feet from drain field nor
within six (6) feet of any principal structure or frost
footing. Pools shall not be located in front of the
principal building or within any accessory structure
setback.
4) The filter unit, pump heating unit and any noise -
making mechanical equipment shall be located not
closer than twenty (20) feet to any lot line.
5) Pools shall not be located beneath overhead utility
lines nor over underground utility lines of any type.
6) Pools shall not be located within any private or public
utility, walkway, drainage or other easement.
7) In the case of in ground pools, the necessary
precautions shall be taken during the construction to:
a) Avoid damage, hazards or inconvenience to
adjacent or nearby property.
b) Assure that proper care shall be taken in
stockpiling excavated materials to avoid
erosion, dust or other infringements upon
adjacent property.
8) All access for construction shall be over the owner's
land and due care shall be taken to avoid damage to
public streets and adjacent private or public property.
9) Lighting for the pool shall be directed toward the pool
and not toward adjacent property.
10) A structure at least four (4) feet in height shall
completely enclose the pool. This structure can be
safety fencing of a non - climbable type. Pool walls
that are at least four (4) feet in height above finished
grade fulfill this requirement.
11) Water in the pool shall be maintained in a suitable
manner to avoid health hazard of any type. Such
water shall be subject to periodic inspection by the
local health officer.
12) All wiring, installation of heating units, grading,
installation of pipes and all other installations and
construction shall be subject to inspections.
13) Any proposed deviation from these standards and
requirements shall require a variance in accordance
with normal zoning procedures.
14) All swimming pools for which a building permit is
required shall be provided with safeguards to prevent
children from gaining uncontrolled access. This can
be accomplished with fencing, screening or other
enclosure, or any combination thereof, of sufficient
density as to be impenetrable.
a) If fences are employed, they shall be at least
four (4) feet in height. The bottoms of the
fences shall not be more than four (4) inches
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from the ground. Fences shall be of a non-
corrosive material and shall be constructed as
to be not easily climbable. All fence openings
or points of entry into the pool enclosure shall
be equipped with gates or doors. All gates or
doors to swimming pools shall be equipped
with self - closing and self- latching devices
placed at a sufficient height so as to be
inaccessible to all small children. Prior to filling
the pool, the approved fence and/or screen
must be completely in place and inspected and
approved by the City Building Inspector.
b) When an above - ground pool has vertical or
outward inclined side walls that are at least
four (4) feet above finished grade, these
fencing requirements do not apply. However, if
no fencing is constructed, the ladder must be
removable or there must be a lockable access
to the ladder.
15) Required structure or safety fencing shall be
completely installed within three (3) weeks following
the installation of the pool and before any water is
allowed in the pool.
16) Back flush or pool drainage water shall be directed
onto the property on which the swimming pool is
located and ultimately to public storm sewer, if
available.
17) Drainage of pools directly into public streets or other
public drainageways shall require written permission
of the Zoning Administrator.
b. Multiple- Family, Commercial and Public Developments. For
private swimming pools which are intended for and used by
the occupants of a multiple - family dwelling and the guests of
the occupants, or for private and public clubs and
organizations, the following regulations shall be met in
addition to those listed for single and two family dwellings
provided in Section 3, Subd. 4.D.3.a. above:
1) No part of the water surface of the swimming pool
• shall be less than fifty (50) feet from any lot line.
2) No pumps, filter or other apparatus used in
connection with or to service a swimming pool shall
be located less than fifty (50) feet from any lot fine.
3) The pool area shall be adequately fenced to prevent
uncontrolled access from the street or adjacent
property. Adequate screening, including but not
limited to landscaping, shall be placed between the
pool area and adjacent lot fines.
4) All deck areas, adjacent patios, or other similar areas
used in conjunction with the swimming pool shall be
located at least thirty (30) feet from any lot fine.
5) To the extent possible, back -flush water or water from
pool drainage shall be directed onto the owner's
property.
4. Houseboats. Houseboats are considered accessory structures for
purpose of applying this Ordinance and shall comply with the
following standards:
a. Any object that floats which has sleeping accommodations
and facilities for preparing food shall be defined as a
houseboat.
b. All houseboats which are to be docked or moored within the
City limits for a period of six (6) days or more shall require an
annual permit. Said permit shall identify the owner, owner's
address, boat license number, whether the boat is to be
used as a seasonal residence and, if so, for what period of
time during the year, type of sanitary sewage facility, water
supply, and plot plan showing method of access to public
road.
c. Each houseboat shall have one (1) off - street parking space
within four hundred (400) feet of the access to the docking of
such houseboat.
d. No houseboat shall be used as a permanent residence and
further, that utilities including sanitary sewer, water,
electricity, and phone shall not be extended to the
houseboat.
5. Ice Fishing Houses. Ice fishing houses stored on parcels of land
during summer months shall be considered an accessory building.
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• All ice fishing houses stored on site shall be licensed in accordance
with State law.
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6. Docks and Boat Launches. Private docks and boat launches may
be stored upon riparian Tots provided such structures he upon the
same lot as the principal structure to which they serve.
7 Roadside Stands. Seasonal, temporary roadside stands for the
sale of agricultural products shall be permitted if:
a. They are located in a zoning district which makes a specific
allowance for such use; and
b. They are located upon the lot on which the produce is
grown.
c. They are erected at least sixty (60) feet back from the
nearest edge of the roadway surface; and
Adequate parking space is provided off the road right -of -way
and safe vehicular access and movements are assured.
8. Domestic Animal Shelters. Structures dedicated to the housing of
domestic animals are considered accessory structures for the
purpose of applying this Chapter and shall comply with the
following standards:
a. The keeping of animals is allowed in accordance with the
provisions of Chapter 503.
b. If all Animal Shelters on a property do not exceed a total of
64 square feet in area, then they shall not be counted
towards the maximum number and size of accessory
buildings.
c. Animal shelters are limited to a maximum of 60 inches in
overall height. If a shelter exceeds 60 inches in height, it is
not allowed the exception to accessory building number and
size in paragraph b.
9. Rural and Residential Zoning District Accessory Buildings. The
following summarizes the maximum number, size, and height of
accessory buildings allowed in an individual parcel according to iot
size and residential district. For the purposes of this section. lot size
for metes and bounds properties shall include roadway easements.
a. Twenty (20) Acres or Greater. (R, R -X, R -BR, R -1, R -1X, R-
EC, and PSP Districts)
1) No maximum combination of accessory building(s)
and garage(s) size requirement.
2) Metal buildings and pole barns acceptable.
3) Fabric or vinyl canopy structures acceptable.
41,33 No maximum height requirement.
514} One (1) attached garage not to exceed one thousand
two one hundred twenty (1,4200) square feet or equal
to the size of the house foundation, whichever is
greater.
b. Ten (10) to Less than Twenty (20) Acres. (R, R -X, R -BR, R-
1, R -1X, R -EC, and PSP Districts)
1) The combination of accessory building(s) and
garage(s) shall not exceed five thousand (5,000)
cg sae feet. the greater of:
a. ten thousand (10,000) square feet, or
b. 1.85% of the lot area, not to exceed fifteen
thousand (15,000) square feet.
2) Total allowable accessory building space shall be
limited to the following:
a. One (1) attached garage and
b. Three (3) Two (2) detached accessory
structures.
3) Metal buildings and pole barns acceptable.
4) Fabric or vinyl canopy structures acceptable.
One (1) Aattached garages shall not to exceed one
thousand two one hundred twenty (1,4200) square
feet or equal to the size of the house foundation,
whichever is greater.
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• 5)5) Building height shall not exceed base district
requirement.
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c. Five (5) to Less than Ten (10) Acres. (R, R -X, R -1, R -1X, R-
EC, and PSP Districts)
1) The combination of accessory buildings and garages
shall not exceed four thousand two hundr d (1,200)
square bet. the greater of:
a. five thousand (5.000) square feet, or
b. 2.21 % of the lot area, not to exceed fifteen
thousand (10,000) square feet.
2) Total allowable accessory building space shall be
limited to the following:
a) One (1) attached garage and
b) Three (3) Two (2) detached accessory
structures.
3) Metal buildings and pole barns acceptable.
4) Fabric or vinyl canopy structures acceptable.
One (1) Aattached garages sha-I4 not to exceed one
thousand two ane hundred twonty (1,4-200) square
feet or equal to the size of the house foundation,
whichever is greater.
Building height shall not exceed base district
requirement.
{R, R X, R BR, R 1, R 1X, R EC, and PSP Districts)
shall not exceed three thou ;end six hundred (3,500)
square foot.
2) Total allowable 3cccscory building spaces shall be
limited to the following:
a) One (1) ott3ch..d garages and
b) Two (2) detached accessory structures.
hundred twenty (1,120) square feet or equal to ninety
{90) percent of the size of thc house foundation,
whichever is greater.
4) No metal shcet/pancl siding with vertical orientation
square feet in arca.
acceptable.
Ail
Metal horizontal lap siding is
5) Twenty four (24) foot maximum height.
112) Acres (R, R X, R 1, R 1X, R EC, R 2, R 3, R 4, R 6,
and R 7 Districts)
feet-
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2) Total allowable sccescory building space shall be
, mited to thfe te �rvUowi ;g-
a) One (1) attached garage and
b) Two (2) detached accessory structures
3) Attached garages shall not exceed onc thousand onc
hundred twenty (1,120) square feet or -qual to ninety
{90) percent of thc size of thc house foundation,
whichever is greater.
�) No metal shect/panel siding with vertical orientation
is acceptable.
5) Twenty four (24) feet maximum height.
home (except manufactured metal tool shed)
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hangar provided that:
a.) The hangar be earth tone in color.
b.) The hangar conform to Building Codc
standards for hangar use.
to the Lino Airpark runway.
d.f, Less than One and One Q+ garter Five Acres. (R, R -X, R -1,
R -1X, R -EC, R -2, R -3, R-4, R -6, R -7, and PSP Districts)
1) The combination of accessory buildings and garages
shall not exceed one thoucand two hundred (1,200)
squaro feet. the greater of:
a. one thousand two hundred (1200) square feet,
or
b. 3.75% of the lot area, not to exceed fifteen
thousand (5,000) square feet.
2) Total allowable accessory building space shall be
limited to the following:
a) One (1) attached garage and one (1) detached
structure, or
b) Two (2) detached accessory structures.
3) One (1) Aattached garages shall not to exceed one
thousand two owe hundred twenty (1,4200) square
feet or equal to ninety (90) percent of the size of the
house foundation, whichever is greater.
4) Twenty (20) foot maximum height.
5) No metal sheet/panel siding with vertical orientation
except upon tool sheds less than one hundred fifty
(150) square feet in area. Metal horizontal lap siding
is acceptable.
6) Fabric or vinyl canopy structures acceptable.
7163
5)
Roof and exterior color and material compatible with
home (except manufactured tool shed).
Lots that have shared ownership /membership in the
Lino Airpark may have a three thousand two hundred
(3,200) square foot accessory building as an airplane
hangar provided that:
a) The hangar be earth tone in color.
b) The hangar conforms to Building Code
standards for hangar use.
c) The hangar location has direct taxiway access
to the Lino Airpark runway.
10. Commercial and Industrial Zoning Districts. The following
establishes the maximum number, size, and height of accessory
buildings allowed in the commercial and industrial zoning districts:
a. Only one (1) accessory building shall be allowed not to
exceed four hundred (400) square feet except when
intended for storage of buses.
b. Building setbacks shall not exceed base district requirement.
c. Building height shall be limited to twelve (12) feet maximum
except when intended for storage of buses per Section 3,
Subd. 4.B.2.b of this Ordinance.
d. Metal buildings and pole barns are prohibited.
e. Roof and exterior color and material shall be compatible with
the principal structure.
f Accessory buildings on commercial /industrial sites shall be
limited to typical accessory storage uses, no auxiliary
commercial/ industrial use shall be allowed within an
accessory storage building.
g.
Site and building plan review shall not be required for
accessory building construction as an accessory building
that meets the requirements fisted herein shall be
considered a minor project for the purposes of Section 2,
Subd. 5.A of this Ordinance.
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• h. Accessory buildings shall not be located within an easement.
1.
If the principal building is expanded to cover more of the lot,
the accessory building shall be removed if the intended need
no longer exists.
Building permits shall be required as regulated by the State
Building Code.
Section 4 Zoning Ordinance and City Code Stand As Amended
As above amended, the Zoning Ordinance shall stand as initially passed and
previously amended. As above amended, the City Code shall stand as initially
passed and previously amended.
Section 5 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
Adopted by the Lino Lakes City Council this day of , 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.
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AGENDA ITEM 6B
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: June 14, 2010
TOPIC: Resolution No. 10 -48, Approving Payment
Request No. 3 (Final) and Compensating
Change Order No. 1, 2009 Surface Water
Management Project.
VOTE REQUIRED: Simple Majority
BACKGROUND:
At the August 24, 2009 City Council Meeting the 2009 Surface Water
Management Project was awarded to Penn Contracting, Inc.
The contractor for the 2009 Surface Water Management Project, Penn
Contracting, Inc. is requesting City approval of Payment Request No. 3 (Final) in
the amount of $4,614.30. A copy of the Final Payment is attached. The City
reviewed all project restoration this spring and the contractor has satisfactorily
completed all work and has provided all necessary documentation.
Also included with the request for Final Payment is Compensating Change Order
No. 1 in the deduct amount of $7,145.00. A copy of the Compensating Change
Order is attached. With this Change Order, the final project amount is
$92,286.00 which is below the engineer's estimate of $98,775.00.
Approval of the Final Payment will begin the one -year warranty period.
RECOMMENDATION:
Staff recommends the approval of Resolution No. 10-48, Approving Payment
Request No. 3 (Final) and Compensating Change Order No. 1, 2009 Surface
Water Management Project.
Council Member introduced the following resolution
and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -48
APPROVING PAYMENT REQUEST NO. 3 (FINAL) AND
COMPENSATING CHANGE ORDER NO. 1, 2009 SURFACE WATER
MANAGEMENT PROJECT
WHEREAS, pursuant to the resolution of the Council adopted August 24, 2009,
awarding the contract for 2009 Surface Water Management Project to Penn
Contracting, Inc.;
WHEREAS, a complete breakdown is detailed in Payment No. 3 (Final) and
Compensating Change Order No. 1;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF LINO LAKES, MINNESOTA:
Payment Request No. 3 (Final) and Compensating Change Order No. 1
is approved for a final contract amount of $92,286.00.
Jeff Reinert, Mayor
Julianne Bartell, City Clerk
Adopted by the Lino Lakes City Council this 14th day of June, 2010.
The motion for the adoption of the foregoing resolution was duly seconded by
Council Member and upon vote being taken thereon, the
following voted in favor thereof:
The following voted against same:
Whereupon said resolution was declared duly passed and adopted.
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TKDA
NE,II INS�,A�C+iTT fIA 'PIANNINS
The rim time. The rim people. The rim• compa v
444 Cedar Street, Suit 15DD
Saint Paul: MN 551D1
(651) 292 -4400
(651) 292 -00E3 Far
www.fkda.com
Proj. No. 14292.004 Cert. No. 3(f) St. Paul, MN, May 28 , 20 10
Owner
To City of Lino Lakes. Minnesota
This Certifies that Penn Contracting. Inc.
Contractor
For 2009 Surface Water Mana6ement Projects
a^
Is entitled to Four Thousand Six Hundred Fourteen Dollars and 30/100 ($ 4.61 ..30
being 3rd estimate for final payment on contract with you dated July 27 2009
Received payment in full of above Certificate. TKDA
20 James E. Studenski, P.E.
REC 4.PITUL4TION OF ACCOUNT
Contract price plus extras
All previous payments
All previous credits
Extra No.
96.890.00
g7.671.70
(Change Order No. 1
2,550.00
Comp ens atin g Change Order No . 1
$ (7.154.00)
VI 11
11 Vt
AMOI.NT OF THIS CERTIFICATE
Totals
4,61430
92286.00
92286.00
Credit Balance
There will remain unpaid on contract after
payment of this Certificate
92286 00 S 92286.00 p $
An employe Owned Company, fl 1R_e Afrirmanve Action and Equal Opportunity
TxDA
Engineers- Architects - Planners Saint Paul, Minnesota 55101
PERIODICAL EST TYL.4'!'E FOR PARTIAL PAYMENTS
Estimate No 3(fl Period Ending lv;av 28 , 20 10 Page 1 of 1 Proj. No. 14292.004
Contractor Penn Contracting. Inc. Original Contact Amount $96.890.00
Project 2009 Surface Water Management Proiects
Location City of Lino Lakes. Minnesota
Total Contract Work Completed $ 85,486.00
Total Approved Credits $ 0.00
Total Approved Extra Work Completed $ 0.00
Approved Extra Orders Amount Completed $ 6.800.00
Total Amount Earned This Estimate $ 92,286.00
Less Approved Credits $ 0.00
Less 0 % Retained $ 0.00
Less Previous Payments $ 87,671.70
Total Deductions $ 87,671.70
Amount Due This Estimate
4.614.30
Contractor Date
Penn Contacting, Inc.
Engineer Date
James E. Studenski, P.E.
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ESTIMATE P. 3(f)
2009 SURFACE WATER MANAGEMENT PROJECT
CITY OF LINO LAKES, MINNESOTA
TKDA PROJECT NO- 14252.004
ITEM
NO.
DESCRIPTION
PERIOD ENDING: May 26. 201 D
CONTRACT QUANTITY UNIT AMOUNT
UNIT QUANTITY TO DATE PRICE TO DATE
PROJECT 1 - ROHAVIC LANE 1,p 5 500.00 5 500.00
1 MOBILIZATION LS 1
2 ROCK CONSTRUCTION ENTRANCE LS 1 1.0 5 500.00 5 500.0D
3 CLEAN /OPEN STORM SEWER OUTFALL EA 1 1.D 5 500.00 5 500.00
4 CLEAN STORM SEWER PIPE
LF 200 200.0 $ 6.00 5 1,600.0D
5 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 1 7.0 5 250.00 5 1,750.00
6 REGRADE DITCH LF 10D B4.0 5 30.00 5 2.520 00
7 CLASS III RIPRAP W/ FABRIC CY 5 0.0 5 150.00 5
8 EROSION CONTROL BLANKET CATEGORY 3 SY 200 150.0 5 2.00 5 300.00
9 SEED / RESTORATION LS 1 1.0 5 1,000.00 9 1,000.00
5 8.670.0D SUBTOTAL PROJECT 1
PROJECT 2 - TOMAHAWK TR AND CHIPPEWA TR DITCH REPAIR 1.D 5 500.00 5 500.00
1 MOBILIZATION LS 1
2 CLEAR AND GRUB TREE (4" DIA DR GREATER) EA 2D 29.D 5 200.00 5 5,600.00
3 COMMON BORROW (FILL OVER PIPE) CY 110 178.0 5 10.00 5 1,760.00
4 SALVAGE AND REINSTALL 30" FES EA 1 1.0 5 1,000.00 5 1,000.00
5 STORM SEWER MANHOLE, TYPE 409 EA 1 1.0 5 3,500.00 5 3.500.00
6 30" RCP STORM SEWER., CLASS 3
LF 48 48.0 5 100.00 5 4,600.00
7 TRENCH STABILIZATION ROCK / PIPE BEDDING LF 48 54.D 5 10.0D 5 540.00
8 CLASS III RIPRAP W/ FABRIC CY 3D 30.0 5 100.00 $ 3,000.00
9 SILT FENCE LF 50
50.0 5 3.00 5 150.00
10 TOPSOIL BORROW FOR EXISTING YARD AREA CY 60 25.0 5 12.00 5 300.00
11 SOD FOR EXISTING YARD AREA SY 360 360.0 5 4.0D 5 1,440.00
12 SEED / RESTORATION OVER NEW PIPE LS 1 1.0 5 1,000.00 5 1.000.00
5 23,810.00
SUBTOTAL PROJECT 2
PROJECT 3 -FAWN LANE EQUALIZER PPE REPAIR
1 MOBILIZATION LS 1 1.0 5 500.00 5 500.00
2 REMOVE BITUMINOUS PAVEMENT SY 9D 97.0 5 3.0D 5 291.00
3 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 1 1.0 $ 300.00 5 300.0D
4 REMOVE STORM SEWER PIPE LF 12 20.0 5 20.00 5 400.0D
5 25" X 15" RCP ARCH SEWER LF B 8.0 5 100.00 $ B00.00
6 28" X 18" RCP ARCH FES W/ TRASHGUARD
EA 2 2.0 5 1,000.00 5 2.000.00
7 PLACE BENTONITE AROUND PIPE (MATERIAL SUPPLIED) LF 16 20.D 5 20.0D $ 400.00
B TRENCH STABILIZATION ROCK / PIPE BEDDING LF 20 20.0 5 10.00 $ 200.0D
9 AGGREGATE BASE CLASS 5 (6" DEPTH) TN 3D 42.0 5 20.00 $ 640.00
10 BITUMINOUS WEAR COURSE (2" DEPTH) TN 2D 14.0 5 200.00 5 2.600.00
11 CLASS III RIPRAP WI FABRIC CY 2D 20.0 5 100.00 $ 2,000.00
12 SEED / RESTORATION LS 1 1.0 5 600.00 5 800.00
5 11,331.00
SUBTOTAL PROJECT 3
PROJECT 4 - WEST SHADOW LAKE DRIVE CROSSING 1 '1.0 5 500.00 5 500.00
1 MOBILIZATION LS
2 CLEAN /OPEN STORM SEWER OUTFALL EA 3 1.D $ 500.00 5 500.0D
3 GLEAN STORM SEWERS PIPE LF 400 0.D 5 8.00 5
4 CLEAR AND GRUB TREE (4' DIA OR GREATER) EA 3 2.0 5 200.00 $ 400.00
5 REGRADE DITCH LF 250 41.0 5 25.0D 5 1,02500
6 EROSION CONTROL BLANKET CATEGORY 3 SY 300 35.0 5 2.00 5 70.00
7 SPRINKLED. REPAIR LS 1 D.D 5 50.00 5
B SOD FOR EXISTING YARD AREA SY 200 0.0 5 4.00 5
9 SEED / RESTORATION LS 1 0.3 5 1.000.00 5 250.00
5 2.745.00
SUBTOTAL PROJECT 4
ESTIMATE NO. 3(f)
2009 SURFACE WATER MANAGEMENT PROJECT
Ci T Y OF LINO LAKES, MINNESOTA
TKDA PROJECT NO. 14292.004
ITEM
NO.
DESCRIPTION
PERIOD ENDING: May 2E, 2010
CONTRACT QUANTITY UNIT AMOUNT
UNIT QUANTITY TO DATE PRIDE TO DATE
PROJECT 6 - STAGECOACH TRAIL
1 MOBILIZATION LS 1 1.0 5 500.00 5 500.00
2 EXCAVATION AND GRADING CY 20 7.D 5 50.00 5 350.0D
3 4" PE PERFORATED DRAINTILE W/ ROCK AND FABRIC WRAP LF 100 124.0 5 20.00 5 2.450.00
4 INSTALL YARD DRAIN BOX EA 1 2.0 5 1,000.00 5 2,000.00
5 SPRINKLER REPAIR LS 1 D.D $ 50.00 $
6 SOD FOR EXISTING YARD AREA SY 12D 50.0 5 5.00 5 250.00
SUBTOTAL PROJECT 6 5 5,580.00
PROJECT 6 - APOLLO MEADOWS TOWNHOM =_S
1 MOBILIZATION LS 1 1.0 5 500.00 5 500.0D
2 SALVAGE AND REINSTALL 15" RCP STORM SEWER LF 56 16.0 5 20.00 $ 320.0D
3 SALVAGE AND REINSTALL 15" FES EA 1 1.0 5 200.00 $ 200.00
4 CONSTRUCT MH OVER EXISTING 15" STORM SEWER, TYPE 409 EA 1 1.0 5 3.500.00 5 3,500.00
5 CLASS HI RIPRAP W/ FABRIC CY 15 15.0 $ 100.00 5 1,500.00
6 SOD FOR EXISTING YARD AREA SY 1DD 5.0 5 4.00 5 20.00
7 EROSION CONTROL BLANKET CATEGORY 3 SY 300 300.0 6 2.00 5 600.00
8 SEED / RESTORATION LS 1 1.0 $ 500.00 5 500.00
SUBTOTAL PROJECT 6 $ 7,140.00
PROJECT 7 - LOIS LANE
1 MOBILIZATION LS 1 1.0 6 500.00 5 500.0D
2 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 4 5.0 5 200.00 5 1,000.00
3 REMOVE 24" APRON EA 1 1.0 5 200.0D 0 200.00
4 REMOVE STORM SEWER PIPE LF 16 16.0 $ 20.00 $ 320.00
5 24" RCP FES W /TRASHGUARD EA 1 1.0 5 1,100.00 5 1,100.00
6 24" RCP STDRM SEWER, CLASS 3 LF 16 16.0 5 80.0D 5 1,250.00
7 CLASS III RIPRAP W/ FABRIC CY 5 5.0 5 150.00 5 750.00
8 EROSION CONTROL BLANKET CATEGORY 3 SY 200 180.0 5 2.00 5 360.00
9 SEED / RESTORATION LS 1 1.0 5 500.00 5 500.00
SUBTOTAL PROJECT 7 5 6,010.00
PROJECTS - BLACKBIRD LANE
1 MOBILIZATION LS 1 1.D 5 500.00 5 500.00
2 CLEAN /OPEN STDRM SEWER OUTFALL EA 1 1.0 5 500.00 $ 500.00
3 CLEAN STORM SEWER PIPE LF 5D 50.0 5 10.00 5 500.00
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 0.0 5 200.00 5 -
5 REGRADE DITCH LF 3D 40.0 5 30.00 $ 1,200.00
6 SPRINKLER REPAIR LS 1 0.0 5 50.00 5 -
7 SOD FOR EXISTING YARD AREA SY 75 0.0 5 5.00 6 -
8 SEED / RESTORATION LS 1 1.0 5 500.00 $ 500.00
SUBTOTAL PROJECT 8 5 2,200.00
PROJECT 9 - 62ND STREET
1 MOBILIZATION LS 1 1.0 5 500.00 5 500.00
2 CLEAN /OPEN STDRM SEWER OUTFALL EA 1 1.D 5 500.00 $ 500.00
3 CLEAN STORM SEWER PIPE LF 170 170.0 $ 10.00 5 1,700.00
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 2.0 5 200.00 5 400.00
5 REGRADE DITCH LF 75 76.0 5 25.00 5 1,950.00
6 SEED / RESTORATION LS 1 1.0 5 500.00 5 500..0D
SUBTOTAL PROJECT 9 $ 5,550.00
PROJECT 10 - JAMES STREET
1 MOBILIZATION LS 1 1.0 5 500.0D $ 500.00
2 CLEAN /OPEN STORM SEWED. OUTFALL EA 1 1.0 5 500.00 5 500.00
3 CLEAN STDRM SEWER PIPE LF 70 70.0 5 10.0D 5 700.00
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 2.0 5 200.00 5 400.00
5 REGRADE DITCH LF 30 30.0 5 30.00 6 900.00
6 SEED / RESTORATION LS 1 1.0 5 500.00 5 500.00
SUBTOTAL PROJECT 10 6 3,500.00
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ESTIMATE N. 3(f)
2009 SURFACE WATER MANAGEMENT PROJECT
CITY OF LIND LAKES, MINNESOTA
TKDA, PROJECT N. 14292.004
ITEM
NO.
DESCRIPTION
PERIOD ENDING: May 2E. 2010
CONTRACT QUANTITY UNIT AMOUNT
UNIT QUANTITY TO DATE PRICE TD DATE
PROJECT 11 - DIANE STREET
1 MOBILIZATION LS 1 1.0 $ 500.00 5 500.00
2 CLEAN /OPEN STORM SEWER OUTFACE EA 1 1.D 5 500.00 5 500.00
3 CLEAN STORM SEWER PIPE LF 50 50.0 5 10.00 5 500.00
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 2.D 5 200.00 5 400.00
5 REGRADE DITCH LF 30 30.0 5 30.00 5 900.00
6 SEED / RESTORATION LS 1 1.0 5 500.00 $ 500.00
SUBTOTAL PROJECT 11 5 3.300.00
PROJECT 12 - COUNTRY LANE
1 MOBILIZATION
2 SALVAGE AND REINSTALL SPLIT RAIL FENCE
3 CLEAN /OPEN STORM SEWER OUTFALL
4 EXCAVATION AND GRADING
5 CLEAN STORM SEWER PIPE
6 SEED / RESTORATION
SUBTOTAL PROJECT 12
SUBTOTAL ESTIMATE NO. 2
LS 1 1.0 5 500.00 5 500.00
LF 30 10.0 $ 10.00 5 100.00
EA 1 1.0 $ 500.00 5 500.00
CY 15 15.0 $ 70.00 $ 1,050.00
LF 200 200.0 $ 10.00 5 2,000.00
LS 1 1.0 5 500.00 5 500.0D
5 4,650.00
5 85.486.00
; . '/i 1.5 RLiER•'. 10"' .-' :.,.:..,,»,a,.�5 _. .., _ s :.H, z,: .,:.... ; ..i ,�an: .'�.....,. ..::__..... ._ '.
PROJECT 4 - WEST SHADOW LAKE DRIVE CROSSING
2 CLEAN /DPEN STORM SEWER OUTFALL
5 REGRADE DITCH
SUBTOTAL PROJECT 4
PROJECT&- APOLLO MEADOWSTOWNHOMES
9 CLEAR AND GRUB TREE (4" DIA OR GREATER)
10 COMMON BORROW (FILL OVER PIPE)
SUBTOTAL PROJECT 6
PROJECT 7 - LOIS LANE
10 CLEAN STORM SEWER PIPE
SUBTOTAL PROJECT 7
EA
LF
1 0_D 5 (500.00) 5
15D D.D 5 (25.00) $
5
EA 2 2.D $ 200.00 $ 400.00
CY 4B 48.0 5 10.00 $ 480.00
$ 860.00
LF 50 50.0 5 10.00 5 500.00
8 500.00
PROJECT 8 - BLACKBIRD LANE
9 EROSION CONTROL BLANKET CATEGORY 3 SY 8D 60.0 $ 2.00 5 120.00
SUBTOTAL PROJECT 9 5 120.00
PROJECT 10 - JAMES STREET
7 CLASS 111 RIPRAP W/ FABRIC CY 2 2.0 5 150.00 5 300.00
SUBTOTAL PROJECT 10 5 300.00
PROJECT 13 - BIRCH STREET TRENCH DRAIN
1 INSTALL TRENCH DRAIN IN CONCRETE LS 1 1.0 5 4,500.00 5 4,500.00
2 CLASS II RIPRAP W/ FABRIC CY 5 5.0 5 100.00 5 500.00
SUBTOTAL PROJECT 13 5 5,000.00
SUBTOTAL CHANGE ORDER NO. 1
5 6.800.00
TOTAL ESTIMATE NQ. 3(f)
$ 92,286.00
CHANGE ORDER
TKDA
Engineering- Architecture - Planning
Saint Paul, MN May 28 20 10 Proj. No. 14292.004
To Penn Contracting. Inc.
Compensating
Change Order No. 1
for 2009 Surface Water Management Proiects
for City of Lino Lakes. Minnesota
You are hereby directed to make the following change to your contract dated
July 27 . 20 09 . The change and the work affected thereby is subject to all contract stipulations and
covenants. This Change Order will (increase) (decrease) (not change) the contact sum by
Seven Thousand One Hundred Fifty Four Dollars and 00 /100 ($ 7.154.00).
COMPENSATING CHANGE ORDER
This change order shows the actual quantities installed at the unit price bid amounts (see attached itemization):
NET CHANGE _
$ (7,154.00)
Amount of Original Contract $ 96,890.00
Additions approved to date (Change Order No. 1) $ 2.550.00
Deductions approved to date (Nos. ) $
Contract amount to date $ 99,440.00
Amount of this Change Order (Add) (Deduct) (No Change) $ (7.154.00)
Revised Contract Amount $ 92.2 86.00
Approved City of Lino Lakes. Minnesota TKDA
Owner
By By
James E. Studenski, P.E.
Approved Penn Contracting. Inc. White - Owner
Contractor Pink - Contactor
Blue - TKDA
By
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CDMPENSATING CHANGE ORDER N. 1
0 2009 SURFACE WATER MANAGEMENT PROJECT
CITY Y OF LIND LAKES, MINNESOTA
TKDA PROJECT ND. 14292.004
rrEM
NO.
DESCP.IPTI ON
PERIOD ENDING: May 28.. 2010
CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT
UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT
PROJECT 1 - ROHAVIC LANE
1 MOBILIZATION LS 1 1.D $ 500.00 5 500.00 5 5 500.0D
2 ROCK CONSTRUCTION ENTRANCE LS 1 1.0 6 500.00 $ 500.00 $ 5 500.00
3 CLEAN /OPEN STORM SEWER. OUTFALL EA 1 1.D $ 500.00 $ 500.00 6 $ 500.00
4 CLEAN STORM SEWER PIPE LF 2DD 200.0 $ B.00 5 1.600.00 6 - 5 1,600.00
5 CLEAR AND GRUB TREE (4" DIA OR GREATER,) EA 1 7.0 6 250.00 5 1,750.00 5 1.500.00 S 250.00
6 REGRADE DITCH LF 100 84.0 $ 30.00 $ 2,520.00 6 (480.00) $ 3,000.00
7 CLASS III RIPRAP W/ FABRIC CY 5 0.0 $ 150.00 5 - 6 (750.00) 5 750.00
8 EROSION CONTROL BLANKET CATEGDRY 3 SY 200 150.0 $ 2.00 5 300.00 5 (100.00) $ 400.00
9 SEED / RESTORATION LS 1 1.D 5 1,000.00 5 1,000.00 5 $ 1,000.00
SUBTOTAL PROJECT 1 $ 8.670.D0 $ 170.00 5 8.500.00
PROJECT 2 - TOMAHAWK TR AND CHIPPEWA TR DITCH REPAIR
1 MOBILIZATION LS 1 1.0 $ 500.00 6 500.00 $ - $ 500.00
2 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 20 29.D $ 200.00 6 5,800.00 5 1,800.00 $ 4,000.0D
3 COMMON BORROW (FILL OVER PIPE) CY 110 178.0 5 10.00 5 1,7130.0D 5 680.00 $ 1,100.00
4 SALVAGE AND REINSTALL. 30" FES EA 1 1.0 5 1,000.00 5 1,000.00 $ - 6 1,000.00
5 STORM SEWER MANHOLE, TYPE 4D9 EA 1 1.0 5 3,500.00 5 3,500.00 $ - $ 3,500.00
6 30" RCP STORM SEWER, CLASS 3 LF 48 48.0 5 100.00 5 4,800.00 5 - 5 4,800.00
7 TRENCH STABILIZATION ROCK / PIPE BEDDING LF 48 54.0 5 10.00 $ 540.00 5 60.00 5 480.00
6 CLASS III RIPRAP W/ FABRIC CY 30 30.0 $ 100.00 $ 3,000.00 $ - 5 3,000.00
9 SILT FENCE LF 50 50.0 6 3.00 5 150.00 5 - 5 150.00
10 TOPSOIL BORROW FOR EXISTING YARD AREA CY 50 25.0 $ 12.00 5 300.00 5 (420.00) 5 720.00
11 SOD FOR EXISTING YARD AREA SY 360 360.0 6 4.00 5 1,440.00 5 - 6 1,440.0D
12 SEED / RESTORATION OVER, NEW PIPE LS 1 1.D $ 1.000.0D 6 1,000.00 $ - 5 1.000.00
SUBTOTAL PROJECT 2 $ 233,810.00 5 2.120.0D $ 21,690.06
PROJECT 3 -FAWN LANE EQUALI7ER PIPE REPAIR
1 MOBILIZATION LS 1 1.D $ 500.00 6 500.00 5 $ 500.06
•2 REMOVE BITUMINOUS PAVEMENT SY 90 97.D $ 3.00 5 291.00 $ 21.0D $ 270.06
3 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 1 1.0 6 300.00 5 300.00 5 - $ 300.01
4 REMOVE STORM SEWER PIPE LF 12 20.0 $ 20.00 5 400.00 5 160.00 $ 240.01
5 28" X 18" RCP ARCH SEWER LF 8 6.0 5 100.00 5 800.00 5 - 5 800.01
6 26" X 18" RCP ARCH FES W/ TRASHGUARD EA 2 2.0 $ 1,000.00 $ 2,000.00 $ - $ 2,000.01
7 PLACE BENTONITE AROUND PIPE (MATERIAL SUPPLIED) LF 16 20.0 $ 20.00 5 400.00 $ 80.00 5 320.01
B TRENCH STABILIZATION ROCK / PIPE BEDDING LF 20 20.0 $ 10.00 $ 200.00 $ - 5 200.01
9 AGGREGATE BASE CLASS 5 (6" DEPTH) TN 3D 42.0 5 20.00 $ 640.00 5 240.00 $ 600.01
10 BITUMINOUS WEAR COURSE (2" DEPTH) TN 2D 14.0 $ 200.00 $ 2,800.0D 5 (1,200.00) 5 4,000.01
11 CLASS 111 RIPRAP W/ FABRIC CY 20 20.0 5 100.00 5 2,000.00 5 - $ 2.000.01
12 SEED / RESTDRATIDN LS 1 1.0 5 800.00 $ 800.00 $ - 6 800.01
SUBTOTAL PROJECT 3 $ 11,331.00 $ (699.00) 5 12,030.0(
PROJECT 4 - WEST SHADOW LAKE DRIVE CROSSING
1 MOBILIZATION LS 1 1.0 $ 500.00 $ 500.00 $ - $ 500.01
2 CLEAN/OPEN STORM SEWER OUTFALL EA 3 1.0 $ 500.00 $ 500.00 5 (1,000.00) 5 1,500.01
3 CLEAN STORM SEWER PIPE LF 400 0.0 5 8.00 $ 5 (3,200.00) $ 3,200.01
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 3 2.0 $ 20D.00 $ 400.00 $ (200.00) $ 600.01
5 REGRADE DITCH LF 250 41.D 5 25.0D 5 1,025.00 $ (5,225.00) $ 6,250.01
6 EROSION CONTROL BLANKET CATEGORY 3 SY 30D 35.0 $ 2.0D $ 70.00 $ (530.00) $ 600.01
7 SPRINKLER REPAIR LS 1 0.0 $ 50.00 5 - $ (50.00) $ 50.01
8 SOD FOR EXISTING YARD AREA SY 200 0.0 $ 4.00 $ - $ (800.00) 5 800.01
9 SEED / RESTORATION LS 1 0.3 $ 1.000.00 $ 250.00 $ (750.00) $ 1,000.01
SUBTOTAL PROJECT 4 $ 2,745.00 $ (11.755.00) 5 14,500.01
•
COMPENSATING CHANGE ORDER NO 1
PEPIDD ENDING: May 25, 2010
2005 SURFACE WATER MANAGEMENT PROJECT
CITY OF LINO LAKES, MINNESOTA •
TKDA PROJECT NO. 14262.004
1 �M CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT
NO. DESCRIPTION UNIT QUANTITY TO DATE PRICE TO DATE CHANGE AMOUNT
PROJECT 6 - STAGECOACH TRAIL
1 MOBILIZATION LS 1 1.0 5 500.0D 5 500.00 5 - $ 500.00
2 EXCAVATION AND GRADING CY 20 7.0 $ 50.00 $ 350.00 $ (650.00) 5 1,000.0D
3 4" PE PERFORATED DRAINTILE W/ ROCK AND FABRIC WRAP LF 100 124.0 $ 20.00 5 2,480.00 5 480.00 5 2.000.00
4 INSTALL YARD DRAIN BOX EA 1 2.0 5 1,000.00 5 2,000.00 5 1,000.00 5 1,000.00
5 SPRINKLER REPAIR LS 1 0.0 5 50.00 $ 5 (50.00) 5 50.00
6 SOD FOR EXISTING YARD AREA SY 120 50.0 5 5.00 6 250.00 5 (350.00) $ 600.00
SUBTOTAL PROJECT 6 $ 6.580.00 5 430.00 $ 5,150.00
PROJECT 6 - APOLLO MEADOWS TOWNHOM°_S
1 MOBILIZATION LS 1 1.D 5 500.00 $ 500.00 5 - 5 500.01
2 SALVAGE AND REINSTALL 15" RCP STORM SEWER LF 56 16.0 $ 20.0D 5 320.00 $ (600.00) 5 1,120.01
3 SALVAGE AND REINSTALL 15" FES EA 1 1.0 $ 200.0D 5 200.00 $ - $ 200.01
4 CONSTRUCT MH OVER EXISTING 15" STORM SEWER., TYPE 409 EA 1 1.D 5 3,500.00 $ 2,500.00 5 6 3.500.01
5 CLASS III RIPRAP W/ FABRIC CY 15 15.0 5 100.00 5 1,500.00 $ - 6 1,500.01
6 SOD FOR EXISTING YARD AREA SY 10D 5.0 $ 4.00 $ 20.0D 5 (380.00) $ 400.0(
7 EROSION CONTROL BLANKET CATEGORY 3 SY 300 300.0 $ 2.00 6 600.00 5 - 6 600.01
8 SEED / RESTORATION LS 1 1.0 5 500.00 5 500.00 6 - 5 500.0(
SUBTOTAL PROJECT 6 5 7.140.00 $ (1.180.00) 5 0.320.91
PROJECT 7 - LOIS LANE
1 MOBILIZATION LS 1 1.D 5 500.00 5 500.00 $ - 5 500.01
2 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 4 5.0 5 200.00 6 1,000.00 $ 200.0D 5 800.01
3 REMOVE 24" APRON EA 1 1.0 5 200.00 5 200.00 5 - $ 200.0(
4 REMOVE STORM SEWER PIPE LF 16 16.0 5 20.00 5 320.00 $ $ 320.01
5 24" RCP FES W /TRASHGUARD EA 1 1.0 5 1,100.00 6 1,100.00 $ - 5 1,100.01
6 24" RCP STORM SEWER, CLASS 3 LF 16 16.0 5 60.00 5 1,280.00 $ - 5 1,280.01
7 CLASS III RIPRAP W/ FABRIC CY 5 5.D $ 150.0D 5 750.0D $ - 5 750.01
B EROSION CONTROL BLANKET CATEGORY 3 SY 200 180.0 5 2.00 $ 360.00 $ (40.00) 6 1
9 SEED / RESTORATION LS 1 1.D 5 500.00 5 500.00 5 $ 1
SUBTOTAL PROJECT 7 5 8,010.00 $ 160.00 $ , .01
PROJECT 8 - BLACKBIRD LANE
1 MOBILIZATION LS 1 1.0 5 500.00 $ 500.00 $ 5 500.01
2 CLEAN /OPEN STORM SEWER OUTFALL EA 1 1.0 $ 500.00 $ 500.00 5 - 5 500.01
3 CLEAN STORM SEWER PIPE LF 50 50.0 $ 10.00 $ 500.00 $ - $ 500.01
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 0.D 5 200.00 $ - $ (400.00) $ 400.01
5 REGRADE DITCH LF 3D 40.0 5 30.00 $ 1,200.0D $ 300.0D $ 900.01
6 SPRINKLER REPAIR LS 1 0.0 $ 50.0D $ - $ (50.00) $ 50.01
7 SOD FOR EXISTING YARD AREA SY 75 0.0 5 5.00 $ - 5 (375.00) $ 375.01
B SEED / RESTORATION LS 1 1.0 5 500.00 5 500.0D 5 - $ 500.01
SUBTOTAL PROJECT 8 $ 3,200.06 $ (525.0D) $ 3,725.01
PROJECT 9 - 62ND STREET
1 MOBILIZATION LS 1 1.0 $ 500.00 5 500.00 $ - 5 500.0
2 CLEAN /OPEN STORM SEWER OUTFALL EA 1 1.D 5 500.00 5 500.00 5 - 5 500.0
3 CLEAN STORM SEWER PIPE LF 170 170.0 5 10.00 5 1,700.00 5 6 1,700.0
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 2.0 5 200.00 5 400.00 5 6 400.D
5 REGRADE DITCH LF 75 78.0 5 25.00 5 1.950.00 5 75.0D $ 1.875.0
6 SEED / RESTORATION LS 1 1.0 5 500.00 5 500.00 6 - 5 500.0
SUBTOTAL PROJECT 9 5 5.550.00 5 75.00 5 5.475.0
PROJECT 10 - JAMES STREET
1 MOBILIZATION LS 1 1.D 5 500.00 5 500.00 5 5 500.0
2 CLEAN /OPEN STORM SEWER OUTFALL EA 1 '1.0 $ 500.00 $ 500 .00 $ 5 500.0
3 CLEAN STORM SEWER PIPE LF 7D 70.D 6 10.00 5 700.00 5 6 700.0
4 CLEAR AND GRUB TREE (4" DIA OR GREATER) EA 2 2.D $ 200.00 5 400.00 $ $ 400.0
5 REGRADE DITCH LF 3D 30.0 $ 30.00 5 900.00 5 5 900.0
6 SEED / RESTORATION LS 1 1.0 6 500.00 5 500.00 5 $ 500.0
SUBTOTAL PROJECT 10 $ 3.500.00 $ $ 3.500.0
•
COMPENSATING CHANGE ORDER NO. 1
2009 SURFACE WATER MANAGEMENT PROJECT
•CITY OF LINO LAKES, MINNESOTA
TKD <. PROJECT ND_ 14252.004
ITEM
NO.
DESCRIPTION
PERIOD ENDING May 25. 2010
CONTRACT QUANTITY UNIT AMOUNT NET CONTRACT
UNIT QUANTITY TO DATE PRICE TD DATE CHANGE AMOUNT
PROJECT 11 - DIANE STREET
1 MOBILIZATION LS 1 1.D $ 500.00 5 500.0D 5 - $ 500.00
2 CLEAN /OPEN STORM SEWER OUTFALL EA 1 1.0 $ 500.00 6 500.00 5 5 500.00
3 CLEAN STORM SEWER PIPE LF 50 50.6 6 10.00 5 500.00 6 6 500.00
4 CLEAR AND GRUB TREE (4" DIA OR GREATER,) EA 2 2.0 $ 200.00 5 400.00 $ $ 400.00
5 REGRADE DITCH LF 30 30.0 $ 30.0D 6 900.00 5 6 900.00
6 SEED / RESTORATION LS 1 1.0 $ 500.00 5 500.00 6 - $ 500.0C
SUBTOTAL PROJECT 11 5 3.300.00 5 5 2,300.00
PROJECT 12 - COUNTRY LANE
1 MOBILIZATION
2 SALVAGE AND REINSTALL SPLIT RAIL FENCE
3 CLEAN /OPEN STORM SEWER OUTFALL
4 EXCAVATION AND GRADING
5 CLEAN STORM SEWER PIPE
6 SEED / RESTORATION
SUBTOTAL PROJECT 12
SUBTOTAL ESTIMATE NO. 2
LS 1 1.0 5 500.00 5 500.00 $ - 6 500.00
LF 30 10.0 $ 10.00 5 100.00 6 (200.00) $ 300.00
EA 1 1.D 6 500.00 5 500.00 5 - $ 500.00
CY 15 15.0 $ 70.00 5 1.050.00 5 $ 1,050.00
LF 20D 200.0 5 10.00 $ 2,000.00 6 5 2,000.00
LS 1 1.0 5 500.00 6 500.00 5 - 5 500.00
5 4,650.00 5 (200.00) 5 4.850.00
5 85.485.06 5 (11.404.00) 5 95.89000
PROJECT 4 - WEST SHADOW LAKE DRIVE CROSSING
2 CLEAN /OPEN STORM SEWER OUTFALL
5 REGRADE DITCH
SUBTOTAL PROJECT 4
0 PROJECT 6- APOLLO MEADOWSTDWNHOMES
9 CLEAR AND GRUB TREE (4" DIA OR GREATER)
10 COMMON BORROW (FILL OVER PIPE)
SUBTOTAL PROJECT 6
PROJECT 7 - LOIS LANE
10 CLEAN 'STORM SEWER PIPE
SUBTOTAL PROJECT 7
EA
LF
1 0.0 5 (500.00) 5
15D 0.0 5 (25.00) 5
5
5 - 5 (500.01
5 - 5 (3,750.01
6 4,250.00 5 (4.250.01
EA 2 2.0 5 200.00 5 400.00 5 $ 400.01
CY 48 45.0 5 10.00 5 480.00 5 6 480.01
5 880.00 5 880.01
PROJECT B - BLACKBIRD LANE
9 EROSION CONTROL BLANKET CATEGORY 3
SUBTOTAL PROJECT 8
PROJECT 19 -JAMES STREET
7 CLASS 19 RIPRAP W/ FABRIC
SUBTOTAL PROJECT 10
PROJECT 13 - BIRCH STREET TRENCH DRAIN
1 INSTALL TRENCH DRAIN IN CONCRETE
2 CLASS 11 RIPRAP W/ FABRIC
SUBTOTAL PROJECT 13
•
LF 50 50.D $ 10.00 5 500.00 5 5 500.01
5 500.00 $ 500.01
SY 60 6D.D 5 2.00 5 120.00 5
5 120.06
$ 120.0'
5 120.0
CY 2 2.0 $ 150.00 5 300.00 5 5 3D0.0 'P
5 300.00 5 300.0
LS 1 1.D 5 4,500.00 5 4,500.00 $ 4,500.0
CY 5 5.D 5 100.00 5 500.00 5 500.0
5 0.000.00 5 5,000.0
SUBTOTAL CHANGE ORDER NO. 1 5 5.600.00 5 4250.00 5 2.550.0
TOTAL COMPENSATING CHANGE ORDER ND. 1
5 92,285.00 5 (7.154.00) 5 95,440.0
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STAFF ORIGINATOR:
CITY COUNCIL
MEETING DATE:
TOPIC:
AGENDA ITEM 6C
Michael Grochala
June 14, 2010
Consider Resolution No. 10 -51, Authorizing
Report on Improvements, Lake Drive /Main
Street Intersection Traffic Signals
ii. Consider Resolution No. 10 -52, Authorizing
Report on Improvements, Birch St.NVare Road
Intersection Traffic Signals
ACTION REQUIRED: 3/5
BACKGROUND
On April 12, 2010 the City Council authorized the preparation of Signal Justification
Reports for the intersection of Lake Drive and Main Street and the intersection of Birch
Street and Ware Road. The draft reports have been forwarded to the Anoka County
Highway Department for review. Anoka County is the roadway authority responsible for
the approval of proposed signal systems. No final decision on the signal projects has
been made. However, in preparation for a potential election on the proposed
improvements, it is necessary to develop a project layout and cost estimates.
TKDA, the city's consulting engineer, has provided a proposal for professional services
to prepare a Concept Layout and Construction Estimate for both intersections. The
estimated cost for the reports are as follows:
LakeDrive /Main Street: Not to exceed $6,300 , billed on an hourly basis.
Birch Street/Ware Road: Not to exceed $8,100, billed on an hourly basis.
The cost difference between the two projects reflects Anoka County's design assistance
for the Lake and Main Street intersection. The total estimated cost for both reports is
$14,400.
No funding was programmed in the 2010 budget for the preparation of these reports.
The City Council will need to determine a funding source, such as the contingency fund.
If the projects proceed to construction and a permanent funding source is determined
the costs can then be reimbursed. With the approval of these reports the total cost
authorized to date is $24,400.
Preparation of the reports will be terminated immediately in the event that one or both
of the SJR's are not approved by Anoka County. Results of the reports will be shared
with the City's Bond Counsel and Financial Consultants to begin preparation of a ballot
question for the 2010 General Election. The Council will also need to begin discussion
on the development of a public information process in preparation for an election if the
project moves forward.
RECOMMENDATION
Adopt Resolutions No. 10 -51 and 10 -52.
ATTACHMENTS
1. Resolution No. 10 -51
2. Resolution No. 10 -52
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•
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• Council Member introduced the following resolution and moved
its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -51
RESOLUTION AUTHORIZING PREPARATION OF REPORT ON IMPROVEMENTS
LAKE DRIVE AND MAIN STREET INTERSECTION
WHEREAS, the intersection of Lake Drive and Main Street is currently experiencing
growing congestion and safety problems; and
WHEREAS, on April 12, 2010 the City approved Resolution 10 -32 authorizing the
preparation of a Signal Justification Report for the Lake Drive and Main Street
Intersection; and
WHEREAS, the city desires that a concept layout and a construction cost estimate be
prepared.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
• LINO LAKES, MINNESOTA:
1. That preparation of a Report on Improvements for the Lake Drive /Main Street
intersection is hereby authorized.
2. That the staff is hereby authorized to enter into a professional services
agreement with TKDA, the city engineer, for the preparation of said report, in the
not to exceed amount of $6,300.
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
Adopted by the Lino Lakes City Council this 14th day of June, 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:
IIWhereupon said resolution was declared duly passed and adopted.
Council Member introduced the following resolution and moved
its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -52
RESOLUTION AUTHORIZING PREPARATION OF REPORT ON IMPROVEMENTS
BIRCH STREET AND WARE ROAD INTERSECTION
WHEREAS, the intersection of Birch Street and Ware Road is currently experiencing
growing congestion and safety problems; and
WHEREAS, on April 12, 2010 the City approved Resolution 10 -32 authorizing the
preparation of a Signal Justification Report for the Birch Street and Ware Road
Intersection; and
WHEREAS, the city desires that a concept layout and a construction cost estimate be
prepared.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
3. That preparation of a Report on Improvements for the Birch Street and Ware
Road intersection is hereby authorized.
4. That the staff is hereby authorized to enter into a professional services
agreement with TKDA, the city engineer, for the preparation of said report, in the
not to exceed amount of $8,100.
Jeff Reinert, Mayor
ATTEST:
Julianne Bartell, City Clerk
Adopted by the Lino Lakes City Council this 14th day of June, 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.
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