HomeMy WebLinkAbout10/25/2010 Council PacketEXPANDED AGENDA
October 25, 2010
CITY COUNCIL AGENDA
Monday, October 25, 2010
xxxxxxxx
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Reinert, Council Members O'Donnell, Gallup, Roeser & Rafferty
City Administrator: Jeff Karlson
UNCI
Community Room (not televised)
W.
A) Regular Council Agenda
B) Outdoor Storage Businesses in the General Business Zoning District
C) Storm Water Utility (no written report)
➢ Call to Order — 6:30 p.m.
➢ Roll Call - Council Members Gallup, O'Donnell, Roeser & Rafferty, and Mayor
Reinert were present
➢ Pledge of Allegiance
➢ Open Mike / Public Comment
None
➢ Setting the Agenda: Addition or deletion of agenda items
There were no changes to the agenda
Minnesota Manufacturing Week Proclamation
Proclamation presented to representatives of SaberPack and
Molin Concrete
A)
Consideration of Expenditures:
i) October 25, 2010 (Check No. 89287 through
89429) in the amount of $392,679.430;
ii) Centennial Fire District (Check No. 4521 through
4540) in the amount of $29,890.57
Pg 13 -14
Pg 15 -31
B) Consider approval of October 4, 2010 Work Session Minutes Pg 32 -35
Council Agenda
-2- October 25, 2010
EXPANDED AGENDA
C) Consider approval of October 11, 2010 Council Minutes Pg 36 -39
D) Approval of application for Exempt Permit from Lawful
Gambling License for St. Joseph Catholic Church for
Venison Feed (raffle) on November 23, 2010
Pg 40
E) Consider Resolution No. 10 -94, Approving a premise permit Pg 41 -43
for the Dead Broke Saddle Club to conduct lawful gambling at
American Legion Post 566
F) Consider Resolution No. 10 -92, Authorizing
Certification of Delinquent Weed Abatement Charges
for collection with the 2010 property taxes payable in 2011.
Pg 44 -47
G) Consider approval of September 8, 2010 Special Work Session Pg 48 -52
Minutes
H) Consider resignation of Jonathan Gray (CSO) Pg 53 -54
I) Consider Resolution No. 10 -98, Authorizing Pg 55 -62
Certification of Delinquent Water and Sewer Utility Charges
for collection with the 2010 property taxes payable in 2011
Action Taken: Motion by Rafferty, seconded by Gallup, to
approve the Consent Agenda, Items 1A through 11, was adopted
GE L E
No Report
No Report
No Report
No Report
ARTM N1 REP13 p
ARTMENT REPORT_._
ARTMENT REPORT,
A) Public Hearing — Consider Resolution No. 10 -97, Adopting
Re- Assessments, Pine Street Paving Improvements,
James E. Studenski
414
Action Taken: Public hearing was opened and closed.
Motion by Roeser, seconded by O'Donnell, to
approve Resolution No. 10 -97 as presented, was adopted
Pg 63 -66
Council Agenda
-3- October 25, 2010
EXPANDED AGENDA
B) Consider Resolution No. 10 -93, Approval of Five -Year Update of Pg 67 -70
I -35E Corridor Alternative Urban Areawide Review, Jeff Smyser
Motion by O'Donnell, seconded by Roeser, to
approve Resolution No. 10 -93 as presented, was adopted
C) Consider Resolution No. 10 -95, Approval of 2011 Foxborough Pg 71 -77
Work Plan, Marty Asleson
Motion by Gallup, seconded by Rafferty, to
approve Resolution No. 10 -95 as presented, was adopted
D) Consider Resolution No. 10 -96, Adopting Assessments, 2010
Individual Property Which Requested Connection to City Utilities,
James E. Studenski
Motion by O'Donnell, seconded by Roeser, to
approve Resolution No. 10 -96 as presented, was adopted
None
Pg 78 -81
None
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aj
Motion by Rafferty, seconded by Roeser, to adjourn at 7:00 p.m.,
was adopted
t
Community Calendar- A Look Ahead
October 26, 2010 through November 8, 2010
Wednesday, October 27
Monday, November 1
Monday, November 1
Thursday, November 4
Monday, November 8
6:30 pm, Council Chambers
5:30 pm, Community Room
6:30 pm, Council Chambers
8:00 am, Community Room
6:30 pm, Council Chambers
Environmental Board
Council Work Session
Park Board
EDAC
City Council Meeting
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WS — Item B
WORK SESSION STAFF REPORT
Work Session Item B
Date: October 25, 2010
To: City Council
From: Jeff Smyser
Re: Outdoor Storage Business in General Business Zoning District
Background
We have received a request to allow an outdoor storage business on a property in a GB
General Business zoning district. Outdoor storage businesses currently are not allowed
under the zoning ordinance. An application to amend the ordinance requires an
application and a fee. Staff told the property owner that we would discuss the issue with
the Planning & Zoning Board and the City Council. If there is no support for the zoning
ordinance amendment, it would be a waste of the application fee. If, however, the idea is
viewed favorably, the property owner could submit an application and we would get the
ball rolling.
The question is whether or not the community believes that outdoor storage businesses
are appropriate in a commercial zone. To be clear:
• The proposal is to have an outdoor area where the public can pay to store their
vehicles, boats, and other possessions. The proposal includes fencing the storage area.
• The business —the principal use —would be outdoor storage.
• This differs from a business that has accessory outdoor storage associated with it.
• However, both principal and accessory outdoor storage currently are prohibited in GB
zones.
Amending the zoning ordinance to allow this use in a GB zone would allow it on all
properties zoned GB, not just an individual property.
The Planning & Zoning Board discussed this issue on October 13. The P & Z Board
unanimously opposed allowing outdoor storage businesses in the GB zone. There was
some support for considering such uses in industrial zones, but not commercial zones.
Currently, outdoor storage businesses are not allowed in the GB zone. Some outdoor
storage is allowed in the GB zone as accessory to allowed businesses. For example, bags
of water softener salt or bottles of antifreeze may be displayed for sale outside a gas
station. However, many uses in the GB zone specifically prohibit outdoor storage. Auto
repair businesses may store vehicles waiting for repair outdoors, but all other outdoor
storage is specifically prohibited. Contractor shops must store all equipment and
materials indoors: again, outdoor storage is specifically prohibited. Outdoor sales lots,
such as auto sales lots, are specifically differentiated from outdoor storage. (See attached
excerpts from the GB zoning district.)
Industrial zoning districts have the same restrictions on those businesses. Only in
industrial zoning districts is outdoor storage allowed and only within clear parameters.
Storage as an accessory use can occur with a conditional use permit. The only time it is
allowed as a principal use is with an interim use permit, which was designed in the 1990s
for the concrete plant area. (See attached excerpts from the industrial zoning districts.)
Requested Council Direction
Staff requests direction on whether or not the City Council supports amending the zoning
ordinance to allow outdoor storage businesses as a principal use in General Business
zoning districts.
Attachment
Excerpts from Lino Lakes zoning ordinance regarding outdoor storage:
Definitions
General Business zoning district
Light Industrial zoning district
General Industrial zoning district
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Excerpts from the Lino Lakes Zoning Ordinance
SECTION 1. TITLE /APPLICATION/RULES
Subd. 2. Rules and Definitions.
B. Definitions. The following words and terms, wherever they occur in this Ordinance, shall be
interpreted as herein defined:
Principal Use. The primary or predominant use of any lot and /or building.
Accessory Use. A use of land or of a building or portion thereof customarily incidental and subordinate
to the principal use of the land or building and located on the same lot with such principal use.
Conditional Use. A land use or development that may not be appropriate generally within a certain
district but may be allowed in that district with appropriate restrictions, conditions or limitations as
imposed by the City Council
Conditional Use Permit. A permit issued by the City Council in accordance with the procedures
specified within this Ordinance as a device to enable the City Council to assign conditions to a proposed
use or development after consideration of the adjacent land uses and the special characteristics which the
proposed use presents.
4110 Interim Use. A temporary use of property until a particular date, until the occurrence of a particular
event, or until zoning regulations no longer allow said use.
•
Exterior Storage /Storage Yards. An outside area where equipment, vehicles, trailers, or material
relating to the principal use of a parcel of land is stored. This includes semi - trucks and trailers. The
stored items are not for sale or display but are used in the everyday operation of the principal use. Also
referred to as "outdoor storage." Outdoor sales lots are not outdoor storage but are distinct uses
regulated by this ordinance.
Outdoor Storage. See "exterior storage."
—5—
page 1
SECTION 7. BUSINESS DISTRICTS
Subd. 3. GB, General Business District.
•
G. Accessory Uses. Subject to applicable provisions of this Ordinance, the following are accessory uses in
the GB District:
6. Outside services, sales, and equipment rental accessory to the principal use and limited in area to
twenty -five (25) percent of the gross floor area of the principal building.
H. Conditional Uses. Subject to applicable provisions of the Ordinance, the following are conditional uses
in the GB District: These uses require a conditional use permit based upon the criteria and procedures
outlined in Section 2, Subd. 2. of this Ordinance.
1. Automobile and truck repair (including body shops) provided that:
g.
All outside storage shall be prohibited except the storage of customer vehicles waiting
repair.
5. Contractor shops and offices provided that:
a. All outside storage is prohibited. The storage of contractor equipment and materials mu
be completely inside.
b.
When abutting a residential land use, a buffer area with screening and landscaping in
compliance with Section 3, Subd. 4.Q of this Ordinance is provided.
7. Motor fuel stations provided that:
Outside Storage, Sales and Service. No outside storage or sales shall be allowed, exce
as follows:
1)
Public phones may be located on site as long as they do not interrupt on -site
traffic circulation, and are not located in a yard abutting residentially zoned
property.
2) Propane sales of twenty (20) pound capacity tanks may be located outside
provided the propane tanks are secured in a locker and meets all State Uniform
Building and Fire Codes.
Large, bulk sale propane tanks must meet all applicable building and fire code
requirements.
3) A compressed air service area may be located on site as long as it does nil)
interrupt on -site traffic circulation.
page 2
•
4) Accessory outdoor services, sales, or rental as regulated by Section 7, Subd.
3.G.6 of this Ordinance.
9. Outdoor sales lots (not outdoor storage) pro ided that:
a. Outside sa es areas are fenced or screened from view of neighboring residential uses or
an abutting residential district in compliance with Section 3, Subd. 4.Q of this Ordinance.
b. Outside services and sales are associated with a principal building of at least one
thousand (1,000) square feet of floor area.
c. The entire sales lot and off - street parking area is paved.
d. For motor vehicle sales activities, a minimum of three hundred eighty (380) square feet
of sales area per vehicle is provided.
e. A perimeter curb is provided around the sales /parking lot.
f. All lighting shall be hooded and so directed that the light source is not visible from the
public right -of -way or from an abutting residence and shall be in compliance with
Section 3, Subd. 4.F of this Ordinance.
• g. Materials for sale shall be displayed in an orderly manner and shall not constitute junk as
defined by this Ordinance.
•
—7—
page 3
SECTION 8. INDUSTRIAL DISTRICTS
Subd. 1. LI, Light Industrial District.
•
G. Permitted Uses. In the LI District, no building or land shall hereafter be erected, or structurally altered
except for one or more of the following uses.
4. Shops and offices for contractors including plumbing, heating, glazing, painting, paper hanging,
roofing, ventilating, electrical, carpentry, welding, landscaping, excavating, and general
c • • ' , me using contractor storage • • • ent and building materials if enclosed within
a building, but not storage yards.
I. Conditional Uses. Subject to applicable provisions of this Ordinance, the following are conditional
uses in the LI District: These uses require a conditional use permit based on criteria and procedures
outlined in Section 2, Subd. 2. of this Ordinance.
2. Automobile and truck repair provided that:
i. All outside storage shall be prohibited except the s
repair.
4. Motor fuel stations provided that:
k. Outside Storage, Sales an
as follows:
ge of customer vehicles waiting for
ervice. No outside storage or sales shall be allowed, except
1) Public phones may be located on site as long as they do not interrupt on -site
traffic circulation, and are not located in a yard abutting residentially zoned
property.
2) Propane sales of twenty (20) pound capacity tanks may be located outside
provided the propane tanks are secured in a locker and meets all State Uniform
Building and Fire Codes.
Large, bulk sale propane tanks must meet all applicable building and fire code
requirements.
3) A compressed air service area may be located on site as long as it does not
interrupt on -site traffic circulation.
4) Outside services, sales, and equipment rental accessory to the principal use
limited in area to twenty -five (25) percent of the gross floor area of the principa
building.
page 4
-8-
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•
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5. Open and outdoor storage (not outdoor sales lots) as an accessory use provided that:
a. The storage area is an ca . eene. om view of neighboring uses, residential
zoning districts, and public rights -of -way per Section 3, Subd. 4.Q of this Ordinance.
b. Storage area is fenced in a manner approved by the City.
c. Storage area is blacktopped or concrete surfaced unless specifically approved by the City
Council.
d. All lighting shall be in compliance with Section 3, Subd. 4.F of this Ordinance or other
lighting standards in place at the time of project approval.
e. The storage area does not take up parking space or loading space as required for
conformity to this Ordinance and not in front yards.
f. The property shall not abut property zoned for residential, rural, or business use,
including land in a neighboring city. "Abutting" includes across a street. "Abutting"
does not include properties that touch only corner to corner.
g. The property shall not abut I -35W or I -35E.
h. The storage area shall not abut a school or a public park.
i. The ratio of storage area to building footprint shall not exceed 3.5:1.
j. Storage shall not include material considered hazardous under Federal or State
Environmental Law.
K. Interim Uses. Subject to applicable provisions of this Ordinance, the following are interim uses in the
LI District and are governed b Section 2, Subd. 3 of this Ordinance:
1. Open and outdoor storage as a principal use provided that:
a.
A minimum setback of seventy -five (75) feet is provided along abutting residentially
zoned properties.
b. The setback shall include a buffer yard not less than twenty (20) feet in width provided
along residentially zoned properties in compliance with Section 3, Subd. 4.Q of this
Ordinance.
c. All storage is screened from view of neighboring uses and public rights -of -way via a
fence or green belt planting strip or combination thereof in compliance with Section 3,
Subd. 4.Q of this Ordinance.
—g —
page 5
d. The storage area does not take up parking space or loading space as required for
conformity to this Ordinance.
e. All lighting n be in compliance with Section 3, Subd. 4.F of this Ordinance. •
p
f. The storage area is fenced and secured in an appropriate manner.
g. The storage area is surfaced in a wear- resistant material determined by the City Engineer
to be suitable to control dust and drainage.
h. All parking, loading and truck staging activities shall occur on site. On -street parking and
loading associated with the use is prohibited.
i. Noises emanating from the use are in compliance with and regulated by the State of
Minnesota Pollution Control Standards, Minnesota Regulations MPC 7030, as amended
and City Code.
J.
The use is terminated upon a specified date or the happening of an event as determined by
the City.
•
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page 6
—10—
• Subd. 2. GI, General Industrial District.
G. Permitted Uses. In the GI District, no building or land shall be used and no building shall be erected,
converted, or structurally altered unless otherwise provided herein, except for one or more of the
following uses.
•
•
3. Shops and offices for contractors including plumbing, heating, glazing, painting, paper hanging,
roofing, ventilating, electrical, carpentry, welding, landscaping, excavating, and general
g, inc using contractor storage o equipm- •'n• materials if enclosed within
a building, but not storage yards.
I. Conditional Uses. Subject to applicable provisions of this Ordinance, the following are conditional
uses in the GI District: These uses require a conditional use permit based on the criteria and procedures
outlined in Section 2, Subd. 2 of this Ordinance.
2. Automobile and truck repair provided that:
All outside storage shall be prohibited except the storage of customer vehicles waiting for
. The storage of damaged vehi - _, • - Iles being repaired and vehicle parts and
accessory equipment must be completely inside a principal or accessory building.
4. Concrete product plants, building materials production and similar uses provided that:
torage areas are landscaped, fenced and screened from view of neig
abutting residential zoning districts and public rights -of -way in compliance with Sectio
3 Subd. 4.S of this Ordinance.
uses,
8. Motor fuel stations .rovid
Outside Storage, Sales and Service. No outside storage or sales shall be allowed, except
llows:
1)
Public phones may be located on site as long as they do not interrupt on -site
traffic circulation, and are not located in a yard abutting residentially zoned
property.
2) Propane sales of twenty (20) pound capacity tanks may be located outside
provided the propane tanks are secured in a locker and meets all State Uniform
Building and Fire Codes.
Large, bulk sale propane tanks must meet all applicable building and fire code
requirements.
3) A compressed air service area may be located on site as long as it does not
interrupt on -site traffic circulation.
—1 1 —
page 7
4) Outside services, sales, and equipment rental accessory to the principal use and
limited in area to twenty -five (25) percent of the gross floor area of the princip.
building.
Open and outdoor storage (not outdoor sales lots) as an accessory use pro
ided that:
a. T e s • _ _ _ _ _ _ _ om view of neighboring uses, residential
zoning districts, and public rights -of -way per Section 3, Subd. 4.Q of this Ordinance.
The storage area shall be screened one hundred (100) percent from residential properties.
b. Storage area is fenced in a manner approved by the City.
c. Storage area is blacktopped or concrete surfaced unless specifically approved by the City
Council.
d. All lighting shall be in compliance with Section 3, Subd. 4.F of this Ordinance or other
lighting standards in place at the time of project approval.
e. The storage area does not take up parking space or loading space as required for
conformity to this Ordinance and not in front yards.
f. The property shall not abut property zoned for residential, rural, or business use,
including land in a neighboring city. "Abutting" includes across a street. "Abutting.
does not include properties that touch only corner to corner.
g. The property shall not abut I -35W or I -35E.
h. The storage area shall not abut a school or a public park.
i. The ratio of storage area to building footprint shall not exceed 3.5:1.
j. Storage shall not include material considered hazardous under Federal or State
Environmental Law.
K. Interim Uses. Subject to applicable provisions of this Ordinance, the following are interim uses in the
GI District:
1. None
•
page 8
-12-
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PROCLAMATION
MINNESOTA MANUFACTURER'S WEEK
STAFF ORIGINATOR: Mary Alice Divine
DATE: October 25, 2010
TOPIC: Mayor's Proclamation of Minnesota Manufacturers
Week
VOTE REQUIRED: None
BACKGROUND:
In honor of the importance of manufacturing in our state, the Governor of
Minnesota, Minnesota Department of Employment and Economic Development,
and several state business organizations are designating the week of October
25 -29 as Minnesota Manufacturers Week.
Manufacturers play an important role in our regional economy employing over
300,000 people and contributing more than $30 billion to the state's economy. In
Lino Lakes, manufacturers are important contributors to the local economy,
providing quality jobs and helping to stabilize the local tax base.
In recognition of these achievements and their contribution to the city, staff
recommends that the City Council proclaim October 25 -29 as Minnesota
Manufacturer's Week in Lino Lakes.
RECOMMENDATION
1. Mayor step forward and read the proclamation.
(Representatives from two businesses should be available and certificates will be
ready to be handed out.)
0rtrb r 25 -29 .. 2010
Mayor's Proclamation
City of Lino Lakes
Proclamation
Whereas The manufacturing industry is a dynamic part of Minnesota's economy,
and promotion of this sector's strength, success and high quality of life is
an integral part of Minnesota's economic development strategy; and
Whereas Manufacturing provides high skill, high wage jobs which significantly
contribute to Minnesota's high standard of living and economic vitality;
and
Whereas Manufacturing has the second largest total payroll among business sectors
in Minnesota, providing 16.1 billion in 2009 wages; and
Whereas Manufacturing produces $33.7 billion for the state economy and is the
largest share, 13 percent of our gross domestic product; and
Whereas Manufactured exports brought over $14.6 billion into the Minnesota
economy in 2009.
Now, therefore, I, Jeff Reinert, Mayor of Lino Lakes, do hereby proclaim that the week
of October 25 — October 29, 2010 shall be observed as:
MINNESOTA MANUFACTURERS WEEK
in the City of Lino Lakes on this 25th day of October, Two Thousand and Ten.
MAYOR
•
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•
EXPENDITURES
OCTOBER 25, 2010
•
•
Date: 10/19/2010 Time: 11:12:11 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) 8905 8910
Bank #: (A)
Options: Print Ranges /Options: Y # of copies: 1
Page on Department: N
Department
Vendor Name Description
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
FINANCE
ANOKA COUNTY 6520 LANGER LN RECORDING
INTL UNION OF OPER E OCT 2010 LOCAL 4904 DUES
MN CHILD SUPPORT PAY BRIAN C HRONSKI - ID 001
MN NCPERS LIFE INSUR NOV 2010 PERA LIFE
Total for Department
OPTUMHEALTH FINANCIA SEPT 2010 ELIG PLAN PART
OPTUMHEALTH FINANCIA SEPT 2010 RETIREES
PRESS PUBLICATIONS, ORDINANCE 10 -10 PUBLICAT
TASC FLEX PLAN ADMIN FEE
Total for Department 402
ROSEVILLE, CITY OF OCT 2010 IT SERVICES & S
Total for Department 407
ECONOMIC DEVELOPMENT ON SITE SANITATION I PORTABLE BIFFIE FOR MOVI
Total for Department 415
PLANNING
PLANNING
PLANNING
PLANNING
PLANNING
PLANNING
PLANNING
PLANNING
PLANNING
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
& ZONING
& ZONING
& ZONING
& ZONING
& ZONING
& ZONING
& ZONING
& ZONING
& ZONING
NELSON, ROBERT 3RD QTR 2010 P & Z BOARD
LADEN, PERRY 3RD QTR 2010 P & Z BOARD
HYDEN, MICHAEL 3RD QTR 2010 P & Z BOARD
TRALLE, PAUL 3RD QTR 2010 P & Z BOARD
SMYSER, JEFF REIMBURSE- TRAVEL /TRAININ
U S BANK VISA SLUC - J SMYSER & M GROC
POGALZ, BRIAN 3RD QTR 2010 P & Z BOARD
ROOT, MICHAEL 3RD QTR 2010 P & Z BOARD
EVENSON, NEIL 3RD QTR 2010 P & Z BOARD
Total for Department 416
ANOKA COUNTY CENTRAL
ASPEN MILLS, INC.
ASPEN MILLS, INC.
BLUE TOW SERVICE, IN
CONNEXUS ENERGY
FRATTALLONE'S HARDWA
KEEPRS, INC.
METRO SALES INCORPOR
OTTER LAKE ANIMAL CA
ANOKA COUNTY SHERIFF
SPARTAN PROMOTIONAL
3RD QTR 2010 STATE ACCES
M PAULSON UNIFORM ALLOWA
S WAGNER UNIFORM ALLOWAN
CN 10- 231530 GO KART
MONTHLY ENERGY CHARGES
CUT KEYS
BLACKINTON GOLD PLAIN SE
COPIER MAINT. CONTRACT
IMPOUND /BOARDING FEES
SEPT 2010 USE OF ANOKA C
T- SHIRTS /BALLOONS
Amount
46.00
441.00
698.47
336.00
1,521.47*
56.24
23.00
47.70
128.70
255.64*
5,769.58
5,769.58*
116.88
116.88*
100.00
100.00
100.00
150.00
559.42
76.00
100.00
100.00
100.00
1,385.42*
900.00
105.03
397.32
168.12
21.37
6.38
73.72
634.00
372.80
801.56
266.60
•
Date: 10/19/2010 Time: 11:12:11 Operator: KKF
•
Department
Page: 2
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE
WEGENER, WAYNE, JR. REIMBURSE - GUN SCRUBBER
WEGENER, WAYNE, JR. REIMBURSE - STAR BADGES
STATE OF MINNESOTA CJDN CONNECT CHRG /TERMIN
U S BANK VISA NIGHT TO UNITE COLORING
U S BANK VISA REPLACE MICROWAVE
UPS /UNITED PARCEL SE SHIPPING CHARGES
GALLS, AN ARAMAR.K CO W WEGENER UNIFORM ALLOWA
Total for Department 420
CENTENNIAL FIRE DIST 3RD QTR 2010 SHARE COST
Total for Department 421
BUILDING INSPECTIONS 10,000 LAKES CHAPTER SEMINAR - ASSOC. OF MN B
Total for Department 422
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
STREETS
�ETS
ETS
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
FLEET
•
C. W. HOULE, INC.
AGGREGATE INDUSTRIES
CONNEXUS ENERGY
HALVORSON CONCRETE,
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
XCEL ENERGY
REAIR 15" STORM SEWER &
CONCRETE SAND
MONTHLY ENERGY CHARGES
CURB REPLACEMENTS
PREMISE # 304077294 ENER
PREMISE # 304144417 ENER
PREMISE # 304144419 ENER
PREMISE # 304145427 ENER
PREMISE # 304168868 ENER
XCEL ENERGY PREMISE # 304173067
T.A. SCHIFSKY AND SO FINE ASPHALT
T.A. SCHIFSKY AND SO MODIFIED & FINE ASPHALT
U S BANK VISA MN FALL MAINT. EXPO - T
MORTON SALT, INC. BULK SAFE -T -SALT TREATED
Total for Department 430
ABLE HOSE AND RUBBER
RYDEEN, LESTER
BAUER BUILT, INC.
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
O'REILLY AUTOMOTIVE,
G & K SERVICES, INC.
MENARDS, INC.
FACTORY MOTOR PARTS
HSBC BUSINESS SOLUTI
TOUSLEY FORD, INC.
TOUSLEY FORD, INC.
COLUMBUS AUTO TRUCK
COLUMBUS AUTO TRUCK
LUBRICATION TECHNOLO
FASTLOK CLAMP
L RYDEEN CLOTHING ALLOWA
XTRA WALL SKID STR LD
AIR FILTERS
FUEL HOSE
FUEL /OIL FILTERS
OIL FILTERS
PLATINUM PLUGS /MINI BULB
SOCKET
TRANS /OIL /FUEL FILTERS
SHOP TOWELS
D &W CAULK
OXYGEN SENSOR # 205
JUMBO CROWSFOOT SAE
INDICATOR # 322
YH1800 # 363
DOT INSPECTION
REMOVE /REPAIR /REINSTALL
1200 GALLONS DYED #2
Amount
61.08
97.26
390.00
60.00
117.71
22.49
133.91
4,629.35*
129,011.00
129,011.00*
420.00
420.00*
6,929.58
644.51
1,056.41
3,752.00
15.65
22.50
22.26
9.10
145.87
31.43
89.16
2,948.85
150.00
7,687.51
23,504.83*
19.06
101.94
369.92
10.17
6.16
45.99
18.00
68.12
6.40
53.38
66.37
7.38
106.94
134.15
13.08
50.45
75.00
553.90
3,067.23
Date: 10/19/2010 Time: 11:12:11
Department
Operator: KKF
Page: 3
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
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
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
PARKS
RECREATION
RECREATION
RECREATION
ENVIRONMENTAL
ENVIRONMENTAL
FORESTRY
LUBRICATION TECHNOLO 2000 GALLONS UNL
STEVE'S RADIATOR SHO RECORED RADIATOR - #434
Total for Department 431
ACE SOLID WASTE, INC
AID ELECTRIC SERVICE
DEEP ROCK WATER COMP
COORDINATED BUSINESS
C. P. OFFICE PRODUCT
C. P. OFFICE PRODUCT
CONNEXUS ENERGY
DALCO, INC.
DALCO, INC.
JACKSON - HIRSH, INC.
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
XCEL ENERGY
TWIN CITY GARAGE 0O0
U S BANK VISA
COMCAST
COMCAST
COLLECTIVE RESOURCE,
CRAIG SEVERSON CONST
ROSEVILLE, CITY OF
Total for D
RUBBISH REMOVAL
REPLACE BAD BALLAST AT C
PUBLIC WORKS WATER /BOTTL
COPIER MAINTENANCE CONTR
CALENDARS /PLANNERS /APPT
MARKER(S)
MONTHLY ENERGY CHARGES
CLEANSER
MULTIFOLD TOWELS
DRIVERS LICENSE 10 MIL
1187 MAIN ST GAS CHARGE
1189 MAIN ST GAS CHARGE
PREMISE # 302308230 ENER
FURNISH & INSTALL 11X14'
OFFICE SUPPLIES
CITY HALL HIGH SPEED INT
PUBLIC WORKS HIGH SPEED
CONTRACT SERVICES
REPAIR ROOF ON CITY OFFI
OCT 2010 PHONE BILL
epartment 432
ACE SOLID WASTE, INC RUBBISH REMOVAL
CONNEXUS ENERGY MONTHLY ENERGY CHARGES
FRATTALLONE'S HARDWA PAINT & PAINT SUPPLIES
CENTERPOINT /MINNEGAS 1179 MAIN ST GAS CHARGE
CENTERPOINT /MINNEGAS 6520 PHEASANT RUN S GAS
WALDOCH SPORTS, INC. # 5 STARTER ROPE
ON SITE SANITATION I MONTHLY RG UNIT RENTAL
Total for Department 450
IMAGE PRINTING & GRA 13TH ANNUAL GOBBLER GAME
U S BANK VISA RECREATION SUPPLIES
U S BANK VISA RECREATIONS SUPPLIES
Total for Department 451
FORESTRY SUPPLIERS, STORM UTILITY PROJECT
U S BANK VISA WATER RESOURCE CONF. ASL
Total for Department 461
FORESTRY SUPPLIERS, SAFETY GLASSES /PRUNING S
Total for Department 463
Total for Fund 101
RODRIGEUZ, RICH FOOTBALL COACH REFUND
5,094.78
614.53
10,482.95*
444.85
136.71
58.61
414.60
117.64
6.39
1,424.23
111.74
684.24
29.52
50.20
48.83
5,352.17
1,054.00
29.19
34.95
34.95
1,500.00
250.00
951.30
12,734.12*
121.05
64.71
34.20
19.05
16.96
6.64
20.31
282.92*
223.37
98.76
43.69
365.82*
40.57
460.00
500.57*
95.60
95.60*
191,076.15*
37.50
•
Date: 10/19/2010 Time: 11:12:12
•
Department
Operator: KKF
Page: 4
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
Amount
•
•
DICKMAN, JEREMY
MEANY, CHUCK
GREVE, JASON
PESCH, RICK
KIRCHOFF, BOB
HAMSTAD GREG
TRETTEL, GARY
WLASCHIN, JOSH
STUART, BOB
PIERSON, STEVE
KUZEL, RANDY
LOVE, DARION
ACKERMAN, GRANT
RECKARD, BILL
DUNNOM, PAUL
ARDITO, MICHAEL
NYREN, DELROY
BOURASSA, BRIAN
KANNER, STEVE
REIMERS, TONY
LANDRY, PAUL
STRATING, GARY
WEISS, FRANK
OBERT, TABATHA
FRANCIS, JEFF
KOOB, MIKE
SCHULTZ, ADAM
RIEBEL, GRANT
HALVORSON, MARK
ZAREMBINSKI, DAN
FULLER, BRYCE
RUIKKA, JON
EASON, ERIC
MEYER, JEFF
DRISKELL, MICAH
DEBLIECK, JOSEPH
WAGNER, RICK
SZUREK, PETE
KNISELY, TOM
JOHNSON, JEFF
HENKE, BEN
GILMORE, ADAM
GLAESER, MICHAEL
ERICHSRUD, CHAD
ZIRPEL, LANCE
JOHNSON, RICK
HOPKINS II, CURT
CAVEGN, MARK
SUMMERFIELD, CHRIS
DAVIS, WILLIAM
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUN
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
REFUND FOOTBALL FEE
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
COACH
COACH
COACH
COACH
COACH
COACH
COACH
FOOTBALL COACH
FOOTBALL COACH
FOOTBALL COACH
FOOTBALL COACH
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
FOOTBALL
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
COACH
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND.
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
75.00
40.00
37.50
80.00
80.00
37.50
40.00
85.00
75.00
37.50
40.00
85.00
37.50
75.00
42.50
42.50
45.00
75.00
37.50
85.00
85.00
75.00
37.50
40.00
75.00
37.50
75.00
37.50
85.00
42.50
42.50
85.00
37.50
37.50
37.50
42.50
85.00
37.50
42.50
42.50
40.00
85.00
85.00
42.50
37.50
37.50
42.50
37.50
42.50
42.50
Date: 10/19/2010 Time: 11:12:12
Department
Operator: KKF
Page: 5
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name
Description
ACKLEY, JAMES
ORTH, DANIEL
Total fo
SPECIAL EVENTS /TRIPS MCDONALD'S
YOUTH SPORTS
FIRE
PARKS
Total f
FOOTBALL COACH REFUND
FOOTBALL COACH REFUND
r Department
DEPOSIT FOR GOBBLER GAME
or Department 205
VARSITY PHOTOS, IN
Total f
C. FOOTBALL PKG /SOCCER PKG
or Department 208
Total for Fund 201
CENTENNIAL FIRE DIST 3RD QTR 2010 SHARE COST
Total for Department 421
WALDOCH SPORTS, INC. 2010 JOHN DEERE MOWER
Total for Department 450
Total for Fund 402
GOVERNMENT BUILDINGS U S BANK VISA REPLACEMENT FAX MACHINE
Total for Department 432
Total for Fund 403
OTHER
OTHER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
C. W. HOULE, INC. 2010 SURFACE WATER MGMT-
SHORT- ELLIOTT - HENDRI STORMWATER UTILITY STUDY
Total for Department 499
Total for Fund 422
MN DEPT OF HEALTH 3RD QTR 2010 WATER SUPPL
SHOREVIEW, CITY OF 3RD QTR 2010 WATER AVAIL
Total for Department
FERGUSON WATERWORKS
VALLEY -RICH CO., INC
INSTRUMENTAL RESEARC
CONNEXUS ENERGY
CONNEXUS ENERGY
HAWKINS, INC.
HAWKINS, INC.
GOPHER STATE ONE CAL
HILLESHEIM, TIM
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
XCEL ENERGY
SHOREVIEW, CITY OF
U S BANK VISA
SLEEVE /GSKT /LUG /PIPE /SAD
TRENCH BOX /PUMP&GENERATO
TOTAL COLIFORM BACTERIA
2398 CEDAR ST ENERGY CHA
MONTHLY ENERGY CHARGES
CHLORINE CYLINDER
CHLORINE /AZONE 15 /AYDRO
SEPT 2010 LOCATES
T HILLESHEIM CLOTHING AL
1180 BIRCH ST GAS CHARGE
3774 BLACK DUCK DR GAS C
6786 CLEARWATER CREEK DR
PREMISE # 304086371 ENER
3RD QTR 2010 WATER AVAIL
T HILLESHEIM CONFERENCE
Amount
42.50
37.50
2,842.50*
25.00
25.00*
7,248.00
7,248.00*
10,115.50*
17,400.00
17,400.00*
11,589.75
11,589.75*
28,989.75*
214.24
214.24*
214.24*
58,662.22
3,059.04
61,721.26*
61,721.26*
6,768.00
9.54
6,777.54*
1,464.82
5,025.27
199.5D
5.87
1,041.27
5.00
10,739.53
165.30
380.00
12.86
24.66
27.46
2,137.37
1,934.65
450.00
•
•
Date: 10/19/2010 Time: 11:12:12 Operator: KKF
•
Department
Page: 6
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
Amount
WATER
WATER
WATER
WATER
WATER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
•
HD SUPPLY WATERWORKS SRII PARTS
HD SUPPLY WATERWORKS VLV BOX EXT(S)
COLLECTIVE RESOURCE, REPLACE /REWIRE PUMP AT W
MINNESOTA UTILITIES BACKHOE CHRG AT 6668 BLA
MINNESOTA UTILITIES SEWER /UTILITY WORK AT 23
Total for Department 494
Total for Fund 601
AMERICAN FASTENER &
CONNEXUS ENERGY
FRATTALLONE'S HARDWA
FRATTALLONE'S HARDWA
GOPHER STATE ONE CAL
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
FACTORY MOTOR PARTS
FACTORY MOTOR PARTS
DRILL SCR /HEX CAPS
MONTHLY ENERGY CHARGES
BUSHINGS
SPRAYPAINT /SANDPAPER
SEPT 2010 LOCATES
6300 LAURENE AVE GAS CHA
6666 BLACK DUCK DR GAS C
PRO BATTERY
PRO BATTERY PP72
VIKING ELECTRIC SUPP 2 IN MULTI GRIP COND CLA
HENRY'S WATERWORKS, A1H FORD TYPE "A" SINGLE
SHOREVIEW, CITY OF 3RD QTR 2010 WATER AVAIL
METROPOLITAN COUNCIL NOV 2010 WASTEWATER FLOW
GARY CARLSON EQUIPME DIAMOND PRODUCTS CORE DR
Total for Department 495
Total for Fund 602
BLUE TOW SERVICE, IN CN 10- 230339 '02 SATURN
TASER INTERNATIONA, X26 RETURN, BLACK /SILVER
U S BANK VISA AUDIO SURVEILLANCE
U S BANK VISA SURVEILLANCE EQUIPMENT
BAYCOM INC. SOFTWARE MAINT AGREEMENT
MOBILE VEHICLE INTEG INSTALL ARBITRATOR CAMER
Total for Department
Total for Fund 801
Grand Total
2,674.58
840.59
100.00
481.53
522.00
28,232.26*
35,009.80*
5.17
281.44
8.64
8.53
165.30
13.88
16.45
90.03
81.71
14.73
157.79
871.62
56,799.28
154.97
58,669.54*
58,669.54*
141.43
550.00
208.19
301.57
4,548.00
1,134.00
6,883.19*
6,883.19*
392,679.43*
Date: 10/19/2010 Time: 11:13:15 City of Lino Lakes
FM Entry - Invoice Journal
Ranges:
Options:
Vendor #
Vendor #: (A)
Invoice #: (A)
Entry Journal #: (r) 8904 - 8906
Trans #: (A)
Line #: (A)
Due Date: (A)
Bank #: (A)
Detail / Summary: s
Name
Operator: KKF Page: 1
Invoice Status: A # of copies: 1
Sort: a Check Over Expend: N
Discount
# of items Net Gross Discount Lost
007919 10,000 LAKES CHAPTER 1 420.00 420.00 .00 .00
000080 ABLE HOSE AND RUBBER, INC. 1 19.06 19.06 .00 .00
000093 ACE SOLID WASTE, INC. 1 565.90 565.90 .00 .00
007162 ACKERMAN, GRANT 1 37.50 37.50 .00 .DO
008168 ACKLEY, JAMES 1 42.50 42.50 .00 .00
000998 AGGREGATE INDUSTRIES INC. 2 644.51 644.51 .00 .00
000100 AID ELECTRIC SERVICE, INC. 1 136.71 136.71 .00 .0D
000210 AMERICAN FASTENER & SUPPLY, INC. 1 5.17 5.17 .00 .00
000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 900.00 900.00 .00 .00
003617 ANOKA COUNTY SHERIFF'S OFFICE 1 801.56 801.56 .00 .00
000420 ANOKA COUNTY 1 46.00 46.00 .00 .00
007303 ARDITO, MICHAEL 1 42.50 42.50 .00
III
000541 ASPEN MILLS, INC. 3 502.35 502.35 .00 .00
000610 BAUER BUILT, INC. 1 369.92 369.92 .00 .00
008171 BAYCOM INC. 1 4,548.00 4,548.00 .00 .00
000724 BLUE TOW SERVICE, INC. 2 309.55 309.55 .00 .00
007306 BOURASSA, BRIAN 1 75.00 75.00 .00 .00
000946 C. P. OFFICE PRODUCTS 2 124.03 124.03 .00 .00
000950 C. W. HOULE, INC. 2 65,591.80 65,591.80 .00 .00
008165 CAVEGN, MARK 1 37.50 37.50 .00 .00
001040 CENTENNIAL FIRE DISTRICT 1 146,411.00 146,411.00 .00 .00
002700 CENTERPOINT /MINNEGASCO, INC. 1 230.35 230.35 .00 .00
•
Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 2
Discount
•dor # Name # of items Net Gross Discount Lost
007700 COLLECTIVE RESOURCE, LLC 1 1,600.00 1,600.00 .00 .00
008049 COLUMBUS AUTO TRUCK & TRAILER 2 628.90 628.90 .00 .00
004670 COMCAST 2 69.90 69.90 .00 .00
001187 CONNEXUS ENERGY 2 3,895.30 3,895.30 .00 .00
000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 414.60 414.60 .00 .00
900415 CRAIG SEVERSON CONSTRUCTION 1 250.00 250.00 .00 .00
001270 DALCO, INC. 2 795.98 795.98 .00 .00
008167 DAVIS, WILLIAM 1 42.50 42.50 .00 .00
008153 DEBLIECK, JOSEPH 1 42.50 42.50 .00 .00
000256 DEEP ROCK WATER COMPANY 1 58.61 58.61 .00 .00
000341 DICKMAN, JEREMY 1 75.00 75.00 .00 .00
008152 DRISKELL, MICAH 1 37.50 37.50 .00 .00
007301 DUNNOM, PAUL 1 42.50 42.50 .00 .00
008150 EASON, ERIC 1 37.50 37.50 .00 .00
008161 ERICHSRUD, CHAD 1 42.50 42.50 .00 .00
illii49 EVENSON, NEIL 1 100.00 100.00 .00 .00
20 FACTORY MOTOR PARTS COMPANY, INC. 3 278.68 278.68 .00 .00
000022 FERGUSON WATERWORKS 1 1,464.82 1,464.82 .00 .00
001540 FORESTRY SUPPLIERS, INC. 2 136.17 136.17 .00 .00
007592 FRANCIS, JEFF 1 75.00 75.00 .00 .00
001560 FRATTALLONE'S HARDWARE, INC. 4 57.75 57.75 .00 .00
007914 FULLER, BRYCE 1 42.50 42.50 .00 .00
002328 G & K SERVICES, INC. 1 66.37 66.37 .00 .00
007751 GALLS, AN ARAMARK COMPANY 1 133.91 133.91 .00 .00
008170 GARY CARLSON EQUIPMENT 1 154.97 154.97 .00 .00
008159 GILMORE, ADAM 1 85.00 85.00 .00 .00
008160 GLAESER, MICHAEL 1 85.00 85.00 .00 .00
•
Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 3
Discount
Vendor # Name # of items Net Gross Discount Lo•
001680 GOPHER STATE ONE CALL 1 330.60 330.60 .00 .00
000784 GREVE, JASON 1 37.50 37.50 .00 .00
001771 HALVORSON CONCRETE, INC. 1 3,752.00 3,752.00 .00 .00
007911 HALVORSON, MARK 1 85.00 85.00 .00 .00
001087 HAMSTAD GREG 1 37.50 37.50 .00 .00
001480 HAWKINS, INC. 2 10,744.53 10,744.53 .00 .00
004562 HD SUPPLY WATERWORKS, LTD. 2 3,515.17 3,515.17 .00 .00
008158 HENKE, BEN 1 40.00 40.00 .00 .00
003927 HENRY'S WATERWORKS, INC. 1 157.79 157.79 .00 .00
001840 HILLESHEIM, TIM 1 380.00 380.00 .00 .00
008164 HOPKINS II, CURT 1 42.50 42.50 .00 .00
003271 HSBC BUSINESS SOLUTIONS 1 134.15 134.15 .00 .00
000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00
002340 IMAGE PRINTING & GRAPHICS, INC. 1 223.37 223.37 .00 .00
000303 INSTRUMENTAL RESEARCH, INC. 1 199.50 199.50 .00 .00
002000 INTL UNION OF OPER ENGR 1 441.00 441.00 .00 .00
002036 JACKSON - HIRSH, INC. 1 29.52 29.52 .00
ID
008157 JOHNSON, JEFF 1 42.50 42.50 .00 .00
008163 JOHNSON, RICK 1 37.50 37.50 .00 .00
007308 KANNER, STEVE 1 37.50 37.50 .00 .00
001940 KEEPRS, INC. 1 73.72 73.72 .00 .00
000975 KIRCHOFF, BOB 1 80.00 80.00 .00 .00
008156 KNISELY, TOM 1 42.50 42.50 .00 .00
007595 KOOB, MIKE 1 37.50 37.50 .00 .00
007125 KUZEL, RANDY 1 40.00 40.00 .00 .00
000511 LADEN, PERRY 1 100.00 100.00 .00 .00
007312 LANDRY, PAUL 1 85.00 85.00 .00 .00
•
Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes Operator: KKF Page: 4
FM Entry - Invoice Journal
Discount
•or # Name # of items Net Gross Discount Lost
007126 LOVE, DARION 1 85.00 85.00 .00 .00
008123 LUBRICATION TECHNOLOGIES, INC 2 8,162.01 8,162.01 .00 .00
000087 MCDONALD'S CORPORATION 1 25.00 25.00 .00 .00
0007128 MEANY, CHUCK 1 40.00 40.00 .00 .00
002550 MENARDS, INC. 1 7.38 7.38 .00 .00
002584 METRO SALES INCORPORATED 1 634.00 634.00 .00 .00
007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00
008151 MEYER, JEFF 1 37.50 37.50 .00 .00
008117 MINNESOTA UTILITIES & EXCAVATING 2 1,003.53 1,003.53 .00 • .00
002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00
002760 MN DEPT OF HEALTH 1 6,768.00 6,768.00 .00 .D0
003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00
008172 MOBILE VEHICLE INTEGRATORS 1 1,134.00 1,134.00 .00 .00
007907 MORTON SALT, INC. 2 7,687.51 7,687.51 .00 .00
000106 NELSON, ROBERT 1 100.00 100.00 .00 .00
007304 NYREN, DELROY 1 45.00 45.00 .00 .00
•00 O'REILLY AUTOMOTIVE, INC. 7 208.22 208.22 .00 .00
007578 OBERT, TABATHA 1 40.00 40.00 .00 .00
007730 ON SITE SANITATION INC 2 137.19 137.19 .00 .00
000983 OPTUMHEALTH FINANCIAL SERVICES 2 79.24 79.24 .00 .00
900046 ORTH, DANIEL 1 37.50 37.50 .00 .00
003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 372.80 372.80 .00 .00
000974 PESCH, RICK 1 80.00 80.00 .00 .00
004001 PIERSON, STEVE 1 37.50 37.50 .00 .00
004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00
003600 PRESS PUBLICATIONS, INC. 1 47.70 47.70 .00 .00
007300 RECKARD, BILL 1 75.00 75.00 .00 .00
Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes Operator: KKF Page: 5
FM Entry - Invoice Journal
Discount
Vendor # Name # of items Net Gross Discount LO
007311 REIMERS, TONY 1 85.00 85.00 .00 .00
007910 RIEBEL, GRANT 1 37.50 37.50 .00 .00
000108 RODRIGEUZ, RICH 1 37.50 37.50 .00 .00
004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00
900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00
007916 RUIKKA, JON 1 85.00 85.00 .00 .00
000405 RYDEEN, LESTER 1 101.94 101.94 .00 .00
007651 SCHULTZ, ADAM 1 75.00 75.00 .00 .00
003990 SHOREVIEW, CITY OF 1 2,815.81 2,815.81 .00 .00
003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 3,059.04 3,059.04 .00 .00
004059 SMYSER, JEFF 1 559.42 559.42 .00 .00
003848 SPARTAN PROMOTIONAL GROUP, INC. 1 266.60 266.60 .00 .00
004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00
008169 STEVE'S RADIATOR SHOP 1 614.53 614.53 .00 .00
007554 STRATING, GARY 1 75.00 75.00 .00 .00
003442 STUART, BOB 1 75.00 75.00 .00 .00
008166 SUMMERFIELD, CHRIS 1 42.50 42.50 .00 •
008155 SZUREK, PETE 1 37.50 37.50 .00 .00
004340 T.A. SCHIFSKY AND SONS, INC. 2 3,038.01 3,038.01 .00 .00
008141 TASC 1 128.70 128.70 .00 .00
001475 TASER INTERNATIONAL, INC. 1 550.00 550.00 .00 .00
004469 TOUSLEY FORD, INC. 2 63.53 63.53 .00 .00
002130 TRALLE, PAUL 1 150.00 150.00 .00 .00
001165 TRETTEL, GARY 1 40.00 40.00 .00 .00
004540 TWIN CITY GARAGE DOOR CO., INC. 1 1,054.00 1,054.00 .00 .00
004560 U S BANK VISA 1 2,209.35 2,209.35 .00 .00
004575 UPS /UNITED PARCEL SERVICE 2 22.49 22.49 .00 .00
•
Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 6
Discount
•dor # Name # of items Net Gross Discount Lost
000240 VALLEY -RICH CO., INC. 1 5,025.27 5,025.27 .00 .00
004709 VARSITY PHOTOS, INC. 1 7,248.00 7,248.00 .00 .00
003465 VIKING ELECTRIC SUPPLY, INC. 1 14.73 14.73 .00 .00
008154 WAGNER, RICK 1 85.00 85.00 .00 .00
004760 WALDOCH SPORTS, INC. 2 11,596.39 11,596.39 .00 .00
004127 WEGENER, WAYNE, JR. 2 158.34 158.34 .00 .00
007575 WEISS, FRANK 1 37.50 37.50 .00 .00
001630 WLASCHIN, JOSH 1 85.00 85.00 .00 .00
003250 XCEL ENERGY 8 7,736.35 7,736.35 .00 .00
007913 ZAREMBINSKI, DAN 1 42.50 42.50 .00 .00
008162 ZIRPEL, LANCE 1 37.50 37.50 .00 .00
Grand Totals: 183 392,679.43 392,679.43 .00 .00*
•
•
Date: 10/19/2010 Time: 11:13:17 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 7
Account # Description Fiscal Debit Credit
Main
101 - 2040 -000
101- 2081 -000
101 -402- 4310 -000
101 - 402 - 4340 -000
101 -402- 4410 -000
101 - 407- 4310 -000
101 - 415- 4410 -000
101 - 416 - 4330 -000
101- 416- 4331 -000
101 - 420 - 4200 -000
101- 420 - 4211 -000
101 - 420 - 4214 -000
101 -420- 4322 -000
101 - 420 - 4330 -000
101 - 420 - 4370 -000
101 - 420 - 4381 -000
101- 420 - 4410 -000
101 - 421 - 4410 -000
101 - 422 - 4330 -000
101 - 430 - 4224 -000
101 - 430 - 4228 -000
101 - 430 - 4330 -000
101- 430 - 4385 -000
101 - 430 - 4410 -000
101 - 431 - 4212 -000
101 - 431 - 4221 -000
101 -431- 4240 -000
101- 431 - 4300 -000
101 - 431 - 4370 -000
101- 432 - 4200 -000
101 - 432 - 4211 -000
101- 432 - 4300 -000
101 - 432 - 4321 -000
101 - 432 - 4381 -000
101 - 432 - 4383 -000
101 - 432 - 4384 -000
101 - 432 - 4410 -000
101- 450- 4211 -000
101 - 450- 4381 -000
101 - 450- 4383 -000
101 - 450- 4384 -000
101 - 450- 4410 -000
101 - 451- 4211 -000
101 - 461 - 4240 -000
101 - 461 - 4330 -000
101 - 463 -4240 -000
GENERAL FUND PAYROLL WITHHOLDING 10/2010 1,475.47
GENERAL FUND DUE TO COUNTY -FENCE PERMIT 10/2010 46.00
GENERAL ADMINISTRATION OTHER CONSULTANT 10/2010 79.24
GENERAL ADMINISTRATION ADVERTISING 10/2010 47.70
GENERAL ADMINISTRATION CONTRACTED SERVIC 10/2010 128.70
GENERAL FINANCE OTHER CONSULTANT 10/2010 5,769.58
ECONOMIC DEVELOPMENT CONTRACTED 10/2010 116.88
PLANNING & ZONING TRAVEL /TUITION 10/2010 635.42
PLANNING & ZONING STIPEND 10/2010 750.00
GENERAL POLICE OFFICE SUPPLIES 10/2010 117.71
GENERAL POLICE MAINTENANCE SUPPLIES 10/2010 67.46
GENERAL POLICE CRIME PREVENTION 10/2010 326.60
GENERAL POLICE POSTAGE 10/2010 22.49
GENERAL POLICE TRAVEL /TUITION 10/2010 801.56
GENERAL POLICE UNIFORMS 10/2010 807.24
GENERAL POLICE ELECTRICITY 10/2010 21.37
GENERAL POLICE CONTRACTED SERVICES 10/2010 2,464.92
GENERAL FIRE CONTRACTED SERVICES 10/2010 129,011.00
BUILDING INSPECTIONS TRAVEL 10/2010 420.00
GENERAL STREETS PATHCHING MATERIALS 10/2010 3,038.01
GENERAL STREETS SALT /SAND 10/2010 8,332.02
GENERAL STREETS TRAVEL /TUITION 10/2010 150.00
GENERAL STREETS STREET LIGHTS 10/2010 1,303.22
GENERAL STREETS CONTRACTED SERVICES 10/2010 10,681.58
GENERAL FLEET VEHICLE FUEL 10/2010 8,162.01
GENERAL FLEET SHOP PARTS 10/2010 835.02
GENERAL FLEET SMALL TOOLS 10/2010 140.55
GENERAL FLEET PROFESSIONAL SERVICES 10/2010 1,243.43
GENERAL FLEET UNIFORMS 10/2010 101.94
GOVER BUILDINGS OFFICE SUPPLIES 10/2010 182.74
GOVER BUILDINGS MAINTENANCE SUPPLIES 10/2010 795.98
GOVER BUILDINGS PROFESS. SERV 10/2010 1,886.71
GOVER BUILDINGS TELEPHONE 10/2010 1,021.20
GOVER BUILDINGS ELECTRICITY 10/2010 6,776.40
GOVER BUILDINGS HEAT 10/2010 99.03
GOVER BUILDINGS SANITATION 10/2010 444.85
GOVER BUILDINGS CONTRACTED 10/2010 1,527.21
GENERAL PARKS MAINTENANCE SUPPLIES 10/2010 40.84
GENERAL PARKS ELECTRICITY 10 /2010 64.71
GENERAL PARRS HEAT 10/2010 36.01
GENERAL PARKS SANITATION 10/2010 121.05
GENERAL PARKS CONTRACTED SERVICES 10/2010 20.31
GENERAL RECREATION MAINTENANCE SUPPLIES 10/2010 365.82
GENERAL ENVIRONMENTAL SMALL TOOLS 10/2010 40.57
GENERAL ENVIRONMENTAL TRAVEL /TUITION 10/2010 460.00
GENERAL FORESTRY SMALL TOOLS 10/2010 95.60
Fund Total: 191,076.15
201 - 205- 4211 -827 RECREATION MAINT SUPL GOBBLER GAMES 10/2010 25.00
201 - 208- 4211 -855 MAINT SUPP YOUTH FALL FOOTBALL 10/2010 3,545.00
201 -208- 4211 -856 RECREATION MAINT SUPL YOUTH SOCCER 10/2010 3,703.00
.00
•
•
•
Date: 10/19/2010 Time: 11:13:17
Account #
201-3810 -855
City of Lino Lakes Operator: KKF Page:
FM Entry - Invoice Journal
Description Fiscal Debit Credit
402 - 421 -5000 -000
402- 450 -5000 -000
403 - 432 -5000 -000
422 - 499 - 4304 -000
422 - 499 - 4410 -000
601 - 2140 -000
601 - 494 - 4211 -000
601 - 494- 4215 -000
601 - 494 - 4222 -000
601- 494 - 4300 -000
601 - 494 - 4330 -000
601 - 494 - 4370 -000
601 - 494 - 4381 -000
601 - 494 - 4382 -000
•601- 494 - 4383-000
601 - 494- 4410 -000
602- 495- 4211 -000
602 - 495- 4381 -000
602 - 495- 4382 -000
602 - 495- 4383 -000
602 - 495- 4405 -000'
602 - 495- 4410 -000
801 - 2022 -000
801- 2023 -000
•
RECREATION FOOTBALL SKILL DEVELOPMENT 10/2010 2,842.50
Fund Total: 10,115.50
FIRE DEPT CAPITAL OUTLAY 10/2010 17,400.00
PARKS CAPITAL OUTLAY 10/2010 11,589.75
Fund Total: 28,989.75
GOVERNMENT BUILDINGS CAPITAL OUTLAY 10/2010 214.24
Fund Total: 214.24
SURFACE WATER MANAGEMENT MUNICIPAL ENGNR 10/2010 3,059.04
SURFACE WATER MANAGEMENT CONTRACTED SERV 10/2010 58,662.22
Fund Total: 61,721.26
WATER OPERATING STATE WATER CONNECTION F 10/2010 6,777.54
WATER OPERATING MAINTENANCE SUPPLIES 10/2010 2,305.41
WATER OPERATING WATER METERS 10/2010 2,674.58
WATER OPERATING CHEMICALS 10/2010 10,744.53
WATER OPERATING PROFESSIONAL SERVICES 10/2010 6,328.30
WATER OPERATING WATER TRAVEL /TUITION 10/2010 450.00
WATER OPERATING UNIFORMS 10/2010 380.00
WATER OPERATING ELECTRICITY 10/2010 3,184.51
WATER OPERATING UTILITIES 10/2010 1,934.65
WATER OPERATING HEAT 10/2010 64.98
WATER OPERATING CONTRACTED SERVICE 10/2010 165.30
Fund Total: 35,009.80
SEWER OPERATING MAINTENANCE SUPPLIES 10/2010 521.57
SEWER OPERATING ELEC'T'RICITY 10/2010 281.44
SEWER OPERATING UTILITIES 10/2010 871.62
SEWER OPERATING HEAT 10/2010 30.33
SEWER OPERATING MWCC SEWER CHARGES 10/2010 56,799.28
SEWER OPERATING CONTRACTED SERVICE 10/2010 165.30
Fund Total: 58,669.54
CONTRACTOR'S DEPOSITS POLICE FORFEITURES 10/2010 5,823.43
CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 10/2010 1,059.76
Fund Total: 6,883.19
.GO
.00
.00
.00
.00
.00
.00
Date: 10/19/2010 Time: 11:13:17 City of Lino Lakes
FM Entry - Invoice Journal
Account #
Operator: KKF Page: 9
Description Fiscal Debit
Control
A/P
Credit
Grand Totals: 392,679.43
Control Grand Totals: .00
.00
.00
101 -2020 -000 GENERAL FUND ACCOUNTS PAYABLE 10/2010 191,076.15
201 - 2020 -000 RECREATION ACCOUNTS PAYABLE 10/2010 10,115.50
402 - 2020 -000 CAPITAL EQUIPMENT REVOLVING ACCTS PAY 10/2010 28,989.75
403 - 2020 -000 OFFICE EQUIPMENT REVOLVING FND ACCTS PA 10/2010 214.24
422 - 2020 -000 SURFACE WATER MANAGEMENT ACCOUNTS PAYABL 10/2010 61,721.26
601 - 2020 -000 WATER OPERATING ACCOUNTS PAYABLE 10/2010 35,009.80
602- 2020 -000 SEWER OPERATING ACCOUNTS PAYABLE 10/2010 58,669.54
801- 2020 -000 CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 10/2010 6,883.19
A/P Grand Totals: .00 392,679.43
Discount
Manual Checks - Cash
Discount Grand Totals:
Cash Grand Totals:
.00 .00
.00 .00
•
•
•
•
•
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL
Page: 1
Check Issue Dates: 10/1/2010 - 10/15/2010 Oct 15, 2010 03:35PM
Report Criteria:
Report type: Summary
GL Check Check Vendor
Period Issue Date Number Number
Payee
Description
Check
Amount
10/10 10/08/2010 4521 999901
10/10 10/15/2010 4522 10297
10/10 10/15/2010 4523 11565
10/10 10/15/2010 4524 20353
10/10 10/15/2010 4525 30490
10/10 10/15/2010 4526 31008
10/10 10/15/2010 4527 40040
10/10 10/15/2010 4528 40100
10/10 10/15/2010 4529 50120
10/10 10/15/2010 4530 60400
10/10 10/15/2010 4531 60650
10/10 10/15/2010 4532 70578
10/10 10/15/2010 4533 110200
10/10 10/15/2010 4534 120450
10/10 10/15/2010 4535 160050
10/10 10/15/2010 4536 180070
10/10 10/15/2010 4537 180600
10/10 10/15/2010 4538 190350
10/10 10/15/2010 4539 200220
10/10 10/15/2010 4540 260050
Grand Totals:
MIKE VANDERLEE
ALLIANCE EDUCATION GROUP,
ASPEN MILLS
BLAINE BROTHERS, INC
CENTERPOINT ENERGY
COMCAST
DEEP ROCK WATER COMPANY
PAT DEVANEY
EMERGENCY APPARATUS MAI
FOREST LAKE SECURITY, INC
FRATTALLONE'S HARDWARE S
GRAINGER
MICHAEL KELLER, PH.D.
CITY OF LINO LAKES
PAETEC
REFLECTO PRODUCTS
CITY OF ROSEVILLE
SENTRY SYSTEMS, INC
TOYNE, INC
TRACY ZAREMBINSKI
EXERCISE EQUIPMENT
DOT EMS TRAINING C DYCK
UNIFORM
R31 MTC
STATION 2 GAS
INTERNET CENTERVILLE STATI
BOTTLED WATER
TOTE
VEH MTC
STATION 2 LOCKSET
MISC PARTS
VEH LIGHTS /PARTS
EMPLOYEE ASSISTANCE
SEPT REIMBURSEMENTS
PHONES STATION 2
HELMET CRESTS
JT POWERS MIS
ALARM PANEL REPAIR STATIO
VEHICLE PARTS
FIRE PREVENTION SUPPLIES
1,500.00 M
250.00
942.00
1,726.34
31.60
94.00
24.94
110.81
2,546.34
547.63
29.47
279.42
130.00
20,456.31
147.91
185.69
655.58
135.00
48.63
48.90
29,890.57
M = Manual Check, V = Void Check
•
•
•
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
BACKGROUND:
AGENDA ITEM 1D
Julie Bartell, City Clerk
October 25, 2010
Consider Approving Application for Exempt
Permit from Lawful Gambling License (Raffle), St.
Joseph Catholic Church
Simple Majority (3/5 Vote)
St. Joseph Catholic Church has applied for an exempt permit to conduct a raffle to be
held on November 25, 2010. The proceeds from this fundraising event will be used to
award college scholarships to members of St. Joseph Catholic Church. Non - profit
organizations are allowed, under the State Gambling Statutes, to apply for an
exemption from a gambling license if they conduct five (5) or fewer gambling occasions
per calendar year. St. Joseph Catholic Church conducts five (5) or less per calendar
and, therefore, remains exempt from requiring a gambling license.
Minnesota Statutes, Chapter 349, Section 349.166, Subd. 2 does, however, require that
the non - profit organizations applying for the exemption permit notify the city that they
are applying for the exemption and that local approval be received.
The city is allowed to request a 30 day waiting period as part of its approval. However,
given the schedule for this event and the requirement to get the permit to the state for
review, staff requests that the council approve the request with no waiting period.
The application is on file in City Clerk's office.
OPTIONS:
1. Adopt a motion approving the application for exemption with no waiting period
2. Deny the application for exemption.
RECOMMENDATION:
Option No. 1
•
•
AGENDA ITEM 1E
STAFF ORIGINATOR: Julie Bartell, City Clerk
MEETING DATE: October 25, 2010
TOPIC: Consider Adoption of Resolution No. 10 -94,
Approving a Premises Permit for the Dead Broke
Saddle Club to conduct Charitable Gambling at
American Legion Post 566
VOTE REQUIRED: Simple Majority (3/5 Vote Required)
BACKGROUND:
An application for a Premises Permit has been submitted by the Dead Broke
Saddle Club. The applicants are Eric Wesman, Chief Executive Officer, and
Mark Larson, Gambling Manager. The application requests permission for the
Club to conduct charitable gambling at American Legion Post 566, 7731 Lake
Drive. Charitable gambling is already in place at that location but the current
benefiting organization, the Lino Lakes Lions Club, is no longer interested in
operating gambling at that location.
The Lino Lakes Code of Ordinances, Section 611, regulates !awful gambling in
the city. The code includes eligibility requirements for organizations wishing to
conduct lawful gambling. The Dead Brook Saddle Club is eligible because they
have at least 15 members that are residents of the city. The code also requires
that the police department review and make a recommendation on premise
permit applications; the Lino Lakes Police Department has conducted a
background investigation and found no information on the principal applicants
that would give reason to deny the application.
Minnesota Lawful Gambling law requires that the local unit of government
approve premise permit applications before such are submitted to the Gambling
Control Board for final consideration. Therefore, the City Council is being asked
to consider approval of the attached resolution approving the application
submitted by the Dead Broke Saddle Club.
OPTIONS:
1. Approve Resolution No. 10 -94 approving a premises permit for the Dead
• Broke Saddle Club to conduct charitable gambling at American Legion
Post 566
2. Deny Resolution No. 10 -94, disapproving the application based one of the
reasons set forth in Section 611 of the Lino Lakes Code of Ordinances.
RECOMMENDATION:
Option 1.
•
•
•
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
COUNTY OF ANOKA
RESOLUTION NO. 10 -94
LOCAL APPROVAL OF A LAWFUL GAMBLING PREMISES PERMIT
FOR THE DEAD BROKE SADDLE CLUB
WHEREAS, the Lino Lakes City Council has received a request from the Dead Broke
Saddle Club for a lawful gambling premises permit to conduct gambling (pull tabs and
occasional bingo) at American Legion Post 566; and
WHEREAS, the Minnesota Gambling Control Board requires the Dead Broke Saddle
Club to submit a resolution of the City Council approving the premises permit
application; and
WHEREAS, the City of Lino Lakes has conducted the required background
investigation; and
WHEREAS, the Dead Broke Saddle Club is in compliance with Chapter 611 of the Lino
• Lakes City Code relating to Lawful Gambling;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
That the City Council hereby approves the renewal of a premises permit for the
Centennial Youth Hockey Association to conduct lawful gambling at American Legion
Post 566, 7731 Lake Drive, Lino Lakes, Minnesota.
Adopted by the Council of the City of Lino Lakes this 25th day of October 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:
•
•
•
AGENDA ITEM 1 F
STAFF ORIGINATOR Marty Asleson
MEETING DATE October 25, 2010
TOPIC Consider Resolution 10 -92 Authorizing the Certification of
Delinquent Weed Abatement Charges to be collected with
2010 Property Taxes Payable in 2011
VOTE REQUIRED
BACKGROUND
Simple Majority (3/5)
Staff is bringing before the City Council delinquent weed abatement charges for certification
to the County Auditor for collection with the following year property taxes. Affected property
owners received certified, registered mailed notice of this proceeding and have been
allowed ample time to pay the delinquent charges.
Staff recommends that the City Council adopt Resolution 10 -92 authorizing the certification
of delinquent weed abatement charges to be collected with 2010 property taxes payable in
2011 at an interest rate of 8% per annum.
1) Adopt Resolution No. 10 -92.
2) Return to staff for further review.
3) Do not adopt Resolution No. 10 -92.
Option 1.
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -92
RESOLUTION AUTHORIZING THE CERTIFICATION OF DELINQUENT WEED
ABATEMENT CHARGES TO BE COLLECTED WITH THE 2010 PROPERTY TAXES
PAYABLE IN 2011
WHEREAS, pursuant to City Code Section 904, any weeds or grass growing upon any
lot or parcel of land in the City of Lino Lakes to a greater height than eight
(8 "), or which have gone or about to go to seed are declared to be a
nuisance, and
WHEREAS, certain property owners in noncompliance with such code requirements were
notified and provided the opportunity to comply with such provisions, and
WHEREAS, upon failure of the property owner to comply with the provisions of said
notice, the City Weed Inspector ordered the abatement of such nuisance, in
accordance with the City Code Section 904, and charged the property owner
thereof for expenses incurred by the City, and
WHEREAS, certain properties are delinquent in the payment of such charges, and
WHEREAS, the City Clerk has prepared a list of properties with delinquent charges to be
certified to the Anoka County Auditor for collection with the 2010 property
taxes, payable in 2011, and
WHEREAS, notice of such certification was mailed to affected property owners, and
WHEREAS, the City Council has met to consider the certification of such delinquent
charges.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota
that the Clerk is hereby authorized to certify the delinquent charges attached hereto as
Exhibit "A" to the Anoka County Auditor to be collected with the 2010 property taxes,
payable in 2011 at an interest rate of 8.00% per annum.
Jeff Reinert, Mayor
Julie Bartell, City Clerk
•
•
Adopted by the City Council of Lino Lakes, Minnesota this day of
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.
•
•
-47-
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D ABATEMENT CERTIFICATION LIST PAYABLE IN 2011
PIN NUMBER
08- 31 -22 -23 -0008
08- 31 -22 -23 -0008
a
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55014
55014
STATE
Z
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HI
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Lino Lakes
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CITY OF LINO LAKES
STREET NAME
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-47-
•
AGENDA ITEM 1H
STAFF ORIGINATOR: Daniel Tesch, Director of Administration
MEETING DATE: 25 October 2010
TOPIC: Resignation
VOTE REQUIRED: 3/5
BACKGROUND
Community Service Officer Jonathan Gray has tendered his resignation from
the City of Lino Lakes Police Department. We wish Jonathan the best of luck as he
continues with his career.
• RECOMMENDATION
Accept Mr. Gray's resignation.
ATTACHMENTS
Resignation Letter.
•
October 8, 2010
To: Chief Kent Strege,
Cc: Karen Anderson,
Lino Lakes Police Department
640 Town Center Pkwy,
Lino Lakes, MN 55014
Chief,
I regret to inform you that I will be resigning from my position with the Lino Lakes
Police Department effective October 20, 2010. I apologize for the limited length of time
between the date of this letter and the date of my resignation, but the circumstances
surrounding my resignation will not allow me to continue working after that date.
I hope that this shortened time frame does not sour my relationship with yourself or with
the Lino Lakes Police Department. Thank you for your guidance and support over these
last three and a half years.
Sincerely,
Jonatthan Gray
\J 1
•
•
•
•
•
AGENDA ITEM 11
STAFF ORIGINATOR Al Rolek
MEETING DATE October 25, 2010
TOPIC Consider Resolution No. 10 -98 Authorizing the Certification of
Delinquent Water and Sewer Utility Charges for collection with 2010
Property Taxes Payable in 2011
VOTE REQUIRED Simple Majority (3/5)
I BACKGROUND
Staff periodically brings before the City Council delinquent water and sewer utility charges for
certification to the County Auditor for collection with the following year property taxes. Affected
property owners received mailed notice of this proceeding and have been allowed ample time to
pay the delinquent charges.
Staff recommends that the City Council adopt Resolution No. 10 -98 authorizing the certification of
delinquent water and sewer utility charges to be collected with 2010 property taxes payable in
2011 at an interest rate of 8% per annum.
OPTIONS
1) Adopt Resolution No. 10 -98
2) Return to staff for further review.
3) Do not adopt Resolution No. 10 -98
RECOMMENDATION,
Option 1.
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -98
RESOLUTION AUTHORIZING THE CERTIFICATION OF DELINQUENT WATER AND
SEWER UTILITY CHARGES FOR COLLECTION WITH THE 2010 PROPERTY TAXES
PAYABLE IN 2011
WHEREAS, pursuant to City Code Section 401.29 and Section 402.14, Subd. 5, the
Clerk has prepared a list of properties having delinquent water and sewer
charges to be certified to the Anoka County Auditor for collection with the
2010 property taxes, payable in 2011, and
WHEREAS, notice of such certification was mailed to affected property owners, and
WHEREAS, the City Council has met to consider the certification of such delinquent
water and sewer charges.
NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes, Minnesota
that the Clerk is hereby authorized to certify the delinquent water and sewer charges as
indicated on the attached listing to the Anoka County Auditor to be collected with the
2010 property taxes, payable in 2011 at an interest rate of 8.00% per annum.
Jeff Reinert, Mayor
Julie Bartell, City Clerk
Adopted by the City Council of Lino Lakes, Minnesota this 25th day of October, 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.
•
•
•
PIN NUMBER
STREET 8 STREET NAME
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AGENDA ITEM 6A
STAFF ORIGINATOR: James E. Studenski, City Engineer
CITY COUNCIL
MEETING DATE: October 25, 2010
TOPIC:
PUBLIC HEARING- Resolution No. 10 -97,
Adopting Re- Assessments, Pine Street
Paving Improvement Project
ACTION REQUIRED: 3/5 Vote
BACKGROUND
Following the City's action declaring cost to be assessed for the Pine Street Paving
Improvements project on September 27, 2010, the City must call for a hearing on the
assessments. A letter dated October 8, 2010 was sent to each resident being assessed and
a public hearing notice was placed in the Quad Press on October 5th and 12th
On April 26, 2010 the City Council approved Resolution 10 -39 declaring the costs to be
assessed for the Pine Street Paving Improvements using the estimated amount of
$199,250.00 from the feasibility study. The project has been successfully completed and
is significantly under the estimate. The total costs including construction, administration,
engineering and legal are $169,647.22, which allows for a reduction in the assessments.
The unit assessment can be reduced from $9,488.10 to $8,078.44.
The costs above are the Lino Lakes portion of the project as the costs to pave Pine Street
are being split as a 50% - 50% cost share with the City of Columbus through a Joint
Powers Agreement.
RECOMMENDATION
Staff recommends closing the Public Hearing and approving Resolution 10 -97, Adopting
Re- Assessment Roll, Pine Street Paving improvement.
Council Member introduced the following resolution and
moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -97
ADOPTING PROPOSED RE- ASSESSMENT ROLL, PINE STREET PAVING
IMPROVEMENTS
WHEREAS, a resolution of the City Council adopted the 28th day of September 2009
called for a Public Hearing on the proposed paving improvements of Pine Street from
Lake Drive to 4th Avenue,
AND WHEREAS, ten days' mailed notice and two weeks' published notice of the
hearing was given, and the hearing was held thereon on the 26th day of October, 2009, at
which all persons desiring to be heard were given an opportunity to be heard thereon,
WHEREAS, the clerk has notified the council that such proposed assessment has been
completed and filed in her office for public inspection,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF LINO LAKES, MINNESOTA:
1. A Public Hearing shall be held on the 25th day of October, 2010 in council
chambers of City Hall at 6:30 p.m. to pass upon such proposed re- assessment and
at such time and place all persons owning property affected by such improvement
will be given an opportunity to be heard with reference to such re- assessment.
2. The City Clerk was directed to cause a notice of the hearing on the proposed
assessment to be published once in the official newspaper at least two weeks prior
to the hearing, and she shall state in the notice the total cost of the improvement.
The City Clerk shall also cause mailed notice to be given to the owner of each
parcel described in the assessment roll no less than two weeks prior to the
hearings.
3. The owner of any property so assessed may, at any time prior to certification of
the assessment to the County Auditor, pay the whole of the assessment on such
property, with interest accrued to the date of payment, to the City Treasurer,
except that no interest shall be charged if the entire assessment is paid by
November 15, 2010; If assessment is not paid in full. interest shall accrue
-64-
•
•
beginning on November 15, 2010. The owner may, at any time thereafter, pay to
the City Treasurer the entire amount of the assessment remaining unpaid, with
interest accrued. Such payment must be made before November 15 or interest
will be charged through December 31 of the next succeeding year.
Jeff Reinert, Mayor
Julianne Bartell, City Clerk
Adopted by the Lino Lakes City Council this 25th day of October, 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.
•
•
October 25, 2010
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AGENDA ITEM 6 B
STAFF ORIGINATOR: Jeff Smyser
MEETING DATE: October 25, 2010
TOPIC: Resolution No. 10 -93: Adopting the Five -Year Update of
I -35E Corridor Alternative Urban Areawide Review
VOTE REQUIRED: 3/5
BACKGROUND
The I -35E Corridor Alternative Urban Areawide Review (AUAR) is an environmental review
document that analyzed potential impacts of development within a study area of 4660 acres.
The City of Lino Lakes prepared the AUAR in accordance with MN Rules 4410. The final
document was adopted by the Lino Lakes City Council on October 24, 2005. The AUAR
serves as a substitute environmental review. As long as a development project is consistent
with the assumptions of the analyses in the AUAR, no additional environmental review is
required. That is, no Environmental Assessment Worksheet or Environmental Impact
Statement is required for any project in the study area if the project is consistent with the
analyses in the AUAR. This can save a project developer significant financial resources that
can be devoted to the project instead of an environmental review. In order to remain valid as a
substitute form of environmental review, the AUAR must be revised under certain criteria.
One of the criteria is the passing of five years.
Staff prepared the update and distributed it to state, federal, and regional agencies and everyone
who commented on the draft AUAR in 2005, as required by the state rules. In addition, we
sent it to neighboring jurisdictions as well. Under MN Rules, state agencies and the
Metropolitan Council have ten days from the date of receipt of the update document to file an
objection to the document. Objections are to be submitted to the City of Lino Lakes and a copy
sent to the MN Environmental Quality Board. The ten -day period has passed and we have
received no objections to the update. A few agencies have sent messages that they have no
comments on the document.
There has been little development activity in the AUAR study area since the 2005 approval.
Two development projects have received preliminary plat approval from the City, but neither
have begun construction. The City also approved an amendment of the comprehensive plan in
the study area, but no construction has occurred on that site, either. The AUAR five -year
update describes these projects and how they compare to the AUAR, especially its Mitigation
Plan.
Two transportation projects are discussed in the update: improvements to Main Street (CSAH
14) and the new I -35E interchange project that began in 2010. These projects were anticipated
and analyzed as part of the original AUAR.
The update also discusses the Resource Management Plan (RMP), prepared by the Rice Creek
Watershed District. The update revises the AUAR by incorporating the stormwater
management elements of the Watershed District's new rule implementing the RMP. The
—67—
stormwater management elements of the original AUAR were less clear and somewhat
inconsistent with Watershed Rules. This has created some confusion, and the update resolves
the inconsistency.
Staff notes that the automobile race track being discussed in the city is not consistent with the
analysis assumptions in the AUAR. Therefore, an Environmental Impact Statement would be
mandatory for such a project. This and other projects that so far are only discussion topics are
not discussed in the AUAR update.
OPTIONS
1. Approve Resolution No. 10 -93, adopting the Five -Year Update of the AUAR.
2. Return to staff with direction.
RECOMMENDATION
Option 1
ATTACHMENTS
Five -Year Update of the I -35E Corridor Alternative Urban Areawide Review
•
•
•
Council Member introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
COUNTY OF ANOKA
RESOLUTION NO. 10 -93
ADOPTING THE FIVE -YEAR UPDATE OF THE
I -35E CORRIDOR ALTERNATIVE URBAN AREAWIDE REVIEW
WHEREAS, the City Council, as the Responsible Governmental Unit, authorized the
preparation of an Alternative Urban Areawide Review (AUAR) with Resolution No. 05 -51;
and
WHEREAS, the City prepared a Draft I -35E Corridor AUAR document and the City Council
authorized distribution it for public comment with Resolution No. 05 -85; and,
WHEREAS, the City distributed the I -35E Corridor Final AUAR as authorized by the City
• Council with Resolution No. 05 -144; and
WHEREAS, the City Council adopted the Final AUAR with Resolution No. 05 -159; and
WHEREAS, MN Rules require an update of the AUAR after five years have passed since the
adoption of the original AUAR; and
•
WHEREAS, the five -year update was distributed to state, federal, and regional agencies, and
everyone who commented on the draft AUAR in 2005, as required by the state rules, as well as
neighboring jurisdictions; and
WHEREAS, the entire process has been conducted in accordance with MN Rules 4410; and
WHEREAS, no objections have been filed by State agencies or the Metropolitan Council;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that
the City adopts the Five -Year Update of the I -35E Corridor Alternative Urban Areawide
Review.
Julianne Bartell, City Clerk
-69-
Jeff Reinert, Mayor
Adopted by the Lino Lakes City Council this day of , 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.
•
•
•
•
•
•
AGENDA ITEM 6C
STAFF ORIGINATOR: Marty Asleson
MEETING DATE: October 25, 2010
TOPIC: Resolution No. 10 -95, Approving the 2011 Management
Plan for Conservation Areas in Foxborough.
VOTE REQUIRED: 3/5
BACKGROUND
The Foxborough Development was approved on August 22, 2005. Foxborough is a
conservation development that set up a stewardship fund for implementing the
management plan for conservation easement areas set aside within the geographic
limits of the development. Covenants and restrictions have been written subjecting all
those who purchase property in Foxborough to a Homeowners Association with
conservation easement use restrictions, yearly management work plan approvals by the
City, and annual fees for the maintenance of conservation areas.
The Conservation Fund for Foxborough consists of a $100,000 endowment established
by the developer, and annual fees of $100 per lot. Yearly interest from the $100,000
endowment plus the annual $100 per lot Homeowners Association fee establishes the
amount of money available to manage conservation easement areas in Foxborough.
There are 57 lots within Foxborough. The annual contribution by the Homeowners
Association is $5,700 plus interest accrued. The Homeowners Association is
responsible for collecting the funds. The City maintains the collected funds in a
designated account. Until sufficient lots are sold within the development, the Developer
acts as the Homeowner's Association and has paid dues for 2009. The dues, together
with interest from the endowment fund, establish an available fund balance of
$11,353.65 as of October 25th, 2010. Additional work shall be performed this fall on
non - completed work for 2009 and 2010.
As part of Foxborough Development approvals, a Restoration and Management Plan
was required that laid out typical work schedules for the conservation areas. Each year,
the Homeowners Association must hire an ecologist to make recommendations
concerning the management of the Foxborough Conservation Areas relative to the plan
and monies available. Proposed work plans submitted to the City by the Homeowners
Association, which are the product of the ecologist's analysis, are reviewed by the
Environmental Board. The Environmental Board then makes a recommendation to the
City Council concerning the annual work plan. A similar process is followed to review
completed work for approving the transfer of money from the Foxborough Stewardship
fund to the Homeowners Association to pay for the completed work.
Attachment 1 is the report dated August 16, 2010 completed by Jason Husveth of
Critical Connections. Mr. Husveth is the ecologist hired by the Association (Royal Oaks
Realty) to make management recommendations. Recommendations are for the
proposed work plan for 2011. The City of Lino Lakes Environmental Board reviewed
the report from Critical Connections and the Foxborough Homeowners Association
(presently Royal Oaks Realty) at the September 29, 2010._ Environmental Board
meeting. The Environmental Board made a recommendation that the proposed work
schedule for 2011 be approved and stewardship funds released upon completion of
proposed tasks for 2011. Remaining funds in 2010, and new 2011 funds will be enough
to support the proposed work for 2011.
Resolution No. 10 -95 approves the release of $9,180.00 for work that will be completed
in 2011.
RECOMMENDATION
1. Approve adoption of Resolution No. 10 -95 approving work plan for Foxborough
conservation area in 2011, and after review by the City, the release of $9,180 for
work completed in 2011.
ATTACHMENTS
1. Resolution No. 10 -95, Approving the 2011 work plan for Foxborough conservation
areas.
2. Critical Connections Proposed Work Plan for 2011.
•
•
•
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -95
APPROVING THE 2011 WORK SCHEDULE FOR FOXBOROUGH CONSERVATION
AREAS AND TO DISBURSE FOXBOROUGH CONSERVATION MANAGEMENT
STEWARDSHIP FUNDS FOR 2011
WHEREAS, Foxborough is a conservation development that set up a stewardship fund
for managing conservation easement areas set aside within the geographic limits of the
development; and
WHEREAS, The fund has an existing available balance of was of October 25,
2010, and
WHEREAS, an additional $5,700 plus accrued interest will be paid in 2011, and
• WHEREAS, The City received a proposed work plan describing work in 2011; and
WHEREAS, Proposed work plans are consistent with an approved Restoration and
Management Plan, and has been reviewed by the City of Lino Lakes Environmental
Board; and
WHEREAS, The cost of proposed work in the 2011 work plan totals $9,180; and is
within the scope of available dollars in the conservation fund,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
LINO LAKES, MINNESOTA:
The City Council approves the work plan for Foxborough Conservation Areas for 2011
and the release of funds from the dedicated conservation fund in the amount of $9,180
once the work is completed,
BE IT FURTHER RESOLVED THAT The City Council approves the proposed work for
2011 as prepared by Jason Husveth, Critical Connections Ecological Services, Inc.
dated August 16, 2010, and that completed work in 2011 shall be reviewed before the
City approves the release of funds for those tasks.
•
Jeff Reinert, Mayor
Julianne Bartell, City Clerk
Adopted by the Lino Lakes City Council 25th day of October, 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.
•
•
Critical Connections Ecological Services, Inc.
14760 Oakhill Road, Scandia, Minnesota 55073
Natural
Resource
Consulting
Landscape
Ecology
Botanical
Inventories
Threatened &
Endangered
Species Surveys
Greenway &
Open Space
Planning
Natural
Community
Restoration
Wetland
Delineation &
Permitting
Wetland
Banking &
Monitoring
Minnesota
Land Cover
Classification
Geographic
Information
Systems
Global.
Positioning
Systems
Database
Management &
Development
Environmental
Education
Mr. Marty Asleson
Natural Resources Specialist
City of Lino Lakes
600 Town Center Parkway
Lino Lakes, Minnesota 55014
August 16, 2010
Mr. Marcel Eibensteiner
Royal Oaks Realty
1000 County Road E, Suite 150
Shoreview, Minnesota 55126
Re: Foxborough Conservation Development, Lino Lakes, Minnesota
Restoration and Management Implementation for 2011
Dear Mr. Asleson and Mr. Eibensteiner:
At the request of the Foxborough Homeowner's Association and Royal Oaks Realty (ROR),
Critical Connections Ecological Services, Inc (CCES) has prepared the following proposed
scope of work for continued ecological restoration and management of Foxborough
conservation outlots for 2011. Proposed tasks and priorities were developed from CCES's
past experience implementing restoration and management tasks at Foxborough (2005-
2010), conversations and site visits with City staff, and in accordance with the Foxborough
Restoration and Management Plan (CCES, August 2005). The proposed restoration and
management tasks will be implemented from March through December 2011. The proposed
scope of work and prioritization of tasks are based on available funding within the
Foxborough Conservation Fund. The City of Lino Lakes has informed CCES that available
funding for restoration and management services for 2011 is approximately $9,000.
The following proposed tasks, timelines, costs, and priorities constitute the proposed scope
of work for 2011 within Foxborough's conservation outlots.
2011 Proposed Restoration and Management Tasks:
Task 1: Continued Management and Removal of Buckthorn
CCES restoration crews will continue to manage and treat remaining areas of buckthorn
which are located in the northern part of the property in Outlots B and E. The primary area
to be treated in 2011 is along the northern boundary of the development that runs from the
northwest to the northeast corners within Outlots B and E. This area has not been treated
and has a moderate amount of Common Buckthorn growing in the understory. CCES will also
spot treat areas that were initially treated with herbicide in 2009 and 2010 that may require
some follow -up herbicide application. Follow -up treatment areas include along the trail
corridor and within the aspen and oak woodlands located throughout Outlots A and C.
Phone: 651.433.4410
Fax: 651.433.4528
-75-
Email: info @ccesinc.com Web: www.ccesinc.com
Foxborough Conservation Development, Lino Lakes, Minnesota
Proposed Restoration and Management for 2011
Scope of Work and Cost Estimate
Critical Connections Ecological Services, Inc.
Page 2 of 3
A CCES restoration crew will treat buckthorn with a Glyphosate based herbicide in two ways throughout
the conservation outlots. The first method for buckthorn treatment will involve a foliar application of
herbicide in areas with lower stem densities of buckthorn. Once the herbicide treatment is complete
the stems will be left standing since after the next prescribed burn within the outlots is implemented
they will then likely be brought down to the groundlayer. The second method for buckthorn treatment
involves the cutting, removing, and treating of the cut stump with herbicide. This method will be used n
areas where higher stem densities of buckthorn occur such as in the northwest corner of Foxborough in
Outlot E.
Task 1 Timeline: August through November 2011
Task 1 Costs: $4,000 (Labor and Herbicide)
Task 2: Continued Management of Reed Canarygrass
A CCES restoration crew will treat with herbicide areas dominated by reed canary grass within the
outlots of Foxborough that have not been treated yet, as well as perform follow -up spot treatment to
areas that were sprayed with herbicide during 2009 and 2010. The areas to be treated in 2011 are
primarily located in the northeastern part of the development within Outlots A, B, and C where reed
canarygrass dominates much of the low -lying areas. Areas throughout Foxborough that were initially
treated during 2009 and 2010 still have a few clumps of reed canarygrass persisting and will need to be
spot treated as necessary. Areas treated in 2009 and 2010 that will be spot treated include the northern
wetland fringe and uplands of the wetland mitigation area, natural wetlands along the trail corridor, and
several stormwater basins. Reed canary grass will be treated with Glyphosate herbicide when it occurs
in monotypic stands, and Sethoxydim (grass specific) herbicide when it occurs intermittently with other
desirable native species.
Task 2 Timeline: August through October 2011
Task 2 Costs: $3,700 (Labor and Herbicide)
Task 3: Continued Management of Other Invasive Species and Noxious Weeds
Other invasive species and noxious weeds, such as Canada thistle, narrow leaf and hybrid cattail,
spotted knapweed, birds -foot trefoil, and yellow and white sweet clover that were initially treated in
2009 and again in 2010, will be followed up with a spot herbicide treatment in 2011. A CCES restoration
crew will spot treat the areas of invasive species and noxious weeds that require an additional herbicide
treatment for more complete control. These invasive species and noxious weeds are located within
several of the outlots within Foxborough and can be found mainly along the trail corridor where past
grading and trail construction activity took place. A CCES restoration crew will chemically treat these
other invasive species and noxious weeds with a Glyphosate based herbicides (such as Roundup and
Aqua Neat).
Task 3 Timeline: July through October 2011
Task 3 Costs: $1,000 (Labor and Herbicide)
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Foxborough Conservation Development, Lino Lakes, Minnesota
Proposed Restoration and Management for 2011
Scope of Work and Cost Estimate
Critical Connections Ecological Services, Inc.
Page 3 of 3
Task 4: Project Management and Reporting
CCES will manage the implementation of proposed tasks for 2011. Jason Husveth (CCES's Principal
Ecologist) will report to and coordinate with City staff, the Lino Lakes Environmental Board, and the
Foxborough Homeowners Association to inform these constituents of work completed. CCES has
budgeted four (4) hours of Mr. Husveth's time to perform this task.
Task 4 Timeline: March through December 2011
Task 4 Costs: $480 (Consulting Hours)
Total Costs Tasks 1 through 4: $9,180.00
Thank you for reviewing this proposed scope of work for the Foxborough conservation development.
Please feel free to contact Jason Husveth (CCES Principal Ecologist) if you have any questions or require
additional information. We hope this proposal meets your approval, and that we can continue the
management and implementation of restoration tasks in 2011.
Respectfully submitted,
Critical Connections Ecological Services, Inc.
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Ja :n J. Husv- , S
rincipal Ecologist
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AGENDA ITEM 6D
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: October 25, 2010
TOPIC: Resolution No. 10 -96, Adopting Assessments, 2010
Individual Property Which Requested Connection to
City Utilities.
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
The property owner has submitted a signed waiver, which waives their rights to a hearing
and waives their rights to appeal under the Lino Lake City Charter and/or Minnesota
Statute 429 provided that the assessment associated with the improvement is levied
against their property, or they have entered into a Performance Contract with the City.
We are prepared to adopt the assessment for the following individual property, which
requested connection to city utilities:
- 7165 Sunrise Drive
Attached is a breakdown of the individual property assessments.
RECOMMENDATION:
Approve Resolution No. 10 -96, Adopting Assessments, 2010 Individual Properties
Which Requested Connection to City Utilities.
Council Member introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 10 -96
RESOLUTION ADOPTING SPECIAL ASSESSMENTS, INDIVIDUAL UTILITY
CONNECTIONS
WHEREAS, pursuant to the a signed performance agreement or waiver received by
individual property owners to waive all rights to a hearing on the conducting of a local
improvement which will benefit the Individual Properties Which Requested Connection
to City Utilities,
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LINO LAKES,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made a part
thereof, is hereby accepted and shall constitute the special assessment against the
lands named therein, and each tract of land therein included is hereby found to be
benefited by the proposed improvement in the amount of the assessment levied
against it.
2. Such assessment shall be payable in equal annual installments extending over a
period of ten years for commercial and fifteen years for residential, the first
installment to be payable on or before the first Monday in January, 2010, and shall
bear interest at the rate of seven percent (7 %) per annum from the date of the
adoption of this assessment resolution. To the first installment shall be added
interest on the entire assessment from the date of this resolution until
December 31, 2010. To each subsequent installment when due shall be added
interest for one year on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of
the assessment to the County Auditor, pay the whole of the assessment on such
property, with interest accrued to the date of payment, to the City Treasurer,
except that no interest shall be charged if the entire assessment is paid by
November 15, 2010; and the owner may, at any time thereafter, pay to the City
Treasurer the entire amount of the assessment remaining unpaid, with interest
accrued to December 31 of the year in which such payment is made. Such
payment must be made before November 15 or interest will be charged through
December 31 of the next succeeding year.
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4. The clerk shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of the County. Such
assessments shall be collected and paid over in the same manner as other
municipal taxes.
Jeff Reinert, Mayor
Julianne Bartell, City Clerk
Adopted by the Lino Lakes City Council this 25th day of October, 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.
October 25, 2010
FINAL ASSESSMENT ROLL
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19- 31 -22 -22 -0018 7165 Sunrise Drive
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