HomeMy WebLinkAbout12/20/2010 Council PacketCouncil Agenda December 20, 2010
EXPANDED AGENDA
CITY COUNCIL AGENDA
Monday, December 20, 2010
* * * * * * * * * **
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
UNCIL WORK ESS fdtki , 5:30 P.M.
Council Work Room (not televised)
A) Sawh v. City of Lino Lakes, meet with LMC attorney
(Convened work session at 6:05 p.m. & closed meeting to discuss Sawh
litigation. Closed session ended at 6:32 p.m.)
B) Review of Regular Meeting Agenda
G, 6:
➢ Call to Order — 6:35 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
The agenda was amended to remove Item 4A
CONSENT AGENDA
A) Consideration of Expenditures:
i) December 13, 2010 (Check No. 89732 through
89775) in the amount of $118,956.19;
ii) Centennial Fire District (Check No. 4609 through
4633) in the amount of $32,438.42
Pg 3 -19
B) Consider approval of December 6, 2010 Work Session Minutes Pg 20 -23
C) Consider approval of December 6, 2010 Special Council Meeting Pg 24 -25
Minutes
Council Agenda
-2- December 20, 2010
D) Consider approval of December 13, 2010 Council Minutes Pg 26 -30
E) Consider approval of December 13, 2010 Closed Council Minutes Pg 31
F) Consider approval of application of Centennial Middle School Pg 32
PTA to conduct excluded bingo event on February 4, 2011
G) Consider approval of November 29, 2010 Special Work
Session Minutes
Action Taken: Motion by Gallup, seconded by Rafferty, to
approve the Consent Agenda, Items 1A through 1G with correction to
1E, was adopted
fr'FINANCE DEPARTMENT REF
No report
INIST ON DEPARTMENT RE
A) Consider First Reading of Ordinance No. 13 -10, amending
Chapter 204A of the Lino Lake Code of Ordinances by adding
conflict of interest language, Dan Tesch
Action Taken: Motion by O'Donnell, seconded by Roeser, to
approve first reading of the ordinance as presented, was adopted
A
Pg 33 -35
PUBLIC SAFETY DEPARTMEN
A) Dangerous Dog Disposition Agreement
Item 4A was removed from the agenda
A)
ERVICES DEPART
No report
UNITY DEVELOPMENT 3
Rick DeGa
Consider Resolution Number 10 -116, approving a Conditional Use Pg 36 -44
Permit for a Veterinary Hospital at 6511 Ware Road Suite 140,
Paul Bengtson
Action Taken: Motion by Rafferty, seconded by Roeser, to
approve Resolution 10 -116 as presented
UNFINISHED BUST
None
None
Council Agenda
-3-
December 20, 2010
Motion by O'Donnell, seconded by Roeser to adjourn at 6:45 p.m. was adopted
Community Calendar— A Look Ahead
December 20, 2010 through January 11, 2011
4 Friday, Dec. 31 &
Monday, January 3
Tuesday, January 4
4. Thursday, January 7
4 Monday, January 11
New Year's Holiday
5:30 pm, Community Room
8:00 am, Community Room
6:30 pm, Council Chambers
City Hall Closed
Council Work Session
EDAC
City Council Meeting
•
EXPENDITURES
DECEMBER 20, 2010
•
•
Date: 12/10/2010 Time: 08:47:40 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) 9005 - 9010
Bank #: (A)
Options: Print Ranges /Options: Y # of copies: 1
Page on Department: N
Department Vendor Name Description Amount
AFSCME COUNCIL #5 DEC. 2010 UNION DUES 817.71
LAW ENFORCEMENT LABO DEC. 2010 DUES 924.00
MN CHILD SUPPORT PAY CHILD SUPPORT 698.47
NATIONAL PAYMENT CEN GARNISHMENT PAYMENT 221.94
Total for Department 2,662.12*
ADMINISTRATION PETTY CASH APMP TRAINING SEPT /OCT /N 45.00
ADMINISTRATION PETTY CASH MCFOA TRAINING 10.00
ADMINISTRATION TASC NOV. 2010 ADMIN. FEE 128.70
Total for Department 402 183.70*
FINANCE ROSEVILLE, CITY OF DEC. 2010 IT SERVICES 5,769.58
Total for Department 407 5,769.58*
ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC OF MN /DIV 30.00
ECONOMIC DEVELOPMENT U S BANK VISA ECON DEV ASSOC OF MN /GRO 30.00
Total for Department 415 60.00*
POLICE ASPEN MILLS, INC. M RUMPSA UNIFORM ALLOWAN 83.34
POLICE ASPEN MILLS, INC. V KLOSNER UNIFORM ALLOWA 586.73
POLICE CONNEXUS ENERGY MONTHLY GAS CHARGES 21.37
POLICE FAST BREAK CORNER MA CAR WASHES 14.37
POLICE FRATTALLONE'S HARDWA CUT KEYS 2.13
POLICE OTTER LAKE ANIMAL CA IMPOUND /BOARDING FEES 410.82
POLICE ANOKA COUNTY SHERIFF NOV. 2010 RANGE USAGE 374.06
POLICE WEGENER, WAYNE, JR. UNIFORM ALLOWANCE REIMBU 79.98
Total for Department 420 1,572.80*
STREETS RICK JOHNSON DEER & NOV. 2010 DEER REMOVAL 180.00
STREETS AGGREGATE INDUSTRIES CONCRETE SAND 1,311.32
STREETS CONNEXUS ENERGY MONTHLY GAS CHARGES 1,055.04
STREETS AMERICAN MESSAGING MONTHLY PAGER CHARGES 3.20
STREETS RIVARD ELECTRIC COMP STREET LIGHT REPAIRS 488.00
STREETS MORTON SALT, INC. BULK SAFE -T -SALT TREATED 4,593.35
Total for Department 430 7,630.91*
FLEET O'REILLY AUTOMOTIVE, HALOGEN HEADLIGHT /CLT PL 26.83
FLEET O'REILLY AUTOMOTIVE, TRANS /FUEL /OIL FILTERS 50.82
FLEET PETTY CASH GAS 20.00
FLEET COMO LURE & SUPPLIES SUPER D PLUS CJ 4 /DRUM 510.81
•
•
Date: 12/10/2010 Time 08:47:40 Operator: KKF
Page: 2
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Department Vendor Name Description Amount
FLEET U S BANK VISA RUBBER RING FOR VEHICLE 4.65
FLEET WINNICK SUPPLY, INC. 1/2" IWRC CABLE /1/2" CAB 40.27
FLEET WINNICK SUPPLY, INC. K- OXYGEN /WS- ACETYLENE 74.00
FLEET J. J. KELLER & ASSOC STD VEHICLE INSPECT REPO 296.32
FLEET LUBRICATION TECHNOLO 1600 GALLONS UNL 4,074.74
Total for Department 431 5,098.44*
GOVERNMENT EUILDINGS ACE SOLID WASTE, INC RUBBISH REMOVAL 449.76
GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT PAPER /LAM POUCH 92.49
GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT PENCILS /PENS /FILE FLDRS/ 197.89
GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT TONER 256.49
GOVERNMENT BUILDINGS CONNEXUS ENERGY MONTHLY GAS CHARGES 885.39
GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS #5946727 - MONTHLY ENERG 107.70
GOVERNMENT BUILDINGS CENTERPOINT /MINNEGAS #5956628 - MONTHLY ENERG 252.33
GOVERNMENT BUILDINGS PETTY CASH PICTURE FRAME 9.09
GOVERNMENT BUILDINGS PETTY CASH PLUNGERS /WOOLITE /BAKING 16.00
GOVERNMENT BUILDINGS SAM'S CLUB, INC. OFFICE SUPPLIES 184.47
GOVERNMENT BUILDINGS SAM'S CLUB, INC. SENIOR BLDG MAINT SUPPLI 79.96
GOVERNMENT BUILDINGS COMCAST LL PUBLIC WORK INTERNET 34.95
GOVERNMENT BUILDINGS ROSEVILLE, CITY OF DEC. 2010 PHONE BILL 951.30
Total for Department 432 3,517.82*
PARKS GILBERTSON, STEVE CLOTHING ALLOWANCE REIMB 142.00
PARKS ACE SOLID WASTE, INC RUBBISH REMOVAL - 121.72
PARKS CONNEXUS ENERGY MONTHLY GAS CHARGES 64.65
PARKS LICHTSCHEIDL, DAVE CLOTHING ALLOWANCE REIMS 158.78
PARKS CENTERPOINT /MINNEGAS 45882973 - MONTHLY ENERG 48.83
PARKS CENT.ERPOINT /MINNEGAS #5990462 - MONTHLY ENERG 46.04
Total for Department 450 338.58*
•REATION C. P. OFFICE PRODUCT PAPER /LAM POUCH 20.15
RECREATION PETTY CASH POSTAGE 4.90
RECREATION U S BANK VISA GLSPORTS /PLAYGROUND EQUI 318.67
RECREATION U S BANK VISA GOBBLER GAMES COOKIES 78.24
RECREATION U S BANK VISA PLAYGROUND SUPPLIES 166.69
Total for Department 451 588.65*
ENVIRONMENTAL
ENVIRONMENTAL
U S BANK VISA STORMWATER MAINT. STRATE
U S BANK VISA WATER RESOURCE CONFERENC
Total for Department 461
70.00
230.00
300.00*
Total for Fund 101 27,722.60*
SPECIAL EVENTS /TRIPS PETTY CASH BREAKFAST W /SANTA SUPPLI
SPECIAL EVENTS /TRIPS SAM'S CLUB, INC. BREAKFAST W /SANTA SUPPLI
SPECIAL EVENTS /TRIPS U S BANK VISA SENIOR TRIP TICKET DEPOS
SPECIAL EVENTS /TRIPS U S BANK VISA SNOW DAY SUPPLIES
Total for Department 205
•
32.11
54.66
76.00
69.90
232.67*
Total for Fund 201 232.67*
Date: 12/10/2010 Time 08:47:41 Operator: KKF
Department
Page: 3
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description
Amount
OTHER
PANATONI
SCHWAN'S
OTHER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
COTTAGE HOMESTEADS TIF 2ND HALF SETTLEMENT
Total for Department 499
Total for Fund 411
LINO LAKES REALTY, L TIF 2ND HALF SETTLEMENT
Total for Department 525
SCHWAN'S HOME SERVIC TIF 2ND HALF SETTLEMENT
Total for Department 526
Total for Fund 417
COLUMBUS, CITY OF PINE STREET PAVING PROJE
Total for Department 499
Total for Fund 423
BUDIG, TIM
CONNEXUS ENERGY
HAWKINS, INC.
GOPHER STATE ONE CAL
AMERICAN MESSAGING
CENTERPOINT/MINNEGAS
CENTERPOINT /MINNEGAS
CENTERPOINT /MINNEGAS
PETTY CASH
PETTY CASH
Total for Department 494
CLOTHING ALLOWANCE REIMS
MONTHLY GAS CHARGES
CHLORINE CYLINDER
NOV. 2010 LOCATES
MONTHLY PAGER CHARGES
#5883158 - MONTHLY ENERG
#5883220 - MONTHLY ENERG
#5973465 - MONTHLY ENERG
POSTAGE
PROPANE
Total for Fund 601
CONNEXUS ENERGY
GOPHER STATE ONE CAL
HUGO FEED MILL, INC.
AMERICAN MESSAGING
CENTERPOINT / MINNEGAS
CENTERPOINT /MINNEGAS
PETTY CASH
U S BANK VISA
VIKING INDUSTRIAL CE
WINNICK SUPPLY, INC.
MONTHLY GAS CHARGES
NOV. 2010 LOCATES
5/8" BOLTS
MONTHLY PAGER CHARGES
#7729114 -4 - MONTHLY ENE
#8299102 -7 - MONTHLY ENE
PLUMBING PARTS
MNPCA CONFERENCE
NITRILE GLOVES /DISPOSABL
SPLIT RING HANGER /HEX BU
Total for Department 495
Total for Fund 602
BLUE TOW SERVICE, IN CN 10- 278015/96 FORD F15
BLAUER TACTICAL SYST THIS CHECK REPLACES CHEC
Total for Department
18,371.00
18,371.00*
18,371.00*
17,447.00
17,447.00*
9,408.00
9,408.00*
26,855.00*
42,021.35
42,021.35*
42,021.35*
164.10
1,085.31
5.00
141.38
12.77
16.66
101.69
72.42
2.41
17.09
1,618.83*
1,618.83*
324.85
141.37
11.48
3.20
16.11
13.94
3.95
300.00
423.75
15.33
1,253.98*
1,253.98*
130.76
750.00
880.76*
•
Date: 12/10/2010
•
Department
•
•
Time: 08:47:41 Operator: P.KF
Page: 4
City of Lino Lakes
FM Entry - Invoice Payment - Department Report
Vendor Name Description Amount
Total for Fund 801 880.76*
Grand Total 118,956.19*
Date: 12/10/2010 Time: 08:48:45 City of Lino Lakes
FM Entry - Invoice Journal
Ranges:
Options:
Vendor #: (A).
Invoice #: (A)
Entry Journal #: (R) 9003 - 9009
Trans #: (A)
Line #: (A)
Due Date: (A)
Bank #: (A)
Detail / Summary: D
Sort: A
Vendor # Name
Jrnl # Tr Date Tr Type Pst Invoice #
Description
Operator: KKF Page: 1
Invoice Status: A # of copies: 1
Check Over Expend: N
Inv. Date
Chk Terms
Due Date Voucher #
Check# Chk Date
PO #
Amount
000093 ACE SOLID WASTE, INC.
9004 12/20/2010 A/P INV 0008089221
RUBBISH REMOVAL
101 -432- 4384 -000 COVER BUILDINGS SANIT
101- 450- 4364 -000 GENERAL PARKS SANITAT
101 - 432 -4384 -000 GOVER BUILDINGS SANIT
12/01/2010
0 -00 12/2010
0 -00 12/2010
0 -00 12/2010
12/20/2010
89747 12/20/2010
RUBBISH REMOVAL
RUBBISH REMOVAL
RUBBISH REMOVAL
Invoice Total Net
ACE SOLID WASTE, INC. Net:
328.04
195.25
- 121.72
254.51
328.04
328.04
00
.00
00
.00*
328.04
328.04
.00*
000408 AFSCME COUNCIL #5
9003 12/09/2010 A/P INV DEC /2010
DEC. 2010 UNION DUES
101 - 2040 -000 GENERAL FUND PAYROLL WITH
12/09/2010 12/09/2010
89732 12/09/2010
0 -00 12/2010 DEC. 2010 UNION DUES
Invoice Total Net:
AFSCME COUNCIL #5 Net
817.71
817.71
817.71
817.71
817.71
000998 AGGREGATE INDUSTRIES INC.
9004 12/20/2010 A/P INV 2010002
CONCRETE SAND
101- 430 - 4228 -000 GENERAL STREETS SALT/
9004 12/20/2010 A/P INV 2010003
CONCRETE SAND
101- 430 -4228 -000 GENERAL STREETS SALT/
11/29/2010 12/20/2010
89748 12/20/2010
0 -00 12/2010 CONCRETE SAND
Invoice Total Net:
11/29/2010 12/20/2010
89748 12/20/2010
0 -00 12/2010 CONCRETE SAND
Invoice Total Net
AGGREGATE INDUSTRIES INC. Net:
820.21
820.21
820.21
491.11
491.11
491.11
1,311.32
1,311.32
•
817.71
.00
.00*
.D0*
820.21
.00 •00*
491.11
.00
.00*
.00*
002694 AMERICAN MESSAGING
9003 12/09/2010 A/P INV D2052149KL
MONTHLY PAGER CHARGES
601 -494- 4321 -000 WATER OPERATING TELEP
101 - 430 -4321 -000 GENERAL STREETS TELEP
602 - 495 -4321 -000 SEWER OPERATING TELEP
12/01/2010 12/09/2010
89733 12/09/2010
0 -00 12/2010 MONTHLY PAGER CHARGES
0 -00 12/2010 MONTHLY PAGER CHARGES
0 -00 12/2010 MONTHLY PAGER CHARGES
Invoice Total Net:
19.17
12.77
3.20
3.20
19.17
19.17
.00
.00
.00
.00*
AMERICAN MESSAGING Net: 19.17 19.17 .00*
_g_
•
Date: 12/10 /2010 Time: 08:48:45
Vendor # Name
Jrnl # Tr Date Tr Type Pst Invoice #
Description
City of Lino Lakes
FM Entry - Invoice Journal
Inv. Date Due Date Voucher #
Chk Terms Checl:# Chk Date
Operator: KKF Page: 2
PO #
003617 ANOKA COUNTY SHERIFF'S OFFICE
9004 12/20/2010 A/P INV 12012010 12/01/2010 12/20/2010
NOV. 2010 RANGE USAGE 89749 12/20/2010
101 -420 -4330 -000 GENERAL POLICE TRAVEL 0 -00 12/2010 NOV. 2010 RANGE USAGE
Invoice Total Net:
ANOKA COUNTY SHERIFF'S OFFICE Net:
374.06
374.06
374.06
Amount
374.06
374.06
000541 ASPEN MILLS, INC.
9004 12/20/2010 A/P INV 102433
V KLOSNER UNIFORM ALLOWANCE
101- 420 - 4370 -000 GENERAL POLICE UNIFOR
9004 12/20/2010 A/P INV 102784
M RUMPSA UNIFORM ALLOWANCE
101 - 420 -4370 -000 GENERAL POLICE UNIFOR
11/12/2010 12/20/2010
89750 12/20/2010
0 -00 12/2010 V KLOSNER UNIFORM ALLOWANCE
Invoice Total Net:
586.73
586.73
586.73
11/23/2010 12/20/2010
89750 12/20/2010
0 -00 12/2010 M RUMPSA UNIFORM ALLOWANCE
Invoice Total Net:
ASPEN MILLS, INC. Net:
83.34
63.34
83.34
670.07
670.07
007849
BLAUER TACTICAL SYSTEMS, INC.
9003 12/09/2010 A/P INV 3921 REISSUE
THIS CHECK REPLACES CHECK # 89028
801 - 2023 -000 CONTRACTOR'S DEPOSITS POL
08/01/2010 12/09/2010
69734 12/09/2010
0 -00 12/2010 THIS CHECK REPLACES CHECK # 89028
Invoice Total Net: 750.00
BLAUER TACTICAL SYSTEMS, INC. Net:
750.00
750.00
750.00
750.00
374.06
.00
.00*
.00*
586.73
.00
.00*
83.34
.00
.00*
.00*
750.00
.00
.00*
.00*
1111724 BLUE TOW SERVICE, INC.
9004 12/20/2010 A/P INV 10 -275
CN 10- 278015/96 FORD F150
801 -2022 -000 CONTRACTOR'S DEPOSITS POL
12/06/2010 12/20/2010
89751 12/20/2010
0 -00 12/2010 CN 10- 278015/96 FORD F150
Invoice Total Net:
BLUE TOW SERVICE, INC. Net:
130.76
130.76
130.76
130.76
130.76
130.76
.00
.00*
.00*
000903 BUDIG, TIM
9003 12/09/2010 A/P INV 12052010
CLOTHING ALLOWANCE REIMBURSEMENT
601- 494 -4370 -000 WATER OPERATING UNIFO
12/05/2010 12/09/2010
89735 12/09/2010
0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT
Invoice Total Net: 164.10
BUDIG, TIM Net:
164.10
164.10
164.10
164.10
164.10
.00
.00*
.00*
000946 C. P. OFFICE PRODUCTS
9004 12/20/2010 A/P INV 030300
PENCILS /PENS /FILE FLDRS /NOTE PADS
101- 432 -4200 -000 GOVER BUILDINGS OFFIC
•
11/22/2010 12/20/2010
89752 12/20/2010
0 -00 12/2010 PENCILS /PENS /FILE FLDRS /NOTE PADS
Invoice Total Net: 197.89
197.89
197.89
197.89
.00
.00*
Date: 12/10/2010 Time: 08:48:45 City of Lino Lakes
FM Entry - Invoice Journal
Vendor # Name
Jrnl # Tr Date Tr Type Pst Invoice #
Description
Inv. Date Due Date Voucher #
Chk Terms Check# Chk Date
Operator: KKF Page: 3
PO #
Amount
9004 12/20/2010 A/P INV 030318
TONER
101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC
9004 12/20/2010 A/P INV 030352
PAPER /LAM POUCH
101 -432- 4200 -000 GOVER BUILDINGS OFFIC
101 - 451 -4211 -000 GENERAL RECREATION MA
11/29/2010 12/20/2010
89752 12/20/2010
0 -00 12/2010 TONER
Invoice Total Net
12/02/2010 12/20/2010
89752 12/20/2010
0 -00 12/2010 PAPER /LAM POUCH
0 -00 12/2010 PAPER /LAM POUCH
Invoice Total Net
256.49
256.49
256.49 .00
256.49 .00*
112.64
112.64
92.49 .00
20.15 .00
112.64 .00*
C. P. OFFICE PRODUCTS Net: 567.02
002700 CENTERPOINT /MINNEGASCO, INC.
9004 12/20/2010 A/P INV 11262010
MONTHLY ENERGY CHARGES
101 - 450 -4383 -000 GENERAL PARKS HEAT
601-494 -4383 -000 WATER OPERATING HEAT
601- 494 -4383 -000 WATER OPERATING HEAT
101- 432 -4383 -000 GOVER BUILDINGS HEAT
101- 432 -4383 -000 GOVER BUILDINGS HEAT
601 - 494 - 4383 -000 WATER OPERATING HEAT
101- 450- 4383 -000 GENERAL PARKS HEAT
602- 495 - 4383 -000 SEWER OPERATING HEAT
602 -495- 4383 -000 SEWER OPERATING HEAT
567.02 .00*
11/26/2010 12/20/2010
89753 12/20/2010
0 -00 12/2010 #5882973 - MONTHLY ENERGY CHRGS
0 -00 12/2010 85863158 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #5883220 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #5946727 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #5956628 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #5973465 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #5990462 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #7729114 -4 - MONTHLY ENERGY CHRGS
0 -00 12/2010 #8299102 -7 - MONTHLY ENERGY CHRGS
Invoice Total Net: 675.72
48.83
16.66
101.69
107.70
252.33
72.42
46.04
16.11
13.94
675.72
675.72
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00*
CENTERPOINT /MINNEGASCO, INC. Net: 675.72
675.72
.00*
001008 COLUMBUS, CITY OF
9004 12/20/2010 A/P INV 2010 -036
PINE STREET PAVING PROJECT
423- 499 -4400 -087 STREET RECONSTRUCTION
12/02/2010 12/20/2010
89754 12/20/2010
0 -00 12/2010 PINE STREET PAVING PROJECT
Invoice Total Net 42,021.35
42,021.35 •
42,021.35 .00
42,021.35 .00*
COLUMBUS, CITY OF Net 42,021.35
004670 COMCAST
9003 12/09/2010 A/P INV 11272010
LL PUBLIC WORK INTERNET CHARGES
101 - 432- 4321 -000 GOVER BUILDINGS TELEP
42,021.35
.00*
11/27/2010 12/09/2010
89736 12/09/2010
0 -00 12/2010 LL PUBLIC WORK INTERNET CHARGES
Invoice Total Net 34.95
34.95
34.95
COMCAST Net 34.95
34.95
34.95
.00
.00*
.00*
004470 COMO LUBE & SUPPLIES, INC.
9004 12/20/2010 A/P INV 499100
SUPER D PLUS CJ 4 /DRUM
101- 431 - 4221 -000 GENERAL FLEET SHOP PA
12/01/2010 12/20/2010
89755 12/20/2010
0 -00 12/2010 SUPER D PLUS CJ 4 /DRUM
Invoice Total Net:
510.81
510.81
510.81
510.81
.00
.00*
•
Date: 12/10/2010 Time 08:48:45 City of Lino Lakes
FM Entry - Invoice Journal
Vendor # Name
111/1Jrnl # Tr Date Tr Type Pst Invoice #
Description
Inv. Date Due Date Voucher #
Chk Terms Check# Chk Date
Operator: KKF Page: 4
PO #
Amount
COMO LUBE & SUPPLIES, INC. Net
0011E7 CONNEXUS ENERGY
9004 12/20/2010 A/P INV 11292010
MONTHLY GAS CHARGES
101 - 420 - 4381 -000 GENERAL POLICE ELECTR
101 -430 -4385 -000 GENERAL STREETS STREE
101 -432 -4381 -000 GOVER BUILDINGS ELECT
101- 450 - 4381 -000 GENERAL PARKS ELECTRI
601- 494 - 4381 -000 WATER OPERATING ELECT
602 -495- 4381 -000 SEWER OPERATING ELECT
510.81
510.81
.00*
11/29/2010 12/20/2010
89756 12/20/2010
0 -00 12/2010 MONTHLY GAS CHARGES
0 -00 12/2010 MONTHLY GAS CHARGES
0 -00 12/2010 MONTHLY GAS CHARGES
0 -00 12/2010 MONTHLY GAS CHARGES
0 -00 12/2010 MONTHLY GAS CHARGES
0 -00 12/2010 MONTHLY GAS CHARGES
Invoice Total Net
CONNEXUS ENERGY Net
3,436.61
21.37
1,055.04
885.39
64.65
1,085.31
324.85
3,436.61
3,436.61
.00
.00
.00
.00
.00
.00
.00*
3,436.61
3,436.61
.00*
900569 COTTAGE HOMESTEADS
9009 12/10/2010 A/P INV 12102010
TIF 2ND HALF SETTLEMENT OF 2010
411 -499- 4404 -000 T.I.F. DISTRICT 1 -5 0
12/10/2010 12/10/2010
89773 12/10/2010
0 -00 12/2010 TIF 2ND HALF SETTLEMENT OF 2010
Invoice Total Net: 18,371.00
COTTAGE HOMESTEADS Net
18,371.00
18,371.00 .00
18,371.00 .00*
18,371.00
18,371.00
.00*
001267 FAST BREAK CORNER MARKET, INC.
9004 12/20/2010 A/P INV 1095 11/30/2010 12/20/2010
CAR WASHES
101- 420 -4410 -000 GENERAL POLICE CONTRA
0560 FRATTALLONE'S HARDWARE, INC.
9004 12/20 /2010 A/P INV 031544
CUT KEYS
101 -420- 4200 -000 GENERAL POLICE OFFICE
89757 12/20/2010
0 -00 12/2010 CAR WASHES
Invoice Total Net:
FAST BREAK CORNER MARKET, INC. Net:
14.37
14.37
14.37
14.37
.00
.00*
14.37
14.37
.00*
12/03/2010 12/20/2010
89758 12/20/2010
0 -00 12/2010 CUT KEYS
Invoice Total Net:
FRATTALLONE'S HARDWARE, INC. Net:
2.13
2.13
2.13
2.13
.00
.00*
2.13
2.13
.00*
000078 GILBERTSON, STEVE
9003 12/09/2010 A/P INV 12012010
CLOTHING ALLOWANCE REIMBURSEMENT
101- 450- 4370 -000 GENERAL PARKS UNIFORM
12/01/2010 12/09/2010
89737 12/09/2010
0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT
Invoice Total Net: 142.00
GILBERTSON, STEVE Net:
142.00
142.00
142.00
.00
.00*
142.00
142.00
.00*
001680 GOPHER STATE ONE CALL
9004 12/20/2010 A/P INV NOV/2010
NOV. 2010 LOCATES
•
11/30/2010 12/20/2010
89759 12/20/2010
282.75
Date: 12/10/2010 Time 08:48:46 City of Lino Lakes
FM Entry - Invoice Journal
Vendor # Name
Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher #
Description Chk Terms Check# Chk Date
601 - 494- 4410 -000 WATER OPERATING CONTR
602 -495- 4410 -000 SEWER OPERATING CONTR
0 -00 12/2010 NOV. 2010 LOCATES
0 -00 12/2010 NOV. 2010 LOCATES
Invoice Total Net
Operator: KKF Page: 5
PO #
Amount
282.75
141.38 .00
141.37 .00
282.75 .00*
GOPHER STATE ONE CALL Net 282.75
282.75 .00*
001480 HAWKINS, INC.
9004 12/20/2010 A/P INV 3178124 11/30/2010 12/20/2010
CHLORINE CYLINDER 89760 12/20/2010 5.00
601 -494 -4222 -000 WATER OPERATING CHEMI 0 -00 12/2010 CHLORINE CYLINDER 5.00 .00
Invoice Total Net: 5.00 5.00 .00*
HAWKINS, INC. Net: 5.00
5.00 .00*
001880 HUGO FEED MILL, INC.
9004 12/20/2010 A/P INV 82812 11/02/2010 12/20/2010
5/8" BOLTS 89761 12/20/2010 11.48
602-495-4211-000 SEWER OPERATING MAINT 0 -00 12/2010 5/8" BOLTS 11.48 .00
Invoice Total Net: 11.48 11.48 .00*
HUGO FEED MILL, INC. Net 11.48 11.48 .00*
005023 J. J. KELLER & ASSOCIATES, INC.
9004 12/20/2010 A/P INV 008574489 11/23/2010 12/20/2010
STD VEHICLE INSPECT REPORT 89762 12/20/2010
101 -431- 4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 STD VEHICLE INSPECT REPORT
Invoice Total Net:
296.32
296.32
296.32
296.32
.00
.00*
J. J. KELLER & ASSOCIATES, INC. Net: 296.32 296.32 .00*
002208 LAW ENFORCEMENT LABOR SERVICES, INC. •
9003 12/09/2010 A/P INV DEC /2010 12/09/2010 12/09/2010
DEC. 2010 DUES 89738 12/09/2010 924.00
101 - 2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 DEC. 2010 DUES 924.00 .00
Invoice Total Net 924.00 924.00 .00*
LAW ENFORCEMENT LABOR SERVICES, INC. Net 924.00
924.00 .00*
002330 LICHTSCHEIDL, DAVE
9003 12/09/2010 A/P INV 12012010 12/01/2010 12/09/2010
CLOTHING ALLOWANCE REIMBURSEMENT 89739 12/09/2010 158.78
101 - 450 -4370 -000 GENERAL PARKS UNIFORM 0 -00 12/2010 CLOTHING ALLOWANCE REIMBURSEMENT 158.78 .00
Invoice Total Net 158.78 158.78 .00*
LICHTSCHEIDL, DAVE Net: 158.78 158.78 .00*
000485 LINO LAKES REALTY, LLC d /b /a SB Partners
9009 12/10/2010 A/P INV 12102010 12/10/2010 12/10/2010
TIF 2ND HALF SETTLEMENT OF 2010 89774 12/10/2010 17,447.00
417- 525- 4404 -000 T.I.F. DISTRICT 1 -10 0 -00 12/2010 TIF 2ND HALF SETTLEMENT OF 2010 17,447.00 .00
Date: 1 2/10/2010 Time: 08:48:46 City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 6
vendor 4 Name
Jrnl 6 Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO #
Description Chk Terms Check# Chk Date Amount
Invoice Total Net: 17,447.00 17,447.00 .00*
LINO LAKES REALTY, LLC d /b /a SB Partners Net: 17,447.00 17,447.00 .00*
008123 LUBRICATION TECHNOLOGIES, INC
9004 12/20/2010 A/P INV 1843568 11/26/2010 12/20/2010
16600 GALLONS UNL 89763 12/20/2010 4,074.74
101 -431- 4212 -000 GENERAL FLEET VEHICLE 0 -00 12/2010 1600 GALLONS UNL 4,074.74 .00
Invoice Total Net: 4,074.74 4,074.74 .00*
LUBRICATION TECHNOLOGIES, INC Net 4,074.74 4,074.74 .00*
002931 MN CHILD SUPPORT PAYMENT CENTER
9003 12/09/2010 A/P INV 12092010 12/09/2010 12/09/2010
CHILD SUPPORT 89740 12/09/2010 698.47
101 -2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 CHILD SUPPORT 698.47 .00
Invoice Total Net: 698.47 698.47 .00*
MN CHILD SUPPORT PAYMENT CENTER Net: 698.47 698.47 .00*
007907 MORTON SALT, INC.
9004 12/20 /2010 A/P INV 531711 11/30/2010 12/20/2010
BULK SAFE -T -SALT TREATED 89764 12/20/2010 4,593.35
101-430-4228-000 GENERAL STREETS SALT/ 0 -00 12/2010 BULK SAFE -T -SALT TREATED 4,593.35 .00
Invoice Total Net 4,593.35 4,593.35 .00*
MORTON SALT, INC. Net 4,593.35 4,593.35 .00*
008198 NATIONAL PAYMENT CENTER
9003 12/09/2010 A/P INV 12092010 12/09/2010 12/09/2010
GARNISHMENT PAYMENT 89741 12/09/2010 221.94
III 101 -2040 -000 GENERAL FUND PAYROLL WITH 0 -00 12/2010 GARNISHMENT PAYMENT 221.94 .00
Invoice Total Net: 221.94 221.94 .00*
NATIONAL PAYMENT CENTER Net 221.94 221.94 .00*
000900 O'REILLY AUTOMOTIVE, INC.
9004 12/20/2010 A/P INV 1517- 381994 12/01/2010 12/20/2010
HALOGEN HEADLIGHT /CLT PLT BAG 89765 12/20/2010 26.83
101 - 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 HALOGEN HEADLIGHT /CLT PLT BRG 26.83 .00
Invoice Total Net: 26.83 26.83 .00*
9004 12/20/2010 A/P INV 1517- 382185 12/02/2010 12/20/2010
TRANS /FUEL /OIL FILTERS 89765 12/20/2010 50.82
101- 431 -4221 -000 GENERAL FLEET SHOP PA 0 -00 12/2010 TRANS /FUEL /OIL FILTERS 50.82 .00
Invoice Total Net: 50.82 50.82 .00*
O'REILLY AUTOMOTIVE, INC. Net 77.65 77.65 .00*
003443 OTTER LAKE ANIMAL CARE CENTER, INC.
9004 12/20/2010 A/P INV 11242010 11/24/2010 12/20/2010
IMPOUND /BOARDING FEES 89766 12/20/2010
•
68.02
Date: 12/10/2010 Time 08:48:46
Vendor # Name
Jrnl # Tr Date Tr Type Pst Invoice #
Description
101- 420 - 4410 -000 GENERAL POLICE CONTRA
9004 12/20/2010 A/P INV 124554
IMPOUND /BOARDING FEES
101- 420 -4410 -000 GENERAL POLICE CONTRA
003491 PETTY CASH
9003 12/09/2010 A/P INV 12072010
REPLENISH PETTY CASH
101 - 432 - 4200 -000 GOVER BUILDINGS OFFIC
601- 494 - 4322 -000 WATER OPERATING POSTA
101 -451 -4322 -000 GENERAL RECREATION PO
602- 495 -4211 -000 SEWER OPERATING MAINT
101 - 432 -4211 -000 COVER BUILDINGS MAINT
601 -494- 4211 -000 WATER OPERATING MAINT
101 -431- 4212 -000 GENERAL FLEET VEHICLE
City of Lino Lakes Operator: KKF Page: 7
FM Entry - Invoice Journal
Inv. Date Due Date Voucher #
Chk Terms Check# Chk Date
0 -00 12/2010 IMPOUND /BOARDING FEES
Invoice Total Net
11/29/2010 12/20/2010
89766 12/20/2010
0 -00 12/2010 IMPOUND /BOARDING FEES
Invoice Total Net
OTTER LAKE ANIMAL CARE CENTER, INC. Net
PO #
68.02
Amount
68.02 .00
68.02 .00*
342.80
342.80
342.80 .00
342.80 .00*
410.82
410.82 .00*
12/07/2010 12/09/2010
89743 12/09/2010
0 -00 12/2010 PICTURE FRAME
0 -00 12/2010 POSTAGE
0 -00 12/2010 POSTAGE
0 -00 12/2010 PLUMBING PARTS
0 -00 12/2010 PLUNGERS /WOOLITE /BAKING SODA
0 -00 12/2010 PROPANE
0 -00 12/2010 GAS
Invoice Total Net
003490 PETTY CASH
9003 12/09/2010 A/P INV 12092010
REPLENISH PETTY CASH
201 - 205- 4211 -625 RECREAT MAINT SUPL BR
101- 402 -4330 -000 GENERAL ADMINISTRATIO
101 -402 -4330 -000 GENERAL ADMINISTRATIO
PETTY CASH Net
73.44
9.09
2.41
4.90
3.95
16.00
17.09
20.00
73.44
73.44
.00
.00
.00
.00
.00
.00
.00
.00*
73.44
73.44
.00*
12/09/2010 12/09/2010
89742 12/09/2010
0 -00 12/2010 BREAKFAST W /SANTA SUPPLIES
0 -00 12/2010 MCFOA TRAINING
0 -00 12/2010 APMP TRAINING SEPT /OCT /NOV
Invoice Total Net
PETTY CASH Net
87.11
87.11
87.11
32.11 .00
10.00 .00
45.00 .00
87.11 .00 *•
87.11 .00*
000888
9004 12/20/2010 A/P INV N0v /2010
NOV. 2010 DEER REMOVAL
101 - 430 - 4410 -000 GENERAL STREETS CONTR
RICK JOHNSON DEER & BEAVER INC.
12/09/2010 12/20/2010
89767 12/20/2010
0 -00 12/2010 NOV. 2010 DEER REMOVAL
Invoice Total Net
RICK JOHNSON DEER & BEAVER INC. Net
180.00
180.00
180.00
180.00
180.00
003769
9004 12/20/2010 A/P INV 3413
STREET LIGHT REPAIRS
101- 430 - 4385 -000 GENERAL STREETS STREE
RIVARD ELECTRIC COMPANY, INC.
12/03/2010 12/20/2010
89768 12/20/2010
0 -00 12/2010 STREET LIGHT REPAIRS
Invoice Total Net
RIVARD ELECTRIC COMPANY, INC. Net
488.00
488.00
488.00
488.00
488.00
180.00
.00
.00*
.00*
488.00
.00
.00*
.00*
•
Date: 12/10/2010 Time: 08:48:46 City of Lino Lakes
FM Entry - Invoice Journal
Vendor 6 Name
•Jrnl 6 Tr Date Tr Type Pst Invoice #
Description
900491 ROSEVILLE, CITY OF
9004 12/20/2010 A/P INV 0213454
DEC. 2010 IT SERVICES
101 -407 -4310 -000 GENERAL FINANCE OTHER
9004 12/20/2010 A/P INV 0213480
DEC. 2010 PHONE BILL
101 -432- 4321 -000 GOVER BUILDINGS TELEP
Inv. Date Due Date Voucher #
Chk Terms Check# Chk Date
Operator: KKF Page: 8
PO 6
Amount
12/06/2010 12/20/2010
89769 12/20/2010
0-00 12/2010 DEC. 2010 IT SERVICES
Invoice Total Net:
12/06/2010 12/20/2010
89769 12/20/2010
0 -00 12/2010 DEC. 2010 PHONE BILL
Invoice Total Net:
5,769.58
5,769.58
5,769.58 .00
5,769.58 .00*
951.30
951.30
951.30 .00
951.30 .00*
ROSEVILLE, CITY OF Net: 6,720.88
6,720.88 .00*
003910 SAM'S CLUB, INC.
9003 12/09/2010 A/P INV 12022010
MONTHLY CHARGES
201- 205 -4211 -825 RECREAT MAINT SUPL BR
101 -432 -4200 -000 GOVER BUILDINGS OFFIC
101 - 432 -4211 -000 GOVER BUILDINGS MAINT
12/02/2010 12/09/2010
89744 12/09/2010
0 -00 12/2010 BREAKFAST W /SANTA SUPPLIES
0 -00 12/2010 OFFICE SUPPLIES
0 -00 12/2010 SENIOR BLDG MAINT SUPPLIES
Invoice Total Net:
SAM'S CLUB, INC. Net:
319.09
54.66
184.47
79.96
319.09
319.09
.00
00
.00
.00*
319.09
319.09
.00*
000512 SCHWAN'S HOME SERVICE, INC.
9009 12/10/2010 A/P INV 12102010
TIF 2ND HALF SETTLEMENT OF 2010
417- 526 -4404 -000 T.I.F. DISTRICT 1 -10
•41 TASC
9003 12/09/2010 A/P INV 3000206045
NOV. 2010 ADMIN. FEE
101 - 402 - 4410 -000 GENERAL ADMINISTRATIO
12/10/2010 12/10/2010
89775 12/10/2010
0 -00 12/2010 TIF 2ND HALF SETTLEMENT OF 2010
Invoice Total Net: 9,408.00
SCHWAN'S HOME SERVICE, INC. Net:
9,408.00
9,408.00
9,408.00
9,408.00
12/01/2010 12/09/2010
89745 12/09/2010
0 -00 12/2010 NOV. 2010 ADMIN. FEE
Invoice Total Net:
128.70
128.70
128.70
TASC Net: 128.70
128.70
9,408.00
.00
.00*
.00*
128.70
.00
.00*
.00*
004560 U S BANK VISA
9004 12/20/2010 A/P INV NOV /2010
NOV. 2010 VISA CHARGES
101 -461 -4330 -000 GENERAL ENVIRONMENTAL
201 - 205- 4211 -890 RECREATION SPECIAL EV
101 - 451 -4211 -000 GENERAL RECREATION MA
101 - 461 -4330 -000 GENERAL ENVIRONMENTAL
602- 495 -4452 -000 SEWER OPERATING SUBSC
101 - 415 -4330 -000 GENERAL ECONOMIC DEV
101- 415 -4330 -000 GENERAL ECONOMIC DEV
101 -431- 4221 -000 GENERAL FLEET SHOP PA
101 - 451- 4211 -000 GENERAL RECREATION MA
•
12/09/2010 12/20/2010
89770 12/20/2010
0 -00 12/2010 STORMWATER MAINT. STRATEGIES
0 -00 12/2010 SENIOR TRIP TICKET DEPOSIT
0 -00 12/2010 GOBBLER GAMES COOKIES
0 -00 12/2010 WATER RESOURCE CONFERENCE /SMYSER
0 -00 12/2010 MNPCA CONFERENCE
0 -00 12/2010 ECON DEV ASSOC OF MN /DIVINE
0 -00 12/2010 ECON DEV ASSOC OF MN /GROCHALA
0 -00 12/2010 RUBBER RING FOR VEHICLE #702
0 -00 12/2010 GLSPORTS /PLAYGROUND EQUIPMENT
1,374.15
70.00 .00
76.00 .00
78.24 .00
230.00 .00
300.00 .00
30.00 .00
30.00 .00
4.65 .00
318.67 .00
Date: 12/10/2010 Time: 08:48:46
Vendor # Name
Jrnl # Tr Date Tr Type Pst Invoice #
Description
City of Lino Lakes
FM Entry - Invoice Journal
Operator: KKF Page: 9
Inv. Date Due Date Voucher # PO #
Chk Terms Check# Chk Date
Amount
101 - 451- 4211 -000 GENERAL RECREATION MA
201 -205- 4211 -875 MAINTENANCE SUPPL SNO
201- 205- 4211 -875 MAINTENANCE SUPPL SNO
101 -451- 4211 -000 GENERAL RECREATION MA
004730
VIKING INDUSTRIAL CENTER,
9004 12/20/2010 A/P INV 260058
NITRILE GLOVES /DISPOSABLE EAR PLUGS
602 -495- 4211 -000 SEWER OPERATING MAINT
004127
WEGENER, WAYNE, JR.
9003 12/09/2010 A/P INV 12072010
UNIFORM ALLOWANCE REIMBURSEMENT
101 - 420- 4370 -000 GENERAL POLICE UNIFOR
0 -00 12/2010 PLAYGROUND SUPPLIES
0 -00 12/2010 SNOW DAY SUPPLIES
0 -00 12/2010 SNOW DAY SUPPLIES
0 -00 12/2010 PLAYGROUND SUPPLIES
Invoice Total Net:
INC.
1,374.15
104.83
49.95
19.95
61.86
1,374.15
.00
.00
.00
.00
.00*
U S BANK VISA Net: 1,374.15
1,374.15
.00*
11/30/2010 12/20/2010
89771 12/20/2010
0 -00 12/2010 NITRILE GLOVES /DISPOSABLE EAR PLUGS
Invoice Total Net: 423.75
423.75
423.75
VIKING INDUSTRIAL CENTER, INC. Net: 423.75
12/07/2010 12/09/2010
89746 12/09/2010
0 -00 12/2010 UNIFORM ALLOWANCE REIMBURSEMENT
Invoice Total Net: 79.98
423.75
79.98
79.98
WEGENER, WAYNE, JR. Net: 79.98
79.98
004840 WINNICK SUPPLY, INC.
9004 12/20/2010 A/P INV 206295
K- OXYGEN /WS- ACETYLENE
101 - 431 - 4221 -000 GENERAL FLEET SHOP PA
9004 12/20/2010 A/P INV 206303
1/2" IWRC CABLE /1/2" CABLE CLAMP
101 - 431 - 4221 -000 GENERAL FLEET SHOP PA
9004 12/20/2010 A/P INV 206304
SPLIT RING HANGER /HEX BUSHING
602- 495- 4211 -000 SEWER OPERATING MAINT
11/18/2010 12/20/2010
89772 12/20/2010
0 -00 12/2010 K- OXYGEN /WS- ACETYLENE
Invoice Total Net:
74.00
74.00
74.00
11/18/2010 12/20/2010
89772 12/20/2010
0 -00 12/2010 1/2" IWRC CABLE /1/2" CABLE CLAMP
Invoice Total Net: 40.27
40.27
40.27
11/18/2010 12/20/2010
89772 12/20/2010
0 -00 12/2010 SPLIT RING HANGER /HEX BUSHING
Invoice Total Net:
Check Total
129.60
15.33
15.33
15.33
WINNICK SUPPLY, INC. Net: Net: 129.60
129.60
Grand Totals Net: 118,956.19 118,956.19
Discount Lost:
423.75
.00
.00*
.00*
79.98
.00
.00*
.00*
74.00
.00
.00*
40.27
.00
.00*
15.33
.00
.00*
.00*
.00*
.00*
•
Date: 12/10 /2010 Time 08:48:46 City of Lino Lakes Operator: KKF Page:
FM Entry - Invoice Journal
Account 8 Description Fiscal Debit Credit
Main
101 - 2040 -000
101 -402- 4330 -000
101 -402 -4410 -000
101 -407- 4310 -000
101 - 415 -4330 -000
101- 420 - 4200 -000
101 -420- 4330 -000
101 -420 -4370 -000
101 - 420 -4381 -000
101 - 420 -4410 -000
101 - 430 -4228 -000
101 -430- 4321 -000
101 -430 -4385 -000
101 - 430 -4410 -000
101 -431 -4212 -000
101- 431 -4221 -000
101- 432 - 4200 -000
101 - 432 -4211 -000
101 -432 -4321 -000
101 - 432 - 4381 -000
101- 432 -4383 -000
101 - 432 -4384 -000
101 - 450 -4370 -000
101 - 450 -4381 -000
101 - 450- 4383 -000
101 -450 -4384 -000
101 - 451 -4211 -000
101 - 451 -4322 -000
101 - 461 -4330 -000
201 -205- 4211 -825
201 -205 -4211 -875
201- 205- 4211 -890
GENERAL FUND PAYROLL WITHHOLDING 12/2010
GENERAL ADMINISTRATION TRAVEL /TUITION 12/2010
GENERAL ADMINISTRATION CONTRACTED SERVIC 12/2010
GENERAL FINANCE OTHER CONSULTANT 12/2010
GENERAL ECONOMIC DEV TRAVEL /TUITION 12/2010
GENERAL POLICE OFFICE SUPPLIES 12/2010
GENERAL POLICE TRAVEL /TUITION 12/2010
GENERAL POLICE UNIFORMS 12/2010
GENERAL POLICE ELECTRICITY 12/2010
GENERAL POLICE CONTRACTED SERVICES 12/2010
GENERAL STREETS SALT /SAND 12/2010
GENERAL STREETS TELEPHONE 12/2010
GENERAL STREETS STREET LIGHTS 12/2010
GENERAL STREETS CONTRACTED SERVICES 12/2010
GENERAL FLEET VEHICLE FUEL 12/2010
GENERAL FLEET SHOP PARTS 12/2010
GOVER BUILDINGS OFFICE SUPPLIES 12/2010
GOVER BUILDINGS MAINTENANCE SUPPLIES 12/2010
GOVER BUILDINGS TELEPHONE 12/2010
GOVER BUILDINGS ELECTRICITY 12/2010
COVER BUILDINGS HEAT 12/2010
GOVER BUILDINGS SANITATION 12/2010
GENERAL PARKS UNIFORMS 12/2010
GENERAL PARKS ELECTRICITY 12/2010
GENERAL PARKS HEAT 12/2010
GENERAL PARKS SANITATION 12/2010
GENERAL RECREATION MAINTENANCE SUPPLIES 12/2010
GENERAL RECREATION POSTAGE 12/2010
GENERAL ENVIRONMENTAL TRAVEL /TUITION 12/2010
Fund Total:
RECREAT MAINT SUPL BREAKFAST WITH SANTA 12/2010
MAINTENANCE SUPPL SNOW DAY 12/2010
RECREATION SPECIAL EVENTS /TRIPS MAINTENA 12/2010
Fund Total:
2,662.12
55.00
128.70
5,769.58
60.00
2.13
374.06
750.05
21.37
425.19
5,904.67
3.20
1,543.04
180.00
4,094.74
1,003.70
740.43
95.96
986.25
885.39
360.03
449.76
300.78
64.65
94.67
- 121.72
583.75
4.90
300.00
27,722.60
86.77
69.90
76.00
232.67
411 - 499 -4404 -000 T.I.F. DISTRICT 1 -5 OTHER PAY AS YOU GO 12/2010 18,371.00
Fund Total: 18,371.00
417 -525- 4404 -000
417- 526 -4404 -000
423 -499- 4400 -087
•
T.I.F. DISTRICT 1 -10 PANATONI PAY AS YOU 12/2010
T.I.F. DISTRICT 1 -10 SCHWAN'S PAY AS YOU 12/2010
Fund Total:
17,447.00
9,408.00
26,855.00
STREET RECONSTRUCTION OTHER CONTRACTOR P 12/2010 42,021.35
.00
.00
.00
.00
Date: 12/10/2010 Time: 08:48:46 City of Lino Lakes
FM Entry - Invoice Journal
Account # Description Fiscal Debit Credit
Operator: KKF Page: 11
Fund Total: 42,021.35 .00
601 -494 -4211 -000 WATER OPERATING MAINTENANCE SUPPLIES 12/2010 17.09
601- 494 - 4222 -000 WATER OPERATING CHEMICALS 12/2010 5.00
601 - 494 - 4321 -000 WATER OPERATING TELEPHONE 12/2010 12.77
601 - 494 -4322 -000 WATER OPERATING POSTAGE 12/2010 2.41
601 -494- 4370 -000 WATER OPERATING UNIFORMS 12/2010 164.10
601- 494- 4381 -000 WATER OPERATING ELECTRICITY 12/2010 1,085.31
601 - 494 - 4383 -000 WATER OPERATING HEAT 12/2010 190.77
601 - 494 -4410 -000 WATER OPERATING CONTRACTED SERVICE 12/2010 141.38
Fund Total: 1,618.83 .00
602- 495- 4211 -000 SEWER OPERATING MAINTENANCE SUPPLIES 12/2010 454.51
602 - 495 -4321 -000 SEWER OPERATING TELEPHONE 12/2010 3.20
602- 495 -4381 -000 SEWER OPERATING ELECTRICITY 12/2010 324.85
602 - 495 -4383 -000 SEWER OPERATING HEAT 12/2010 30.05
602 - 495 -4410 -000 SEWER OPERATING CONTRACTED SERVICE 12/2010 141.37
602- 495- 4452 -000 SEWER OPERATING SUBSCRIPTIONS /DUES 12/2010 300.00
Fund Total: 1,253.98 .00
801 -2022 -000
801 - 2023 -000
Control
A/P
101 - 2020 -000
201 - 2020 -000
411 -2020 -000
417 - 2020 -000
423- 2020 -000
601- 2020 -000
602- 2020 -000
801- 2020 -000
Discount
Manual Checks - Cash
CONTRACTOR'S DEPOSITS POLICE FORFEITURES 12/2010
CONTRACTOR'S DEPOSITS POLICE DRUG FORFEI 12/2010
Fund Total:
Grand Totals:
Control Grand Totals:
GENERAL FUND ACCOUNTS PAYABLE 12/2010
RECREATION ACCOUNTS PAYABLE 12/2010
T.I.F. DISTRICT 1 -5 ACCOUNTS PAYABLE 12/2010
T.I.F. DISTRICT 1 -10 ACCOUNTS PAYABLE 12/2010
STREET RECONSTRUCTION ACCOUNTS PAYABLE 12/2010
WATER OPERATING ACCOUNTS PAYABLE 12/2010
SEWER OPERATING ACCOUNTS PAYABLE 12/2010
CONTRACTOR'S DEPOSITS ACCOUNTS PAYABLE 12/2010
A/P Grand Totals:
Discount Grand Totals:
130.76
750.00
880.76
.00
118,956.19 .00
00 .00
27,722.60
232.67
18,371.00
26,855.00
42,021.35
1,618.83
1,253.98
880.76
.00 118,956.19
.00 .00
•
•
CENTENNIAL FIRE DISTRICT Check Register- FIRE GL
Check Issue Dates: 12/1/2010 - 12/15/2010
Page: 1
Dec 15, 2010 12:03PM
•Report Criteria:
Report type: Summary
•
•
GL Check Check Vendor
Period Issue Date Number Number
Payee
Description
12/10 12/15/2010 4609 10600
12/10 12/15/2010 4610 11565
12/10 12/15/2010 4611 30480
12/10 12/15/2010 4612 30485
12/10 12/15/2010 4613 30490
12/10 12/15/2010 4614 31008
12/10 12/15/2010 4615 40100
12/10 12/15/2010 4616 60025
12/10 12/15/2010 4617 60300
12/10 12/15/2010 4618 60650
12/10 12/15/2010 4619 70578
12/10 12/15/2010 4620 80300
12/10 12/15/2010 4621 90200
12/10 12/15/2010 4622 120450
12/10 12/15/2010 4623 120490
12/10 12/15/2010 4624 130840
12/10 12/15/2010 4625 140400
12/10 12/15/2010 4626 160050
12/10 12/15/2010 4627 160150
12/10 12/15/2010 4628 161605
12/10 12/15/2010 4629 180290
12/10 12/15/2010 4630 180600
12/10 12/15/2010 4631 190700
12/10 12/15/2010 4632 200150
12/10 12/15/2010 4633 240100
Grand Totals:
ANCOM COMMUNICATIONS, IN
ASPEN MILLS
CENTENNIAL UTILITIES
CENTER MART
CENTERPOINT ENERGY
COMCAST
PAT DEVANEY
F.I.R.E., INC
FIRE SAFETY USA, INC
FRATTALLONE'S HARDWARE S
GRAINGER
HEIMAN INC
INTEREUM, INC
CITY OF LINO LAKES
LOFFLER COMPANIES, INC
MFSCB
NEW IMAGE COATINGS
PAETEC
PEARSON EDUCATION
INVENTORY TRADING CO.
RIVARD ELECTRIC CO, INC
CITY OF ROSEVILLE
SPRING LAKE PARK FIRE DEPT
THOMAS MOTORS, INC
XCEL ENERGY
M = Manual Check, V = Void Check
- 1 9 -
BATTERIES
UNIFORM
STATION 1 UTILITIES
FUEL
STATION 2 GAS
INTERNET CENTERVILLE STATI
WIPER BLADES
FIREFIGHTER li CLASS
FEMALE RIGID ADAPTERS
VEH SUPPLIES
WET DRY VACUUM
WATEROUS FLOTO PUMP
4 ASIDE CHAIRS
NOV REIMBURSEMENTS
COPIER MTC CONTRACT
FFII CERTIFICATION EXAMS
VEH MTC PICKUP
PHONES STATION 2
EMR COMPLETE WORK TEXT
UNIFORMS
STATION 1 BLDG MTC
DEC JT POWERS MIS
TRAINING SIMULATOR USAGE
2010 F150 SERVICE
ELECTRIC STATION 2
Check
Amount
12.50
8.55
460.22
312.46
246.87
94.00
23.97
2,450.00
425.80
21.06
796.85
1,998.34
217.77
21,178.99
174.34
525.00
150.00
147.75
771.11
671.00
359.00
655.58
150.00
69.63
517.63
32,438.42
•
•
•
AGENDA ITEM IF
STAFF ORIGINATOR: Julie Bartell, City Clerk
DATE: December 20, 2010
TOPIC: Approve Application of Centennial Middle School PTA to
Conduct Excluded Bingo Event
VOTE REQUIRED: Simple Majority (3/5 Vote)
BACKGROUND:
The City has received an application from the Centennial Middle School PTA to conduct
their annual bingo fundraising event at Centennial Middle School, 399 Elm Street on
February 4, 2011.
Under Minnesota Statutes, Section 349.156, excluded bingo may be conducted by an
organization that conducts four or fewer bingo occasions in a calendar year, or in
connection with a county fair, the state fair, or a civic celebration if it is not conducted
for more than 12 consecutive days. The Centennial Middle School organization meets
this requirement. The organization also meets the requirements of the Lino Lakes City
Code in regard to the number of members who are residents of the City.
The application, a certificate indicating the non - profit status of the organization and the
results of a background check are on file in the city clerk's office.
OPTIONS:
1 Approve the request to conduct the bingo event.
2. Deny the request.
RECOMMENDATION:
Option No. 1
•
•
•
AGENDA ITEM 3A
STAFF ORIGINATOR: Dan Tesch, Director of Administration
MEETING DATE: 20 December 2010
TOPIC: Conflict of Interest
VOTE REQUIRED: 3/5
BACKGROUND
Earlier this fall, the city council met with the charter commission for a joint meeting to discuss
items of mutual interest. At this meeting, the charter commission proposed a conflict of interest
statement be added to the city council's code of conduct. The council has since added a conflict
of interest statement to their Code of Conduct and has requested the City Code be amended in
order for this statement to apply to all city boards and commissions. The attached code
amendment accomplishes this goal.
This is the first reading for this code amendment.
RECOMMENDATION
1. Approve the attached code amendment.
ATTACHMENTS
Code Amendment.
1st Reading: 12/20/2010
Publication:
2nd Reading:
Effective:
Council Member moved for adoption of the following
ordinance:
CITY OF LINO LAKES
ORDINANCE NO. 13 -10
AMENDING TITLE 200, CHAPTER 204A OF THE LINO LAKES CODE
OF ORDINANCES RELATING TO CODE OF CONDUCT.
The City Council of the City of Lino Lakes, Anoka County, Minnesota, does
ordain:
Section 1. That Chapter 204A of the Lino Lake Code of Ordinances be
amended by adding thereto a new Section 204A.07 to read as follows:
204A.07 Conflict of Interest. In order to assure their independence and
impartiality on behalf of the public good, council members or members of a board
or commission shall not use their official positions to influence government
decisions in which they have a financial interest or where they have an
organizational responsibility or a personal relationship that would present a
conflict of interest under applicable State law.
Except as permitted by law, a council member or member of a board or
commission must disclose a potential conflict of interest for the public record and
refrain from participating in the discussion and vote, when a matter comes before
that person that:
(a) Affects the person's financial interests or those of a business with
which the person is associated, unless the effect on the person or business is no
greater than on other members of the same business classification, profession or
occupation; or
(b) Affects the financial interests of an organization in which the person
participates as a member of the governing body, unless the person serves in that
capacity as the city's representative.
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.
•
•
•
AGENDA ITEM 6.A.
STAFF ORIGINATOR: Paul Bengtson
CC MEETING DATE: December 20, 2010
TOPIC: Resolution No. 10 -116: Approving a Conditional
Use Permit for a Veterinary Hospital at 6511 Ware
Road Suite 140
BACKGROUND
Brian Hansen has requested a Conditional Use Permit to operate a veterinary
hospital at 6511 Ware Road Suite 140. Rice Creek Animal Hospital will occupy
an approximately 1,400 square foot tenant space within the Spirit Hills shopping
center. The site is zoned General Business and guided by the Comprehensive
Plan for Commercial development. A veterinary hospital is listed as a conditional
use within the General Business zoning district.
CONDITIONAL USE PERMIT REQUIREMENTS
The following requirements are listed within the GB (General Business) district in
regards to obtaining a Conditional Use Permit and operating a veterinary
hospital:
14. Veterinary Hospitals provided that:
a. All areas in which animals are confined are located indoors and are
properly soundproofed from adjacent properties.
The applicant has submitted a soundproofing plan that will be
enforced by the building department at time of building permit
and will be monitored for success.
b. Animal carcasses are properly disposed of in a manner not utilizing
on -site garbage facilities or incineration and the carcasses are
properly refrigerated during periods prior to disposal.
The applicant has submitted a disposal plan that will include
temporary holding in a freezer and pick up twice a week by a
reputable animal cremation service.
c. An indoor animal kennel is permitted as a use accessory to the
veterinary hospital provided that:
1) The number of animals boarded shall not exceed twenty (20).
2) An indoor exercise area shall be provided to accommodate
the periodic exercising of animals boarded at the kennel. No
outdoor exercising of animals shall be permitted.
-36-
3) A ventilation system shall be designed so that no odors or
organisms will spread between wards or to the outside air
and will be capable of completely exchanging internal air at a
rate of at least twice per hour. Air temperature must be
maintained between 60 and 75 degrees Fahrenheit.
4) A room separate from the kennel area shall be provided of
sufficient size to adequately separate animals that are sick
or injured from healthy animals.
5) Indoor animal kennel floors and walls shall be made of
nonporous materials or sealed concrete to make it non-
porous.
6) Animal wastes shall be flushed down an existing sanitary
sewer system or enclosed in a container of sufficient
construction to eliminate odors and organisms and shall be
properly disposed of at least once a day.
The applicant has indicated that they do not intend to kennel
animals except those animals that are held temporarily while
waiting service or recovering from service. Therefore the rest
of these items under letter `c' do not apply. Should the
applicant choose to pursue this use in the future, an
amendment of the Conditional Use Permit would be required.
d. The appropriate license is obtained from the City and the conditions
of Chapter 503 relating to the keeping of animals are satisfactorily
met.
No license is required for veterinary hospitals, just those that
operate kennels as well; therefore no license will be issued in
this case. The conditions of Chapter 503 will still apply and
any complaints will be handled by the animal control authority
of the city, the Police Department.
e. All State Health Department and Minnesota Pollution Control
Agency requirements for such facilities are met.
The business will be required to obtain all applicable permits
and licenses from the county and state and will be monitored
by those agencies. Any report of failure to comply will be
grounds for reconsideration of this Conditional Use Permit.
—37—
•
•
•
•
•
•
PARKING
The Spirit Hills shopping center was developed with 133 parking spaces, and
though some tenants have experienced a `perceived' parking problem on the
site. The lease spaces that are still vacant in the center leave enough parking for
the existing uses as well as the proposed use. The shared parking analysis is as
follows:
Building
Suite
Tenant
Land Use
Gross
Floor
Area
Net Floor
Area
Single Use Peak Hour
Demand
Spaces
Required
6501
300
Spirit Hills Liquor
General Retail
3,038
1,978
1/200
10
6501
340
Vacant
General Retail
805
519
1/200
3
6501
360
Quik Stop
Motor Fuel Station
3,274
1,982
4 + 2 employees
16
6505
200
CuppaJo's
Restaurant
1,878
995 dining
10/1000 dining + 3 empl.
13
6505
230
Bank of the West
Financial Institution
4,580
3,819
4/1,000
16
6511
100
Cronies
Restaurant
3,200
1800 (dining)
1/100 dining + 10 empl.
28
6511
120
Vacant
General Retail
1,762
1,590
1/200
8
6511
140
Rice Creek Vet
Animal Hospital
Marital Arts Studio
1519
1519
470
1259
1/200 + 3 spaces
1/200
6
8
6511
160
Pro. Karate
6511
180
Snap Fitness
Health Club
1,762
41 machines
1/2 stations + 1 empl.
22
6511
190
Allure Salon
General Retail
2,229
2,033
1/200
10
Total
6501
360
Quik Stop
16
10
16
140
Building
Suite
Tenant
Spaces
Required
(no shared)
Weekdays
Weekends
10
AM
1
PM
5
PM
8
PM
10
PM
10
AM
1
PM
5
PM
8
PM
10
PM
6501
300
Spirit Hills Liquor
10
7
10
10
8
3
5
9
9
7
4
6501
340
Vacant
3
2
3
3
2
1
2
3
3
2
1
6501
360
Quik Stop
16
10
16
15
13
5
8
14
14
10
6
6505
200
CuppaJo's
13
11
12
10
10
7
9
9
6
7
3
6505
230
Bank of the West
16
16
8
16
2
2
16
2
2
2
2
6511
100
Cronies
28
24
25
21
22
15
20
19
13
15
6
6511
120
Vacant
8
5
8
8
6
2
4
7
7
5
3
6511
140
Rice Creek Vet
6
6
6
6
6
6
6
6
6
6
6
6511
160
Pro. Karate
8
8
8
8
8
8
8
8
8
8
8
6511
180
Snap Fitness
22
15
15
20
18
8
8
7
22
7
2
6511
190
Allure Salon
10
7
10
10
8
3
5
9
9
7
4
Total
111
121
125
104
60
91
92
100
74
42
The standard parking analysis includes 11 spaces reserved for vacant suites,
meaning that the actual requirement is 129 spaces, which is below the provided
133 spaces. Additionally, the shared parking analysis shows that the peak
demand for the center is during weekday afternoons (5pm), with a peak of 125
spaces required. There is no shortage of parking on the site according to the
ordinance.
—38—
PLANNING AND ZONING BOARD
At the December 8, 2010 Planning and Zoning Board meeting, the board voted
unanimously to recommend approval of this Conditional Use Permit request.
RECOMMENDATION
Staff is recommending adoption of Resolution Number 10 -116, approving a
Conditional Use Permit for a Veterinary Hospital at 6511 Ware Road Suite 140,
subject to the conditions listed in the Resolution.
ATTACHMENTS
1. Resolution Number 10 -116
2. Floor Plan submitted November 12, 2010
3. Application Addendum submitted November 12, 2010
—39—
•
•
•
• Council [Member
its adoption: introduced the following resolution and moved
•
•
CITY OF LINO LAKES
RESOLUTION NO. 10-116
RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR A
VETERINARY HOSPITAL AT 6511 WARE ROAD SUITE 140.
WHEREAS, the City has received an application for a conditional use permit for a
veterinary hospital for property currently described to -wit:
Lot 1, Block 1 of Spirit Hills Center
; and
WHEREAS, at their meeting on December 8, 2010, the Planning & Zoning Board
conducted a public hearing and recommended approval of the conditional use
permit; and
WHEREAS, the proposed conditional use permits meets the requirements of the
City's zoning ordinance and subdivision ordinance subject to certain conditions of
approval.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Lino Lakes
hereby approves the conditional use permit based on the findings in the staff
report and subject to the following conditions of approval:
1. This approval is based on the submitted floor plan for Suite 140. Any
change to the location within the shopping center or enlargement of the
business would require an amendment of this conditional use permit.
2. This approval does not include approval of an indoor animal kennel, only
an area for keeping animals immediately prior to and after veterinary
service is provided. The addition of animal kenneling would require an
amendment of this conditional use permit.
3. The base conditions for the proposed use must be met at all times. The
base conditions for a Veterinary Hospital are:
a. All areas in which animals are confined are located indoors and are
properly soundproofed from adjacent properties.
b. Animal carcasses are properly disposed of in a manner not utilizing
on -site garbage facilities or incineration and the carcasses are
properly refrigerated during periods prior to disposal.
c. An indoor animal kennel is permitted as a use accessory to the
veterinary hospital provided that:
1) The number of animals boarded shall not exceed twenty (20).
2) An indoor exercise area shall be provided to accommodate
the periodic exercising of animals boarded at the kennel. No
outdoor exercising of animals shall be permitted.
3) A ventilation system shall be designed so that no odors or
organisms will spread between wards or to the outside air
and will be capable of completely exchanging internal air at a
rate of at least twice per hour. Air temperature must be
maintained between 60 and 75 degrees Fahrenheit.
4) A room separate from the kennel area shall be provided of
sufficient size to adequately separate animals that are sick
or injured from healthy animals.
5) Indoor animal kennel floors and walls shall be made of
nonporous materials or sealed concrete to make it non-
porous.
6) Animal wastes shall be flushed down an existing sanitary
sewer system or enclosed in a container of sufficient
construction to eliminate odors and organisms and shall be
properly disposed of at least once a day.
d. The appropriate license is obtained from the City and the conditions
of Chapter 503 relating to the keeping of animals are satisfactorily
met.
e. All State Health Department and Minnesota Pollution Control
Agency requirements for such facilities are met.
Jeff Reinert, Mayor
ATTEST:
Julie Bartell, City Clerk
Adopted by the Lino Lakes City Council this 20th day of December, 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.
•
•
•
INOMIN 11111323NN
1723 LAFOND AVENUE, SAINT PAUL,MN 55104.-
PHONE/FAX -(650644-0E6'6-
LEASE PACE 'FMO lELIN
• SUITE 40, 6511 WARE ROAD, LINO LAKES
•
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•
,•
-
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RECEIVED
NOV 1 2 2010
CITY OF uNo 1.4ixs
i4 I w. HLL,
6.•‘; H
41;
Summary of Square Footage by Use or Activity
For Proposed:
Rice Creek Animal hospital
6511 Ware Rd Suite 140
Lino Lakes, MN
Reception (282sq ft): This area will serve as a space to greet clients, weigh patients, and
create a comfortable waiting space for families to wait for their appointment.
Exam rooms (Room 1= 80 sq ft, Room 2= 64 sq ft): This space will be dedicated to
examining patients and consulting with clients during their appointments.
Storage (100sq ft): This room will be a place to store a variety of pet foods and overflow
stock items (syringes, fluids, etc).
Surgery (110sq ft): Routine sterilization, soft tissue, and orthopedic surgeries will be
performed in the surgical suite with anesthetic administration and monitoring.
Radiology (57sq ft): Computed radiology will be used in this space to reduce radiology
exposure for both patients and staff as well as provide for higher radiographic quality.
Office (48sq ft): This is simply a dedicated work space to house veterinary literature,
complete records, make client calls, and privately conduct staff reviews.
Treatment area (300sq ft): The treatment area is designed as a multitasking work
space. This is where the bulk of the hospital activities will take place including
laboratory analysis, pharmacy access, surgical preparation, dental procedures, blood
draws, examinations, etc.
Kennels (60sq ft): Surgical patients and/or patients requiring medical
treatments /supervision will have individual accommodations within the kennel space.
The walls and ceiling surrounding this room will be treated with soundproofing material
to minimize neighboring sound pollution.
Restroom (60sq ft): Bathroom facilities with toilet and sink.
Back Door Space (51sq ft): This area will house a stackable washer /dryer combo, large
oxygen tanks, and a chest freezer for easy back door access for deliveries and deceased
animal pick up.
The remainder of the space consists of the area occupied by hallways and walls.
•
•
•
•
11 November 2010
Land Use Application Addendum
Rice Creek Animal Hospital
Proposed address:
6511 Ware Road #140
Lino Lakes, MN
RECEWED
NOV 122010
CETY OF LINO LAKES
Please consider the plan below as the requested addendmn for the Lino Lakes Land Use
Application:
Plan for Meeting the Conditions for Conditional Use Permit for Rice Creek Animal
Hospital
Section H, Number 14a. All areas in which animals are confined are located indoors
and are properly soundproofed from adjacent properties.
Response: We will not be boarding animals at the veterinary hospital. The only animals
that will be housed there will be either sick patients or patients awaiting /recovering from
surgery. The area where the pets will be confined is marked on the second draft of the
preliminary plan towards the rear right. Soundproofing this room would include an
additional layer of 5/8" drywall with Green Glue Noise Proofing Compound sandwiched
between the two. This product applied in the above manner reduces up to 90% of noise
penetration ( http : / /www.greengluecompany.com). For the ceiling, 2" sound absorbing
foam panels above the existing drop down ceiling will also help reduce any noise
pollution by 80 %. Additionally, we will hang batt insulation from the deck to the top
of each wall to further reduce noise transfer. For the door, a large door sweep will be
used and the space between the door and the frame will be insulated to reduce noise
penetration.
Section H, Number 14b. Animal carcasses are properly disposed of in a manner not
utilizing on -site garbage facilities or incineration and the carcasses are properly
refrigerated during periods prior to disposal.
Response: All deceased pets will be temporarily held in a chest freezer and picked up
twice weekly by Veterinary Hospital Association for cremation.
Please do not hesitate to contact ale with any additional questions or concerns.
Respectfully,
Brian Hansen, DVM
Cell: 612 -315 -5690