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12/11/2006 Council Packet
EXPANDED AGENDA Monday December 11, 2006 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Bergeson, Council Members Carlson, O'Donnell, Reinert & Stoltz City Administrator: Gordon Heitke E' Truth In Taxation Public Hearing Action Taken: Motion by Carlson, seconded by O'Donnell, that the public hearing be continued to December 18, 2006, 6:00 p.m., was adopted by a unanimous voice vote. Motion by Stoltz, seconded by Reinert, that the Truth in Taxation Hearing be adjourned was adopted by a unanimous voice vote. ➢ Open Mike / Public Comment None ➢ Call to Order and Roll Call 6:40 p.m. — Present were Mayor Bergeson, Council Members O'Donnell, Reinert, Carlson & Stoltz ➢ Pledge of Allegiance ➢ Setting the Agenda: Addition or deletion of agenda items The agenda was approved. A) Consideration of Expenditures: i) December 11, 2006 (Check No. 78398 through 78891) in the amount of $192,075.54; ii) Centennial Fire District (Check No. 15405 through 15414) in the amount of $12,248.74 B) Consider approval of November 27, 2006 Council Work Session Minutes C) Consider approval of November 27, 2006 City Council Meeting Minutes Pg 4 -38 Pg 39 Pg 40 Pg 41 -44 Council Agenda -2- EXPANDED AGENDA D) Consideration of Resolution 06 -202 Authorizing the Transfer of Funds from The Area And Unit Fund To The 2003A G.O. Improvement and Refunding Bond Debt Service Fund 12/11/2006 E) Consideration of Resolution 06 -203 Authorizing the Transfer of Funds From The Area And Unit Fund To The Water Operating Fund For Payment Of 1996B G.O. Water Revenue Bond F) Consideration of Resolution 06 -204 Authorizing the Transfer of Funds from The Area And Unit Fund To The 1998A G.O. Improvement Bond Debt Service Fund G) Consideration of Resolution 06 -205 Authorizing the Transfer of Funds from The Area And Unit Fund To The 1999A G.O. Improvement Bond Debt Service Fund Action Taken: Motion by Reinert, seconded by O'Donnell, to approve the Consent Agenda, Items 1A through 1G, was adopted by a unanimous voice vote. Pg 45 -46 Pg 47 -48 Pg 49 -50 Pg 51 -52 None A) 2007 Fee Schedule i) Public Hearing and second reading of Ordinance 14 -06 Pg 53 Establishing the 2007 Fee Schedule roll call required Action Taken: Motion by Stoltz, seconded by Carlson, to close the public hearing; Motion by O'Donnell, seconded by Stoltz, to approve second reading and passage of Ordinance No. 14 -06, was adopted by the following roll call vote: Yeas, 5; Nays none. ii) Consideration of Resolution No. 06 -199, Approving Pg 54 -56 summary publication of Ordinance 14 -06, Julie Bartell Action Taken: Motion by Carlson, seconded by Stoltz, to approve Resolution No. 06 -199, was adopted by a unanimous voice vote. B) Consider Approval of Resolution 06 -197 authorizing a Joint Powers Agreement for Vadnais Lake Area Watershed Management Organization Action Taken: Motion by Reinert, seconded by O'Donnell, to approve Resolution No. 06 -197, was adopted by a unanimous voice vote. Pg 57a -t 1 Council Agenda -3- EXPANDED AGENDA 12/11/2006 A) Consideration of Resolution No. 06 -206 accepting a donation of $1,900 and digital equipment from Target for supplies associated with the Youth In Need grant Action Taken: Motion by Stoltz, seconded by Carlson, to approve Resolution No. 06 -206, was adopted by a unanimous voice vote. None A) Consideration of Resolution 06 -198, Approving a Comprehensive Plan Amendment to change the designation of certain properties from Public / Semi - Public to Low Density Sewered Residential for the St. Paul Regional Water Services, Paul Bengtson Action Taken: Motion by Reinert, seconded by O'Donnell, to approve Resolution NO. 06 -198, was adopted by the following roll call vote: Yeas, 5; Nays none. Pg 58a -g B) Consideration of Resolution 06 -200, Authorize Professional Pg 59 -60 Services for Water Emergency and Conservation Plan, Jim Studenski. Action Taken: Motion by Stoltz, seconded by Carlson, to approve Resolution No. 06 -200, was adopted by a unanimous voice vote. FINIS volt A) Consider approval of October 2, 2006 Council Work Session Pg 61 -65 Minutes Tabled October 23, 2006 Action Taken: Motion by Reinert, seconded by O'Donnell, to approve the minutes of October 2, 2006, was adopted by a voice vote; Council Member Carlson voted nay. None Council Agenda -4- EXPANDED AGENDA 12/11/2006 Irni" Action Taken: Motion by O'Donnell, seconded by Reinert, to adjourn at 7:08 p.m., was adopted by a unanimous voice vote. Upon adjournment, the City Council will be convening a special work session to continue discussion of the 2007 -11 5 -Year Financial Plan Draft 0- 0- 0- 0, 0- 0- Community Calendar - A Look Ahead December 12- December 25, 2006 Wednesday, December 13 Monday, December 18 Monday December 18 Monday December 18 Monday, December 18 Friday, December 22 Monday, December 25 6:30 p.m., Council Chambers P & Z Board 5:15 p.m., Community Room Council Work Session 6:00 p.m., Council Chambers Truth in taxation (cont'd) 6:15 p.m., Council Chambers EDA Meeting 6:30 p.m., Council Chambers Council Meeting Christmas Eve Holiday, City Hall Closed Christmas Day Holiday, City Hall Closed CITY OF LINO LAKES 2007 PROPOSED GENERAL FUND REVENUE SUMMARY (A-m vl c�.( I i 1" j 7-/I1 12-0t4 Actual Actual Budget YTD Proposed Increase/ 2004 2005 2006 2006 2007 Decrease Total Property Taxes 5,362,628 6,057,565 6,757,626 3,473,179 7,298,995 8.01% Total Intergovernmental Revenue 460,387 586,776 365,000 165,850 695,000 90.41% Business Licenses and Permits 35,113 45,676 37,950 30,972 40,950 7.91% Non - Business Licenses and Permits 831,196 764,947 828,650 315,128 786,600 (5.07 %) Charges for Services 24,906 22,514 20,000 19,460 22,500 12.50% Public Safety 99,008 107,479 108,000 76,779 156,000 44.44% Municipal Fines 106,053 100,980 110,000 48,411 110,000 0.00% Investments 42,235 115,015 80,000 98,748 150,000 87.50% Administrative Charges 73,010 64,635 70,000 31,375 70,000 0.00% Miscellaneous 167,006 180,259 230,000 35,089 279,200 21.39% Total Revenues 7,201,542 8,045,846 8,607,226 4,294,991 9,609,245 11.64% s DEPT# DESCRIPTION CITY OF LINO LAKES 2007 GENERAL FUND BUDGET PROPOSED EXPENDITURES Amended Actual Actual Budget 2004 2005 2006 (july) YTD 2006 Proposed Increase/ 2007 Decrease ADMINISTRATION 401 MAYOR AND COUNCIL 402 ADMINISTRATION 403 ELECTIONS 404 CABLE TV 405 CHARTER ADMINISTRATION 406 SENIORS 407 FINANCE 414 LEGAL CONSULTANTS TOTAL ADMINISTRATION COMMUNITY DEVELOPMENT 103,858 114,570 409,972 428,840 17,759 8,436 1,719 1,845 2,374 1,802 28,638 32,256 362,552 394,089 160,609 162,823 154,757 472,251 43,550 3,666 1,875 30,323 440,831 178,080 67,772 112,001 (27.63 %) 250,246 480,861 1.82% 272 28,571 (34.39 %) 1,536 3,580 (2.35 %) 608 2,200 17.33% 17,975 33,513 10.52% 272,739 469,244 6.45% 83,850 181,500 1.92% 415 ECONOMIC DEVELOPMENT 416 PLANNING AND ZONING 417 ENGINEERING 418 COMMUNITY DEVELOPMENT 461 ENVIRONMENTAL 462 SOLID WASTE ABATEMENT 463 FORESTRY TOTAL COMMUNITY DEVELOPMENT PUBLIC SAFETY 1,087,481 1,144,661 420 POLICE PROTECTION 421 FIRE PROTECTION 422 BUILDING INSPECTIONS TOTAL PUBLIC SAFETY PUBLIC SERVICES 195,929 209,704 141,074 166,886 181,334 174,068 154,540 166,877 37,450 65,298 47,187 38,874 38,541 38,483 796,055 860,190 2,180,820 2,424,652 370,523 399,770 281,304 316,828 1,325,333 694,998 1,311,470 (1.05 %) 236,338 217,998 248,500 222,653 76,367 50,349 42,526 1,094,731 2,598,084 411,100 340,964 110,810 231,362 (2.11 %) 94,802 391,534 79.60% 132,265 247,800 (0.28 %) 119,000 236,232 6.10% 39,884 97,324 27.44% 22,025 36,828 (26.85 %) 18,889 63,938 50.35% 537,675 1,305,018 19.21% 1,373,624 206,363 173,471 2,812,032 8.23% 467,878 13.81% 347,725 1.98% 430 STREETS 431 FLEET MANAGEMENT 432 GOVERNMENT BUILDINGS 450 PARKS DEPARTMENT 451 RECREATION TOTAL PUBLIC SERVICES OTHERS 499 CONTINGENCY/TRANSFERS /OTHERS TOTAL OTHERS 2,832,647 3,141,250 622,632 645,281 276,851 324,057 404,901 491,359 472,028 489,355 265,901 243,821 2,042,313 2,193,873 0 467,782 0 467,782 3,350,148 1,753,458 3,627,635 8.28% 693,490 302,793 465,967 544,773 243,381 351,140 193,432 232,420 287,523 128,667 2,250,404 1,193,182 883,677 27.42% 327,542 8.17% 480,093 3.03% 578,911 6.27% 304,899 25.28% 2,575,122 14.43% 586,610 586,610 790,000 34.67% 586,610 586,610 790,000 34.67% TOTAL GENERAL FUND EXPENDITURES 6,758,496 7,807,756 8,607,226 4,765,923 9,609,245 11.64% • • REVISED Monday December 11, 2006 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Bergeson, Council Members Carlson, O'Donnell, Reinert & Stoltz City Administrator: Gordon Heitke ➢ Open Mike / Public Comment ➢ Call to Order and Roll Call ➢ Pledge of Allegiance > Setting the Agenda: Addition or deletion of agenda items Truth In Taxation Public Hearing A) Consideration of Expenditures: i) December 11, 2006 (Check No. 78398 through 78891) in the amount of $192,075.54; ii) Centennial Fire District (Check No. 15405 through 15414) in the amount of $12,248.74 B) Consider approval of November 27, 2006 Council Work Session Minutes C) Consider approval of November 27, 2006 City Council Meeting Minutes D) Consideration of Resolution 06 -202 Authorizing the Transfer of Funds from The Area And Unit Fund To The 2003A G.O. Improvement and Refunding Bond Debt Service Fund E) Consideration of Resolution 06 -203 Authorizing the Transfer of Funds From The Area And Unit Fund To The Water Operating Fund For Payment Of 1996B G.O. Water Revenue Bond F) Consideration of Resolution 06 -204 Authorizing the Transfer of Funds from The Area And Unit Fund To The 1998A G.O. Improvement Bond Debt Service Fund Pg 4 -38 Pg 39 Pg 40 Pg 41 -44 Pg 45 -46 Pg 47 -48 Pg 49 -50 • Council Agenda -2- REVISED G) Consideration of Resolution 06 -205 Authorizing the Transfer of Funds from The Area And Unit Fund To The 1999A G.O. Improvement Bond Debt Service Fund 12/11/2006 Pg 51 -52 None A) 2007 Fee Schedule i) Public Hearing and second reading of Ordinance 14 -06 Pg 53 Establishing the 2007 Fee Schedule roll call required ii) Consideration of Resolution No. 06 -199, Approving Pg 54 -56 summary publication of Ordinance 14 -06 Julie Bartell B) Consider Approval of Resolution 06 -197 authorizing a Joint Powers Agreement for Vadnais Lake Area Watershed Management Organization Pg 57a -t A) Consideration of Resolution No. 06 -206 accepting a donation of $1,900 and digital equipment from Target for supplies associated with the Youth In Need grant None A) Consideration of Resolution 06 -198, Approving a Comprehensive Plan Amendment to change the designation of certain properties from Public / Semi - Public to Low Density Sewered Residential for the St. Paul Regional Water Services, Paul Bengtson Pg 58a -g B) Consideration of Resolution 06 -200, Authorize Professional Pg 59 -60 Services for Water Emergency and Conservation Plan, Jim Studenski. • • Council Agenda -3- REVISED 12/11/2006 A) Consider approval of October 2, 2006 Council Work Session Minutes Tabled October 23, 2006 Pg 61 -65 None Upon adjournment, the City Council will be convening a special work session to continue discussion of the 2007 -11 5 -Year Financial Plan Draft Community Calendar- A Look Ahead December 12- December 25, 2006 • Wednesday, December 13 • Monday, December 18 Monday, December 18 ▪ Friday, December 22 ▪ Monday, December 25 6:30 p.m., Council Chambers P & Z Board 5:30 p.m., Community Room Council Work Session 6:30 p.m., Council Chambers Council Meeting Christmas Eve Holiday, City Hall Closed Christmas Day Holiday, City Hall Closed • Monday December 11, 2006 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Bergeson, Council Members Carlson, O'Donnell, Reinert & Stoltz City Administrator: Gordon Heitke ➢ Open Mike / Public Comment ➢ Call to Order and Roll Call ➢ Pledge of Allegiance ➢ Setting the Agenda: Addition or deletion of agenda items A) Consideration of Expenditures: i) December 11, 2006 (Check No. 78398 through 78891) in the amount of $192,075.54; ii) Centennial Fire District (Check No. 15405 through 15414) in the amount of $12,248.74 B) Consider approval of November 27, 2006 Council Work Session Minutes C) Consider approval of November 27, 2006 City Council Meeting Minutes D) Consideration of Resolution 06 -202 Authorizing the Transfer of Funds From The Area And Unit Fund To The 2003A G.O. Improvement and Refunding Bond Debt Service Fund E) Consideration of Resolution 06 -203 Authorizing the Transfer of Funds From The Area And Unit Fund To The Water Operating Fund For Payment Of 1996B G.O. Water Revenue Bond F) Consideration of Resolution 06 -204 Authorizing the Transfer of Funds From The Area And Unit Fund To The 1998A G.O. Improvement Bond Debt Service Fund G) Consideration of Resolution 06 -205 Authorizing the Transfer of Funds From The Area And Unit Fund To The 1999A G.O. Improvement Bond Debt Service Fund Pg 4 -38 Pg 39 Pg 40 Pg 41 -44 Pg 45 -46 Pg 47 -48 Pg 49 -50 Pg 51 -52 • • Council Agenda ANCE ©E� fib® None A) 2007 Fee Schedule -2- 12/11/2006 i. Public Hearing and second reading of Ordinance 14 -06 Pg 53 Establishing the 2007 Fee Schedule roll call required i) Consideration of Resolution No. 06 -199, Approving Pg 54 -56 summary publication of Ordinance 14 -06 Julie Bartell B) Consider Approval of Resolution 06 -197 authorizing a Joint Powers Agreement for Vadnais Lake Watershed Management Organization None None Pg 57a -t A) Consideration of Resolution 06 -198, Approving a Comprehensive Plan Amendment to change the designation of certain properties from Public / Semi - Public to Low Density Sewered Residential for the St. Paul Regional Water Services, Paul Bengtson Pg 58a -g B) Consideration of Resolution 06 -200, Authorize Professional Pg 59 -60 Services for Water Emergency and Conservation Plan, Jim Studenski. A) Consider approval of October 2, 2006 Council Work Session Minutes Tabled October 23, 2006 USINESS None Pg 61 -65 Council Agenda • -3- 12/11/2006 Community Calendar - A Look Ahead December 12- December 25, 2006 4 Wednesday, December 13 4 Monday, December 18 4 Monday, December 18 4 Friday, December 22 4 Monday, December 25 6:30 p.m., Council Chambers P & Z Board 5:30 p.m., Community Room Council Work Session 6:30 p.m., Council Chambers Council Meeting Christmas Eve Holiday, City Hall Closed Christmas Day Holiday, City Hall Closed • • • EXPENDITURES DECEMBER 11, 2006 • • Date: 12/01/2006 Time: 11:29:22 City of Lino Lakes FM Entry - Invoice Journal Ranges: • Options: Vendor # 000440 • Vendor #: (A) Invoice #: (A) Entry Journal #: (R) 5B75 5875 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) Detail / Summary: S Name Operator: JAL Page: 1 Invoice Status: A # of copies: 1 Sort: N Check Over Expend: N Discount # of items Net Gross Discount Lost ANOKA COUNTY GOVERNMENT CENTER Grand Totals: 1 88.71 88.71 .00 1 88.71 88.71 .00 .00* Date: 11/28/2006 Time: 10:29:57 City of Lino Lakes FM Entry - Invoice Journal Ranges: • Options: Vendor #: (A) Invoice #: (A) Entry Journal #: (R) 5860 5860 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) Detail / Summary: S Sort: N Vendor # Name # of items Net Gross Discount Lost Operator: JAL Page: 1 Invoice Status: A # of copies: 1 Check Over Expend: N Discount 000015 SCHNEIDER, KEVIN G & PAMELA J 000026 VOSEN, GARY A & SANDRA L 000027 RUBBELKE, SCOTT R & SUSAN A 000028 MEIER, FLORIAN J & SHERRI M 000040 BUTTWEILER, WERNER L & C A 000044 LUJAN, DAVID R & MALEE 000045 FAY, CATHERINE H 000050 MCCORD DAVE S & ROSALYN R 000051 MCKENNA, CHARLES F & D L 000052 MAGNUSON, RICHARD E & S J 000054 BRENNAN, JOHN J & CAROL I 58 ZWIERS, LYNN M & KAY J 59 TOCKO, WILLIAM F 000067 LACROIX, BLAKELY C & SANDRA 000088 ALINE, BRIAN N & ANNE K 000104 OGARA, PATRICK D 000114 YNGSDAL, DALE A & VONDA V 000121 SHROYER, BRET C & TRACIE A 000130 BREAULT, VICTOR J & PATRICIA A 000139 GEFRE, WILLIAM A 000161 RIVARD, BLAKE L & KATHY A 000166 TOURVITT,F, FRANCIS • 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 796.02 796.02 .00 .00 889.67 889.67 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 749.19 749.19 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 749.19 749.19 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 796.02 796.02 .00 .00 749.19 749.19 .00 .00 Date: 11/28/2006 Time: 10:29:57 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 2 Vendor # Discount Name # of items Net Gross Discount Lost •171 WEIHRAUCH, LAURENCE J & R R 1 796.02 796.02 .00 .00 000175 ZAK, PAUL B & OPAL V 1 702.37 702.37 .00 .00 000205 SILVA, LIBERAL F & ROSA M 1 749.19 749.19 .00 .00 000206 JOHANSEN, MICHAEL D & JULIE M 1 749.19 749.19 .00 .00 000208 BROWN, ROGER D & LINDA J 1 796.02 796.02 .00 .00 000246 HILL, JOHN L & VALERIE 1 796.02 796.02 .00 .00 000252 DEBRA MARIE TRUSTEE METCALF 1 796.02 796.02 .00 .00 000255 HUBBARD, JUANITA M 1 889.67 889.67 .00 .00 000262 WARNER, MICHAEL A & JUDY L 1 796.02 796.02 .00 .00 000287 BEYER, DAVID J & ROXANNE M 1 796.02 796.02 .00 .00 000289 VANBERGEN, JOHN F & AMY L 1 702.37 702.37 .00 .00 000290 SPINDLER, STEVEN E 1 749.19 749.19 .00 .00 000305 MESSER, STEVEN & MARILYN JO 1 796.02 796.02 .00 .00 000306 SORENSEN, PATRICIA D 1 749.19 749.19 .00 .00 000307 NELSON, LYNDAL L & SALLY A 1 702.37 702.37 .00 .00 000310 VENTRELLI, DOUGLAS & CHRISTINE 1 796.02 796.02 .00 .00 111115 OLSON, ROBERT C, JR 1 702.37 702.37 .00 .00 325 ANDERSON, DAVID T & JOANNE S 1 702.37 702.37 .00 .00 000331 CARMEN L DORSCHNER 1 796.02 796.02 .00 .00 000336 FROGNER, WILLIAM E & LINDA J 1 749.19 749.19 .00 .00 000340 LARSON, LOUIS 1 796.02 796.02 .00 .00 000345 MILLER, DAVID W & P J 1 796.02 796.02 .00 .00 000353 KLEMASESKI, CHERYL J & A JOHN 1 796.02 796.02 .00 .00 000359 LEAVELL, KEVIN M & KAREN C 1 796.02 796.02 .00 .00 000401 FORTUNA, RICHARD & LOUISE 1 796.02 796.02 .00 .00 000451 BORSHEIM, CHAD & CARROLL T 1 796.02 796.02 .00 .00 000507 WALDOCH, DANIEL V, JR & D J 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:57 City of Lino Lakes Operator: JAL Page: 3 FM Entry - Invoice Journal Discount Vendor # Name # of items Net Gross Discount Lost 11517 ZANGLA, THOMAS J & FRANCES M 1 BB9.67 889.67 .00 .00 000528 DEGENNARO, THOMAS A & VICKY 1 869.67 889.67 .00 .00 000534 SCHROEDER, STEVEN J & MARY K 1 889.67 889.67 .00 .00 000535 HEDBERG, RONALD G 1 889.67 889.67 .00 .00 000545 DUOOS, MICHAEL R & HOLLY L 1 889.67 889.67 .00 .00 000546 GAST, DAWN L 1 889.67 889.67 .00 .00 000547 JOLLY, KEVIN B & LINDA J 1 796.02 796.02 .00 .00 000563 FREIDT, KELLY S & LISA A 1 796.02 796.02 .00 .00 000568 TALLEY, STEPHEN J & BRENDA 1 889.67 889.67 .00 .00 000585 STENACH, WILLIAM & KATHLEEN 1 796.02 796.02 .00 .00 000586 BERGMAN, QUINN L & MARILYN D 1 889.67 889.67 .00 .00 000587 MCGUIRE, FREDERICK C 1 889.67 889.67 .00 .00 000591 TOENJES, NEIL R & SHERRY B 1 749.19 749.19 .00 .00 000592 ALLEN, DAVID W & AUDREY E 1 796.02 796.02 .00 .00 000632 BODENHAMER, FRED 0 & PHYLLIS 1 796.02 796.02 .00 .00 000664 SORGENFREI, STEVEN J & K A 1 796.02 796.02 .00 .00 •83 WEIRENS, THOMAS J & COLLEEN 1 889.67 889.67 .00 .00 000686 PETROSKE, RICHARD E & MARY L 1 702.37 702.37 .00 .00 000703 JOYCE, PATRICK S & MARGARET 1 749.19 749.19 .00 .00 000715 HEMSTAD, JULIE E & ANDERSON C 1 796.02 796.02 .00 .00 000721 LESTO, BONITA J 1 515.07 515.07 .00 .00 000741 RUCINSKI, MICHAEL J & DEDREA 1 749.19 749.19 .00 .00 000742 KARTH, HARVEY & KATHLEEN M 1 561.89 561.89 .00 .00 000797 WENTHE, JLL E & DANIEL G 1 561.89 561.89 .00 .00 000807 GRAPES, SHIRLEY D 1 561.89 561.89 .00 .00 000813 LUCKING, DEBORAH D & SANCHEZ R 1 515.07 515.07 .00 .00 000814 DAVIS, SHERRI A 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:57 City of Lino Lakes Operator: JAL FM Entry - Invoice Journal Page: 4 Discount Vendor # Name # of items Net Gross Discount Lost 11O0815 MARTICHUSKI S M & MATZKE C M 1 749.19 749.19 .00 .00 000816 HEDGERS, KEVIN J & P M 1 796.02 796.02 .00 .00 000823 GESKE, ANDREW 9 1 655.54 655.54 .00 .00 000850 JOHNSON, TERRY & MOLITOR T L 1 608.72 608.72 .00 .00 000857 HAGEN, DANIEL J & JEAN 1 796.02 796.02 .00 .00 000864 KEIGER, DANIEL R & LINDA J 1 796.02 796.02 .00 .00 000865 BUDGE, MARK P 1 796.02 796.02 .00 .00 000896 KISS, TIBOR K 1 796.02 796.02 .00 .00 000899 HAWN, MATTHEW & STARR, DAWN 1 796.02 796.02 .00 .00 000907 PROUTY, KEVIN & SUSANNE M 1 796.02 796.02 .00 .00 000918 DOMITZ, STUART C 1 796.02 796.02 .00 .00 000920 BEACH, WILLIAM & MARY J 1 796.02 796.02 .00 .00 000923 AMADO, LEE& MARY L 1 796.02 796.02 .00 .00 000931 NYHUS, STEVEN & KATHERINE 1 796.02 796.02 .00 .00 000933 SCHINTGEN, KEVIN R & LAURIE 1 749.19 749.19 .00 .00 000944 CISEWSKI, MARLYS M 1 796.02 796.02 .00 .00 1111,954 MCADAM, MARK S & SUSAN G 1 796.02 796.02 .00 .00 000967 MUELLNER, MICHAEL & CYNTHIA 1 796.02 796.02 .00 .00 000973 JOHNSON, C R & PECK C L 1 796.02 796.02 .00 .00 000976 HUNTINGTON, KENNETH J & CINDY K 1 796.02 796.02 .00 .00 000986 PHILLIPS, DARRELL W & B L 1 796.02 796.02 .0D .00 000994 BERGLUND, THOMAS C & C 1 796.02 796.02 .00 .00 000995 MADSEN, THOMAS J 1 796.02 796.02 .00 .00 000996 SCHULTZ, ISAIAH L 1 796.02 796.02 .0D .00 001006 MCGINNITY, JENNIFER & JOSHUA 1 796.02 796.02 .00 .00 001017 KELLY, JAMES P & DEBORAH M 1 796.02 796.02 .00 .00 001075 THELL, MARTIN C & JULIE A 1 515.07 515.07 .00 .00 • Date: 11/28/2006 Time: 10:29:57 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 5 Discount Vendor # Name # of items Net Gross Discount Lost •076 LAMOTTE, ALWIN A & V L 1 749.19 749.19 .00 .00 001085 BATAGLIA GARY & MARY C 1 515.07 515.07 .00 .00 001086 WARKE, CRAIG 5 & BENSON L G 1 702.37 702.37 .00 .00 001087 HAMSTAD GREGORY D & ANGELA J 1 655.54 655.54 .00 .00 001091 KURSCHNER, DIANNE & GARY L TRUSTEE 1 749.19 749.19 .00 .00 001093 WEIR, GERALD D & MARY M 1 796.02 796.02 .00 .00 001096 WURZER, CATHLEEN A & GARY F 1 702.37 702.37 .00 .00 001098 MCNEELY, JULIE R 1 796.02 796.02 .00 .00 001099 TOOKER, JUDITY T 1 702.37 702.37 .00 .00 001102 GRAPP, RONALD E & CAROLYN L 1 702.37 702.37 .00 .00 001104 SANBURG, JEFFREY JR & CATHLEEN 1 796.02 796.02 .00 .00 001106 RUTFORD, KENNETH T & SHARON 1 796.02 796.02 .00 .00 001107 WISMER, ROGER A & PATSY A 1 515.07 515.07 .00 .00 001111 ROBBINS, GARY & NICOLE 1 702.37 702.37 .00 .00 001118 CARLSON, JOEL A 1 702.37 702.37 .00 .00 001130 ROBECK, ANTHONY R & MARIANNE T 1 796.02 796.02 .00 .00 71 JOHN, DAVID R & DARLA S 1 796.02 796.02 .00 .00 1188 HANSON, THOMAS E & JILL M 1 796.02 796.02 .00 .00 001204 FRIEBURG, DARRYL G & SUSAN J 1 735.96 735.96 .00 .00 001209 BARNES, GLEN L 1 796.02 796.02 .00 .00 001210 APPLESETH, WAYNE L 1 889.67 889.67 .00 .00 001212 TEWS, DONNA A 1 749.19 749.19 .00 .00 001281 RAUSCH, DAVID J 1 655.54 655.54 .00 .00 001284 ZASKE, JEANNE D 1 655.54 655.54 .00 .00 001297 THEISEN, ROGER & KAMRATH MARIA 1 749.19 749.19 .00 .00 001329 SWANSON, MARK J 1 796.02 796.02 .00 .00 001333 HALL, RONALD J 1 702.37 702.37 .00 .00 Date: 11/28/2006 Time: 10:29:57 Vendor # Name •01338 City of Lino Lakes FM Entry - Invoice Journal # of items Operator: JAL Net Gross Discount Los URBIS, RICHARD J & TERRY A 001476 PIERCE, 1 796.02 796.02 .00 MARK A & MARILYN M .0 1 796.02 796.02 001478 PETERSON, EUGENE R & JOEY E .00 .11 1 702.37 702.37 001479 MASONICK, LOUIS F III & TARA J .00 01 1 796.02 796.02 001509 WEISNER, STEVEN L & E K .00 0( 1 608.72 608.72 001522 BRUNBERG, STEVEN J & CINDY K .00 06 001526 REHBEIN, 1 796.02 796.02 .00 MELVIN . 00 1 561.89 561.89 001582 MATRIOUS, VICKI L 00 .00 1 796.02 796.02 001607 BUCK, RYAN C .00 DO 1 796.02 796.02 001611 BULLIS, S J & FEL LMAN, P C .00 .00 1 749.19 749.19 001614 UTECHT, MICHAEL & ELIZABETH .00 .00 1 749.19 749.19 001619 OKELLY, RI .00 .00 CHARD M & DIANA 1 796.02 796.02 001629 AVILES, ROLANDO .00 .00 LANDO & NANCY M 1 796.02 796.02 001640 CRAMER, BURTON A .00 .00 1 796.02 796.02 001708 ST GLAIR, RICHARD D & CANDY .00 .00 1 796.02 796.02 001785 SLATTEN, STEVEN H & MONIKA E .00 .00 1 749.19 1111815 CHENAL, MAURICE G & P T .00 .00 819 XIONG CHA 1 796.02 796.02 .Do .00 1 765.40 765.40 001825 GOETZ, JOSEPH H & DIANA .00 .00 1 765.40 765.40 001830 HAMMER, CRAIG B & KELLY L .00 00 1 765.40 765.40 001831 SCHENCK, EDWARD A & CHERYL L .00 00 1 765.40 765.40 001854 PAO L YANG & LIA LOR .00 .00 1 796.02 796.02 001857 LUNDGREN, JAMES T 00 OD 1 796.02 796.02 001879 HANSON, WAYNE C & SPIJER, MYRA .00 .00 1 796.02 796.02 001883 FALARDEAU, ROGER J & DIANE C .00 .00 1 561.89 561.89 001933 VICKERS, DOUGLAS T & B J .00 .00 1 796.02 796.02 001935 AMMANN, ROBERT M & JANET M .00 .00 Page: 6 Discoun 1 655.54 655.54 00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes. FM Entry - Invoice Journal Operator: JAL Page: 7 Vendor # Name Discount # of items Net Gross Discount Lost •956 CHEHOURI, RAFIC C 1 796.02 796.02 .00 .00 001963 LANE, DUGENE S & SHARON J 1 749.19 749.19 .OD .00 002009 CARR, GORDON L & SHIRLEY L 1 796.02 796.02 .00 .00 002040 PARTRIDGE, RICHARD D & LYNN A 1 796.02 796.02 .00 .00 002095 MANN, WILLIAM J 1 702.37 702.37 .00 .00 002101 BRUDER, DAVID L & DIANE E 1 796.02 796.02 .OD .00 002102 LE VESSEUR CHRIS & GREGORY 1 655.54 655.54 .00 .00 002103 GOBLE, CHARLES 0 & VIRGINIA L 1 796.02 796.02 .00 .00 002105 HAUGEN, JEFF D & DARLENE J 1 796.02 796.02 .00 .00 002111 ROSE, DAVID W & CYNTHIA A 1 796.02 796.02 .00 .00 002148 DORSHER, LANCE A & KELLY A 1 796.02 796.02 .00 .00 002152 SAWYER, CHRISTOPHER R 1 796.02 796.02 .00 .00 002155 RETTNER, ROBERT F & NANCY A 1 796.02 796.02 .00 .00 002156 STARK, JOEL K & CONSTANCE E 1 749.19 749.19 .00 .00 002167 PAO L YANG & LIA LOR 1 515.07 515.07 .00 .00 002172 NIEMCZYCKI, DALE 1 796.02 796.02 .00 .00 74 RICH, TIMOTHY A & MARCIA A 1 796.02 796.02 .00 .00 2176 MOSER, ROBERT STEVEN 1 749.19 749.19 .00 .00 002181 CARR, JAMES R & DOLORES C 1 702.37 702.37 .00 .00 002190 MEYER, ROBERT D & MARY E 1 796.02 796.02 .00 .00 002225 AMMANN, ROBERT M & JANET M 1 702.37 702.37 .00 .00 002242 QUICK, JAMES M & SHEILA M 1 796.02 796.02 .00 .00 002243 HATLESTAD, BRADLEY A & JOANN N 1 796.02 796.02 .00 .00 002246 CHILSON, ROBERT J & P C 1 796.02 796.02 .00 .00 002247 HOHN, DONALD A & JEAN R 1 796.02 796.02 .00 .00 002251 MCCLANAHAN, GARY & CINDY C 1 796.02 796.02 .00 .00 002279 STROMBERG, LARRY A & C D 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 8 111,°E # Name Discount # of items Net Gross Discount Lost 002285 LINDNER, GERALD G & CYNTHIA M 1 796.02 796.02 .00 .00 002289 SCHMIDT GREGORY C & MARGARET A 1 889.67 889.67 .00 .00 002290 FAIRBANKS, GERALYN J & MARK 1 561.89 561.89 .00 .00 002300 HELMBRECHT, JILAYNE M 1 796.02 796.02 .00 .00 002304 KIFFMEYER,MARVIN J & DIANA 1 561.89 561.89 .00 .00 002347 SCHABACKER, THOMAS MICHAEL 1 796.02 796.02 .00 .00 002401 LARUE, MICHAEL L & CINDY L 1 561.89 561.89 .00 .00 002432 PEDERSEN, RONALD J & PATRICIA M 1 749.19 749.19 .00 .00 002468 GRIFFITH, JAMES C 1 796.02 796.02 .00 .00 002472 BURLINGAME, JAMES A & M T 1 796.02 796.02 .00 .00 002488 CRICKMER, JOHN J & SHARON A 1 796.02 796.02 .00 .00 002513 SOMMERS, COLLEEN M & DAVID S 1 749.19 749.19 .00 .00 002514 DUNCKEL, PATRICK J & TERRI J 1 796.02 796.02 .00 .00 002515 STORMS, DARLENE M 1 796.02 796.02 .00 .00 002518 ARMBRUSTER, TIMOTHY E 1 796.02 796.02 .00 .00 002519 KELLER, RICHARD A & REBECCA 1 749.19 749.19 .00 .00 •20 FEATHERSTONE,SCOTT W & CAROL A 1 796.02 796.02 .00 .00 002521 PALMQUIST DEBRA A 1 796.02 796.02 .00 .00 002554 JUNGBAUER, LOUIS & LORETTA E 1 796.02 796.02 .00 .00 002583 KORKOWSKI, KENNETH J & G E 1 702.37 702.37 .00 .00 002608 JAVORSKI, STANLEY & DOLORES 1 796.02 796.02 .00 .00 002610 ROEN, OLIVER M 1 796.02 796.02 .00 .00 002612 LANGANKI, DANNEY J & GAIL M 1 749.19 749.19 .00 .00 002614 ZARAMBO, STANLEY & LORETTA L 1 749.19 749.19 .00 .00 002670 CASURA, CHRISTINE B & WAYNE 1 749.19 749.19 .00 .00 002673 BARTHEL, JOSEPH & JUDITH 1 749.19 749.19 .00 .00 002684 DARROW, JANET M 1 702.37 702.37 .00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 9 Discount dor # Name # of items Net Gross Discount Lost 002685 JUDGE, RICHARD A & JUDITH S 1 561.89 561.89 .00 .00 002686 MILLER, CARA D & CLAMPITT, JASON 1 702.37 702.37 .00 .00 002687 DEWITT, DAVID F & KAREN E 1 749.19 749.19 .00 .00 002816 O'CONNOR, MICHAEL E & LINDA J 1 796.02 796.02 .00 .00 002821 QUAM, MERTES E 1 749.19 749.19 .00 .00 002832 SCHMIDT, GERALD A & DORIS A 1 561.89 561.89 .00 .00 002834 QUARFOTH, JOHN C & LINDA B 1 702.37 702.37 .00 .00 002845 CORMICAN, GARY P 1 796.02 796.02 .00 .00 002847 JOHNSON, DONALD R & JANE E 1 765.40 765.40 .00 .00 002851 KENNY, JOHN P & DAWN M 1 749.19 749.19 .00 .00 002852 DROW, THOMAS M & CHRISTINE J 1 702.37 702.37 .00 .00 002855 ANDRE STEPHEN & KREMER MARIE 1 655.54 655.54 .00 .00 002960 FLAKE, JOSEPH & JANE M 1 702.37 702.37 .00 .00 002994 JOSEPH, SELINA & COAN C J 1 655.54 655.54 .00 .00 002997 LENZ, WILLIAM J & PAMELA L J 1 796.02 796.02 .00 .00 002998 LANZ, KENT C & JEANNINE A 1 796.02 796.02 .00 .00 •000 ROGALLA, JOSEPH B 1 796.02 796.02 .00 .00 003002 FALZ, DANIEL W & JEANETTE A 1 561.89 561.89 .00 .00 003003 CLAUSEN, DEAN & DIANE M 1 796.02 796.02 .00 .00 003030 TAUBE, RICHARD W & MARY M 1 796.02 796.02 .00 .00 003053 VANG, ANTHONY T & YANG ZONG 1 796.02 796.02 .00 .00 003060 KRYSINSKI, WIILLIAM J & MARY K 1 796.02 796.02 .00 .00 003077 JACOBSON, KIMBERLY M & KENT A 1 796.02 796.02 .00 .00 003110 BUDGE, MICHAEL J 1 796.02 796.02 .00 .00 003124 NEU, TIMOTHY J & CHRISTINA M 1 796.02 796.02 .00 .00 003150 LARSON, CHARLOTTE K & KENNETH D 1 889.67 889.67 .00 .00 003161 OLSON, DAVID J 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 10 Discount or # Name # of items Net Gross Discount Lost 003226 ROEDER, DAVID S & PAMELA L M 1 515.07 515.07 .00 .00 D03241 COPELAND, DUANE A & KRISTINE S 1 796.02 796.02 .00 .00 003242 MEIER, PAUL K & PATRICIA A 1 796.02 796.02 .00 .00 003243 HULSE, ROBERT D & BETTY ANN 1 889.67 889.67 .00 .00 003291 DZIK, THOMAS & KATHRYN 1 796.02 796.02 .00 .00 003292 ROSENTHAL, PETER V 1 702.37 702.37 .00 .00 003351 KIRBY, NORA J & LAWRENCE R 1 749.19 749.19 .00 .00 003352 ANDERSON, A R & HAGEN M J 1 608.72 608.72 .00 .00 003361 HEMMER, MARY C 1 796.02 796.02 .00 .00 003362 KURTZ, JACOB 1 702.37 702.37 .00 .00 003389 BRINKMAN, JOHN F & MARY J - -__ _. 1 -_ _. 702_37._ -- 702.37-- - - --_- - _. -0p___ _ __ ,00 - 003401 BELL, JOHN G 1 702.37 702.37 .00 .00 003409 THOLE, DANIEL J & MELISSA L 1 889.67 889.67 .00 .00 003411 VANDENBERG, GUY F & DEBORAH A 1 796.02 796.02 .00 .00 003414 JOHNSON, ROBERT C 1 796.02 796.02 .00 .00 003415 CASHELLE, M CARROLL -CLARK 1 889.67 889.67 .00 .00 •426 BRUNER, CHAD D & TINA M 1 796.02 796.02 .00 .00 003427 BERG, DAVID M & MARY B 1 796.02 796.02 .00 .00 003439 MARTIG, GLENN A & MOLLY B 1 889.67 889.67 .00 .00 003440 ALBERS, FRANCIS G & LORETTA 1 796.02 796.02 .00 .00 003450 KELCH, GLENN & CYNTHIA A 1 889.67 889.67 .00 .00 003460 HANSON, GERALD S 1 796.02 796.02 .00 .00 003479 OSTROM, EDWARD S & KATHRYN M 1 702.37 702.37 .00 .00 003481 PERRY, WILLIAM & VIRGINIA 1 796.02 796.02 .00 .00 003484 AUGER, TRISTY A & MEIER, AARON W 1 796.02 796.02 .00 .00 003489 KOENES, STEVEN D & JEANNE C 1 749.19 749.19 .00 .00 003513 MOORE, GENE 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 11 Discount •or # Name # of items Net Gross Discount Lost 003518 JOHNSON, KENNETH W & L E 1 796.02 796.02 .00 .00 003519 OBRESTAD, JOHN R & MARCIA M 1 796.02 796.02 .00 .00 003554 DEHAVEN WAYNE H, JR & K M 1 796.02 796.02 .00 .00 003560 YODER, KLAUS M & ANN 1 796.02 796.02 .00 .00 003561 HALSTEAD, RICHARD P 1 796.02 796.02 .00 .00 003562 NELSON, DAVID K & CATHERINE 1 796.02 796.02 .00 .00 003563 RUD, DONOVAN B & AUDREY L 1 796.02 796.02 .00 .00 003564 CUNNINGHAM, DENNIS M & CAREN 1 796.02 796.02 .00 .00 003601 PRICE, RICHARD M 1 796.02 796.02 .00 .00 003619 MOYER, ANGELA R 1 889.67 889.67 .00 .00 003625 BERNIER, CHRISTOPHER & D C 1 749.19 749.19 .00 .00 003640 SCHMECK, NORIKO A & DANIEL A 1 702.37 702.37 .00 .00 003662 THAO, TRUDY 1 702.37 702.37 .00 .00 003664 FLEMING, JOHN P 1 749.19 749.19 .00 .00 003678 ZINSKI, MICHAEL DOUGLAS 1 796.02 796.02 .00 .00 003679 HALEY, JAMES D & CARMAN J 1 796.02 796.02 .00 .00 1111/682 CHEIKH, RAHAL T & SANDRA K 1 796.02 796.02 .00 .00 003711 BECKVALL, WILLIAM P & SANDRA R 1 796.02 796.02 .00 .00 003754 GRESBACK, PAUL L & LINDA M 1 796.02 796.02 .00 .00 003761 BLACKLEDGE, RONALD & MELISSA 1 796.02 796.02 .D0 .00 003801 RONDO, JOSEPH A & ANGELA M 1 765.40 765.40 .00 .00 003802 AMUNDSON, DENNIS I & MARY L 1 702.37 702.37 .00 .00 003808 BOSAK, JAMES C 1 749.19 749.19 .00 .00 003810 PODLASEK M & HARFF D K 1 796.02 796.02 .00 .00 003813 TESTIN, NEAL J & ELLEN S 1 749.19 749.19 .00 .00 003817 SCHALLY, JAMES E & JANELLE C 1 749.19 749.19 .00 .00 003863 SCHMIDT, GARY DANIEL 1 702.37 702.37 .00 .00 Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal Illipo # Name # of items Operator: JAL Page: 12 Discount Net Gross Discount Lost 003872 JOHNSON, GILBERT C 1 749.19 749.19 .00 .00 003885 GONYER, DARYL E 1 749.19 749.19 .00 .00 003912 SKOCHESKI, JOHN R & JULIE A 1 796.02 796.02 .00 .00 003914 HOLMSTROM, WAYNE A & JANE M 1 796.02 796.02 .00 .00 003915 BADER, JEFFREY W & LINDA J 1 796.02 796.02 .00 .00 003929 HARRINGTON, STANLEY & PATRICIA 1 749.19 749.19 .00 .00 003931 PETERSON, L G & SCHWARTZ M A 1 796.02 796.02 .00 .00 003934 LINDGREN, BRADLWY D 1 796.02 796.02 .00 .00 003976 BALLHAGEN, MELANIE M & PARKER, LINDA L 2 1,592.04 1,592.04 .00 .00 003981 OBOWA, JAMES 1 796.02 796.02 .00 .00 003985 SCHROEDER, EUGENE 1 796.02 796.02 .00 .00 003999 HILL, MARK L & CAROL L 1 796.02 796.02 .00 .00 004008 ANDERSON, LORI K & JON L 1 796.02 796.02 .00 .00 004062 WEYANDT, JERALD J & MICHELE L 1 796.02 796.02 .00 .00 004211 JORGENSEN, GARY W & KATHLEEN M 1 796.02 796.02 .00 .00 _31 BURGESON, JOHN C & JACQUELINE A 1 796.02 796.02 .00 .00 32 ALSTATT, JOSEHP R & MARY J 1 749.19 749.19 .00 .00 004309 LARSON, SCOTT 1 796.02 796.02 .00 .00 004334 HALVORSEN, MICHAEL D 1 889.67 889.67 .00 .00 004413 BUSCH, TERRENCE L & DAWN B 1 702.37 702.37 .00 .00 004481 SCHULTZ, CAROL M 1 702.37 702.37 .00 .00 004532 SCHMIDT, ROBERT J & MARY P 1 702.37 702.37 .00 .00 004542 BERNFELD, MICHAEL & CAROLYN 1 702.37 702.37 .00 .00 004563 BARSKI, NANCY L 1 702.37 702.37 .00 .00 004573 FRITZINGER, BRENT A & CLOSES, SONYA L 1 702.37 702.37 .00 .00 004574 ERNST, GREGORY W 1 702.37 702.37 .00 .00 004591 DUBBE, JACQUELYN K 1 749.19 749.19 .00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal sor # Name Operator: JAL Page: 13 Discount # of items Net Gross Discount Lost 004593 VOGT, KATHERINE V 1 702.37 702.37 .00 .00 004600 KATTARIA, MOHAMMED 1 796.02 796.02 .00 .00 004603 HANSON, NORMAN P & DAWN M 1 796.02 796.02 .00 .00 004611 EMERSON, THOMAS A 1 608.72 608.72 .00 .00 004727 WITZEL, STEPHEN K & LAURENE E 1 655.54 655.54 .00 .00 004764 SMEED, ROBERT J & ROZANNE G 1 515.07 515.07 .00 .00 004778 HANSON, PAUL & JENIFER 1 702.37 702.37 .00 .00 '004799 DOWNS, PETER D & LAURA L 1 655.54 655.54 .00 .00 004830 ARDINI, JAMES J & MARIANNA 1 796.02 796.02 .00 .00 004835 TRALLE, PAUL H & LAUREL A 1 655.54 655.54 .00 .00 004923 WALL, ROBERT W & KATHERINE A 1 702.37 702.37 .00 .00 004963 GESTON, RANDY H & SHARI A 1 655.54 655.54 .00 .00 004972 PLOCHOCKI, GREGG A 1 796.02 796.02 .00 .00 005011 TROUNCE, TIMOTHY D & KRISTAN N 1 702.37 702.37 .00 .00 005012 LARSON, DONALD D & DOROTHY M 1 796.02 796.02 .00 .00 005024 CARLSON, PAUL A & WATTS, CELI V 1 796.02 796.02 .00 .00 •25 WOLLEAT, ERIC P 1 702.37 702.37 .00 .00 005035 AYDE, LEONARD L & MARY E 1 702.37 702.37 .00 .00 005036 HANSON, STEVEN A & A C 1 749.19 749.19 .00 .00 005040 MAJEWSKI, THOMAS & DONNA M 1 749.19 749.19 .00 .00 005237 AMMANN, ROBERT M & JANET M 1 749.19 749.19 .0D .00 007110 NORMA MCCORMICK CIRIACY 1 702.37 702.37 .00 .00 007111 KONRATH, FREDRICK 0 & JILL X 1 796.02 796.02 .00 .00 007112 ONDIK, DENNIS P & BOENING S A 1 796.02 796.02 .00 .00 007113 LARSEN, STEVEN R & CHARLO'1't S 1 796.02 796.02 .00 .00 007115 BELLAND, JAMES & GERETTE 1 796.02 796.02 .00 .00 007116 SAWYER, ROBERT I & BARBARA 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 14 Discount •or # Name # of items Net Gross Discount Lost 007119 TAYLOR, MICHAEL & BRENDA 1 889.67 889.67 .00 .00 007120 CHRISTENSON, JANELL L 1 889.67 889.67 .00 .00 007121 ELLENWOOD, RUSSELL & CYNTHIA 1 889.67 889.67 .00 .00 007124 PAO L YANG, LIA LOR 1 749.19 749.19 .00 .00 007129 CHAVES, DANIEL P & KATHY M 1 796.02 796.02 .00 .00 007130 WOEHRLE, THOMAS A & JUDITH A 1 796.02 796.02 .00 .00 007132 LETOURNEAU, MICHAEL W & L F 1 561.89 561.89 .00 .00 007134 DEKART, STEPHEN J & SUSAN D 1 561.89 561.89 .00 .00 007138 SCHLAGER, DENNIS P & KAYE G 1 561.89 561.89 .00 .00 007139 WANDERSEE, GLENN E 1 655.54 655.54 .00 .00 007140 LEIBEL, MERLEN J & ROSE M K 1 702.37 702.37 .00 .00 007142 KONG P VU & DARA YANG 1 655.54 655.54 .00 .00 007143 BROWN, EDWARD P & DIANNE L 1 655.54 655.54 .00 .00 007145 AMES, RICHARD F & DORIS A 1 796.02 796.02 .00 .00 007146 MORAVEC, DENNIS & LOIS 1 702.37 702.37 .00 .00 007147 SEPPANEN, HARVEY L & RUTH R 1 561.89 561.89 .00 .00 •154 NOREN, LANCE E 1 796.02 796.02 .00 .00 007155 LEROUX, THOMAS P & MICHELE M 1 702.37 702.37 .00 .00 007156 HANSON, GREGORY H & SHERI 1 796.02 796.02 .00 .00 007163 GARVEY, PAMELA R & LARSON CRAIG 1 796.02 796.02 .00 .00 007165 JOHNSON, THOMAS L 1 515.07 515.07 .00 .00 007166 FRANSSEN, JEROME T & DONNA M 1 702.37 702.37 .00 .00 007167 MILLER, ANTHONY J & MELISSA A 1 796.02 796.02 .00 .00 007169 SULLIVAN, MICHAEL & LAURA 1 796.02 796.02 .00 .00 007170 DAHLKE, BRIAN S & SHARON J 1 796.02 796.02 .00 .00 007171 HANSON, HARLAN L & GLADYS E 1 796.02 796.02 .00 .00 007172 BRIGGS, MARK A & JEAN C 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time 10:29:59 City of Lino Lakes FM Entry - Invoice Journal sor # Name # of items Operator: JAL Page: 15 Discount Net Gross Discount Lost 007173 COOPER, DARYL & SHEILA M 1 796.02 796.02 .00 .00 007174 HUSBY, BRUCE E & CONNIE J 1 796.02 796.02 .00 .00 007175 MOCKENHAUPT, STEVEN & CYNTHIA 1 796.02 796.02 .00 .00 007176 BJORNBERG, GARY & KIMBERLY 1 889.67 889.67 .00 .00 007177 CARPENTER, MICHAEL & PEGGY 1 796.02 796.02 .00 .00 007178 RING, GREGORY P & DAWN J 1 796.02 796.02 .00 .00 007179 LINELL, ROBERT P & LISA M 1 889.67 889.67 .00 .00 007180 PUFALL, JAMES A, JR. & SUSAN M 1 796.02 796.02 .00 .00 007181 MALLORY ROBERT L & LOIS J 1 796.02 796.02 .00 .00 007182 BURSCH, TODD C & ERIN S 1 889.67 889.67 .00 .00 007183 ALTHOF, JAY A & BETH 1 796.02 796.02 .00 .00 007184 DALEY, MARY L 1 889.67 889.67 .00 .00 007186 LANGER, JAY T 1 796.02 796.02 .00 .00 007187 REHBEINE, DARYL A & MARCIA A 1 608.72 608.72 .00 .00 007194 SANCTUARY DEVELOPMENT LLC 1 655.54 655.54 .00 .00 007195 SNELL, GENEVIEVE 1 608.72 608.72 .00 .00 •196 CHRISTIANCE, BARBARA & GREGORY 1 796.02 796.02 .00 .00 007197 BACHMAN, WARREN, SR. 1 515.07 515.07 .00 .00 007198 REENTS, MITCHELL & CINDY 1 796.02 796.02 .00 .00 007199 ROLSTAD, RANDY & KATHRYN 1 796.02 796.02 .00 .00 007200 HANSON, EVERETT & KATHY 1 796.02 796.02 .00 .00 007201 TORELL, JEFFREY & KAREN 1 889.67 889.67 .00 .00 007202 LICHT, ARNOLD & DECKER 1 608.72 608.72 .00 .00 007203 LUNDELL, BRUCE & BARBARA 1 796.02 796.02 .00 .00 007204 KUJAWA, EDWARD 1 796.02 796.02 .00 .00 007205 MARSHALL, PAT & KAREN 1 796.02 796.02 .00 .00 007206 BAUER, JOHN II & CORLISS 1 796.02 796.02 .00 .00 • Date: 11/28/2006 Time: 10:29:59 City of Lino Lakes Operator: JAL Page: 16 FM Entry - Invoice Journal Discount sor # Name # of items Net Gross Discount Lost 007207 DRISKELL, RENAE & MICAH 1 889.67 889.67 .00 .00 007208 COOKSEY, CRAIG & SHELLY 1 796.02 796.02 .00 .00 007209 NAGEL, MARK & TAMMY 1 796.02 796.02 .00 .00 007210 PEDERSON, DEBRA 1 796.02 796.02 .00 .00 007211 COURNEYA, GORDON & LYNN 1 796.02 796.02 .00 .00 007212 DEMOTTS, ALVIN & BERNADINE 1 796.02 796.02 .00 .00 007213 KIMMES, JOHN & MAUREEN 1 749.19 749.19 .00 .00 007214 PICKEL, MICHELLE & STEVEN 1 655.54 655.54 .00 .00 007215 JOSEPH HERMAN LAFORTE TRUSTEE 1 796.02 796.02 .00 .00 007216 VANG, JOSHUA & VICTOR 1 702.37 702.37 .00 .00 007220 HEAD, MARK D & ANDREA L 1 749.19 749.19 .00 .00 007221 DALE PROPERTIES 1 796.02 796.02 .00 .00 007222 SMA CONSTRUCTION 1 749.19 749.19 .00 .00 007223 ANOKA COUNTY PARKS DEPARTMENT 1 1,592.03 1,592.03 .00 .00 900002 NELSON, WAYNE A & ALICE K 1 796.02 796.02 .00 .00 900008 HAMBROCK, LOIS 1 796.02 796.02 .00 .00 •096 LYZHOFT, DENNIS C & JEAN M 1 796.02 796.02 .00 .00 900139 DUFRESNE, KENNETH G & MARY K 1 796.02 796.02 .00 .00 900174 RANDALL, DAVID A & JEANNE M 1 796.02 796.02 .00 .00 900284 OLSON, WENDY K 1 655.54 655.54 .00 .00 900314 JOHNSON, JAY C & MARY K 1 655.54 655.54 .00 .00 900400 FRIESEN, DWIGHT E & E A H 1 796.02 796.02 .00 .00 900536 ORIGINAL, FATIR & AMY 1 796.02 796.02 .00 .00 900550 WHEELER, MICHAEL T & DEBRA A 1 796.02 796.02 .00 .00 Grand Totals: 425 324,250.90 324,250.90 .00 .00' • Date: 12/01/2006 Time: 11:17:2B City of Lino Lakes FM Entry - Invoice Journal •es: Vendor #: (A) Invoice is: (A) Entry Journal #: (R) 5864 5864 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) Operator: JAL Page: 1 Options: Detail / Summary: S Invoice Status: A # of copies: 1 Sort: N Check Over Expend: N Discount Vendor # Name # of items Net Gross Discount Lost 000017 MINNESOTA CHIEFS OF POLICE 1 57.72 57.72 .00 .00 000177 MAIN FLORAL LTD, INC. 1 49.53 49.53 .00 .00 000193 ABBA TROPHY, INC. 1 27.64 27.64 .00 .00 000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 212.04 212.04 .00 .00 000370 CENTRAL COMMUINICATIONS 1 780.64 780.64 .00 .00 000408 AFSCME COUNCIL #5 1 789.69 789.69 .00 .00 000489 TDS METROCOM 1 1,163.78 1,163.78 .00 .00 000506 BRUNN CONSTRUCTION, INC. 2 1,000.00 1,000.00 .00 .00 000539 TARGET 1 338.83 338.83 .00 .00 000541 ASPEN MILLS, INC. 2 224.89 224.89 .00 .00 111110673 LANDFORM ENGINEERING COMPANY, INC. 1 4,960.59 4,960.59 .00 .00 00724 BLUE TOW SERVICE, INC. 1 218.33 218.33 .00 .00 000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 41,390.70 41,390.70 .00 .00 000906 ANDERSON CUSTOM HOMES 4 11,000.00 11,000.00 .00 .00 000946 C. P. OFFICE PRODUCTS 2 371.92 371.92 .00 .00 001000 CATCO PARTS, INC. 1 63.93 63.93 .00 .00 001013 ALTERNATOR & STARTER STORE, THE 1 79.88 79.88 .00 .00 001016 MINNESOTA STATE RETIREMENT SYSTEM 1 727.22 727.22 .00 .00 001048 HARMON AUTOGLASS, INC. 1 266.01 266.01 .00 •0( 001100 CIRCLE PINES POST OFFICE 1 518.29 518.29 .00 •01 001110 CIRCLE PINES, CITY OF 1 3,231.12 3,231.12 .00 .0 001187 CONNEXUS ENERGY 1 721.25 721.25 .00 .0 • Date: 12/01/2006 Time: 11:17:28 City of Lino Lakes FM Entry - Invoice Journal Discount •or # Name # of items Net Gross Discount Lost 001247 CROWN TROPHY, INC. 1 148.04 148.04 .00 .00 001270 DALCO, INC. 2 93.31 93.31 .00 .00 001350 E. G. RUD & SONS, INC. 1 1,746.00 1,746.00 .00 .00 001395 NEXTEL COMMUNICATIONS 1 577.27 577.27 .00 .00 001530 FOREST LAKE FORD, INC. 2 255.66 255.66 .00 .00 001550 ASSURANT EMPOLYEE BENEFITS 1 930.91 930.91 .00 .00 001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 109.44 109.44 .00 .00 001859 HOME DEPOT CREDIT SERVICES 1 501.46 501.46 .00 .00 001971 INFRATECH TECHNOLOGIES, INC. 1 8,385.00 8,385.00 .00 .00 001977 I.T.L. PATCH COMPANY, INC. 1 195.43 195.43 .00 .00 002178 WILSON DEVELOPMENT SERVICES 1 2,522.67 2,522.67 .00 .00 002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 814.00 814.00 .00 .00 002328 LEEF BROTHER, INC. 1 17.53 17.53 .00 .00 002465 TRI STATE PUMP AND CONTROL, INC. 1 2,097.03 2,097.03 .00 .00 002486 MATT PARROTT AND SONS COMPANY, INC. 1 135.92 135.92 .00 .00 2550 MENARDS, INC. 3 95.04 95.04 .00 11102570 METRO COUNCIL WASTEWATER SERVICES 1 9,000.00 9,000.00 .00 .00 002613 MIDWEST LANDSCAPES, INC. 1 3,818.00 3,818.00 .00 .00 002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 003050 MRPA 1 112.00 112.00 .00 .0C 003220 FACTORY MOTOR PARTS COMPANY, INC. 3 349.51 349.51 .00 .0C 003230 MECKLE, TERRY 1 91.11 91.11 .00 •0( 003250 XCEL ENERGY 1 6,085.61 6,085.61 .00 .01 003271 HSBC BUSINESS SOLUTIONS 1 12.77 12.77 .00 .0 003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,194.98 5,194.98 .00 .0 003465 VIKING ELECTRIC SUPPLY, INC. 1 11.66 11.66 .00 .0 003491 PETTY CASH 1 58.82 58.82 .00 .0 Operator: JAL Page: 2 • Date: 12/01/2006 Time: 11:17:29 City of Lino Lakes Operator: JAL Page: 3 FM Entry - Invoice Journal Discount •r # Name # of items Net Gross Discount Lost 003600 PRESS PUBLICATIONS, INC. 4 173.82 173.82 .0D .00 003880 SHORT- ELLIOTT- HENDRICKSON, INC. 1 61,416.36 61,418.36 .00 .D0 003940 SEARS COMMERCIAL ONE 1 63.86 63.86 .00 .00 003980 CRABTREE COMPANIES, INC. 1 303.90 303.90 .00 .00 004099 SRF CONSULTING GROUP, INC. 2 6,248.86 6,248.86 .00 .00 004240 STREICHER'S, INC. 2 260.00 260.00 .00 .00 004452 KEEPERS LAW ENFORCEMENT SUPPLY COMPANY 1 441.47 441.47 .00 .00 004562 HD SUPPLY WATERWORKS, LTD. 2 1,051.46 1,051.46 .00 .00 004606 U. S. BANK 1 793.75 793.75 .00 .00 004720 VIGER, JEAN 1 124.85 124.85 .00 .00 004788 SPRINT 1 89.99 89.99 .D0 .00 004840 WINNICK SUPPLY, INC. 1 24.73 24.73 .00 .00 D07217 FROILAND, MARY MS, LP 1 120.00 120.00 .00 .00 007218 GREEN COUNTRY SERVICES 1 234.07 234.07 .00 .00 007219 READY WATT ELECTRIC 1 5,254.00 5,254.00 .00 .00 1110225 GREAT NORTHERN LANDSCAPE 1 400.00 400.00 .00 .00 226 SKOGLUND, BERNADINE & KEN 1 1,100.00 1,100.00 .00 .00 007227 WINDSOR COMPANIES 1 373.23 373.23 .00 .00 900523 OLSON SEWER SERVICE, INC. 1 211.00 211.00 .00 .00 900578 BUDGET BLINDS, INC. 1 1,499.89 1,499.89 .00 .00 Grand Totals: 87 191,986.83 191,986.83 .00 .00 • Date: 12/01/2006 • Ranges: Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: Time: 12:42:09 Operator: JAL Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report (A) (A) (A) (A) (A) (R) 5866 5877 (A) Options: Print Ranges /Options: Y # of copies: 1 Page on Department: N Department Vendor Name Description MAYOR /COUNCIL MAYOR /COUNCIL MAYOR /COUNCIL MAYOR /COUNCIL ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION fiklNISTRATION 5TRATION ELECTIONS ELECTIONS ELECTIONS SENIORS SENIORS SENIORS FINANCE FINANCE FINANCE AMERICAN FAMILY LIFE PAYROLL WITHHOLDING AFSCME COUNCIL #5 PAYROLL WITHHOLDING PREFERRED ONE COMMUN HEALTH INSURANCE MINNESOTA STATE RETI PAYROLL WITHHOLDING LAW ENFORCEMENT LABO PAYROLL WITHHOLDING MN CHILD SUPPORT PAY PAY WITH /TERRY MECKLE -00 Total for Department MAIN FLORAL LTD, INC GREEN PLANT ANOKA COUNTY GOVERNM MEETING /3 TARGET HALLOWEEN CANDY NYSTROM PUBLISHING C NEWSLEr1'ER /RECREATION RE Total for Department 401 ANOKA COUNTY GOVERNM PREFERRED ONE COMMUN NEXTEL COMMUNICATION ASSURANT EMPLOYEE BE PRESS PUBLICATIONS, SPRINT MEETING /3 HEALTH INSURANCE MONTHLY SERVICE /OCTOBER PAYROLL WITHHOLDING ADVERTISING /ECONOMIC DEV MONTHLY SERVICE /OCTOBER Total for Department 402 PRESS PUBLICATIONS, ADVERTISING /ELECTION PRESS PUBLICATIONS, VOTING TABULATING VIGER, JEAN ELECTION TREATS Total for Department 403 TDS METROCOM MONTHLY SERVICE /NOVEMBER NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING Total for Department 406 PREFERRED ONE COMMUN HEALTH INSURANCE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING MATT PARROTT AND SON W2/1099 FORMS Total for Department 407 ECONOMIC DEVELOPMENT PREFERRED ONE COMMUN HEALTH INSURANCE ECONOMIC DEVELOPMENT ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING Total for Department 415 • Amount 212.04 789.69 9,939.44 727.22 814.00 246.42 12,728.81* 49.53 32.06 4.95 5,194.98 5,281.52* 24.59 2,266.74 44.86 77.80 21.45 89.99 2,525.43* 35.75 14.30 124.85 174.90* 49.44 45.93 4.96 100.33* 770.09 51.94 135.92 957.95* 352.18 15.39 367.57* -25- Date: 12/01/2006 Time 12:42:09 Operator: JAL Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount PLANNING & ZONING LANDFORM ENGINEERING CR J MASTER PLAN 4,960.59 PLANNING & ZONING PREFERRED ONE COMMON HEALTH INSURANCE 704.36 PLANNING & ZONING ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 28.51 PLANNING & ZONING PRESS PUBLICATIONS, ADVERTISING /OPEN HOUSE 102.32 PLANNING & ZONING SRF CONSULTING GROUP ROADWAY COST ALLOCATION 1,014.53 PLANNING & ZONING SRF CONSULTING GROUP TRANSPORTATION PLAN 5,234.33 Total for Department 416 12,044.64* COMM DEV ANOKA COUNTY GOVERNM MEETING /3 32.06 COMM DEV PREFERRED ONE COMMUN HEALTH INSURANCE 660.28 COMM DEV NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 13.94 COMM DEV ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 39.41 Total for Department 418 745.69* POLICE MINNESOTA CHIEFS OF PERMITS 57.72 POLICE ABBA TROPHY, INC. PLAQUE 27.64 POLICE CENTRAL COMMUNICATIO INTERNET ACCESS /OCTOBER 780.64 POLICE TDS METROCOM MONTHLY SERVICE /NOVEMBER 110.57 POLICE TARGET COFFEE /BATTERIES /DONUTS 113.82 POLICE TARGET COOKIES 13.47 POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES 162.41 POLICE ASPEN MILLS, INC. UNIFORM SUPPLIES /RESERVE 62.48 POLICE PREFERRED ONE COMMUN HEALTH INSURANCE 14,629.26 POLICE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 339.17 POLICE I.T.L. PATCH COMPANY UNIFORM SUPPLIES 195.43 POLICE XCEL ENERGY MONTHLY SERVICE /OCTOBER 3.43 POLICE CRABTREE COMPANIES, BARCODE 303.90 POLICE STREICHER'S, INC. LAMP /SNAPS /VEST /BOOTS /GL 216.53 CE STREICHER'S, INC. UNIFORM SUPPLIES 43.47 CE FROILAND, MARY MS, L PSYCHOTHERAPY 120.00 CE READY WATT ELECTRIC SIREN WORK 5,254.00 Total for Department 420 22,433.94* FIRE PREFERRED ONE COMMON HEALTH INSURANCE 1,868.34 FIRE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 41.55 Total for Department 421 1,909.89* BUILDING INSPECTIONS PREFERRED ONE COMMUN HEALTH INSURANCE 1,914.56 BUILDING INSPECTIONS NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 77.02 BUILDING INSPECTIONS ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 53.56 Total for Department 422 2,045.14* STREETS TDS METROCOM MONTHLY SERVICE /NOVEMBER 129.79 STREETS PREFERRED ONE COMMON HEALTH INSURANCE 2,962.35 STREETS NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 45.93 STREETS ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 78.01 STREETS MENARDS, INC. CONCRETE MIX 54.08 STREETS MECKLE, TERRY CLOTHING ALLOWANCE 91.11 STREETS XCEL ENERGY MONTHLY SERVICE /OCTOBER 3,961.42 Total for Department 430 7,322.69* • Date: 12/01/2006 Time: 12:42:09 Operator: JAL D• tment Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET PREFERRED ONE COMMUN CATCO PARTS, INC. ALTERNATOR & STARTER HARMON AUTOGLASS, IN FOREST LAKE FORD, IN FOREST LAKE FORD, IN ASSURANT EMPLOYEE BE EMERGENCY AUTOMOTIVE LEEF BROTHER, INC. FACTORY MOTOR PARTS FACTORY MOTOR PARTS FACTORY MOTOR PARTS HSBC BUSINESS SOLUTI PETTY CASH PETTY CASH WINNICK SUPPLY, INC. Total HEALTH INSURANCE FITTING /HOSE STATOR /BRUSHOLDER WINDSHIELD OIL SHAFT ASSEMBLY /BEARING /S PAYROLL WITHHOLDING CONTROLLER BOARD SHOP TOWELS GASKET MANIFOLD SET PADS ROTOR /PAD KIT SOCKET /NORTHERN TOOL FUSES TOOL CABLE THIMBLE for Department 431 GOVERNMENT BUILDINGS TDS METROCOM GOVERNMENT BUILDINGS PREFERRED ONE COMMON GOVERNMENT BUILDINGS C. P. OFFICE PRODUCT GOVERNMENT BUILDINGS CIRCLE PINES, CITY 0 GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS DALCO, INC. GOVERNMENT BUILDINGS ASSURANT EMPLOYEE BE GOVERNMENT BUILDINGS HOME DEPOT CREDIT SE GOVERNMENT BUILDINGS MENARDS, INC. GOVERNMENT BUILDINGS PETTY CASH l i b BUILDINGS BUDGET BLINDS, INC. Total for PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS RECREATION RECREATION RECREATION ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL • MONTHLY SERVICE /NOVEMBER HEALTH INSURANCE OFFICE SUPPLIES MONTHLY SERVICE /OCTOBER CAN LINERS TOWELS /TISSUE PAYROLL WITHHOLDING SPRAYER /LUMBER /SUPPLIES PAINT MILEAGE WINDOW FILM Department 432 TDS METROCOM PREFERRED ONE COMMUN CIRCLE PINES, CITY 0 NEXTEL COMMUNICATION ASSURANT EMPLOYEE BE HOME DEPOT CREDIT SE MENARDS, INC. XCEL ENERGY MONTHLY SERVICE /NOVEMBER HEALTH INSURANCE MONTHLY SERVICE /OCTOBER MONTHLY SERVICE /OCTOBER PAYROLL WITHHOLDING SPRAYER /LUMBER /SUPPLIES PAINT MONTHLY SERVICE /OCTOBER Total for Department 450 PREFERRED ONE COMMON HEALTH INSURANCE NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING Total for Department 451 PREFERRED ONE COMMON HEALTH INSURANCE NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING Total for Department 461 646.83 63.93 79.88 266.01 47.42 208.24 13.96 109.44 17.53 57.94 98.00 193.57 12.77 4.25 21.06 24.73 1,865.56* 698.75 352.18 371.92 3,056.50 27.19 66.12 9.61 68.76 25.20 8.01 1,499.89 6,184.13* 54.44 891.00 174.62 196.93 75.19 432.70 15.76 81.61 1,922.25* 1,131.26 15.01 38.89 1,185.16* 196.02 62.01 10.85 268.88* Date: 12/01/2006 Time: 12:42:09 Operator: JAL • Department Page: 4 City of Lino Lakes FM Entry Invoice Payment - Department Report Vendor Name Description SOLID WASTE SOLID WASTE FORESTRY FORESTRY FORESTRY ADULT SPORTS YOUTH SPORTS YOUTH SPORTS YOUTH SPORTS OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER • PREFERRED ONE COMMUN HEALTH INSURANCE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING Total for Department 462 PREFERRED ONE COMMUN HEALTH INSURANCE ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING MIDWEST LANDSCAPES, TREES /BIRCHWOOD ACRES /SP Total for Department 463 Total for Fund 101 MRPA BASKETBALL REGISTRATION Total for Department 202 TARGET TARGET CROWN TROPHY, INC. GIFT CARDS POP TROPHIES /MEDALS Total for Department 208 Total for Fund 201 E. G. RUD & SONS, IN FIELD ASBUILT WATERMAIN Total for Department 499 Total for Fund 406 SCHNEIDER, KEVIN G & 7449 VOSEN, GARY A & SAND 7480 RUBBELKE, SCOTT R & 7519 MEIER, FLORIAN J & S 7569 BUTTWEILER, WERNER L 7579 LUJAN, DAVID R & MAL FAY, CATHERINE H MCCORD DAVE S & ROSA MCKENNA, CHARLES F & MAGNUSON, RICHARD E BRENNAN, JOHN J & CA ZWIERS, LYNN M & KAY TOCKO, WILLIAM F LACROIX, BLAKELY C & 7599 6445 6565 1370 1429 1489 6432 6436 7809 AUNE, BRIAN N & ANNE 7824 OGARA, PATRICK D 7859 YNGSDAL, DALE A & VO 6976 SHROYER, BRET C & TR 7374 BREAULT, VICTOR J & 7726 GEFRE, WILLIAM A 7732 RIVARD, BLAKE L & KA 8194 TOURVILLE, FRANCIS 6948 WEIHRAUCH, LAURENCE JEANNE JEANNE JEANNE JEANNE JEANNE DRIVE /REIMS DRIVE /REIMS DRIVE /REIMS DRIVE /REIMS DRIVE /REIMS JEANNE DRIVE /REIMS JOYER LANE /REIMS SA JOYER LANE / REIMB SA KARTH KARTH KARTH ROAD /REIMS ROAD /REIMS ROAD /REIMS SA SA SA KARTH ROAD /REIMS SA KARTH ROAD /REIMS SA KNOLL ROAD / REIMB SA KNOLL DRIVE /REIMS S KNOLL DRIVE /REIMS S LAKE DRIVE /REIMS SA LAKE DRIVE /REIMS SA LAKE DRIVE / REIMB SA LAKE DRIVE /REIMS SA LAKE DRIVE /REIMS SA LAKE DRIVE /REIMS SA 6152 LAURENE AVENUE /REIM ZAK, PAUL B & OPAL V 6238 LAUARENE AVENUE /REI Amount 201.96 4.69 206.65* 196.02 5.47 566.00 767.49* 81,038.62* 112.00 112.00* 195.94 10.65 148.04 354.63* 466.63* 1,746.00 1,746.00* 1,746.00* 796.02 889.67 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 749.19 796.02 796.02 796.02 796.02 749.19 796.02 796.02 796.02 796.02 796.02 749.19 796.02 702.37 Date: 12/01/2006 Time: 12:42:09 Operator: JAL • Department OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER 111/1iR EER R OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER • Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount SILVA, LIBERAL F & R 7382 LEONARD AVENUE /REIM JOHANSEN, MICHAEL D 7392 LEONARD AVENUE /REIM BROWN, ROGER D & LIN 7402 LEONARD AVENUE /REIM HILL, JOHN L & VALER 7422 LEONARD AVENUE /REIM DEBRA MARIE TRUSTEE 7462 LEONARD AVENUE /REIM HUBBARD, JUANITA M 7542 LEONARD AVENUE /REIM WARNER, MICHAEL A & 7562 LEONARD AVENUE /REIM BEYER, DAVID J & ROX 7578 LEONARD AVENUE /REIM VANBERGEN, JOHN F & 31 LILAC STREET /REIMB SA SPINDLER, STEVEN E 46 LILAC STREET /REIMS SA MESSER, STEVEN & MAR 59 LILAC STREET /REIMB SA SORENSEN, PATRICIA D 74 LILAC STREET /REIMS SA NELSON, LYNDAL L & S 87 LILAC STREET /REIMS SA VENTRELLI, DOUGLAS & 101 LILAC STREET / REIMB S OLSON, ROBERT C, JR 115 LILAC STREET /REIMS S ANDERSON, DAVID T & 199 LILAC STREET /REIMS S CARMEN L DORSCHNER 307 LILAC STREET /REIMB S FROGNER, WILLIAM E & 475 LOIS LANE /REIMS SAC LARSON, LOUIS 463 LOIS LANE /REIMS SAC MILLER, DAVID W & P 476 LOIS LANE /REIMS SAC KLEMASESKI, CHERYL J 487 LOIS LANE /REIMS SAC LEAVELL, KEVIN M & K 511 LOIS LANE /REIMS SAC FORTUNA, RICHARD & L 523 LOIS LANE /REIMS SAC BORSHEIM, CHAD & CAR 554 LOIS LANE /REIMS SAC WALDOCH, DANIEL V, J 559 LOIS LANE /REIMS SAC ZANGLA, THOMAS J & F 810 LOIS LANE / REIMB SAC DEGENNARO, THOMAS A 866 LOIS LANE /REIMS SAC SCHROEDER, STEVEN J 883 LOIS LANE /REIMS SAC HEDBERG, RONALD G 899 LOIS LANE /REIMS SAC DUOOS, MICHAEL R & H 922 LOIS LANE /REIMS SAC GAST, DAWN L 923 LOIS LANE /REIMS SAC JOLLY, KEVIN B & LIN 930 LOIS LANE /REIMS SAC FREIDT, KELLY 5 & LI 939 LOIS LANE /REIMS SAC TALLEY, STEPHEN J & 963 LOIS LANE / REIMB SAC STENACH, WILLIAM & K 979 LOIS LANE /REIMS SAC BERGMAN, QUINN L & M 990 LOIS LANE /REIMS SAC MCGUIRE, FREDERICK C 1008 LOIS LANE / REIMB SAC TOENJES, NEIL R & SH 7810 LOIS LANE /REIMS SAC ALLEN, DAVID W & AUD 7830 LOIS LANE /REIMB SAC BODENHAMER, FRED 0 & 7868 LOIS LANE / REIMB SAC SORGENFREI, STEVEN J 7879 LOIS LANE /REIMS SAC WEIRENS, THOMAS J & 1015 LOIS LANE /REIMS SAC PETROSKE, RICHARD E 332 MAIN STREET /REIMS SA JOYCE, PATRICK S & M 409 MAIN STREET /REIMS SA HEMSTAD, JULIE E & A 774 MAIN STREET /REIMS SA LESTO, BONITA J 898 MAIN STREET /REIMS SA RUCINSKI, MICHAEL J 915 MAIN STREET /REIMS SA KARTH, HARVEY & KATE 926 MAIN STREET /REIMS SA WENTHE, JLL E & DANI 934 MAIN STREET /REIMS SA GRAPES, SHIRLEY D 942 MAIN STREET /REIMS SA 749.19 749.19 796.02 796.02 796.02 889.67 796.02 796.02 702.37 749.19 796.02 749.19 702.37 796.02 702.37 702.37 796.02 749.19 796.02 796.02 796.02 796.02 796.02 796.02 796.02 889.67 889.67 889.67 889.67 889.67 889.67 796.02 796.02 889.67 796.02 889.67 889.67 749.19 796.02 796.02 796.02 889.67 702.37 749.19 796.02 515.07 749.19 561.89 561.89 561.89 Date: 12/01/2006 Time: 12:42:09 Operator: JAL i Department Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER • LUCKING, DEBORAH D & DAVIS, SHERRI A MARTICHUSKI 5 M & MA HEDGERS, KEVIN J & P GESKE, ANDREW S JOHNSON, TERRY & MOL HAGEN, DANIEL J & JE KEIGER, DANIEL R & L BUDGE, MARK P KISS, TIBOR K HAWN, MATTHEW & STAR PROUTY, KEVIN & SUSA DOMITZ, STUART C BEACH, WILLIAM & MAR AMADO, LEE& MARY L NYHUS, STEVEN & KATH SCHINTGEN, KEVIN R & CISEWSKI, MARLYS M MCADAM, MARK S & SUS MUELLNER, MICHAEL & JOHNSON, C R & PECK HUNTINGTON, KENNETH PHILLIPS, DARRELL W BERGLUND, THOMAS C & MADSEN, THOMAS J SCHULTZ, ISAIAH L MCGINNITY, JENNIFER KELLY, JAMES P & DEB THELL, MARTIN C & JU LAMOTTE, ALWIN A & V BATAGLIA GARY & MARY WARKE, CRAIG S & BEN HAMSTAD GREGORY D & KURSCHNER DIANNE TRU WEIR, GERALD D & MAR WURZER, CATHLEEN A & MCNEELY, JULIE R TOOKER, JUDITY T GRAPP, RONALD E & CA SANBURG, JEFFREY JR RUTFORD, KENNETH T & WISMER, ROGER A & PA ROBBINS, GARY & NICO CARLSON, JOEL A ROBECK, ANTHONY R & JOHN, DAVID R & DARL HANSON, THOMAS E & J FRIEBURG, DARRYL G & BARNES, GLEN L APPLESETH, WAYNE L 989 MAIN STREET /REIMS SA 1152 MAIN STREET /REIMS S STREET /REIMS S STREET / REIMB S STREET /REIMS S STREET /REIMS S 148 MARCIA LANE /REIMS SA 7710 MARILYN DRIVE /REIMS 7713 MARILYN DRIVE /REIMS 7722 MARILYN DRIVE /REIMS 7734 MARILYN DRIVE /REIMS 7737 MARILYN DRIVE /REIMS 7746 MARILYN DRIVE /REIMS 7761 MARILYN DRIVE /REIMS 7782 MARILYN DRIVE /REIMS 1196 MAIN 862 MAPLE 874 MAPLE 987 MAPLE 4 MARVY STREET /REIMS SAC 59 MARVY STREET /REIMS SA 60 MARVY STREET /REIMS SA 73 MARVY STREET /REIMS SA 100 MARVY STREET /REIMS S 120 MARVY STREET /REIMB S 140 MARVY STREET /REIMS S 158 MARVY STREET /REIMS S 178 MARVY STREET /REIMS S 179 MARVY STREET /REIMS 5 159 MARVY STREET /REIMS S 7769 MEADOW VIEW TRAIL /R 7779 MEADOW VIEW TRAIL /R 6482 12TH AVENUE /REIMS S 6497 12TH AVENUE /REIMS S 6498 12TH AVENUE / REIMB S 6351 20TH AVENUE /REIMS S 6381 20TH AVENUE /REIMS S 6384 20TH AVENUE /REIMS S 6386 20TH AVENUE /REIMS 5 6633 20TH AVENUE /REIMS S 6687 20TH AVENUE /REIMB S 7850 20TH AVENUE /REIMS S 7897 20TH AVENUE /REIMS S 7794 MEADOW VIEW TRAIL /R 8048 20TH AVENUE /REIMS S 8260 20TH AVENUE /REIMS 5 7898 20TH AVENUE / REIMB S 6943 2ND AVENUE /REIMS SA 7829 MEADOW VIEW TRAIL /R 7840 4TH AVENUE /REIMS SA 7839 MEADOW VIEW TRAIL /R 7870 MEADOW VIEW TRAIL /R 7930 NANCY DRIVE /REIMS 5 7870 4TH AVENUE / REIMB SA 515.07 796.02 749.19 796.02 655.54 608.72 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 749.19 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 515.07 749.19 515.07 702.37 655.54 749.19 796.02 702.37 796.02 702.37 702.37 796.02 796.02 515.07 702.37 702.37 796.02 796.02 796.02 735.96 796.02 889.67 Date: 12/01/2006 Time: 12:42:09 Operator: JAL Page: 7 City of Lino Lakes FM Entry - Invoice Payment - Department Report artment Vendor Name Description Amount OTHER TENS, DONNA A 7919 4TH AVENUE / REIMB SA 749.19 OTHER RAUSCH, DAVID J 7943 4TH AVENUE /REIMS SA 655.54 OTHER ZASKE, JEANNE D 8019 4TH AVENUE / REIMB SA 655.54 OTHER THEISEN, ROGER & KAM 8065 4TH AVENUE /REIMS SA 749.19 OTHER SWANSON, MARK J 7931 NANCY DRIVE / REIMB S 796.02 OTHER HALL, RONALD J 8178 4TH AVENUE /REIMS SA 702.37 OTHER URBIS, RICHARD J & T 7940 NANCY DRIVE /REIMB S 796.02 OTHER PIERCE, MARK A & MAR 8196 4TH AVENUE / REIMB SA 796.02 OTHER PETERSON, EUGENE R & 8062 4TH AVENUE /REIMS SA 702.37 OTHER MASONICK, LOUIS F II 420 62ND STREET /REIMS SA 796.02 OTHER WEISNER, STEVEN L & 430 62ND STREET /REIMS SA 608.72 OTHER BRUNBERG, STEVEN J & 7941 NANCY DRIVE /REIMS S 796.02 OTHER REHBEIN, MELVIN 505 62ND STREET /REIMS SA 561.89 OTHER MATRIOUS, VICKI L 2057 64TH STREET /REIMS 8 796.02 OTHER BUCK, RYAN C 2090 64TH STREET /REIMB S 796.02 OTHER BULLIS, S J & FELLMA 2112 64TH STREET /REIMS S 749.19 OTHER UTECHT, MICHAEL & EL 6222 OTTER LAKE ROAD /REI 749.19 OTHER OKELLY, RICHARD M & 7951 NANCY DRIVE /REIMS S 796.02 OTHER AVILES, ROLANDO & NA 2116 64TH STREET / REIME S 796.02 OTHER CRAMER, BURTON A 108 74TH STREET 796.02 OTHER ST CLAIR, RICHARD D 129 74TH STREET / REIMB SA 796.02 OTHER SLATTEN, STEVEN H & 6283 RED MAPLE LANE /REIM 749.19 OTHER cHENAL, MAURICE G & 518 77TH STREET /REIMB SA 796.02 OTHER XIONG CHA 7810 NOTTINGHAM LANE /REI 765.40 OTHER GOETZ, JOSEPH H & DI 7811 NOTTINGHAM LANE /REI 765.40 OTHER HAMMER, CRAIG B & KE 7829 NOTTINGHAM LANE /REI 765.40 OTHER SCHENCK, EDWARD A & 7859 NOTTINGHAM LANE /REI 765.40 OTHER PAO L YANG & LIA LOR 762 OAK LANE / REIMB SAC 796.02 LUNDGREN, JAMES T 809 OAK LANE /REIMS SAC 796.02 411: HANSON, WAYNE C & SP 839 OAK LANE /REIMS SAC 796.02 FALARDEAU, ROGER J & 1059 OAK LANE / REIMB SAC 561.89 OTHER VICKERS, DOUGLAS T & 6152 OAKWOOD DRIVE /REIMB 796.02 OTHER AMMANN, ROBERT M & J 2060 OTTER LAKE DRIVE /RE 655.54 OTHER CHEHOURI, RAFIC C 6214 OTTER LAKE ROAD /REI 796.02 OTHER LANE, DUGENE S & SHA 532 77TH STREET /REIMS SA 749.19 OTHER CARR, GORDON L * SHI 6238 OTTER LAKE ROAD /REI 796.02 OTHER PARTRIDGE, RICHARD D 540 77TH STREET /REIMS SA 796.02 OTHER MANN, WILLIAM J 690 77TH STREET / REIME SA 702.37 OTHER BRUDER, DAVID L & DI 695 77TH STREET /REIMS SA 796.02 OTHER LE VESSEUR CHRIS & G 698 77TH STREET /REIMS SA 655.54 OTHER GOBLE, CHARLES 0 & V 6286 Or1't'k LAKE ROAD /REI 796.02 OTHER HAUGEN, JEFF D & DAR 6358 OTTER LAKE ROAD /REI 796.02 OTHER ROSE, DAVID W & CYNT 6185 PARTRIDGE COURT /REI 796.02 OTHER DORSHER, LANCE A & K 719 77TH STREET / REIME SA 796.02 OTHER SAWYER, CHRISTOPHER 7462 PATTI DRIVE /REIMS S 796.02 OTHER RETTNER, ROBERT F & 729 77TH STREET /REIMB SA 796.02 OTHER STARK, JOEL K & CONS 739 77TH STREET / REIMB SA 749.19 OTHER PAL L YANG & LIA LOR 2295 BOTH STREET /REIMS S 515.07 OTHER NIEMCZYCKI, DALE 7482 PATTI DRIVE /REIMS S 796.02 OTHER RICH, TIMOTHY A & MA 7573 PATTI DRIVE / REIMB S 796.02 Date: 12/01/2006 Time: 12:42:09 Operator: JAL Page: 8 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER WRR OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER MOSER, ROBERT STEVEN 953 81ST STREET /REIMS SA 749.19 CARR, JAMES R & DOLO 954 81ST STREET /REIMS SA 702.37 MEYER, ROBERT D & MA 7586 PATTI DRIVE /REIMS S 796.02 AMMANN, ROBERT M & J 1273 81ST STREET /REIMS 5 702.37 QUICK, JAMES M & SHE 7587 PATTI- DRIVE /REIMS S 796.02 HATLESTAD, BRADLEY A 8057 AENON PLACE /REIMS S 796.02 CHILSON, ROBERT J & 8075 AENON PLACE /REIMS S 796.02 HORN, DONALD A & JEA 8093 AENON PLACE /REIMS S 796.02 MCCLANAHAN, GARY & C 7598 PATTI DRIVE /REIMS S 796.02 STROMBERG, LARRY A & 7599 PATTI DRIVE /REIMS S 796.02 LINDNER, GERALD G & 7413 PELTIER LAKE DRIVE/ 796.02 SCHMIDT GREGORY C & 430 ANDALL STREET / REIMB 889.67 FAIRBANKS, GERALYN J 7625 PELTIER LAKE DRIVE/ 561.89 HELMBRECHT, JILAYNE 64 PINE STREET / REIMB SAC 796.02 KIFFMEYER,MARVIN J & 384 PINE STREET /REIMB SA 561.89 SCHABACKER, THOMAS M 487 ANDALL STREET /REIMS 796.02 LARUE, MICHAEL L & C 392 PINE STREET /REIMS SA 561.89 PEDERSEN, RONALD J & 826 PINE STREET /REIMS SA 749.19 GRIFFITH, JAMES C 567 ANDALL STREET /REIMS 796.02 BURLINGAME, JAMES A 884 PINE STREET /REIMS SA 796.02 CRICKMER, JOHN J & S 583 ANDALL STREET /REIMS 796.02 SOMMERS, COLLEEN M & 908 PINE STREET /REIMS SA 749.19 DUNCKEL, PATRICK J & 524 PRAIRIE VIEW PLACE /R 796.02 STORMS, DARLENE M 620 ANDALL STREET /REIMS 796.02 ARMBRUSTER, TIMOTHY 565 PRAIRIE VIEW PLACE /R 796.02 KELLER, RICHARD A & 6206 RED MAPLE LANE /REIM 749.19 FEATHERSTONE, SCOTT W 631 ANDALL STREET /REIMS 796.02 PALMQUIST DEBRA A 6216 RED MAPLE LANE /REIM 796.02 JUNGBAUER, LOUIS & L 679 ANDALL STREET /REIMS 796.02 METRO COUNCIL WASTEW OMITTED SAC 1995 -2001 9,000.00 KORKOWSKI, KENNETH J 6233 RED MAPLE LANE /REIM 702.37 JAVORSKI, STANLEY & 6242 RED MAPLE LANE /REIM 796.02 ROEN, OLIVER M 45 ASH STREET /REIMS SAC 796.02 LANGANKI, DANNEY J & 6249 RED MAPLE LANE /REIM 749.19 ZARAMBO, STANLEY & L 6250 RED MAPLE LANE/ REI 749.19 CASURA, CHRISTINE B 6255 RED MAPLE LANE /REIM 749.19 BARTHEL, JOSEPH & JU 6272 RED MAPLE LANE /REIM 749.19 DARROW, JANET M 175 ASH STREET /REIMS SAC 702.37 JUDGE, RICHARD A & J 215 ASH STREET /REIMS SAC 561.89 MILLER, CARA D & CLA 6273 RED MAPLE LANE /REIM 702.37 DEWITT, DAVID F & KA 6280 RED MAPLE LANE /REIM 749.19 O'CONNOR, MICHAEL E 6291 RED MAPLE LANE /REIM 796.02 QUAM, MERTES E 6292 RED MAPLE LANE /REIM 749.19 SCHMIDT, GERALD A & 245 ASH STREET /REIMS SAC 561.89 QUARFOTH, JOHN C & L 275 ASH STREET /REIMS SAC 702.37 CORMICAN, GARY P 435 ASH STREET /REIMS SAC 796.02 JOHNSON, DONALD R & 465 ASH STREET / REIMB SAC 765.40 KENNY, JOHN P & DAWN 6299 RED MAPLE LANE /REIM 749.19 DROW, THOMAS M & CHR 6317 RED MAPLE LANE /REIM 702.37 ANDRE STEPHEN & KREM 495 ASH STREET /REIMS SAC 655.54 Date: 12/01/2006 Time: 12:42:09 Operator: JAL • Department Page: 9 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER 018 .ER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER • FLAKE, JOSEPH & JANE JOSEPH, SELINA & COA LENZ, WILLIAM J & PA LANZ, KENT C & JEANN ROGALLA, JOSEPH B FALZ, DANIEL W & JEA CLAUSEN, DEAN & DIAN TAUBE, RICHARD W & M VANG, ANTHONY T & YA KRYSINSKI, WILLLIAN JACOBSON, KIMBERLY M BUDGE, MICHAEL J NEU, TIMOTHY J & CHR LARSON, CHARLOTTE K OLSON, DAVID J ROEDER, DAVID S & PA COPELAND, DUANE A & MEIER, PAUL K & PATR HULSE, ROBERT D & BE DZIK, THOMAS & KATHR ROSENTHAL, PETER V KIRBY, NORA J & LAWR ANDERSON, A R & HAGE BENKLER, MARY C KURTZ, JACOB BRINKMAN, JOHN F & M BELL, JOHN G THOLE, DANIEL J & ME VANDERBERG, GUY F & JOHNSON, ROBERT C CASHELLE, M CARROLL- BRUNER, CHAD D & TIN BERG, DAVID M & MARY MARTIG, GLENN A & MO ALBERS, FRANCIS G & KELCH, GLENN & CYNTH HANSON, GERALD S OSTROM, EDWARD S & K PERRY, WILLIAM & VIR AUGER, TRISTY A & ME KOENES, STEVEN D & J MOORE, GENE JOHNSON, KENNETH W & OBRESTAD, JOHN R & M DEHAVEN WAYNE H, JR YODER, KLAUS M & ANN HALSTEAD, RICHARD P NELSON, DAVID K & CA RUD, DONOVAN B & AUD CUNNINGHAM, DENNIS M 675 ASH STREET /REIMS SAC 1613 6339 1579 6063 ASH STREET /REIMB SA RED MAPLE LANE /REIM ASH STREET /REIMS SA ASH STREET /REIMS SA 1557 ASH STREET /REIMS SA 6045 BALDWIN LAKE ROAD /R 614 BARBARA LANE /REIMS S 7065 RICE LAKE LANE /REIN 627 BARBARA LANE /REIMS S 628 BARBARA LANE / REIMB S 7073 RICE LAKE DRIVE /REI 7081 RICE LAKE DRIVE /REI 895 BIRCH STREET / REIMB S 7064 RICE LAKE LANE /REIN 952 BIRCH STREET /REIMS S 7072 RICE LAKE LANE /REIM 7073 RICE LAKE LANE /REIM 258 ROHAVIC LANE / REIMB S 268 ROHAVIC LANE /REIMS S 288 ROHAVIC LANE / REIMB S 297 ROHAVIC LANE /REIMS S 2252 ROLLING HILLS DRIVE 1613 BIRCH STREET /REIMS 1929 BIRCH STREET /REIMS 1949 BIRCH STREET /REIMS 1969 BIRCH STREET /REIMS 8235 BLACKBIRD LANE /REIN 8260 BLACKBIRD LANE /REIN 1900 BLOOM COURT /REIMS S 1909 BLOOM COURT / REIMB S 8056 BLUEBILL LANE /REIMS 8066 BLUEBILL LANE /REIMS 376 CARL STREET /REIMB SA 384 CARL STREET / REIME SA 7442 SUNSET ROAD /REIMB S 7462 SUNSET ROAD / REIMB S 7562 SUNSET ROAD / REIME S 390 CARL STREET / REIMB SA 7708 CAROLE DRIVE / REIMB 7578 SUNSET ROAD / REIMB S 7718 7728 7738 7761 7768 7784 7785 2028 2310 CAROLE DRIVE /REIMS CAROLE DRIVE /REIMS CAROLE DRIVE / REIMB CAROLE DRIVE / REIME CAROLE DRIVE / REIME CAROLE DRIVE /REIMB CAROLE DRIVE /REIMS CEDAR STREET /REIMS CEDAR STREET / REIMB 702.37 655.54 796.02 796.02 796.02 561.89 796.02 796.02 796.02 796.02 796.02 796.02 796.02 889.67 796.02 515.07 796.02 796.02 889.67 796.02 702.37 749.19 608.72 796.02 702.37 702.37 702.37 889.67 796.02 796.02 889.67 796.02 796.02 889.67 796.02 889.67 796.02 702.37 796.02 796.02 749.19 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 Date: 12/01/2006 Time: 12:42:10 Operator: JAL Department Page: 10 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER PRICE, RICHARD M MOYER, ANGELA R BERNIER, CHRISTOPHER SCHMECK, NORIKO A & THAO, TRUDY FLEMING, JOHN P ZINSKI, MICHAEL DOUG HALEY, JAMES D & CAR CHEIKH, RAHAL T & SA BECKVALL, WILLIAM P GRESBACK, PAUL L & L BLACKLEDGE, RONALD & RONDO, JOSEPH A & AN AMUNDSON, DENNIS I & BOSAK, JAMES C PODLASEK M & HARFF D TESTIN, NEAL J & ELL SCHALLY, JAMES E & J SCHMIDT, GARY DANIEL JOHNSON, GILBERT C GONYER, DARYL E SKOCHESKI, JOHN R & HOLMSTROM, WAYNE A & BADER, JEFFREY W & L HARRINGTON, STANLEY PETERSON, L G & SOW LINDGREN, BRADLWY D B.LLH GEN, MELANIE M BALLHAGEN, MELANIE M OBOWA, JAMES SCHROEDER, EUGENE HILL, MARK L & CAROL ANDERSON, LORI K & J WEYANDT, JERALD J & JORGENSEN, GARY W & BURGESON, JOHN C & J ALSTATT, JOSEHP R & LARSON, SCOTT HALVORSEN, MICHAEL D BRUSCH, TERRENCE L & SCHULTZ, CAROL M SCHMIDT, ROBERT J & BERNFELD, MICHAEL & BARSKI, NANCY L FRITZINGER, BRENT A ERNST, GREGORY W DUBBE, JACQUELYN K VOGT, KATHERIN V KATTARIA, MOHAMMED HANSON, NORMAN P & D 148 CONNIE LANE /REIMS SA 15B CONNIE LANE /REIMS SA 7586 SUNSET ROAD / REIMB S 7630 SUNSET ROAD /REIMS S 7658 SUNSET ROAD / REIME S 7672 SUNSET ROAD / REIME S 168 CONNIE LANE /REIMS SA 7749 COUNTRY LANE /REIMS 7779 COUNTRY LANE /REIMS 7686 SUNSET ROAD / REIME S 7793 COUNTRY LANE / REIME 7830 COUNTRY LANE /REIMS 7840 COUNTRY LANE /REIMS 7730 SUNSET ROAD / REIME S 7798 SUNSET ROAD /REIMS S 7859 COUNTRY LANE / REIME 8016 DANUBE STREET / REIME 8020 DANUBE STREET /REIMS 8027 DANUBE STREET /REIMB 6534 TALLE LANE /REIMS SA 340 THOMAS STREET / REIMB 343 THOMAS STREET /REIMS 364 THOMAS STREET /REIMS 372 THOMAS STREET /REIMB 8028 DANUBE STREET /REIMB 8100 DIANE STREET / REIME 388 THOMAS STREET /REIMB 8103 DIANE STREET / REIMB 8105 DIANE STREET / REIME 399 THOMAS STREET / REIMB 8114 DIANE STREET / REIMB 8121 DIANE STREET / REIMB 216 ULMER DRIVE / REIME SA 220 ULMER DRIVE / REIMB SA 8122 DIANE STREET /REIMB 8125 DIANE STREET /REIMS 6134 WARE ROAD /REIMB SAC 8135 DIANE STREET /REIMS 6180 WARE ROAD /REIMB SAC 8015 ELBE STREET / REIMB S 8016 ELBE STREET /REIMS S 8020 ELBE STREET / REIME S 8024 ELBE STREET /REIMS S 8025 ELBE STREET /REIMS S 8028 ELBE STREET /REIMB S 8032 ELBE STREET /REIMS S 193 ELM STREET / REIMB SAC 900 EVERGREEN TRAIL /REIM 905 EVERGREEN TRAIL /REIM 6238 WARE ROAD /REIMS SAC 796.02 889.67 749.19 702.37 702.37 749.19 796.02 796.02 796.02 796.02 796.02 796.02 765.40 702.37 749.19 796.02 749.19 749.19 702.37 749.19 749.19 796.02 796.02 796.02 749.19 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 796.02 749.19 796.02 889.67 702.37 702.37 702.37 702.37 702.37 702.37 702.37 749.19 702.37 796.02 796.02 Date: 12/01/2006 Time: 12:42:10 Operator: JAL Page: 11 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER 4111F OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER • EMERSON, THOMAS A WITZEL, STEPHEN K & SMEED, ROBERT J & RO HANSON, PAUL & JENIF DOWNS, PETER D & LAU ARDINI, JAMES J & MA TRALLE, PAUL H & LAU WALL, ROBERT W & KAT GESTON, RANDY H & SH PLOCHOCKI, GREGG A TROUNCE, TIMOTHY D & LARSEN, DONALD D & D CARLSON, PAUL A & WA WOLLEAT, ERIC P AYDE, LEONARD L & MA HANSON, STEVEN A & A MAJEWSKI, THOMAS & D AMMANN, ROBERT M & J NORMA MCCORMICK CIRI KONRATH, FREDRICK 0 ONDIK, DENNIS P & BO LARSEN, STEVEN R & C BELLAND, JAMES & GER SAWYER, ROBERT I & B TAYLOR, MICHAEL & BR CHRISTENSON, JANELL ELLENWOOD, RUSSELL & PAO L YANG, LIA LOR CHAVES, DANIEL P & K WOEHRLE, THOMAS A & LETOURNEAU, MICHAEL DEKART, STEPHEN J & SCHLAGER, DENNIS P & WANDERSEE, GLENN E LEIBEL, MERLEN J & R 920 EVERGREEN TRAIL /REIM 925 EVERGREEN TRAIL /REIM 6347 WARE ROAD /REIME SAC 6353 ROAD /REIMS SAC WARE 940 EVERGREEN TRAIL /REIM 6008 WEST BALD EAGLE BOU 945 EVERGREEN TRAIL /REIM 6020 WEST BALD EAGLE BOU 960 EVERGREEN TRAIL /REIM 990 EVERGREEN TRAIL /REIM 1007 EVERGREEN TRAIL /REI EVERGREEN TRAIL /REI WEST BALD EAGLE SOU EVERGREEN TRAIL /REI EVERGREEN TRAIL /REI EVERGREEN TRAIL /REI EVERGREEN TRAIL /REI EVERGREEN TRAIL /REI EVERGREEN TRAIL /REI FOXTAIL COURT /REIMS FOXTAIL DRIVE /REIMS FOXTAIL DRIVE /REIMS FOXTAIL DRIVE /REIMS FOXTAIL DRIVE /REIMS 1024 6127 1027 1030 1036 1039 1050 1051 2227 6016 6048 6051 6118 442 GREENWOOD LANE / REIMB 472 GREENWOOD LANE /REIMB 492 GREENWOOD LANE /REIMS 6169 6179 6417 6433 1564 1520 1608 1620 KONG P VU & DARA YAN 1621 BROWN, EDWARD P & DI 1624 AMES, RICHARD F & DO 1631 MORAVEC, DENNIS & LO 1648 SEPPANEN, HARVEY L & NOREN, LANCE E LEROUX, THOMAS P & M HANSON, GREGORY H & GARVEY, PAMELA R & L JOHNSON, THOMAS L FRANSSEN, JEROME T & MILLER, ANTHONY J & SULLIVAN, MICHAEL & DAHLKE, BRIAN S & SH HANSON, HARLAN L & G HODGSON ROAD / REIMB HODGSON ROAD /REIMS HODGSON ROAD /REIMS HODGSON ROAD / REIMB HOLLY DRIVE /REIMB S HOLLY DRIVE /REIMS S HOLLY DRIVE /REIMS S HOLLY DRIVE /REIM SA HOLLY DRIVE /REIMS S HOLLY DRIVE /REIMS S HOLLY DRIVE /REIMS HOLLY DRIVE /REIMS 6115 HOLLY DRIVE / REIMB 6198 HOLLY DRIVE /REIMS 1640 HOLLY DRIVE /REIMS 840 JAMES STREET / REIMB 875 JAMES STREET /REIMB 8289 WEST RONDEAU LAKE 95 WHITE PINE ROAD /REIMS 8044 WOOD DUCK TRAIL /REI 8065 WOOD DUCK TRAIL /REI 8084 WOOD DUCK TRAIL /REI 8085 WOOD DUCK TRAIL /REI S S S S 8 S S D 608.72 655.54 515.07 702.37 655.54 796.02 655.54 702.37 655.54 796.02 702.37 796.02 796.02 702.37 702.37 749.19 749.19 749.19 702.37 796.02 796.02 796.02 796.02 796.02 889.67 889.67 889.67 749.19 796.02 796.02 561.89 561.89 561.89 655.54 702.37 655.54 655.54 796.02 702.37 561.89 796.02 702.37 796.02 796.02 515.07 702.37 796.02 796.02 796.02 796.02 Date: 12/01/2006 Time: 12:42:10 Operator: JAL • Department OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER • Page: 12 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount BRIGGS, MARK A & JEA COOPER, DARYL & SHEI HUSBY, BRUCE E & CON MOCKENHAUPT, STEVEN BJORNBERG, GARY & KI CARPENTER, MICHAEL & RING, GREGORY P & DA LINELL, ROBERT P & L PUFALL, JAMES A, JR. MALLORY ROBERT L & L BURSCH, TODD C & ERI ALTHOF, JAY A & BETH DALEY, MARY L LANGER, JAY T REHBEINE, DARYL A & SANCTUARY DEVELOPMEN SNELL, GENEVIEVE CHRISTLANCE, BARBARA BACHMAN, WARREN, SR. REENTS, MITCHELL & C 6025 ROLSTAD, RANDY & KAT 1451 HANSON, EVERETT & KA 1513 TORELL, JEFFREY & KA 7401 8124 8125 8165 8185 8244 8245 8264 8284 8285 6170 6175 2220 WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOOD DUCK TRAIL /REI WOODCHUCK CIRCLE /RE WOODCHUCK CIRCLE /RE WOODCHUCK CIRCLE /RE 2230 WOODCHUCK CIRCLE /RE 6325 WEST BALD EAGLE BOU 8300 WEST RONDEAU LAKE D 6644 20TH AVENUE /REIMS 5 600 62ND STREET /REIMS SA 630 62ND STREET /REIMB SA 1487 ASH STREET /REIMS SA BALDWIN LAKE ROAD /R HOLLY DRIVE /REIMB S HOLLY DRIVE /REIMS 5 PATTI DRIVE /REIMS S LICHT, ARNOLD & DECK 250 PINE STREET /REIMS SA LUNDELL, BRUCE & BAR 680 PINE STREET /REIMS SA KUJAWA, EDWARD 7109 MARSHALL, PAT & RARE 7116 BAUER, JOHN II & COR DRISKELL, RENAE & MI COOKSEY, CRAIG & SHE NAGEL, MARK & TAMMY PEDERSON, DEBRA COURNEYA, GORDON & L DEMOTTS, ALVIN & HER KIMMES, JOHN & MAURE PICKEL, MICHELLE & S JOSEPH HERMAN TRUSTE VANG, JOSHUA & VICTO HEAD, MARK D & ANDRE DALE PROPERTIES SMA CONSTRUCTION ANOKA COUNTY PARKS D NELSON, WAYNE A & AL 895 HAMBROCK, LOIS 900 LYZHOFT, DENNIS C & 935 DUFRESNE, KENNETH G 940 RANDALL, DAVID A & J 955 7117 7124 7141 7156 7108 7125 7140 7156 1225 RICE LAKE DRIVE /REI RICE LAKE DRIVE /REI RICE LAKE DRIVE /REI RICE LAKE DRIVE /REI RICE LAKE DRIVE /REI RICE LAKE DRIVE /REI RICE LAKE LANE /REIM RICE LAKE LANE /REIM RICE RICE WEST LAKE LANE /REIM LAKE LANE /REIM RONDEAU LAKE D 8045 WOOD DUCK TRAIL /REI 1480 WOODLAND DRIVE /REIM 8011 ELBE STREET /REIMS S 7393 24TH AVENUE /REIMS S 1210 HOLLY DRIVE /REIMB S BATHHOUSE 7401 MAIN STRE JAMES STREET /REIMS S JAMES STREET /REIMS S JAMES STREET / REIMB S JAMES STREET /REIMS S JAMES STREET /REIMB S OLSON, WENDY K 8150 WEST RONDEAU LAKE D JOHNSON, JAY C & MAR 8265 WEST RONDEAU LAKE D FRIESEN, DWIGHT E & 975 JAMES STREET /REIMB S 796.02 796.02 796.02 796.02 889.67 796.02 796.02 889.67 796.02 796.02 889.67 796.02 889.67 796.02 608.72 655.54 608.72 796.02 515.07 796.02 796.02 796.02 889.67 608.72 796.02 796.02 796.02 796.02 889.67 796.02 796.02 796.02 796.02 796.02 749.19 655.54 796.02 702.37 749.19 796.02 749.19 1,592.03 796.02 796.02 796.02 796.02 796.02 655.54 655.54 796.02 Date: 12/01/2006 Time: 12:42:10 Operator: JAL Page: 13 City of Lino Lakes FM Entry - Invoice Payment - Department Report •artment Vendor Name Description Amount OTHER ORIGINAL, FATIR & AM 980 JAMES STREET /REIMS S 796.02 OTHER WHEELER, MICHAEL T & 7432 JEANNE DRIVE /REIMS 796.02 Total for Department 499 333,250.90* Total for Fund 440 333,250.90* OTHER WILSON DEVELOPMENT S ACQUISITION AND RELOCATI 2,522.67 OTHER SHORT- ELLIOTT- HENDRI LEGACY AT WOODS EDGE 61,418.36 OTHER SKOGLUND, BERNADINE ESTATE APPRAISAL 1,100.00 Total for Department 499 65,041.03* Total for Fund 471 65,041.03* OTHER CONNEXUS ENERGY MONTHLY SERVICE /7098 OTT 721.25 Total for Department 499 721.25* Total for Fund 472 721.25* GREEN COUNTRY SERVIC REIMBURSE HYDRANT METER - 165.93 WINDSOR COMPANIES REIMBURSE HYDRANT METER -26.77 Total for Department - 192.70* DEBT SERVICE U. S. BANK WATER REVENUE BDS 2006F 793.75 Total for Department 470 793.75* WATER TDS METROCOM MONTHLY SERVICE /NOVEMBER 120.79 WATER PREFERRED ONE COMMUN HEALTH INSURANCE 1,030.01 WATER CIRCLE PINES POST OF UTILITY BILLING 259.15 WATER NEXTEL COMMUNICATION MONTHLY SERVICE /OCTOBER 75.64 111/1R ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 20.98 R XCEL ENERGY MONTHLY SERVICE /OCTOBER 1,384.79 R SEARS COMMERCIAL ONE TOOLS 31.93 WATER HD SUPPLY WATERWORKS METER INSTALLATION 350.00 WATER HD SUPPLY WATERWORKS NOZZLE 701.46 Total for Department 494 3,974.75* Total for Fund 601 4,575.80* SEWER PREFERRED ONE COMMUN HEALTH INSURANCE 677.82 SEWER CIRCLE PINES POST OF UTILITY BILLING 259.14 SEWER ASSURANT EMPLOYEE BE PAYROLL WITHHOLDING 20.97 SEWER INFRATECH TECHNOLOGI JET /VAC SANITARY SEWER 8,385.00 SEWER TRI STATE PUMP AND C WEDGE ANCHOR 2,097.03 SEWER XCEL ENERGY MONTHLY SERVICE /OCTOBER 654.36 SEWER VIKING ELECTRIC SUPP FUS TRM2 11.66 SEWER PETTY CASH UNDERCOATING 25.50 SEWER SEARS COMMERCIAL ONE TOOLS 31.93 SEWER OLSON SEWER SERVICE, PUMPING /SENIOR CENTER 211.00 Total for Department 495 12,374.41* Date: 12/01/2006 Time: 12:42:10 Operator: JAL • Department Page: 14 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount Total for Fund 602 BRUNN CONSTRUCTION, BRUNN CONSTRUCTION, BLUE TOW SERVICE, IN ANDERSON CUSTOM HOME ANDERSON CUSTOM HOME ANDERSON CUSTOM HOME ANDERSON CUSTOM HOME MIDWEST LANDSCAPES, MIDWEST LANDSCAPES, KEEPERS LAW ENFORCEM GREEN COUNTRY SERVIC GREAT NORTHERN LANDS WINDSOR COMPANIES 6558 SIOUX LANE /REIMS ES 6585 SIOUX LANE /RIEMB ES TOW /'90 FORD P U 1577 STONEYBROOK /REIMS B 6510 PHEASANT HILLS /REIM 6530 PHEASANT HILLS /REIM 6545 PHEASANT HILLS /REIM TREES /HAILEY MANOR TREES / STONEYBROOK UNIFORM SUPPLIES REIMBURSE HYDRANT METER REIMBURSE HYDRANT METER REIMBURSE HYDRANT METER Total for Department Total for Fund 801 Grand Total • 12,374.41* 500.00 500.00 218.33 2,500.00 3,500.00 2,500.00 2,500.00 1,446.00 1,806.00 441.47 400.00 400.00 400.00 17,111.80* 17,111.80* 516,326.44* Centennial Fire District Check Register 11/29/2006 • The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 11/29/2006 15405 11/29/2006 15406 11/29/2006 15407 11/29/2006 15408 11/29/2006 15409 11/29/2006 15410 11/29/2006 15411 11/29/2006 15412 11/29/2006 15413 11/29/2006 15414 • • Aspen Mills Blue Tow Service Centennial Firefighters Relief Assn. Centennial Utilites City of Lino Lakes Connexus Energy Emergency Apparatus Maintenance Emergency Medical Products, Inc. Metrocall Office Depot Total 1 of 1 - 3 9 - ACCOUNT 42120 - Uniform Expense 42190 - Fire Prevention 43010 - Relief Association 42251 - Station 1 - Gas 43030 - Common Area Charge 42252 - Station 1 - Electric 42000 - Vehicle Maintenance 42260 - Medical Supplies 42240 - Telephone Expense 42180 - Office Supplies AMOUNT 168.50 164.75 6,000.00 188.80 4,754.25 280.14 148.36 382.07 76.70 85.17 12,248.74 • • • CITY COUNCIL WORK SESSION DATE TIME STARTED TIME ENDED MEMBERS PRESENT MEMBERS ABSENT DRAFT CITY OF LINO LAKES MINUTES NOVEMBER 27, 2006 : November 27, 2006 . 6:02 p.m. . 6:34 p.m. : Councilmember Carlson, O'Donnell, Reinert, Stoltz and Mayor Bergeson : None Staff members present: City Administrator, Gordon Heitke; Community Development Director, Mike Grochala; Chief of Police, Dave Pecchia (part); and City Clerk, Julie Bartell REVIEW REGULAR AGENDA ITEMS Item 3A, First Reading of Ordinance 14 -06, Establishing the 2007 Fee Schedule — Council directed staff to restructure the fee chart and determine what year the park dedication fee was last changed. There were no other changes to the regular Council agenda. The meeting was adjourned at 6:34 p.m. These minutes were considered, corrected and approved at the regular Council meeting held on December 11, 2006. Julianne Bartell, City Clerk John Bergeson, Mayor Transcribed by: Kim Points TimeSaver Off Site Secretarial, Inc. 1 • • • COUNCIL MINUTES DRAFT NOVEMBER 27, 2006 CITY OF LINO LAKES 2 MINUTES 3 4 5 DATE : November 27, 2006 6 TIME STARTED : 6:37 p.m. 7 TIME ENDED : 6:50 p.m. 8 MEMBERS PRESENT : Councilmember Carlson, O'Donnell, Reinert, 9 Stoltz and Mayor Bergeson 10 MEMBERS ABSENT : None 11 12 Staff members present: City Administrator, Gordon Heitke; City Attorney, Scott Baumgartner; 13 Community Development Director, Michael Grochala; Chief of Police, Dave Pecchia (part); and City 14 Clerk, Julie Bartell 15 16 OPEN MIKE 17 18 No one was present for open mike. 19 20 Mayor Bergeson called for a moment of silence in honor of Officer Brandon Carlson, who passed 21 away on Thanksgiving Day due to a motorcycle accident. 22 23 SETTING THE AGENDA 24 25 Item 1E, Accept Resignation of Community Service Officer Quinn was moved to Item 3B under the 26 Administration Department. 27 28 Item 1F, Accept Resignation of Officer Johnson was moved to Item 3C under the Administration 29 Department. 30 31 The agenda was approved as amended. 32 33 CONSENT AGENDA 34 35 Council Member Stoltz moved to approve the Consent Agenda, as amended. Council Member 36 Carlson seconded the motion. Motion carried unanimously. 37 38 ITEM ACTION 39 40 Consideration of Expenditures: 41 42 November 27, 2006 (Check No. 78311 — 43 78397, $597,789.33) Approved 44 45 Centennial Fire District (Check No. 15388- 1 Formatte COUNCIL MINUTES DRAFT 1 15404, $23,850.79) Approved 2 3 November 6, 2006 Council Work Session 4 Minutes Approved 5 6 November 13, 2006 City Council Meeting 7 Minutes Approved 8 9 Application of Aquinas Roman Catholic 10 Home Education Services to Conduct an 11 Excluded Bingo Event on January 6, 2007 at 12 St. Josephs' Church Approved 13 14 Legacy at Woods Edge Improvement Projects: 15 16 Resolution No. 06 -193, Change Order No. 1, 17 Legacy at Woods Edge — Phase 2 Street 18 Lighting Improvements Approved 19 20 Resolution No. 06 -194, Change Order No. 3, 21 Legacy at Woods Edge —Phase 1 Street and 22 Utility Improvements Approved 23 24 FINANCE DEPARTMENT REPORT, AL ROLEK 25 26 There was no report from the Finance Department. 27 28 ADMINISTRATION DEPARTMENT REPORT, DAN TESCH 29 30 First Reading of Ordinance 14 -06, Establishing the 2007 Fee Schedule, Julie Bartell — City Clerk 0 31 Bartell stated in order to provide for a more efficient and timely method of reviewing and adjusting 32 the various fees charged by the City, all fees are consolidated into one fee schedule to be reviewed 33 and adopted on an annual basis. Some of these fees have specific statutory requirements. 34 35 City Clerk Bartell reviewed the fees charged by the individual City departments and recommended 36 changes to increase or change fees in some cases, or for the purpose of compliance with Minnesota 37 statutory requirements. 38 39 Council Member Reinert moved to approve First Reading of Ordinance No. 14 -06, as presented. 40 Council Member O'Donnell seconded the motion. 41 42 A roll call vote was taken: five yeas and zero nays. Motion carried unanimously. 43 44 Accept Resignation of Community Service Officer Quinn — Mayor Bergeson thanked Officer 45 Quinn for his service to the City of Lino Lakes. NOVEMBER 27, 2006 2 • COUNCIL MINUTES NOVEMBER 27, 2006 DRAFT ` ma 2 Accept Resignation of Officer Johnson — Mayor Bergeson thanked Officer Johnson for his service 3 to the City of Lino Lakes. 4 5 Council Member Carlson moved to accept Officer Quinn and Officer Johnson's resignations, as 6 presented. Council Member Stoltz seconded the motion. Motion carried unanimously. 7 8 PUBLIC SAFETY DEPARTMENT REPORT, DAVE PECCHIA 9 10 There was no report from the Public Safety Department. 11 12 PUBLIC SERVICES DEPARTMENT REPORT, RICK DEGARDNER 13 14 There was no report from the Public Services Department. 15 16 COMMUNITY DEVELOPMENT DEPARTMENT REPORT, MICHAEL GROCHALA 17 18 Consideration 2 "d Reading of Ordinance No. 11 -06, Rezoning Certain Real Property from R- 19 Rural to R -1, Single Family Residential, Lot 4, Block 1 Mar Don Acres (Golden Acres), Michael 20 Grochala — Community Development Director Grochala stated the City Council approved the 1" 21 reading of this ordinance on November 13, 2006 along with the variances, preliminary plat, and 22 MUSA allocation for the project titled Golden Acres. This ordinance will rezone the property to R -1 23 (Single Family Residential). 24 25 Council Member O'Donnell moved to approve Second Reading of Ordinance No. 11 -06, as 26 presented. Council Member Reinert seconded the motion. 27 28 A roll call vote was taken: five yeas and zero nays. Motion carried unanimously. 29 30 Consider 2 "d Reading of Ordinance No. 12 -06, Approving the Reconveyance of Tax Forfeit • 31 32 Property to the State of Minnesota, Michael Grochala — Community Development Director Grochala stated on August 9, 2004 the City requested that Anoka County withhold from sale a tax 33 forfeited parcel so that the City could obtain the parcel for public purposes. The City wanted to retain 34 this parcel for a well, but did not use the parcel for that purpose. 35 36 Community Development Director Grochala advised an abutting landowner has inquired about 37 purchase of that parcel. In order to make that property available for private purchase, the City must 38 reconvey the and back to the State of Minnesota. Once that is complete the County will notify 39 surrounding landowners and offer it at a private sale. 40 41 Community Development Director Grochala noted the City Charter requires that disposal of any City 42 property shall be done by ordinance. 43 44 Council Member Stoltz moved to approve Second Reading of Ordinance No. 12 -06, as presented. 45 Council Member Reinert seconded the motion. 3 • -43- • • • COUNCIL MINUTES NOVEMBER 27, 2006 DRAFT 1 2 A roll call vote was taken: five yeas and zero nays. Motion carried unanimously. 3 4 UNFINISHED BUSINESS 5 6 There was no Unfinished Business. 7 8 NEW BUSINESS 9 10 There was no New Business. 11 12 COMMUNITY CALENDAR NOVEMBER 28 THROUGH DECEMBER 8, 2006: 13 14 Environmental Board Meeting, Wednesday, November 29, 2006, 6:30 p.m. 15 16 Council Work Session, Monday, December 4, 2006, 5:30 p.m. 17 18 Park Board Meeting, Monday, December 4, 2006, 6:30 p.m. 19 20 City Council Meeting, Monday, December 11, 2006, 6:30 p.m. 21 22 ADJOURN 23 24 There being no further business, Council Member Carlson moved to adjourn at 6:50 p.m. Council 25 Member O'Donnell seconded the motion. Motion carried unanimously. 26 27 These minutes were considered and approved at the regular Council Meeting, December 11, 2006. 28 29 30 31 32 Julianne Bartell, City Clerk John Bergeson, Mayor 33 34 Transcribed by: 35 Kim Points 36 TimeSaver Off Site Secretarial, Inc. 37 4 • • CONSENT AGENDA ITEM ID STAFF ORIGINATOR Al Rolek MEETING DATE 12/11/06 TOPIC Resolution No. 06 -202 Authorizing the Transfer of Funds from the Area and Unit Fund to the 2003A G.O. Improvement Bond Debt Service Fund VOTE REQUIRED Simple Majority BACKGROUND The 2003A Debt Service Fund was established to service the debt on several 2003 improvement projects and to refund the 1996A bond issue. The 1996A debt was to be retired using special assessments and resources of the Area and Unit Fund. Resolution 06 -202 would transfer the necessary funds from the Area and Unit Fund for 2006 debt service needs. The amount of the transfer is $121,000.00. It is staffs recommendation that the City Council approve Resolution 06 -202 authorizing this transfer. OPTIONS 1. Adopt Resolution 06 -202 transferring funds from the Area and Unit fund to the 2003A Debt Service fund. 2. Refer back to Staff for further consideration. 3. Deny Resolution 06 -202. RECOMMENDATION Option 1 CITY OF LINO LAKES • RESOLUTION NO. 06 -202 • RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE AREA AND UNIT FUND TO THE 2003A G.O. IMPROVEMENT BOND DEBT SERVICE FUND WHEREAS, the 2003A Bond Debt Service Fund has a deficit balance, and WHEREAS, a portion of this issue refunded the original 1996A bond issue, and WHEREAS, the refunded portion of this bond issue was originally sold to finance 1996 Construction Projects, and WHEREAS, resources of the Area and Unit Fund were pledged toward the retirement of the 1996A bond issue. NOW THEREFORE BE IT RESOLVED, that the following transfer be adopted: Increase Decrease Imp. & Refunding Bonds 2003A (324) $121,000.00 Area and Unit Fund (406) $121,000.00 Adopted by the City Council of Lino Lakes this 11th day of December, 2006. Julianne Bartell, City Clerk John Bergeson, Mayor • AGENDA ITEM 1 E STAFF ORIGINATOR Al Rolek MEETING DATE 12/11/06 TOPIC Resolution No. 06 -203 Authorizing the Transfer of funds from Area and Unit Fund to the Water Operating Fund VOTE REQUIRED Simple Majority BACKGROUND Each year a transfer is budgeted from the Area and Unit Fund to the Water Operating Fund to pay principal and interest on the 1996B G.O. Water Revenue Bonds. This transfer is a part of the funding mechanism set up in the original bond documents. The amount of the transfer is $299,725. It is staff's recommendation that Council authorize this transfer as budgeted. OPTIONS 1. Adopt Resolution 06 -203. 2. Refer back to Staff for further consideration. 3. Deny Resolution 06 -203. RECOMMENDATION Option 1 • CITY OF LINO LAKES RESOLUTION NO. 06 -203 RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE AREA AND UNIT FUND TO THE WATER OPERATING FUND FOR PAYMENT OF 1996B G.O. WATER REVENUE BOND WHEREAS, a transfer was budgeted in 2006 to the Water Operating and Unit Fund to cover principal and interest on the Revenue Bonds due in 2006, and WHEREAS, it is staffs recommendation that this transfer be December 31, 2006. Fund from the Area 1996B G.O. Water completed effective NOW, THEREFORE BE IT RESOLVED by the City Council of Lino Lakes, that the following transfer be authorized and recorded effective December 31, 2006: Increase Water Operating Fund (601) $299,725 Area and Unit Fund (406) Decrease $299,725 Adopted by the City Council of Lino Lakes this 11th day of December, 2006. Julianne Bartell, City Clerk John Bergeson, Mayor • • STAFF ORIGINATOR MEETING DATE TOPIC VOTE REQUIRED CONSENT AGENDA ITEM 1F Al Rolek 12/11/06 Resolution No. 06 -204 Authorizing the Transfer of Funds from the Area and Unit Fund to the 1998A G.O. Improvement Bond Debt Service Fund Simple Majority BACKGROUND The 1998A Debt Service Fund was established to service the debt on the 1997 and 1998 improvement projects. The debt was to be retired using special assessments to benefited properties and resources of the Area and Unit Fund. This fund is currently in a deficit situation. Resolution 06 -204 would transfer the necessary funds from the Area and Unit Fund to eliminate this deficit. The amount of the transfer is $333,265.00. It is staffs recommendation that the City Council approve Resolution 06 -204 authorizing this transfer. OPTIONS 1. Adopt Resolution 06 -204 Transferring funds from the Area and Unit fund to the 1998A G.O. Improvement Bond fund to eliminate the deficit. 2. Refer back to Staff for further consideration. 3. Deny Resolution 06 -204. RECOMMENDATION Option 1 • • CITY OF LINO LAKES RESOLUTION NO. 06 -204 RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE AREA AND UNIT FUND TO THE 1998A G.O. IMPROVEMENT BOND DEBT SERVICE FUND WHEREAS, The 1998A Bond Debt Service Fund has a deficit balance, and WHEREAS, these bonds were originally sold to finance 1997 and 1998 Construction Projects, and WHEREAS, resources of the Area and Unit Fund were pledged toward the retirement of the 1998A Bond issue. NOW THEREFORE BE IT RESOLVED, that the following transfer be adopted: Increase Decrease Imp. Bonds 1998A (318) $333,265 Area and Unit Fund (406) $333,265 Adopted by the City Council of Lino Lakes this 11th day of December, 2006. Julianne Bartell, City Clerk John Bergeson, Mayor • • • CONSENT AGENDA ITEM 1G STAFF ORIGINATOR Al Rolek MEETING DATE 12/11/06 TOPIC Resolution No. 06 -205 Authorizing the Transfer of Funds from the Area And Unit Fund to the 1999A G.O. Improvement Bond Debt Service Fund VOTE REQUIRED Simple Majority BACKGROUND Each year a transfer is made into the 1999A Bond Fund to cover the deficit balance. These bonds were originally sold to finance the West Central Trunk. In 1995, funds were transferred to the Area and Unit Fund from TIF funds to defray the cost of the trunk. The transfer is to cover the fund balance deficit. The amount of the transfer is $359,680. OPTIONS 1. Adopt Resolution 06 -205 transferring funds from the Area and Unit fund to the 1999A G.O. Improvement Bond fund. 2. Refer back to Staff for further consideration. 3. Deny Resolution 06 -205. RECOMMENDATION Option 1. • CITY OF LINO LAKES RESOLUTION NO. 06 -205 RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE AREA AND UNIT FUND TO THE 1999A G.O. IMPROVEMENT BOND DEBT SERVICE FUND WHEREAS, The 1999A Bond Debt Service Fund has a deficit balance, and WHEREAS, these bonds were originally sold to finance the West Central Trunk, and WHEREAS, resources of the Area and Unit Fund were pledged toward the retirement of the 1999A Bond issue, and WHEREAS, a transfer is made annually from the Area and Unit Fund to the 1999A Bond Debt Service Fund to cover debt service payments. NOW THEREFORE BE IT RESOLVED, that the following transfer be adopted: Increase Decrease Imp. Bonds 1999A (320) $359,680 IPArea and Unit Fund (406) $359,680 Adopted by the City Council of Lino Lakes this 11th day of December, 2006. Julianne Bartell, City Clerk • John Bergeson, Mayor • • • AGENDA ITEM 3A (i) STAFF ORIGINATOR: Julie Bartell, City Clerk DATE: December 11, 2006 TOPIC: Second Reading of Ordinance No. 14 -06 Establishing the 2007 Fee Schedule VOTE REQUIRED: Simple Majority (3/5 Vote) BACKGROUND: In order to provide for a more efficient and timely method of reviewing and adjusting the various fees charged by the City, all fees are consolidated into one fee schedule to be reviewed and adopted on an annual basis. Some of these fees have specific statutory requirements. Staff has reviewed the fees charged by the individual City departments and recommended changes to increase or change fees in some cases, or for the purpose of compliance with Minnesota statutory requirements. The City Council reviewed and approved the first reading of this ordinance on November 27, 2006. The ordinance is now presented for a public hearing, second reading and passage. OPTIONS: 1. Public Hearing and approval of the second reading and passage of Ordinance No. 14 -06 2. Return to staff for further consideration RECOMMENDATION: Option No. 1 • City of Lino Lakes Ordinance No. 14 -06 AN ORDINANCE ADOPTING THE 2007 CITY OF LINO LAKES FEE SCHEDULE AND PROVIDING FOR THE ISSUANCE OF LICENSES, PERMITS AND COLLECTION OF FEES THEREOF; REPEALS ALL ORDINANCES, PARTS OF ORDINANCES AND PREVIOUS FEE SCHEDULES THAT CONFLICT THEREWITH. The City of Lino Lakes City Council does ordain the following: Section 1. Findings. Pursuant to Minnesota Law, the Lino Lakes City Charter, and the Lino Lakes City Code, and upon a review of a study conducted by City Staff, a fee schedule for City services and licensing is hereby adopted as follows: ALCOHOLIC BEVERAGES 3.2 Beer Investigation ‚.2 Beer Off -Sale .2 Beer On -Sale 3.2 Beer On -Sale Temporary Club License Liquor License Investigation Fee Liquor On -Sale License Liquor Off -Sale Liquor Temporary Permit Temporary Set -Up License Wine License Investigation Fee Wine Sunday Liquor 2007 FEE SCHEDULE $250.00 Indiv. $450.00 Corporate $200.00/Year $300.00/Year $50.00 + $5.00 /Day $300.00 $250.00 Indiv. $450.00 Corporate $4,500.00/Year $200.00 $50.00 $25.00 $250.00 Individual; $450.00 Corporate $500.00/Year $200.00/Year AMUSEMENT & COMMERCIAL RECREATION Cabaret License Dances Gambling Permit Application State Licensed Gambling: • $35.00 $200.00/Year $10.00 Regulation Tax 1/10 Of 1% of Net Profits 1 BUILDING - CONSTRUCTION UTILITIES Building Permit Fee Schedule Fee Table Total Valuation Fee $1.00 to $500.00 $23.50 $501.00 to $2,000.00 $23.50 for the first $500.00 plus $3.05 for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $69.25 for the first $2,000.00 plus $14.00 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 $25,001.00 to $50,000.00 $391.25 for the first $25,000.00 plus $10.10 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $643.75 for the first $50,000.00 plus $7.00 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $993.75 for the first $100,000.00 plus $5.60 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $3,233.75 for the first $500,000.00 plus $4.75 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 I $1,000,001.00 and up $5,608.75 for the first $1,000,000.00 plus $3.15 for each additional $1,000.00, or fraction thereof Other Inspections and Fees: Work commencing before permit issuance Double Permit Fee 2. Erosion Control Inspection Fee (single, two - family, townhomes up to 8 units) $150.00 Multi- family > 8 units, Commercial, Industrial and Institutional determined by separate agreement. 3. Erosion Control Reinspection Fee $47.00 per trip 4. Inspections outside of normal business hours $47.00 per hour* 5. Reinspection fee $47.00 per trip 6. Inspections for which no fee is specifically designed $47.00 per trip 7. Additional plan review required by changes, additions, or revisions $47.00 per hour ** 8. For use of outside consultants for plan checking and inspections, or both Actual Cost * ** 9. Deck Permit Fee Permit fee table based 10. Basement F ish Pen bit Fee Perm+t fee table based 11. In Ground Swimming Pool $141.00 2 12. Above Ground Swimming Pool $47.00 13. Plan Review Fee • a. 65% of the Building Permit Fee b. 25% of the Building Permit Fee for review of similar plans (Master Plan) 14. a. Driveway $1,000.00 b. Exterior Concrete $1,000.00 c. Landscaping $2,500.00 d. As built Surveys $1,000.00 c. Stucco (final coat only) $1,000.00 f. Garage Floor $1,000.00 03. Easement Encroachment Fee .$30.00 55.00 14. Fence Permit ..$47.00 15. Sign Permit Fee Table 16. All Residential Mechanical Permits, (except new construction and air conditioning $25.00 17. Residential New Construction Mechanical Permit $60.00 18. Residential Air Conditioning Permit .1% of the contract price ($25.00 minimum fee) 19. Commercial Mechanical Permit 1% of the contract price ($25.00 minimum fee) 20. Manufactured Home Permits $90.00 21. Plumbing Permit $9.00 per fixture ($15.00 minimum fee) 22. Sewer Connection Fee $200.00 23. Water Connection Fee $250.00 24. Contractor License Verification $5.00 per permit .25. Contractor License $50.00 26. SAC (Sewer Availability Charge) per Met Council 3 27. 3/4" Water Meter $290.00 28. 1" Water Meter $325.00 1029. MXU Unit $125.00 30. Septic Installation or Repair Permit $150.00 31. Septic Pumping Permit $5.00 32. Demolition Permit $47.00 Fee Refund — Per applicant request, City staff may refund permit fees up to 80% for voided permits. Plan review fees and state surcharge fees are non - refundable. All permits issued are subject to applicable State surcharge fees. *Inspections made out side of normal business hours is a three -hour minimum charge * *Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages, and fringe benefits of the employees involved. ** *Actual costs include administrative and overhead costs. Sign Permit - Temporary Touch Pad Curb Stop Covers $25.00 /Term $20.00 $68.00 On escrow may be required, as determined by the City Engineer, to cover all costs incurred by the City for plan revision and construction observation. ESCROW DEPOSITS In order to obtain a Certificate of Occupancy, escrow deposits shall be collected if exterior work cannot be completed due to inclement weather, as determined by City Staff, whereupon a Temporary Certificate of Occupancy would be issued subject to the execution of an escrow agreement and payment thereof Any unfinished work must be completed within six months (weather permitting) from the date of issuance, The following escrow amounts are hereby established. a. Dnveway - $1,000.00 b. Exterior Concrete - $1,000.00 c. As -built Surveys - $1,000.00 d. Stucco (final coat only) - $1,000.00 e. Garage Floor - $1,000.00 f. Landscaping - $2.500.00 (landscaping may be escrowed year -round per City Staff) • Escrow deposits include a $50.00 non - refundable administrative fee. Escrow deposits can be submitted through one of the following procedures: a.) Escrow can be paid to the City upon execution of an agreement signed by both the payee and the City. b.) The title company or lending institution can hold the escrow upon execution of an agreement signed by both the title company or lending institution and the City. 4 UTILITY FEES "'ewer Rate Water Meter Rental Additional Accessories Water Usage Fees Valve Replacement Underground Utility Permit Meter Testing (Our Cost, Delivered To Minneapolis) 5/8" — 3/4" Meter Test 1" Meter Test 1 -1/2" — 2" Meter Test City Trunk Utility Fees Sanitary Sewer Unit 41 Water Unit $52.00 /Quarter /Reu +$1.00 Per 1000 Gallons Over 10,000 Gallons $400.00 (Deposit) / $25 Per Month $25.00 Per Month $10.00 Per Quarter / Reu $1.77 Per Thousand Gallons (0 — 30,000 Gal.) $2.07 Per Thousand Gallons (Over 30,000 Gal.) $45.00 Each $50.00 $50.00 $65.00 $100 $2,585.00 Per Sac Unit $3,415.00 Per Sac Unit SURFACE WATER MGMT Land Use Type 1. Single /Two Family Lots II. Multi Family Lots III. Commercial /Industrial/ Institutional Property Fee Charge per Sq. Ft. of Development Area $ 0.116 $ 0.158 $ 0.174 Surface Water Management Charge: Applied to developing parcels in accordance with the policy provisions established in Resolution No. 92 -70. Credits may be earned for watershed improvements. BUSINESS & MISCELLANEOUS Assessment Search Fee Burning Permit City Home Rule Charter Dog Kennel Dog License Male /Female Dog License Male /Female Animals Impoundment Fee Copies: City Code Book pies: Mailed Minutes opies: Mailed Agenda Copies: Per Side $20.00 /Search 0.00 $30.00 1St Copy Free /$10.00 Each Additional Copy $20.00/Year $10.00 $5.00 (Spayed Or Neutered) $25.00* $75.00 $36.00/Year $12.00/Year $ 1St 10 Copies Free, Then .25 Per Page 5 Council Member Elliott introduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 92 -70 RESOLUTION ESTABLISHING SURFACE WATER MANAGEMENT CHARGES BE IT RESOLVED BY THE CITY COUNCIL OF LINO LAKES MINNESOTA: WHEREAS, the City of Lino Lakes is in the process of preparing a Local (Surface) Water Management Plan for the purposes of managing the requirements of the 1991 Wetland Conservation Act and other needs created by development in the City, WHEREAS, development of new land areas has an effect on the functioning and balance of the surface water drainage system, WHEREAS, it is necessary for the City to maintain a Surface Water Management Fund to meet Administrative, Planning, Ponding, Mitigation, and Water Quality needs of Surface Water and Wetland management imposed by both State of Minnesota and Federal Government regulations and legislation, • WHEREAS, estimated costs have been determined for Administration, Planning, Ponding, Mitigation, and Water Quality needs, WHEREAS, it is necessary to develop a revenue source to meet the needs of this funding, WHEREAS, it is necessary to set rates to provide for the participation of developing properties in maintaining the Surface Water Management Fund, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LINO LAKES, MINNESOTA: A. Six levels of charges are established by this Resolution. These levels are established to allow a project or a developer to earn credits toward satisfying components of the six levels for work done. Maximum credit for any component may not exceed the value of that component at the appropriate applied rate. Subwatershed channels and ponds eligible for credit are identified on the City subwatershed drainage map. Local ponds, channels, and storm sewers are at the cost of the project or development. Water Quality projects will be identified by the Water Quality Task Force in response to governmental regulations and legislation and needs of the City. B. The Surface Water Management charges set by this resolution shall be imposed: • • • 1. On new plats, or developing commercial, industrial and institutional parcels of property. 2. On previously platted but underdeveloped property as a condition to the City allowing the construction of roads or installation of public utilities. 3. On storm sewer improvement projects. C. The Surface Water Management charges shall be: 1. Type I - Single- family and Two - family Lots: 2. Type II - Multiple Family Lots 3. Type III - Commercial /Industrial/ Institutional Property 4. Unplatted Property - To be determined by the City Engineer based upon he amount of runoff generated, based upon the type of present and future property use. D. Six levels of charges are set by this Resolution Rates are in dollars per square foot. Land Use Type I II III 1. Administration by City Officials $ 0.01 $ 0.014 $ 0.015 2. Local(Surface)Water Management Plan .03 .040 .045 3. Subwatershed Hydrologic Planning .005 .007 .008 4. Subwatershed Channels /Culverts /Trunks .028 .038 .042 5. Subwatershed Ponding .01 .014 .015 6. Water Quality Projects .01 .014 .015 TOTAL $ 0.093 $ 0.127 $ 0.140 E. These rates will be adjusted annually by proportional application of the ENR Index. F. This policy will go into effect immediately upon passage of this resolution by the City Council. G. This Resolution shall be updated from time to time to reflect a shifting of costs from one level to another or overall increased costs. Adopted by the Council this 26tIday of May 1992. Vernon F. Reinert, Mayor Marilyn G Anderson, Clerk- Treasurer • • • The motion for the adoption of the foregoing resolution was duly seconded by Neal and upon vote being taken thereon, the following voted in favor thereof: Neal, Kuether, Reinert, Elliott. The following voted against same: Bergeson. Whereupon said resolution was declared duly passed and adopted: REF:DS23.mkw 5/20/92 Copies: New Resident Labels $5.00 Per Month Flat Fee Copies: Aerial /Topo Map $10.00 City Map $2.00 00/20 Book $3.50 Comp. Plan. $55.00 Computer Disk Or Dvd $7.00 Environmental Handbook $55.00 Fax Charge $1St 10 Pages Free, Then .25 Per Page Garbage Hauler License $75.00/First Truck $45.00 Each Additional Overweight Permit $20.00 Pawn Shop Class A $10,000.00 Pawn Shop Class B $7,000.00 Class A Secondhand Goods Dealer $720.00 Class B Secondhand Goods Dealer $105.00 Class C Secondhand Goods Dealer $No Fee Pawn Shop Investigation $15,000. Deposit Pawn Shop In State Investigation $750.00 Pawn Shop Out State Investigation $20,000.00 Recycling Container Purchase 1St Free / $8.00 for each Additional Residents Guide $1.00 Special Event - Two -Day Permit $50.00 Tapes: Audio $10.00 Tapes: Video $15.00 Tobacco License $50.00/Year ‚ansient Merchant $250.00/6 Months ee Preservation Tape $15.95 /Roll Tree Preservation Plan Review $68.00 Tree Location Inspection Visits $68.00 Site Visits $68.00 Peddler /Solicitor $250.00/6 Months Return Check Charge S-2-7,50 $30.00 Zoning Maps $5.00 /Large or Colored Zoning Ordinance $25.00 CULVERT PRICES All culvert prices are based on market prices and include tax & delivery & and 15% administration fee PARK & RECREATION USER FEES Field Rental — Resident Only Baseball /Softball Drag Only $20 /Evening Baseball /Softball Drag & Chalk $30 /Evening Soccer (Excluding Youth) $65 /Evening Picnic Shelter Reservation Residents - No Fee Non - Resident - $25 airty Wagon - Block Party No Fee on.- Thurs., Non -Block Party $25 Fri., Sat. Or Sun.,Non -Block Party $40 Playground Grab Bags FIRE REGULATIONS Annual Permit For Sale Of Consumer Fireworks LAND USE $10.00 / $25.00 $350 exclusive retail seller / $100 in conjunction with existing retail store ESCROW FEE DEPOSIT* Alternative Urban Areawide Review (AUAR) To be charged to land development applications within I -35E Corridor AUAR area that require preliminary plats; conditional use permits; site and building plans; and planned unit developments. Once paid, the same land will not be charged again. $269 per acre Application Fee (Required With Each Submittal) $54 100.00 Comprehensive Plan Amendment 40 Acres Or Less More Than 40 Acres $750 1,500 $2,500 5,000 *Conditional Use Permit Residential $300 750 Commercial /Industrial 5540 5,000 Environmental Assessment Worksheet $10,000 Interim Use Permit $348 750 Rezoning 40 Acres Or Less More Than 40 Acres 51.000 1,500 $24480 5,000 Site Plan Review 51,500 5,000 Subdivision Minor Subdivision / Lot Split $1,000 Preliminary Plat 40 Acres Or Less $2,500 Over 40 Acres) $57000 10,000 Final Plat $1,500 Planned Unit Development General Concept Plan $2,500 Development Stage Plan $7,500 10,000 Final Plan $2,500 Park Dedication - Residential $2,075 per unit .Park Dedication — Commercial / Industrial $2,175 per acre Tax Increment Finanacing Or Tax Abatement $7,500 Vacation (Street, Utility, Drainage) $500 Variance $289 500 Zoning Confirmation Letter `625 *An escrow account shall be established as indicated above to cover all expenses incurred by the City as part of the plan review. In the case of applications including multiple requests the highest escrow deposit amount will be the only one initially required. The applicant is responsible for all costs incurred by the City during plan review. If the escrow account drops below 10% of the original deposit amount the City will require the submittal of an additional escrow deposit sufficient to cover any anticipated expenses. Upon the City's determination that the project is complete or expired, the City will return the remaining escrow deposit to the applicant. ENGINEERING Flood Plain Elevation Certificate Elevation Certificate Survey $200.00 Fee Addtl $1,000.00 Escrow Deposit *igital Contour Mapping $800 per 1 Section Increment POLICE FEES Dangerous Dog Permit $35.00 Copy of Report Free to subject of data up to 3 pages; 4th page $1.00; then $.25 any addl pages up to 100. Copy of Report — Mail In $4.00 Up To 4 Pages, Then $.25 Per Page thereafter Vehicle Lockouts No charge Clearance Letter $5.00 Fingerprinting $10.00, by appt. Video Image Printing $5.00 Photographs $25.00 plus developing cost Booking Photographs $5.00 Electronic Photographs $5.00 per page of four False Alarms 3 free; 4 -10 $50.00; 11 or more $100.00 /calendar yr. Vehicle Forfeiture Fee $100.00 per vehicle Videotape Copy $25.00 IIRosts include all applicable taxes City incurred costs in excess of the application fee will be added 8 Late penalty fee: a late charge of 10% or $25.00, whichever is greater, will be charged for any fees not paid when due. 41,ection 2. Effective Date of Ordinance. This Ordinance shall be effective 30 days after its publication. Passed by the Lino Lakes City Council this 1 lth day of December, 2006. ATTEST: Julie Bartell, City Clerk • • 9 John J. Bergeson, Mayor • • AGENDA ITEM 3A (ii) STAFF ORIGINATOR: Julie Bartell, City Clerk DATE: December 11, 2006 TOPIC: Resolution No. 06 -199 Summary of Ordinance 14 -06 for publication (2007 Fee Ordinance) VOTE REQUIRED: 4/5 vote BACKGROUND: Ordinance No. 14 -06 establishing 2007 fees will be considered for second reading and approval by the city council on December 11, 2006. If approved, due to the length of this ordinance, staff is requesting authorization to publish the ordinance in a summary form. Minnesota Statutes, Section 412.191 allow for summary publication when appropriate; a copy of the summary is attached to Resolution No. 06 -199. OPTIONS: 1. Approve Resolution No. 06 -199 authorizing summary publication; 2. Deny Resolution No. 06 -199 thus requiring staff to publish Ordinance No. 14 -06 in its entirety; 3. Return to staff. RECOMMENDATION: Option No. 1 • Council Member adoption: introduced the following resolution and moved its CITY OF LINO LAKES RESOLUTION NO. 06 -199 RESOLUTION APPROVING A SUMMARY OF ORDINANCE NO. 14 -06 FOR PUBLICATION WHEREAS, the City Council approved Ordinance No. 14 -06, establishing the 2007 Fee Schedule, for first reading on November 27, 2006 and second reading and final passage on December 11, 2006; and WHEREAS, Ordinance No. 14 -06 is lengthy and MN statute 412.191 provides for a city to publish a summary of an ordinance, and WHEREAS, the City Council determines that the summary clearly informs the public of the intent and effect of the ordinance, and III WHEREAS, the publication in the official newspaper will include a notice that a full printed copy of the ordinance is available at City Hall, NOW, THEREFORE BE IT RESOLVED THAT the City Council approves the summary in Attachment A for publication according to state law and the City Charter. Passed by the Lino Lakes City Council this 11th day of December 2006. John J. Bergeson, Mayor ATTEST: Julie 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: 4111 Whereupon said resolution was declared duly passed and adopted. • • • ATTACHMENT A, RESOLUTION 06 -199 CITY OF LINO LAKES COUNTY OF ANOKA SUMMARY OF ORDINANCE NO. 14 -06 AN ORDINANCE ADOPTING THE 2007 CITY OF LINO LAKES FEE SCHEDULE AND PROVIDING FOR THE ISSUANCE OF LICENSES, PERMITS AND COLLECTION OF FEES THEREOF; REPEALS ALL ORDINANCES, PARTS OF ORDINANCES AND PREVIOUS FEE SCHEDULES THAT CONFLICT THEREWITH. The City of Lino Lakes City Council does ordain the following: Section 1. Findings. Pursuant to Minnesota Law, the Lino Lakes City Charter, and the Lino Lakes City Code, and upon a review of a study conducted by City staff, a fee schedule for City services and licensing is hereby adopted as follows: 2007 FEE SCHEDULE A. Alcoholic Beverages; B. Amusement and Commercial Recreation; C. Building — Construction Utilities; D. Utility Fees; E. Business and Miscellaneous; F. Culvert Prices; G. Park and Recreation User Fees; H. Fire Regulations; I. Lane Use; J. Engineering; H. Police Fees. Section 2. Effective Date of Ordinance. This ordinance shall be effective 30 days after its publication. Passed by the Lino Lakes City Council on December 11, 2006. This is a summary of the adopted ordinance. A full printed copy of the ordinance is available at City Hall. • • AGENDA ITEM 3B STAFF ORIGNINATOR: Gordon Heitke, City Administrator MEETING DATE: December 11, 2011 TOPIC: Resolution No. 06 -197 Authorizing a Joint Powers Agreement for Vadnais Lake Area Water Management Organization VOTE REQUIRED: 3/5 BACKGROUND The Vadnais Lake Area Water Management Organization (VLAWMO) was established in 1983 to meet the requirements of the Metropolitan Surface Water Management Act and originally consisted of five cities, a township, and the St. Paul Regional Water Service / Board of Water Commissioners. VLAWMO acts as the Local Government Unity (LGU) in the administration of the Wetland Conservation Act for the six government entities and promotes preservation of natural surface and ground water systems. Since its inception in 1983 the organization has reviewed development plans to ensure compliance with the Wetland Conservation Act, promoted public education programs, sponsored ongoing water quality testing programs and worked with other agencies to resolve wetland impact issues. The current Joint Powers Agreement, which authorizes VLAWMO to act for the member government units, is set to expire on January 1, 2007. Representatives of the member units of government have drafted a new Joint Powers Agreement which would be effective through the year 2011. Significant changes to the new agreement include: 1. Creation of a Board of Directors comprised of elected officials from member government units. 2. Creation of a Technical Committee consisting of representatives appointed by member units to provide technical expertise and guidance for the planning and operations of VLAWMO. 3. Budget preparation schedule is coordinated with the budget schedules of the municipal members. 4. Membership will not include the St. Paul Regional Water Service / Board of Water Commissioners. The source of revenue for the operating budget will initially continue to rely on annual payments from the general funds of member units; however, other members have indicated their intention of pursuing levy authority for VLAWMO in order for there to be equitable means within their jurisdictions of funding watershed districts and VLAWMO. 111 RECOMMENDATION Staff is recommending the approval of Resolution No. 06 -197 Authorizing a Joint Powers Agreement for Vadnais Lake Area Water Management Organization. -57a-- • Council Member introduced the following resolution and moved its adoption: • CITY OF LINO LAKES COUNTY OF ANOKA RESOLUTION NO. 06 -197 RESOLUTION AUTHORIZING EXECUTION OF A JOINT POWERS AGREEMENT AMONG THE UNITS OF GOVERNMENT COMPRISING THE VADNAIS LAKE AREA WATER MANAGEMENT ORGANIZATION Whereas, the constituent units of government comprising the Vadnais Lake Area Water management Organization entered into a Joint Powers Agreement to meet the requirements of the Metropolitan Surface Water management Act in September of 1983; and Whereas, the governmental units have now agreed that certain amendments to that document are necessary; and Whereas, said Joint Powers Agreement will expire at the end of 2006; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: That the Mayor and the City Administrator are authorized to execute a Joint Powers Agreement reestablishing the Vadnais Lake Area Water Management Organization through December 31, 2011. John Bergeson, Mayor Julianne Bartell, City Clerk Adopted by the Lino Lakes City Council this day of , 2006. 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. • • FINAL —11 /6/06 (11/14/06) tnw JOINT POWERS AGREEMENT TO PROTECT AND MANAGE THE VADNAIS LAKE AREA WATERSHED THIS AGREEMENT, made and entered into as of the last date of execution, herein, by and between the participating units of local government of the Cities of Gem Lake, Lino Lakes, North Oaks, Vadnais Heights, and White Bear Lake and the Township of White Bear, hereinafter referred to as Members and individually as Member, agree to continue the Vadnais Lake Area Water Management Organization, a public agency. SECTION I GENERAL PURPOSE The Vadnais Lake Area Water Management Organization (VLAWMO) created, pursuant to Minnesota Statutes Section 471.59, is dependent upon the sincere desire of each Member to work cooperatively to meet the requirements of the Metropolitan Surface Water Management Act, re- codified as Minnesota Statute (M.S.) Chapter 103B (Metro Surface Water Management Act) and Chapter 103D (Watershed Act), hereinafter referred to as the "Act ". It is the general purpose of the parties to this Agreement to establish an organization to: 1) Develop a water management plan, and 2) Operate programs to: a) protect, preserve and use natural surface and groundwater storage and retention systems; b) minimize capital expenditures necessary to correct flooding and water quality problems; c) identify and plan for means to effectively protect and improve surface and groundwater quality; d) establish more uniform local policies and official controls for surface and groundwater management; e) prevent erosion of soil into surface water systems; f) promote groundwater recharge; and g) protect and enhance fish and wildlife habitat and water recreational facilities and secure other benefits associated with the proper management of surface and groundwater, and be in accordance with the Act. SECTION II VADNAIS LAKE AREA WATERSHED VLAWMO manages a watershed area in northern Ramsey County and southeastern Anoka County as legally described and shown on the map in Appendix A. SECTION III DEFINITIONS For purposes of this Agreement, the following terms shall have the meanings as defined in this Section. • FINAL —11 /6/06 (11/14/06) tnw "Agreement" This Agreement pursuant to Minnesota Statutes Section 471.59 creating the Vadnais Lake Area Water Management Organization (VLAWMO). "Area" — The boundaries of the Vadnais Lake Area Watershed as set forth in the attached map and hereafter referred to as the "Area ". "Board of Directors" — The governing board of VLAWMO consisting of one elected official from each of the Members which are parties to this Agreement. "Capital Improvement Program" or "capital improvement program" or "Works of Improvement" — A multi-year itemized program, described in the approved VLAWMO Water management Plan and any amendments to it, setting forth the schedule, timing, and details of specific contemplated capital improvements by year_ "City Council or Town Board" — The governing body of a governmental unit which is a Member to this Agreement. "City Staff' — Persons hired by units of local government whether as an employee or an independent contractor. "Commissioner" — A person appointed by each Member to the Technical Commission. "Comprehensive Plan" or "comprehensive plan" — The meaning given it in M.S. Section 473.852, Subdivision 5. "Director" — An elected official appointed by each Member as a representative to the Board of Directors. . "Governmental Unit" — Any city, town, township, county, school district, or other political subdivision or an "instrumentality of a governmental unit "as cited in M.S. Section 471.59, Subdivision 1. "Local Government Unit" — Cities, counties and towns, not including school districts, as given in M.S. Section 473.8532, Subd. 7. "Local Water Management Plan" - A plan adopted by the each of the governmental units in this Agreement pursuant to M.S. Section 103B.235. "Member" — Each_local governmental unit that is a party to this Agreement. "Technical Commission" — A commission composed of technically skilled persons appointed by each Member. "Vadnais Lake Area Watershed" — The area contained within a line drawn around the extremities of all terrain whose surface drainage is tributary to Vadnais Lake. — Th _"VLAWMO" The abbreviated name of the organization created by the Agreement, the full name of which is the "Vadnais Lake Area Water Management Organization ". "Watershed Management Plan" - A plan adopted by VLAWMO pursuant to M.S. Section 103B.231 and its approved amendments. • SECTION IV ORGANIZATION OF VLAWMO; RESPONSIBILITIES OF MEMBERS Subdivision 1. Board of Directors. The governing body of the Vadnais Lake Area Water Management Organization (VLAWMO) shall be its Board of Directors. • • • FINAL —11 /6/06 (11/14/06) tnw Subdivision 2. Appointment of Directors. Each Member shall appoint one representative, who must be an elected official, to the Board, and said representative shall be called a "Director ". The appointment process shall follow MN Statutes Chapter 103B.227, Subdivisions 1 and 2. Subdivision 3. Term of Office. Each Director shall serve at the will and consent of the Member making the appointment and for a three year term of office as follows: 1) The Directors appointed by the Cities of Lino Lakes and White Bear Lake and the Township of White Bear shall be appointed for a three year term, the anniversary of which is January_l, 2004 and every three years there after. 2) The Directors appointed by the Cities of North Oaks, Gem Lake and Vadnais Heights shall be appointed for a term of three years, the anniversary of which is January 1, 2005 and every three years there after. The term of office of each Director shall commence from the date of their appointment and will continue until their successors are selected. Subdivision 4. Eligibility to Serve. Each Member shall determine the eligibility or qualification standards for its Director appointment. Eligible appointees should be compliant with M.S._Section 103B.227, which provides that City Staff may not serve as a Director. Subdivision 5. Record of Appointment. Each governmental unit shall, within thirty (30) days following the appointment of a Director, file a written notice of such appointment with the Secretary of the Board. Subdivision 6. Appointment of Alternate Director. One Alternate Director may be appointed by each of the Members to this Agreement. The Alternate may attend the meetings with the Board of Directors, but only the appointed Director or the Alternate Director shall be allowed to vote on any matters before the Board. Subdivision 7. Appointment of Technical Commission Representative. Each Member to this Agreement shall appoint one commissioner and may appoint one alternate to serve on the Technical Commission. Subdivision 8. Compensation. Directors shall serve without compensation and without expense allowance from VLAWMO. A Director may be reimbursed for out -of- pocket expenses incurred on VLAWMO business with the approval of the Board. A Member may compensate its Director or Alternate for his/her service, as authorized by the Member. SECTION V ORGANIZATION OF THE BOARD OF DIRECTORS Subdivision 1. Annual Meeting; Election of Officers. At the first meeting of the Board each calendar year thereafter, also known as the Annual Meeting, the Board shall elect from among the Directors a Chair, Vice Chair, Secretary and Treasurer, or a combination Secretary - Treasurer, and such other officers as it deems necessary to conduct its meetings and affairs. An Alternate Director may not serve as an officer of VLAWMO. Subdivision 2. Duties of officers 1) The Chair shall preside over meetings of the Board, and in the absence of the Chair, the Vice Chair shall perform this duty. In the absence of the Chair or Vice Chair, the • FINAL — 11/6/06 (11/14/06) tnw Treasurer shall preside. The Chair shall retain all rights of a Director to speak, make motions and vote. 2) The Vice Chair shall preside at meetings when the Chair is absent and shall automatically be promoted to complete the annual term of the Chair if the current Chair resigns from the Board. 3) The Secretary shall maintain a record of the proceedings of the Board, be responsible for the custody of the records of the Board, see that notices are duly given and complete such other duties as the Board may assign. If the duties of the Secretary are delegated to a VLAWMO employee, the Secretary shall supervise the performance of those duties. 4) The Treasurer shall be responsible for all monies of VLAWMO and shall report the fiscal condition of VLAWMO to the Board. The Chair, Vice Chair, Treasurer and Administrator are authorized to be signers for financial disbursements provided that all checks, other forms of disbursement, or any obligations will require at least two signatures from among the authorized signers. Subdivision 3. Quorum. A majority of the Members present shall constitute a quorum at all Board meetings. In the absence of a quorum, a scheduled meeting shall not be started and the meeting shall be re- scheduled. Subdivision 4. Meetings. Regular meetings of the Board shall be held at least once each quarter on a day and time selected by the Board. All meetings of the Board are subject to the Minnesota Open Meeting Law. Notice of the time and place of each meeting shall be sent to all Members, provided to the public requesting this information, posted one week before the meeting outside the meeting area, and published in a newspaper of general circulation distributed in the watershed. Meetings shall be conducted in accordance with the latest version of Roberts Rules of Order. Subdivision 5. Voting. Each Director shall have one (1) vote in all matters, as follows: 1) approval of the proposed annual VLAWMO operating budget shall require approval of a simple majority of all Directors; 2) approval of Works of Improvement (capital improvement projects) will require approval of two- thirds (2/3) of all Directors; and 3) approval of all others matters will be determined by a simple majority of Directors present and voting. Subdivision 6. Committees. The Board may appoint such committees and subcommittees as it deems necessary, At least one Board member shall be the appointed as the Chairman of the committee and all committees shall regularly report their activities to the Board. Subdivision 7. Public Participation. The Board may appoint such committees and subcommittees composed of citizens as needed to provide for public participation and input in watershed activities and the responsibilities of VLAWMO. SECTION VI RESPONSIBILITIES AND DUTIES OF THE BOARD OF DIRECTORS Subdivision 1. Policies and Procedures. The Board shall adopt rules and regulations as it deems necessary to carry out its duties and the purpose of this Agreement. Such rules and regulations may be amended from time to time in either a regular or special meeting of the Board provided that notice of such proposed amendment has been given to each Director at least ten • • FINAL — 11/6/06 (11/14/06) tnw (10) day prior to the meeting at which the proposed amendment will be considered. These rules and regulations shall be submitted to the Members for their review. Members shall submit their comments to the Board within 45 days. These rules and regulations, after adoption, shall be recorded in the VLAWMO policy book. Subdivision 2. Watershed Management Plan (Water Plan). The Board shall adopt the water management plan, as required by the Act. The Plan shall be subject to the appropriate governmental unit review as required by the Act. Subdivision 3. Data. The Board, in order to give effect to the purposes of the Act may: 1) Acquire and record appropriate data within the Area, and 2) Establish and maintain devices for acquiring and recording hydrological or other data within the Vadnais Lake Area Watershed. Subdivision 4. Local Studies. Each Member and local governmental unit reserves the right to conduct separate or concurrent studies on any matter under study by VLAWMO. Subdivision 5. Transfer of Drainage System. VLAWMO shall have the authority of a watershed district under section M.S. Chapter 103B to accept the transfer of drainage systems in the watershed, to repair, improve, and maintain the transferred drainage systems, and to construct all new drainage systems and improvements of existing drainage systems in the watershed, provided that projects may be carried out under the powers granted in M.S. Chapter 103B and that proceedings of the Board with respect to the systems must be in conformance with the watershed plan adopted under M.S. Chapters 103A — 103H. Subdivision 6. Works of Improvement. Each Member agrees to contribute its proportionate share of all approved capital improvement expenditures, which includes engineering, planning, legal and administrative cost, as determined based on the benefit to be received by each Member or other entity from the improvement or management project. The Board shall submit in writing a statement to each Member or other entity, setting forth in detail the expenses incurred by VLAWMO for each project. Capital improvement projects that may be needed under the Act may be initiated either by (1) recommendation of the VLAWMO Board to the governmental unit(s) affected or, (2) petition to the Board by the affected governmental unit. In either case and after study, and approval by two - thirds (2/3) of the Directors, the Board shall provide the affected governmental unit with a recommendation including the total estimated cost and description of the relative extent of the benefits to be realized by those affected and the costs to be borne based on benefit. Subdivision 7. Water Conveyances. The Board may order any governmental unit to construct, clean, repair, alter, abandon, consolidate, reclaim or change the course of terminus of any ditch, drain, storm sewer, water course, natural or artificial, that affects the Vadnais Lakes Area Watershed in accordance with adopted plans. Subdivision 8. Watershed Operations. The Board may order any government unit to acquire, operate, construct or maintain darns, dikes, reservoirs and appurtenant works in accordance with adopted plans. Subdivision 9. Storm and Surface Waters. The Board shall regulate, conserve and control the use of storm and surface water within the Vadnais Lakes Area Watershed pursuant to its adopted plan. • • • FINAL —11 /6/06 (11/14/06) tnw Subdivision 10. Entrance upon land. The Board or its designated representatives may enter upon lands within or outside the Vadnais Lakes Area Watershed to make surveys and investigations to accomplish the purposes of VLAWMO and the Act. The Board shall be liable for actual damages resulting therefrom, but every person who claims damages shall serve the Chair or Secretary of the Board with a notice of claim as required by M.S. Section 466.05. Subdivision 11. Legal and Technical Assistance. The Board may obtain and provide legal and technical assistance in connection with litigation or other proceedings between one or more of its Members and any other political subdivision, commission, board or agency relating to the planning or construction of facilities to drain or pond storm waters within the Area. Subdivision 12. Permits. VLAWMO shall cooperate with appropriate local, state, and federal agencies in obtaining required permits and shall review permits issued by local units of government to accomplish the purposes identified in Section I of this Agreement. Subdivision 13. Office. VLAWMO shall maintain an office within the Area. All notices to VLAWMO shall be delivered or submitted to such office. Subdivision 14. Insurance. VLAWMO may contract for or purchase such insurance as the Board deems necessary for its protection. Subdivision 15. Financial Records. The Board shall maintain the books and accounts of VLAWMO consistent with generally accepted accounting principles and provide the separate accounting of operations and capital improvement projects. Subdivision 16. Audit. The Board shall have an independently completed annual audit of the books and accounts of VLAWMO. Subdivision 17. Claims. VLAWMO shall be liable for actual damages resulting from actions or in- actions by the Board, but every person who claims damages shall serve the Chair or Secretary of the Board of Commissioners with a Notice of Claim as required by M.S. Section 466.05 and such claims if approved will be paid from VLAWMO funds. Subdivision 18. Employees. The Board may employ certain persons to fulfill defined responsibilities of VLAWMO with the approval of a majority of the Board. Subdivision 19. Contracts. The Board may make such contracts and enter into such agreements as necessary to fulfill its obligations under this Agreement. Any such contract or agreement shall be in accordance with the Uniform Municipal Contracting Law, M. S. Section 471.345, and the Joint Powers Act, M.S. Section 471.59. Subdivision 20. Annual Report to Members. The Board shall make and file a report to all of the Members at least once each year including the following information: 1) the financial condition of VLAWMO; 2) the status of all VLAWMO projects and work; and 3) the business transacted by VLAWMO and other matters which affect the interests of VLAWMO. Copies of said report shall be transmitted to the administrator of each Member. Subdivision 21. Records. VLAWMO's books, reports and records shall be available for and open to inspection at reasonable times. • FINAL — 11/6/06 (11/14/06) tnw Subdivision 22. Other Powers. The Board may exercise such other powers necessary and incidental to the implementation of the purposes set forth herein as authorized by the Members. Subdivision 23. Amendments to this Agreement. The Board may recommend changes in this Agreement to the Members. SECTION VII RESPONSIBILITIES AND DUTIES OF TECHNICAL COMMISSION Subdivision 1. Duties and Responsibilities. The Board shall establish a Technical Commission (Commission) that will provide technical expertise for the planning and operation of VLAWMO programs and projects. This Commission through the VLAWMO Administrator and other VLAWMO employees shall administer the day -to -day operations of VLAWMO. The VLAWMO Administrator shall serve as a non - voting member of the Commission. Each Member shall appoint a representative, who will be known as Commissioner, and an alternate to the Commission. Subdivision 2. Eligibility to Serve. Each Member shall determine the eligibility or qualification standards for its Commission appointment, following guidelines promulgated by the Board. Subdivision 3. Technical Commission Officers. The Board shall annually appoint a Chair from among the Commissioners. At the first meeting of the Commission each calendar year, the Commission shall elect from among the Commissioners a Vice Chair and Secretary, and such other officers as it deems necessary to conduct its meetings and affairs. An Alternate Commissioner may not serve as an officer of the Commission. Subdivision 4. Meetings. Regular monthly meetings of the Commission shall be held on a day and time selected by the Commissioners. All meetings of the Commission are subject to the Minnesota Open Meeting Law. Notice of the time and place of each meeting shall be sent to all Commissioners, provided to the public requesting this information, posted one week before the meeting outside the meeting area, and published in a newspaper of general circulation distributed in the watershed. Meetings shall be conducted in accordance with the latest version of Roberts Rules of Order. Each Commissioner has one vote. A majority of the Commissioners present shall constitute a quorum at all Commission meetings. In the absence of a quorum, a scheduled meeting shall be cancelled and re- scheduled. Subdivision 5. Watershed Management Plan (Plan). The Commission shall prepare and/or update a water management plan, as required by the Act. The Plan, either a new one or an updated one, shall be recommended to the Board of Directors for approval. The Plan shall: 1) Describe the existing physical environment, land use, an development in the area and the environment, land use, and development proposed in existing local and metropolitan comprehensive plans; 2) Present information on the hydrologic systems and components, including any drainage systems previously constructed under M. S. Sections 106A.005 — 106A.811 and existing and potential problems relating thereto; 3) State objectives and policies, including management principles, alternatives and modifications, water quality, and protection of natural characteristics; 4) Set forth a management plan, including the hydrologic and water quality conditions that will be sought and significant opportunities for improvement; • • • FINAL —11 /6/06 (11/14/06) tnw 5) Describe the effect of the plan on existing drainage systems; 6) Describe conflicts, if any, between the watershed plan and existing plans of governmental units; 7) Establish a procedure providing for citizen and technical advisory committees or other means of public participation; 8) Set forth an implementation program consistent with the management plan, which includes a capital improvement program and standards and schedules for amending the comprehensive plans and officials controls of governmental units in the watershed to bring about conformance with the watershed plans; and 9) Set out a procedure for amending the water plan. The Plan shall be subject to the appropriate governmental unit review as required by the Act. Subdivision 6. Local Water Management Plan. After the adoption of a new or revised watershed management plan, each Member and any other local government unit within the Area shall review its local water management plan for changes needed for it to be consistent with the new or revised Watershed Management Plan. The local water management plan must include: 1) a description of the existing and proposed land uses 2) definition of drainage areas, including the volumes, rates and paths of stormwater runoff 3) identification of areas and elevations for stormwater storage, 4) description of water quality efforts which may be needed to implement the plan, 5) an implementation program including official land use of developmental controls and a capital improvement program if needed. After consideration, but before adoption of a new or revised local water management plan by the governmental unit, each Member or any other governmental units in the Area shall submit its water management plan to the Board. The Board shall within sixty (60) days approve or disapprove the plan or parts thereof. If the Board fails to complete its review within the prescribed period, and unless an extension is agreed to by the Member or other local governmental unit, the local plan shall be deemed approved consistent with applicable state laws. Subdivision 7. Dispute Resolution for Water Plan Improvements Initiated. Appeals of Wetland Conservation Act decisions shall follow the procedure outline in MN Rules Chapter 8420.0250. Subdivision 8. Appeals of Decisions and Recommendations of the Commission. Members shall comply with Commission's determinations as to the force and effect of the Watershed Management Plan, the Local Water Management Plans and any cost allocations for improvements initiated pursuant to these plans. Any governmental unit which disputes a determination of the Commission as to force and effect of the Watershed Management Plan, any Local Water Management Plan, or the cost allocations for improvements, initiated pursuant to these plans, may appeal the recommendation or decision to the Board of Directors within thirty (30) days. Should the appeal not be completed to the satisfaction of all parties, a party may submit the dispute to arbitration. Arbitration shall be conducted in the following manner: 1) A governmental unit shall have thirty (30) days from the determination date by the Board of Directors to submit a dispute to arbitrate; FINAL —11 /6/06 (11/14/06) tnw 2) The arbitration process shall be initiated by service to a Notice of Arbitration upon an officer of the Board of Directors; 3) The dispute shall, thereupon, be submitted to a Board of Arbitration; 4) The Board of Arbitration shall constitute three Members, one appointed by the governmental unit initiating the arbitration, one appointed by the Board and one appointed by the Chief Administrative Law Judge of the State of Minnesota, who shall preside at the arbitration hearing; 5) The arbitration cost of the neutral arbitrator shall be divided equally between VLAWMO and the government unit initiating the arbitration; and 6) Arbitration shall be conducted in accordance with the Uniform Arbitration Act (M. S. Chapter 572), except as modified above. Subdivision 9. Other Duties. The Commission shall exercise such other duties necessary and incidental to the implementation of the purposes set forth herein as authorized by the Board. SECTION VIII FINANCING VLAWMO Subdivision 1. Annual Operating Budget. On or before July 1st of each year, the Board shall prepare a proposed annual operating budget for the following calendar year. The budget shall provide funds to operate VLAWMO for the next calendar year. The proposed operating budget and the sources for these funds shall be recommended for approval to the Members. The annual operating budget may be funded by one or more of the following: 1) An authorized special tax levy authorized by the State of Minnesota for an amount approved by the Members; 2) VLAWMO operated Storm Water Utility authorized by the State of Minnesota and approved by the Members; 3) Annual payment from each governmental unit in this agreement and other entities based on an annual assessment as determined in Subdivision 2 in this Section; and 4) Service fees, grants, interest or other funding sources as available. Each Member shall pay its annual assessment in the following manner: 1) The entire contribution amount due by January 31st of the year due, or 2) One -half (1/2) of each Members contribution by January 31st and the second one -half (1/2) by August 31st. Failure to pay the required amounts by the due dates will cause a one (1) percent per month service fee to be added to the amount due. Subdivision 2. Budget Meeting and Approval. The proposed annual Operating and Capital Improvements budgets will be prepared by July 1 of each calendar year. The purpose of the meeting is to review and obtain a recommendation for approval of the annual budgets. Each Member shall review the proposed operating budget and shall either approve, reject or propose an amended operating budget on or before October 15th of each year. No response from a Member, within this time period, will be an indication that it approves the proposed operating budget. After final approval of the proposed operating budget by each Member, the Secretary shall certify and prepare a statement showing the approved operations_budget and the assessed amount to be paid by each Member on or before October 15th of each year. • FINAL — 11/6/06 (11/14/06) tnw Subdivision 3. Annual Assessment for Services The annual contribution of each Member or other entity shall be based on formulas agree to by the Members. The formula to be used is: 1) Forty percent (40 %) of the assessed valuation of all real property of each governmental unit within the Area; 2) Forty percent (40 %) on the basis of the total area of the property within each governmental unit within the Area; and 3) Twenty percent (20 %) on the basis of population of each governmental unit within the Area. Subdivision 4. Capital Improvement Projects Program and Funding. On or before June 1 of each year the Board shall prepare a capital improvements program and budget for projects to be started or completed as described by the Water Plan and submit for approval by the Members. Each proposed project shall be described and its estimated cost and time for completion be provided. Only projects described in the Water Plan or its amendments may be worked on, proposed and budgets made. 1) If money raised by the Special tax levy or by the Storm Water Utility is to be used for Capital Projects, the Members shall be provided the opportunity to review and approve the amount of the tax levy that will be used for Capital Projects within sixty (60) days of receipt of the Board's recommendations. 2) If a capital project is to be funded wholly or in part by one or more governmental unit(s), they will be provided the opportunity to review and approve or disapprove the capital improvement program within sixty (60) days of receipt of the Board's recommendations. 3) If service fees, grants, interest or other funding sources are available the source and amounts of such funds shall be shown. If the capital improvement budget is approved, each governmental unit agrees to contribute its agreed to proportionate share of the cost of constructing said capital improvement projects. Subdivision 5. Governmental Unit Financing. Members may establish a watershed management tax district in the Area for the purpose of paying costs of the engineering and planning required to develop a watershed management plan for the Area. After the plan is adopted and approved, a tax district may be established for the purpose of paying capital costs of projects described in the plan (including normal and routine maintenance of projects). If required, the tax district shall be established by ordinance adopted after a hearing by a local government unit, following provisions of M.S. Chapter 103B. Subdivision 6. Reserve Funds. The Board may accumulate reserve funds for the purposes herein mentioned and may invest funds of the Board not currently needed for its operations in the manner and subject to the laws of Minnesota applicable to statutory cities. Any and all reserve funds must be clearly indicated on the annual financial audit provided to the Members. Subdivision 7. Gifts; Grants; Loans. VLAWMO WMO may, within the scope of this Agreement, accept gifts, apply for and use grants or loans of money or other property from the United States, the State of Minnesota, a unit of government or other governmental unit or organization or any person or entity for the purposes described herein; may enter into any reasonable agreement required in connection therewith, may comply with any laws or regulations applicable thereto, and may hold, use and dispose of such money or property in accordance with the terms of the gift, grant, loan or agreement related thereto. l0 511 • • • FINAL — 11/6/06 (11/14/06) tnw SECTION IX DURATION OF THIS JOINT POWERS AGREEMENT Subdivision 1. Duration of Agreement. Each Member agrees to be bound by the terms of this Agreement until December 31, 2011, and that it may be continued thereafter at the option of the Members. This Agreement shall be in full force and effect upon the filing of certified copy of the resolution approving said Agreement by each governmental unit. Subdivision 2. Termination of Agreement. This Agreement shall continue in full force and effect until the majority of the Members shall agree to terminate this Agreement or expires. This Agreement may be replaced by a new joint powers agreement pursuant to M.S. Section 471.59 and provide for continuing the work of VLAWMO consistent with M.S. Chapter 103B. SECTION X DISSOLUTION Subdivision 1. Dissolution of VLAWMO. VLAWMO shall continue until the majority of the Members shall mutually agree to dissolve VLAWMO which proceeding must be in accord with Minnesota Rules 8410.0180. Subdivision 2. Petition to Dissolve VLAWMO. Consistent with Minnesota Rules 8410.0180, all Members may petition the Board of Water and Soil Resources to terminate VLAWMO. This petition shall be in the form of a resolution from the Board of VLAWMO. Upon 90 days notice, in writing, to the clerk/administrator or each Member, Ramsey and Anoka Counties, the Board shall hold a hearing and upon favorable vote of a majority of the Board of Commissioners submit the petition to the Board of Water and Soil Resources recommending that VLAWMO be dissolved. The resolution adopted shall recognize that the Members, jointly or severally, are willing and able to assume ownership of VLAWMO's assets and the responsibility for managing and maintaining VLAWMO's previously approved projects and implement the watershed plan of VLAWMO developed pursuant to M.S. Chapter 103B. Such resolution by the Board of Commissioners shall be submitted as a petition to the State Board of Water and Soil Resources requesting that a hearing be held pursuant to procedures in the M.S. Chapter 103B. Upon a set of findings and order for dissolution of VLAWMO by the State Board of Water and Soil Resources, all property of VLAWMO shall be transferred to either jointly or severally to the governmental units of VLAWMO. Such transfer of VLAWMO assets may be made in proportion the total contribution of each Member as required by the last annual budget. The transfer of real estate property of VLAWMO pursuant to this section must not affect the benefits or damages for any improvement previously constructed by VLAWMO on the property before dissolution. The real estate property affected is and shall remain liable for its proper share of any outstanding indebtedness of VLAWMO applying to the property before the dissolution, and levies assessment for the indebtedness continue in force until the debt is paid off. • • FINAL — 11/6/06 (11/14/06) tnw SECTION XI COUNTERPARTS This Agreement may be executed in several counterparts and all so executed shall constitute one Agreement that is binding on all of the parties hereto notwithstanding that all of the parties are not signatory to the original of the same counterpart. IN WITNESS WHEREOF, the following parties have executed this agreement on the day of complete execution thereof by all parties, CITY OF GEM LAKE By Dated / / Attest CITY OF LINO LAKES By Dated / / Attest CITY OF NORTH OAKS By Dated / / Attest CITY OF VADNAIS HEIGHTS By Dated / / Attest CITY OF WHITE BEAR LAKE By Dated / / Attest WHITE BEAR TOWNSHIP By Dated / / Attest (VLAWMOJPA2007) Mayor City Clerk Mayor City Clerk Mayor City Clerk Mayor City Clerk Mayor City Clerk Chair City Clerk • • • AGENDA ITEM 4A STAFF ORIGINATOR David J. Pecchia Public Safety Director /Chief of Police DATE December 11, 2006 TOPIC Consideration of Resolution No. 06 -206 accepting donation and digital equipment from Target. VOTES REQUIRED: Simple Majority BACKGROUND: The Lino Lakes Police Department is requesting council to adopt Resolution 06 -206 and publicly accept and thank Target for their generous donation to the City of Lino Lakes. OPTIONS: 1. Adopt Resolution No. 06 - 206 accepting the donation. 2. Return the Resolution to staff for further information. RECOMMENDATION: Option No. 1 Council Member introduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 06 - 206 RESOLUTION ACCEPTING DONATION FROM TARGET FOR SUPPLIES ASSOCIATED WITH YOUTH IN NEED GRANT WHEREAS, WHEREAS, WHEREAS, WHEREAS, Target is aware that the Lino Lakes Police Department operates under the Community Oriented Policing Philosophy. As part of this philosophy, the department continually looks for ways to connect with the community and strengthen the partnership between the police and community. The Lino Lakes Police Department would like to reach youth in need in our community, specifically youth who are either victims of family violence or witness violence in their homes, and runaway youth; and Target supports the efforts of strengthening our community and donated digital video equipment that will be beneficial in identifying youth caught in the cycle of family violence and help them get the services they need. The digital recorders will be used for interviewing victims involved in family violence situations. These digital recordings would assist the police department in seeking the appropriate help for needy youth and their families. This same concept will be used as a means of obtaining a better understanding of why youth run and what we can do as a community to reduce the likelihood of a reoccurring event. The ultimate goal will be the prevention of family violence in our community; and Target has also donated $1,900 to the city in their support of this outreach program in this community; and the monies will be appropriated to the General Fund in the following manner: Increase Revenue — Contributions 101 - 3720 -000 $1,900.00 Increase Police Expenditure $1,900.00 (101- 420 - 4214 -000 Crime Prevention) NOW, THEREFORE, BE IT RESOLVED, the Lino Lakes City Council members, do hereby accept the donation of $1,900.00 and digital equipment and wishes to express its gratitude to Target for the donation. John Bergeson, Mayor Julie Bartell, City Clerk Adopted by the Lino Lakes City Council this 11th day of December, 2006. • • • 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 6.A STAFF ORIGINATOR: Paul Bengtson MEETING DATE: December 11, 2006 TOPIC: Resolution 06 -198 Comprehensive Plan Amendment From: Public / Semi- Public To: Low Density Sewered Residential BACKGROUND St. Paul Regional Water Services previously requested variances for required road frontage, minimum lot area, minimum lot depth, and minimum lot width to allow the division of the subject sites by a future administrative minor subdivision. The attached location map designates the sites as parcels 1 — 4, and 16 on Peltier Lake and parcels 6, 14, and 15 on Centerville Lake, and these designations will be used throughout this report to differentiate the sites. The intention of the applicant is to allow the shoreland parcels to be divided in the future (via minor subdivision) and sold to adjacent property owners for combination into existing parcels. Additionally, the City of Centerville is purchasing a portion of the land within parcel 14 for park development. This process was complicated by the fact that the comprehensive plan designates some of these parcels as Public / Semi- Public because they were held by a governmental agency at the time of the last comprehensive plan. Staff has initiated the process of amending the comprehensive plan to designate these parcels in a fashion nilar to the adjacent properties to which these parcels will eventually be combined with. ANALYSIS Comprehensive Plan: The table below identifies the existing land use and zoning as well as guided land uses for the area. Location Existing Land Use Existing Land Use Designation Proposed Land Use Designation Parcel 16 (Peltier Lake) Vacant Low Density Sewered Residential No Change Parcel 1 (Peltier Lake) Vacant Low Density Unsewered Residential No Change Parcel 2 (Peltier Lake) Vacant Public / Semi Public Low Density Sewered Residential Parcel 3 (Peltier Lake) Vacant Public / Semi Public Low Density Sewered Residential Parcel 4 (Peltier Lake) Vacant Public / Semi Public & Low Density Sewered Residential Low Density Sewered Residential *Parcel 6 (Centerville Lake) Vacant City of Centerville City of Centerville Parcel 14 (Centerville Lake) Vacant Public / Semi Public Public / Semi Public & Low Density Sewered Residential Parcel 15 (Centerville Lake) Vacant Public / Semi Public Low Density Sewered Residential North Vacant & House of Worship Low Density Sewered Residential & Low Density Unsewered Residential No Change South Vacant & Single Family Low Density Sewered Residential No Change East Single Family & Agricultural Low Density Sewered Residential & Low Density Unsewered Residential No Change Dest Lake N/A No Change (Parcel 6 was originally believed to be within the City of Lino Lakes jurisdiction; however updated legal descriptions submitted by the applicant clearly prove that the land is entirely within the City of Centerville.) St. Paul Regional Water Services, page 2 � he attached maps show a close up of the Proposed Land Use maps from the Comprehensive Plan for the eltier Lake and Centerville Lake areas. While the Parks, Natural Open Space / Greenways and Trails System Plan indicates a trail and future park location along the shore of Peltier Lake, these parcels do not provide an opportunity to address that requirement at this time. Parcels 16 and 1 through 4 do not consist of enough land to support a trail, the easements that will be necessary on this land for the Water Services to maintain appropriate controls for emergency water supply would pose major difficulties to the placement of a trail within this land, and the city would need to purchase the land from the owner rather than wait until development of the land would require the granting of park dedication or fees in lieu of the land dedication. At this point the city does have right of way for Peltier Lake Road that could be used for trail purposes, or more likely the trail and park will be provided within the future development of the adjacent land. • RECOMMENDATION Staff recommends adopting Resolution 06 -198 approving the Comprehensive Plan Amendment to change the proposed land use designation of the parcels identified within this report as 2, 3, 4, 15, and a portion of parcel 14 from Public / Semi - Public to Low Density Sewered Residential. ATTACHMENTS 1. Resolution 06 -198 • 2. Comp Plan Map — Proposed Land Uses - Peltier Lake 3. Comp Plan Map — Proposed Land Uses — Centerville Lake council Member St. Paul Regional Water Services, page 3 introduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 06 -198 RESOLUTION APPROVING AMENDMENT TO THE COMPREHENSIVE PLAN (St. Paul Regional Water Services) WHEREAS, the City of Lino Lakes has adopted a Comprehensive Plan to guide community growth in a rational and responsible manner through 2020, and WHEREAS, MN Statutes 462.355 authorizes the governing body to amend the comprehensive municipal plan, and WHEREAS, an amendment to the plan is required to allow the proposed sale of certain private lake shore properties to adjacent land owners for combination with existing parcels, and WHEREAS, the City of Lino Lakes Planning and Zoning Board held a public hearing on November 11, 2006 and recommended approval of the Comprehensive Plan amendment, NOW, THEREFORE, BE IT RESOLVED that the City Council of Lino Lakes hereby approves the following amendments to the 2001 Comprehensive Plan as shown on the attached Exhibit A and scribed as follows: 1. Change the Land Use designation of 4 properties, adjacent to Peltier Lake and Centerville Lake from Public / Semi — Public to Low Density Sewered Residential. These parcels are identified in Exhibit A as Parcels 2, 3, 4, and 15. 2. Change the Land Use designation of a portion of 1 property, adjacent to Centerville Lake from Public / Semi — Public to Low Density Sewered Residential. The portion of the parcel to be changed is identified in Exhibit A as Parcel 14. Passed by the Lino Lakes City Council this 11th day of December 2006. John Bergeson, Mayor Julianne Bartell, City Clerk Adopted by the Lino Lakes City Council this 11th day of December, 2006. he motion for the adoption of the foregoing resolution was duly seconded by Council Member MIgnd upon vote being taken thereon, the following voted in favor thereof: The following voted against same: St. Paul Regional Water Services, page 4 *hereupon said resolution was declared duly passed and adopted. Exhibit A Parcel 2, PIN 14.31.22.21.0002 All the land in the N.' /2 of lot 1, Sec. 14, town 31 N., range 22 W., lying between the low water line of Peltier Lake and the following described land: Commencing at a point on the S. line of the N. 1/2 of lot 1, sec. 14, town 31 N., range 22 W., at a distance of 1592 feet W. of the S.E. corner of the N. 1/2 of said lot 1 and 16.5 feet W. of the highway as now laid out and traveled through the N.' /2 of said lot 1, thence N. 15 degrees, 41 minutes E. 301 feet, thence N. 5 degrees, 47 minutes E. 301 feet, thence N. 6 degrees, 16 minutes W. 65 feet to a point on the S. line of lot 1, section 11, town and range aforesaid to a point distant 170 feet W. of the S.E. corner of lot 1, Section 11, town and range aforesaid, thence W. along the S. line of said lot 1, section 11 to the low water line of Peltier lake, thence southwesterly along said low water line to the intersection with the S. line of the N. 'h of said lot 1, section 14, thence E. along the said S. line of N. 1/2 of said lot 1 to place of beginning, containing 1 acre more or less, said land being that portion colored yellow on plat number 3 of the Seventh Series of Extension of the St. Paul Water Works, which is on file in the office of the register of deeds of Anoka County. Parcel 3, PIN 14.31.22.21.0003 All the land in the S. 1/2 of lot 1, section 14, town 31 N., range 22 W., lying between the low water line of Peltier lake and the following described line: Commencing on the S. line of the S. % of lot 1, section 14, town 31 N., range 22 W., at a distance of 1740 feet W. of the S.E. corner of the S. 1/2 of said lot 1, said point being 16.5 feet W. of the center of the highway as now laid out and traveled through the said S. 1/2 of lot 1, thence N. 11 degrees, 14 minutes E. 277 feet, thence 13 degrees 44 minutes E. 396 feet to a point on the N. line of the S. 1/2 of said lot 1, said point being 1592 feet W. of the IIIR.E. corner of S. 1/2 of said lot 1 and 16.5 feet W. of the center of said highway running through said lot 1, thence W. along the N. line of said lot 1 to the low water line of Peltier lake, thence southwesterly along the said low water line to the intersection with the S. line of said lot 1, thence E. along the S. line of said lot 1 to place of beginning, containing 0.3 acre, more or less, said land being that portion colored yellow on plat number 3 of the Seventh Series of Extension of the St. Paul Water Works, which is on file in the office of the register of deeds of Anoka County. Exhibit A (Continued) Parcel 4, PIN 14.31.22.24.0005 All of the land in lot 2, section 14, town 31 N., range 22 W., lying between the low water line of Peltier lake and a line described as follows: commencing at a point on the S. line of lot 2, section 14, town 31 N., range 22 W., at a distance of 698 feet west of the N.E. corner of lot 3 of said section 14, thence N. 23 degrees, 29 minutes E. 481 feet, thence N. 3 degrees, 59 minutes E. 522 feet, thence N. 7 degrees, 44 minutes E. 370 feet to a point on the N. line of said lot 2, thence W. along the N. line of said lot 2 to low water line of Peltier lake, thence southwesterly along said low water line to the intersection with the S. line of said lot 2, thence E. along the S. line of said lot 2 to the place of beginning, containing 2.7 acres more or less, said land being that portion colored yellow on plat number 3 of the Seventh Series of Extension of the St. Paul Water Works which is on file in the office of the Register of Deeds of Anoka County and, as surveyed and staked out upon the ground. • 58(k_ Exhibit A (Continued) Parcel 14, PIN 22.31.22.41.0002 St. Paul Regional Water Services, page 5 A piece and parcel of real estate situated in Section (22), Township 31, and Range 22, Anoka County, Minnesota, described as follows: Commencing at the northeasterly corner of lot six (6) of section twenty -two (22) of the aforesaid Township and Range; thence south along the east line of said section twenty -two (22) to the southeast corner of said lot six (6); thence west twenty -four and 75/100 (24.75) feet; thence north and parallel with said east line of said lot six (6) to a point two hundred and fifty -seven and 9/10 (257.9) feet south of the north line of the southwest quarter of aforesaid section twenty -three (23) if produced west to low water mark of said Centerville lake; thence north fifty (50) degrees west a distance of one hundred and sixty (160) feet to a point; thence south forty (40) degrees west one hundred and seventy and five tenths (170.5) feet to a point; thence south sixty -seven (67) degrees and fifty (50) minutes west seven hundred (700) feet; thence north twenty -two (22) degrees and ten (10) minutes west to an intersection with the low water mark of said Centerville Lake; thence northeasterly along low water mark to an intersection with the north line of said southwest quarter of the aforesaid section twenty -three (23) if extended westerly to said low water mark; thence easterly along said line so extended to the place of beginning, said described tract containing two and 87/100 (2.87) acres, more or less. Parcel 15, PIN 22.31.22.41.0002 401 that portion of land in lot 6 section 22, town 31 N., range 22 W., lying within a line described as follows; and as surveyed and staked out upon the ground: Beginning at the S.W. corner of lot 6, section 22, town 31 N., range 22 W., thence east 300 feet along the south line of lot 6, thence north 9 degrees and 35 minutes east 758 feet to the southwest corner of the right of way of the St. Paul Water Works, thence northwesterly along said right of way to the low water line of Centerville lake, thence northwesterly along said low water line to the west line of lot 6, thence south along the west line of lot 6 to the place of beginning containing 8.1 acres more or less, said land being that portion colored yellow on plat number 1 of the Seventh Series of Extension of the St. Paul Water Works, which is on file in the office of the Register of Deeds of Anoka County. • St. Paul Regional Water Services, page 6 Comp Plan Map — Proposed Land Uses — Peltier Lake Peltier Lake • Parcel 16 Parcel 2 - Parcel 3 Low Density Sewered Residential Public / Semi - Public Low Density Unsewered Residential 1 REHBEIN 5'Y • St. Paul Regional Water Services, page 7 Comp Plan Map — Proposed Land Uses — Centerville Lake Centerville Lake Low Density Sewered Residential Public / Semi - Public Low Density Unsewered Residential `'5 • • • AGENDA ITEM 6B STAFF ORIGINATOR: James E. Studenski, City Engineer COUNCIL MEETING DATE: December 11, 2006 TOPIC: Resolution No. 06 -200, Authorize Professional Services for the Water Emergency and Conservation Plan. VOTE REQUIRED: 3/5 Vote Required BACKGROUND: Public water suppliers that service more than 1,000 people are required to have a Water Emergency and Conservation Plan approved by the Department of Natural Resources (Minnesota Statutes 103G.291). These plans were first required in 1996 and must be updated every ten years. The Minnesota Department of Natural Resources has prepared a schedule for each public water supplier, with a due date for the City of Lino Lakes of October 15, 2007. The plan must address supply and demand reduction measures and allocation priorities and must identify alternative sources of water for use in an emergency. The current Water Emergency and Conservation Plan was created by TKDA in 1997 and revised in 2004 to meet the requirements of a federal mandate of the USEPA, under the Homeland Security Act. That federal mandate required the City of Lino Lakes to prepare a Water System Vulnerability Assessment and amend and update the Water Emergency and Conservation Plan with the purpose of evaluating the existing security of the water system. RECOMMENDATION: Staff recommends approval of Resolution 06 -200, Authorize Professional Services for the Water Emergency and Conservation Plan. • Council Member introduced the following resolution and moved its adoption: CITY OF LINO LAKES RESOLUTION NO. 06 -200 AUTHORIZE PROFESSIONAL SERVICES FOR THE WATER EMERGENCY AND CONSERVATION PLAN WHEREAS, the City of Lino Lakes provides public water supply to more than 1,000 people and is required to have a Water Emergency and Conservation Plan approved by the Department of Natural Resources (Minnesota Statutes 103G.291). WHEREAS, the Water Emergency and Conservation Plan must be updated every ten years, with a required submittal date of October 15, 2007. • NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: The City Engineer is directed to complete the Water Emergency and Conservation Plan in the amount of $10,800.00. John Bergeson, Mayor Julianne Bartell, City Clerk Adopted by the Lino Lakes City Council this 11th day of December, 2006. 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. • • CITY COUNCIL WORK SESSION DATE TIME STARTED TIME ENDED MEMBERS PRESENT MEMBERS ABSENT DRAFT CITY OF LINO LAKES MINUTES OCTOBER 2, 2006 : October 2, 2006 . 5:42 p.m. . 10:10 p.m. : Councilmember Carlson, O'Donnell, Reinert, Stoltz and Mayor Bergeson : None Staff members present: City Administrator, Gordon Heitke; Community Development Director, Mike Grochala (part); City Engineer, Jim Studenski (part); Chief of Police, Dave Pecchia (part); City Planner, Jeff Smyser (part); Environmental Specialist, Marty Asleson (part); and City Clerk, Julie Bartell (part) SILVERA MEMORIAL City Administrator Heitke stated last April, during discussion of the legislation designating the Shawn Silvera Ntemorial Highway, the Council briefly discussed other possible forms of recognition. Naming a park was suggested as well the idea put forth by Officer Silver's friends and co- workers of the Lino Lakes Police Department that a memorial be constructed at the Police Station. Some thought and research had been put into a possible design and cost for that memorial. The minutes from that meeting note "that eventually a City policy should be drafted regarding memorials within the City". It was concluded that at some time in the future this policy would be developed and discussed by the Council. City Administrator Heitke advised because the decision was made to wait 4 -5 years until some point in the future, staff has not developed a policy for Council consideration. City Administrator Heitke referred to Resolution No. 98 -47, which regulates the naming of parks within the City. He noted that the resolution was passed in response to a request to name a park after a family member. Jennifer Silvera came forward and a read a letter outlining her support for naming a park in honor of Shawn Silvera. Ms. Kay Stansbury came forward and stated she believes the City would be proud to name a park after Shawn Silvera. She stated we honor politicians, sports figures, etc. and we should also honor our police officers. Formatted: Centered • • CITY COUNCIL WORK SESSION OCTOBER 2, 2006 DRAFT' 1 Council directed staff to initiate a committee to establish a policy relating to memorials 2 within the City and to review Resolution No. 98 -47 regulating the naming of parks within 3 the City. 4 5 Jennifer Silvera recommended Kay Stansbury to serve on that committee. 6 1 ✓►n Krut... or 7 This item will be discussed again at a future Council work session. „TO. cryv 9 CONCEPT PLAN /COMPREHENSIVE PLAN UPDATE /AMENDMENT — 10 ROBINSON FAMILY 11 12 Community Development Director Grochala stated the Robinson family has approached 13 the City and Lino Lakes Development, LLC to consider a master planned mixed use 14 residential community. The approximately 655 -acre development area is located in the 15 northwest quadrant of the City on what is predominately the Robinson Sod Farms. Lino 16 Lakes Development, LLC is comprised of Bancor Group, Plum Investment Company, 17 and Tradition Development as well as two other equity partners. The development team 18 has been involved in some of the premier residential developments in the Twin Cities 19 including Wild Meadows in Medina, Cobblestone Lake in Apple Valley and the Spirit of 20 Brandtjen Farm in Lakeville. 21 22 Community Development Director Grochala stated the Robinson Family and Lino Lakes 23 Development, LLC are aware that the City is beginning its 2008 Comprehensive Plan 24 update. They are requesting consideration of their concept and the opportunity for the 25 project to be evaluated as part of the City's comprehensive planning process. 26 27 Mr. Scott Robinson came forward and provided the history of the property and introduced 28 the development team lead. 29 30 Mr. David Newman, Bancor Group, introduced the partners within the development team 31 noting a key element throughout the process is trust between the City and development 32 team. 33 34 Mr. Peter Pflaum, Plum Investment, provided his background and reviewed previous 35 projects that he was involved with. 36 37 Mr. Tip Enebak, Tradition Development, also provided his background information 38 I noting the projects he has worked on. 39 40 Mr. Newman reviewed the concept plan for the site in detail noting their mission 41 statement and the benefits of a master planned community. He requested guidance from 42 the Council in terms of moving forward with the project. 43 44 Community Development Director Grochala provided the staff analysis of the land use 45 indicating the Council has previously discussed there are significant advantages to master ntered 2 -t,— CAS aevs • • • CITY COUNCIL WORK SESSION OCTOBER 2, 2006 DR %J J Formatted: Centered 1 planning. However, these advantages must be balanced with the community attitudes 2 toward growth within the City. From this perspective there does not appear to be a better 3 opportunity to address this balancing act than by reviewing the project development as 4 part of the Comprehensive Plan update. 5 6 Community Development Director Grochala outlined the staff comments in response to 7 the developer's request and asked for Council direction on whether or not to proceed. 8 9 The Council indicated agreement that staff and the developer should proceed with the 10 next step within the process. 11 12 Mayor Bergeson called for a short break at 8:10 p.m. 13 14 Mayor Bergeson reconvened the meeting at 8:23 p.m. 15 16 REQUEST FOR CITY CODE AMENDMENT/EXCEPTION 17 18 Council Member Carlson indicated she would like an opinion from the City Attorney 19 regarding participating in this discussion. She advised she would move to the back of the 20 room and not participate until the City's Attorney's opinion is obtained. 21 22 City Administrator Heitke advised staff has received a request to grant an exception from 23 Section 402.02 of the City Code to not require the connection of Old St. Joes Church to 24 the City sewer system. It has been explained to staff that the restored building will be 25 used for special events such as weddings. 26 27 City Administrator Heitke stated staff finds that the proposed use of the facility, which 28 includes human occupancy and human use of the building, does not meet the grounds for 29 exemption by the Council as allowed for in Section 402.02, first paragraph. 30 31 City Administrator Heitke advised Mr. Brausen has also inquired as to whether the code 32 could be amended to accomplish his request. At this time staff has no recommendation 33 for amendment of this section of the code. 34 35 Mr. Theodore Brausen came forward and outlined his request for exception to the City 36 ordinance with special circumstances allowing them to install a storage tank for the sewer 37 system. 38 39 The Council directed staff to get an opinion from the City Attorney regarding the 40 requested exception from the City ordinance to install a storage tank. 41 42 NATURE'S REFUGE EAW 43 44 City Planner Smyser advised Nature's Refuge is a conservation development project that 45 was the topic of a May 31 presentation to a joint meeting of the City Council and all the 46 advisory boards. The site lies north of Main Street, generally between Lake Drive and 3 I. 2, • • • CITY COUNCIL WORK SESSION OCTOBER 2, 2006 DRAFT 1 Wood Duck Trail. The project would have restoration and management plan for the 2 conservation area. 3 4 City Planner Smyser stated the City does not yet have a project application. The City does 5 have an Environmental Assessment Worksheet (EAW). Information gathered through the 6 EAW process will inform the design of the project before the submittal of a formal 7 development application. 8 9 City Planner Smyser noted the process for distribution and comment on the EAW. The 10 City Council will then determine if potential impacts of the project are significant enough 11 to require the preparation of an Environmental Impact Statement. If not, the Council will 12 adopt a finding of no significant impact and the environmental review process ends. The 13 developer then will begin to prepare the final design of the project and application 14 information. 15 16 City Planner Smyser advised the decision to distribute the EAW for public comment is 17 not an approval of the development project. The City is following the environmental 18 review process as required by state statute and the rules of the EQB. 19 20 Council requested a list of agencies that the EAW will be distributed to. 21 22 This item will appear on the regular Council agenda Monday, October 9, 2006, 6:30 p.m. 23 24 REGULAR AGENDA ITEMS 25 26 Item 6B, Consider 1 st Reading of Ordinance No. 10 -06, Rezone Certain Real Property 27 from LB, Limited Business, to NB, Neighborhood Business, Lot 1, Block 16, Millers 28 Crossroads, located at the southeast corner of Birch Street and Hodgson Road — It was 29 noted that this item should read "Second Reading ". 30 31 Item 1F, Consideration of Resolution No. 06 -160, approving a Special Event and Cabaret 32 Permit for Mansetti's Pizza for a Halloween Party with tent, music and beer garden on 33 Saturday and Sunday October 28 and 29 — The Council directed staff to inform Mansetti's 34 that the Council is concerned about excessive noise. 35 36 MNDOT DISBURSEMENT OF TURNBACK FUNDS 37 38 Community Development Director Grochala advised in 1996 the City Council entered 39 into an agreement with the State of Minnesota providing for a portion of Trunk Highway 40 49 to be turned back to the City. Approximately .28 miles of the roadway was transferred 41 to City jurisdiction. The roadway is not part of the City's Municipal State Aid Systems 42 MSAS). 43 44 Community Development Director Grochala stated under State requirements the City is 45 eligible to receive state aid reimbursement for reconstruction of the roadway or accept a 4 Formatted: Centered • • • CITY COUNCIL WORK SESSION OCTOBER 2, 2006 DRAFT 1 lump sum payment. The City is currently eligible to receive a lump sum payment in the 2 amount of $955,404.00. These funds are for use by the City on the state aid system. 3 4 This item will appear on the regular Council agenda Monday, October 9, 2006, 6:30 p.m. 5 6 NIMS TRAINING 7 8 Chief Pecchia distributed a copy of an email regarding training required by FEMA. He 9 stated the City needs to schedule a two -hour meeting to go over the procedures. He also 10 requested a half hour time slot at every Council work session to go over the plan. 11 12 The Council scheduled the NIMS training on December 12, 2006, 6:00 p.m. 13 14 ADDING AGENDA ITEMS 15 16 The Council directed staff to look into the City Code and state regulations regarding any 17 stipulations relating to Council Members adding agenda items for Council meetings and 18 work sessions. 19 20 This item will be discussed at the next Council work session. 21 22 VLAWMO UPDATE 23 24 City Administrator Heitke referred to a copy of the letter that was sent to VLAWMO 25 regarding the City's position on this matter. 26 27 CLOSED MEETING 28 29 City Administrator Heitke advised there would be a closed meeting Monday, October 9, 30 6:00 p.m. to discuss a personnel issue. 31 32 The meeting was adjourned at 10:10 p.m. 33 34 These minutes were considered, corrected and approved at the regular Council meeting held on 35 October 23, 2006. 36 37 38 39 40 Julianne Bartell, City Clerk John Bergeson, Mayor 41 42 43 Transcribed by: 44 Kim Points 45 TimeSaver Off Site Secretarial, Inc. 46 5