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HomeMy WebLinkAbout2018 12-18 CC PACKETCity of Gene Lake, MN City Council. Meeting December 18th, 201 S. Call To Order of City Council. Meeting — By Mayor Ulzpen at 7--P.M. Call. of Roll Uzpen Artig-Swomley Lindner Kuny Cacioppa Others. irk Attendance; Sign-up Sheet. Approval of City Council Minutes and Agenda ■ City Council Agenda for this meeting (Accept. Agenda) • Approve the minutes from Special City Council Meeting Committee Reports Planning.Commission Update Old Business ■ Newsletter Ideas Public Hearing MS4 Resolution New Business ■ Resolution Resolution s Resolution 20.18 — 38 approving the:: report 201.8 — 3 5 Black Sea Restaurant Wine License 2018 = 36 Gem Lake Hills Golf Coua-se Beer and Liquor License 2018 - 37 Extend Gloria'S appointment as City Clerk o. Resolution 20.1& - 39 Transfer of funds. ■ Motion to approve Gera Lake Fees for Water .and Sewer for the .Property owners in the Landmark Development Approve City of Gem Lake 2019 Fee Schedule ■ Monthly Financial Reports a Presentations from the pub iic2 minutes maximum presentation ■ Open Items for the .Council.Members tobring up. Future Council Meetings ■ Workshop Meeting in January canceled ■ Next City Council .Meeting.3anuary 15th at 7:00 P:M. Adjournment. e The rneeting adjourned at t City of .Gera Lake City Council Meeting —November M, 2018 Meeting Minutes Acting Mayor Art.ig-S.womleycalled the meeting.to arder at 1:02 p.m. Councilmembers Artig-Swomley;. Cado.ppo, Lindner and Kuny were present. Mayor Uzpen was absent.(excused). Others in attendance: City Attorney Patrick Kelly, City Engineer Justin Gese, City Finance Director Torn Kelly; josh Eckton, Nathan Fair, Jessica and.Shawn Pehrson. November 20, 2018 Agenda A motion was made by Councilmember Lindner; seconded by Councilmember Cacioppo to approve the agenda with the. additions of a parking plan for Honey Bear Meadery and,a charitable garnbling donation to Newtrax; motion passed. Agenda approved. Minutes A motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo to approve the September 18, City CounciI`minutes:.Motio.n passes, minutes approved. Committee Reports None. Newsletter Rush Line article (written by Jim Lindner) Year End Review, Year Ahead Overview Election Results, Status ' Report Gem Lake Vilas; New Speed limit on City. Street, Budget. Public Hearin —2019 Final Budget— Resolution 2018-35. Finance Officer Tom Kelly presented the final budget.. A. motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo, to open the public hearing at 7.25 p.m. No comments were made. Councilmember Lindner made a motion to close. the public hearing, seconded by Councilmember Cacioppo, public hearing was closed at 7:27 p.m. A motion was madeby Lindner, seconded by Councilmember Cacioppo to adopt th.e final budget, Resolution 2018-35. A vote -was called., all councilmembers voted yes. Motion passes, resolution approved. New Business Resolution 2018-33 Certify Delinquent Septic Bills A motion was made by Councilmember Lindner, seconded. by Councilmember Cacioppo to approve Resolution 2018-33. Motion passes; resolution approved. Resolution 7-U18-M.Certi Del in uent Sewer Charges A motion was made by Councilmember Lindner, seconded hyCouncilmember Cacioppo to.approve Resolution 2018-34. Motion pastes, resolution approved. Claims. A motion was.made by Councilmember Lindner, seconded. by Councilmember Cacioppo to approve the claims for November. Motion passes. Claims approved. City of Gem Lake. City Council meeting minutes November 20, 2018 Page I @Bed BT0 `�Z a.a uuanaN sa�nu!�u u!�aau� E�uno� �i3i: @JEJ uaaE) Jo Al!:) :rarssal quojq Pa4jwgnsifjjnjpadsabr -w-.d SS:L 1e pauano.tpe guga.aua ay;'oddoroeD iaquaaualiounoD Aq papuooas 'aeupuil aagwaw[!DunoD uaoal uo!laua a Sui ollol'ssauisnq aagljnl ou aaayl Swag juawujnoipy' palIaa.uea dogs14om'glpz'pI aaquaaaaq oysnaaM s ullaalN IxaN •Diadas Buijie4'peoa alel .i011p atij7'UG.SJ _.G� UMeys/e31ssaf •se116A.;Mel uaa9 uo.ssa!Oo]d.u.o unoa aqj pa.lepdn aied ueyleN s}uauauao:) .iaquaaLul!3uno3 sluapisaa swalI ua o •panoadde uoi}euop `sassed uopoW 6xeajmajq 01. uotjeu0p ppp't$ a ano:idde ol.oddo!ae:) iaquaawi!juno:) Aq papuoaas 'aaupuil aaquaaua iau.noa ¢q apeua stem uoilQw y 'xeIIMDN.o1 uopeuop a SujNeua.passmsip l!:)uno:) milmaN 01 uoiaeua(3 uilgw* a[geliaey:) 'panoadde ue[d Suil.ied'passed uoilow'iaoiieuaaojulaaaulgua Rj!�.13a[gns uejd Sui�aed ay.janoadde o} odd.oiae:) iagwaw.j:aunoD Aq papuoaas '. aupui7 aagwawl::)unoD hq apeua Senn uoc}oua y 'An eaw ayj..ioj uejd Ou!i�a.ed ayj pajuasaad RaapeaA aeag AauaH `uaW3 ysaf uejd IuIIAEd Ajapeoyy aeag AgUOH.10 leno.i y City of Gem Lake. Special City Council Meeting -- November 15, 2018 Meeting Minutes Acting Mayor Lindner called `the muting to order at 7:00 p.m. touncilmembers Cacioppo and Kuny.were present. Councilmember Artig-Swomley and Mayor Uzpen were absent (excused). Others in attendance: City Attorney.Pa.trick Kelly, Canvass 2018 Election Results A.motion was made by Co.uncilmember Cacioppo, seconded by Councilmember Kuny to approve the 2018 Election results... Motion approved, 2.018 election results accepted. Adiournment Being there no further business; foliowiing a motion from Councilmember Cacio.ppo, seconded. by Cauncilmember Kuny, the. meeting adjourned at 7.08 p.m. Respectfully submitted, Gloria Tessier. City of Gem hake Special. City Council meeting minutes Nayember.15, 2018. Page 1 City of Gem Lake, MN Resolution No. 2018-35 A RESOLUTION AUTHORIZING THE CITY OF GEM LAKE TO. APPROVE A. WINE LICENSE TG BLACK SEA RESTAURANT, 1581 COUNTY ROAD E. E, GENT LAKE, MINNESOTA FOR .2019. WHEREAS, The City of Gem Lake .is authorized by the State of Minnesota to issue liquor licenses to approved and authorized establishments within their municipality;: WHEREAS, Black Sea Restaurant, 1581 County Road E.. E, Gem Lake, has met all the requirements. set forth. with the City of Gem Lake and the State of Minnesota for a wine license for 2019, NOW, THEREFORE, BE IT RESOLVED, that the City Council of Gem Lake approves the wine.license for. Black Sea Restaurant, 1581 County Road E. E., Genf Lake for 2019. The motion of the adoption of the.foregoing Resolution was duly introduced by council member --- and seconded by councilmember --, and upon vote being taken. thereon, the resolution passed with a vote of -- ii L favor and — against. ATTEST I, Gloria Tessier, the duly qualified Acting City Clerk of the City of Gem Lake, County of Ramsey, State of Minnesota, do hereby certify that the foregoing resolution.is a true and. accurate representation.of action taken by the. City Council of the City of Gem Lake on the date first written. Gloria Tessier. Date City of Gem Lake, MN Resolution No. 2018-36 A RESOLUTION AUTHORIZING THE CITY OF GEM LAKE TO APPRQ VVE AN ON -SALE AND SUNDAY LIQUOR LICENSE FOR GEM LAKE HILLS LLC (GEM LAKE GOLF COURSE), 4039 SCHEVNEMAN ROAD, GEM LAKE,. MINNESOTA FOR 2019. WHEREAS, The City of Gem Lake is authorized by the State of Minnesota to issue liquor licenses to approved and authorized establishments within. their municipality,. WHEREAS, Gem Lake Hills, LLC, (Gem Lake Golf Course), 4039 Scheuneinan Road Gem Lake, has met all the requirements set forthwith the City of Gem Lake and the State of Minnesota for a on sale and Sunday liquor license for 2019,. NOW, THEREFORE, BE IT RESOLVED, that the City Council of Gem Lake approves the on sale. and Sunday liquor license for Gem Lake Golf Course, 4039 Scheuneman Road., Gem Lake:for 2019. The motion of the adoption of the foregoing Resolution was duly introduced by council member --- and.seconded by councilmember. ---,and upon vote being taken thereon, the resolution passed with a vote of ---in favor and - against. ATTEST I, Gloria. Tessier, the. duly qualified Acting City. Clerk of the City of Gem Lake, County of Ramsey, State of Minnesota, do hereby certify that the foregoing resolution is a true and accurate representation of action taken by the City Council of the City of Gem Lake on the date first written. Gloria Tessier Date City of Gem Lake; MN Resolution No, 2018 -- 37 A RESOLUTION ALLOWING GLORIA TESSIER TO CONTINUE AS CITY CLERK WHEREAS., Gloria Tessier: was approved to be the City Clerk for six months By this Resolution,, the City Council hereby approves the request to extend the time for Gloria Tessier to be the. City Clerk until a permanent person is found.. The foregoing Resolution was offered. by Council Mernber'XXXXa and was seconded by Council Member XXXX and was declared adopted upon the following vote! NAME Uzpen Cacioppo Kuny Lindner Artig-Swomley VOTE ATTEST I, Gloria Tessier the duly qualified City Clerk of the City of Gem Lake; County of. Ramsey, State of Minnesota, do hereby certify that the foregoing resolution is a true and accurate representation of action taken by the City Council of the City of Gem Lake on the date first written. Gloria Tessier, City Clerk Date CITY OF GEM LAKE, MN 4200 Otter Lake Road Gem Lake,. Minnesota. 551.1.0 RESOLUTION NO.2018-39 18 DECEMBER 2018 A RESOLUTION APPROVING THE TRANSFER OF CERTAIN FUNDS WHEREAS; the City's. 2018 budget included an operating transfer to finance future improvement projects; and. WHEREAS, the City has two Bond Funds in which the debt is retired and no longer needed NOW., THEREFORE BE IT RESOLVED; that the. City Council of the City of Gem. Lake does formally approve the following transfer of funds: _.-....._. ........-- 2018 Operating Transfers ................. ...............................................- .......-...-.......-......... ...._...-. TRANSFER` TRANSFER ........ ............... . FUND # FUND NAME IN FUNS] # FUND NAME OUT 40V Improvement Fund 20,000.00` 100 General Fund _ :..-...-p........ - ..._.............. ...... ........ ............................... _ ......... .................... ..................--........ . 401. Im ravement Fund 11,724.96: 302'2004 Debt Service Fund 20,000.00' 11,724.96.. 491Improvement Fund........... 49,299.00, 303.2006 be bt Se rvice Fund 49 299.30 �. .. . ................................. . ...................... :Total ........... W23.96 Jota(_..................................... .._......................:.. .............. .........:... 8102.4..26 ,.......... The foregoing Resolution was offered. by Councilor and was supported by Councilor and was declared adopted based upon the following vote: NAME UZPEN CACIOPPO LINDNER KUNY ARTICG- SWOMLEY Vote: Attest I, Gloria Tessier, the duly qualified City C.lerk for the.City of Gem Lake., County of Ramsey, State of Minnesota,. do hereby certify that. the foregoing Resolution is a true and accurate representation of action taken by the: City Council of the City of Gem Lake on the date first written, GLORIA TESSIER, City Look for as on the World Wide Web at gemlakemn.org Water & sewer Rates for Villas of Gem Lake Based .on the. agreement with. the City of Vadnais Heights to pro..vi.de water and..sanitary sewer to. the Villas of Gem Lake, the following rates are recommended; Utility Rates For the Villas of Gem take Water Rates; Vadnais. Heights: Gem Lake _... Charge Charge Base Rate $9:90 $35.00 Volume. (Usage) Charge 0- 12,000gallons .$1.15 $2170 12,001-.25,000 gallons $1,90 $4..47 Over 25,001 gallons $3.30 $7176 -irrigation Account Base Rate L ave r 50; 000 Pergallon charge $4.55 $10.69 Water Surcharge $1.59 :$1,59 Sewer Rates: Base Rate Volume (Usage) Charge Per 1,000 gallons winterusage (6,990ga11on minimum) $490 $27.38` $3,.10 $7.29 The. agreement states the Villas of Gem Lake will. pay the same rate as Vadngig Heights residents. plus an additional 259/o. The City of Gem Lake is also responsible for any on -going maintenance. For this reason, the. Gem Lake. charge includes the additiona125%. over the Vadnais. Heights charge plus an additional 10%;. which the City of Gem Lake would. retain for future maintenance costs. In addition, a 10-inch water meter was installed where the water enters the City of Gem Lake. It is from this meter that the City of Vadnais Heights will get its: water meter readings for billing the City of Gem hake for the water Osage. A 10=inch water meter generates a. base rate (charge) of $2,750.00 every quarter. We propose the irrigation system (paid by association fees).be billed the majority of the base rate or $1,700.00 per quarter and the remaining $1,050.00.be paid. by the. indIviduaI homeowners which would be. $35,00 per quarter. ( These rates should become part of the Gem Lake fee schedule and reviewed on an annual basis. E, CITY OF GEM LAKE CASH AND INVESTMENT BALANCE :STATEMENT As. of 11/30/2019 Fiscal Year: 2018 Cash. and.lnyestments. Balance . , „..,,. _ Balance'... Name of Fund 11/1/2018 Receipts Disbursements 111301201$ General. Fund $270,513.07 $191,368.59 $61,399,04 $400,482,62 Parks and Playgrounds $40,342.59. $0.00 $0.00 $40,342,59 2004 Debt Service Fund $2.92. $1:3,120.04 $0.00 S M122.96 2006 Debt Service Fund S49,29.9..30 $0.00 $0.00 $49,29 ,30 2007 Capital improvement Bonds $92,800.08. $37,223.53 $0.00 S130,023.61 Improvement Fund $154,904.52 $0,00 $0.00 $.154;904.52 City Hall Construction $0.00 $0.00 $0.00 50.00 Scheuneman. Road Impraveinems $75,332.07 MOO $5;341.31 $69;994.76 Hoffman Road lrnprovements ($343,.124.04) $27;054.47 $0.0.0 ($316;069:57) Sewer Enterprise Fund $4801259.81 59,548.60 $12;206:21: $.477,602.26 Water Enterprise Fund $3,742.68 $1,653.01 $1,514.53 $3,881.16 Investment Trust:Fund $9.13.87 $1,49.5.96 $0.0ti $2,409.$3 $824,986.87 $28.1..,4644.20 $80,461.00 $.1.,025,989..98 Premier Checking $45'7,896,27 Premier CD's $0.00 Wells Fargo Investments. $56.1,000.00. Wells Fargo Money Market $7,103.71. $1,025,989M BALANCE STATEMENT. OF GAMBLING FUNDS Balance Balance 11/112018. Receipts Disbursements U/3012618 Gambling Fund Balance $2,058.33 $0.00 $0.00 $2,059.33 E PURCH WELLS FARGO MN 4rMI19. 10MV17 WELLS FARGO .CO 1111119 11121113WELLS FARGO CO 1116120 1MIS WELLS FARGO 0D 414122 414112 WELLS FARGO C❑ NOVEMBER CASH & INVESTMENTS PRIMEINUESTMENTFUND HANNI: BANK, LA, CAL BANK HAPOALIM, NY ENERBANK, UT GOLDMANSACHS INTEREST 12070216 0.01% 0.014i 30 $7.103,71 $0.05 flonlhl� 4104WCF5 1.50% 1.60% 547 S107,M.00 S856.00 moniht 05251AV23 2.651A 2.65% 354 .5240,OW.00 46,360.00. 29276TDY3 3.0054 3.00% 731 5774,000.00 $5.a20,00 38143ANZ4 2,90% 290 6 850 0,000.00 9550.00 . ere alas 1.70/6 1T06 030 Cityal'Gcni Lake. GENERAL: FUND Budgeted Statement of Revenues acid Expenditures For the:Eleven Months Ending Noyember 30. 2018 Curl Mnth Curr Njnjh CIrr Math 2W$ M YTD .&tilt ctt .Aual. Variance gLC Ilamnlele Ctu Y2Tlance %CQmg1QIC REYI;N[fE5- Property Taxes Current Property Tuxes $ 29i941.58. $ 160;13.9.26 (130;I9T68) 534.84 S 359.299.00 5 368.241,51 %9.42,51) 102:49: Dal inqProperty Taxes 0.013 (1,760.K) 1,760,51 0.00 O.DO 9,334,09 (9,334,09) 0.00 Fiscal Disparity Taxes 929.42 4.428.17 [3498,75) 533.89 9,953M 41920.31 51032.19 49.44 Penaltiesinterest 0.00 (97.32) 97.32 0.00 0,00 1.966401 (1,B06,O1} 0.00 Licenses end Pcrmits General Business Licenses 268,33. 0.00 208.33 0,0G 2,SOQ,00 1 2PD,40. 1,300i,00 48,00 On -Sale Liquor .Lieense 458.33 0.00 45.8.33. 0,00 5. 00,00 1,200.00 4,300.00 21.82. Off Sale Liquor Licenses 16.67 0:00 1617 0.00. 26060 0,00 300;00 0.00 otherPermiu 8133 700.00 (616,61) 840.00 1,00D.00 L843,00 (843;00) 184,36 Tobacco Licensc. 16,67 Aw 16.67 0,06 200.00 0,60 200.00 0:4Q Charitable. Oambling License 41.67 0,06 41.61 OLD 500.00 0.DO 500.00 000 Contractor License 100100 400,00 (300.00) 400.00 1.200.00 2;0.0000 {&U0.00) 16.5:67 Building Perm! is 833.33: 31617,35 (2,784:52) 434.14 10,000M 24,481.45 (14,681.45) 246,81 Plumbing Persiths 83.33 440.00 (356.61) 528,60 1,000.00 3,155.Mi (2,155,00) 315,50 Mechanical Permits 166,67 700.00 (533;33) 420.00 2,000,00 1,920.OD 90.00 96M Electrical Permits 83.33 ?05.00 (121.07) 246.00 1,00(1.00 1.,690.00 (690.04} 169.40 NPi7CS Permit. 8.33. 1MOD (9i,67) 1.2DO.00 100.00 700:00. (600.04) 700,00 Fire.ManihallInspection 208.33 O,QQ 208,33 0.00; 2,500.00 2.400.06 loo.00 9&00 Septic` Inspect ion Fee. 250.00 0.00 256.00 0.00 3.000,00 .340.00. 21460.00 18,00 state permit Charge 6,25. 192.06 (195,75) 3,07?.06 75;0.0 1;250.03 [1,175.03] 1,666:7.1 Administration Fee 0.00 0.00 0.00. 0.00 D;00 3,685.50 (3,685.50} 0.00 Sewer Contractor License 33.33 0.06 33,33 0.00 400.60 0,00 400.60 0.00 Rental Licensing U0 o.60 O.DO 0.00. 0.00 100.00 (.l.Ot7.00) 0.00 Dog Licenses 8.33 0.00 8.33 0,00 1W.00 240.00 (140.00) 240.00 Intergovernmenlet. Revenues . Local Govemmern Aids O;OO 0,00 0.00 D.00. 0,00 3,001.00 (3,001,06) U,06 County.Rrailts &Aids 0-00 6.00 OM.0100 O.OD 14,52 (14:52) 0.06 SCORE Recycling Ora at b.00 0,00 0.00. 0.00 0.00 1,035.00 (I.Mfl ,101 0:00 Cable.TV Franchise Fec9. 458.33 0,06 458.33 0.00. 5,500.00 0.00 5,500.00 0.00 Police State Aid 250.0D 0,06 256.60 .0.00 3,000.00 5,1 k 1.00 (2,111,00) 170.37 Charges for S.crvfm Planning:Fccs 41.67 0,00 41.67 0,00 500,00 11,309.00 (10;809.00) 2.261.80 PlanAeview 354.Q0 5108 (R9.98) 347,59 3,060,0D 0,328.73 (6;338;73) 31.ON. En gin cering.Chargos 0,00 o.60 0.00 0,00 0.00 21;769,45 (211769:45) 0.00. Zoning Charges 0.00 1,700,00 (1,700,0{}) 0.00: 0.00 5,375.71 (5,375,71) 0.00 Investment Admin Charge 1 US 0,00 19.15 0.06 225,00 1D6,74 118.26 47.44 Fines and forfeits Fines 250,00 0;00 250,00 0..00 3,00100 1,144,75 1;855,25 38..16 liiscellancous interestEansings 16.6.25 .Q.00 1.66.25 o.Q.O 1.995,00 1,497:67 497,33 75:07 miscellaneous 166,67 0100 16d.6.7 0:60 2,000,00. 885.7E 1,1.14.39 409 Insurance Policy Dividends 41.67 O,OD 4I.67 0.00 500.00 0.00 500,00 D.00 Facility Rental. 250.00 O.OD 250.00 0.00 .3,000,00 2,519M 480,73 83.98 Towl Revenues 35 270.58 174383A3 (136,112.85). 485.91 423,247.00 494,005.95 (70,758.45} 1.16,72 EXPENDI1URE5 City Couna..I Wages and Salaries 625:00 0,00 625.00 0-00 7,500.00 5,100.D0 2,400,00 69.00 Employer Paid Insurance 47.83 0.00 47.93 0.00 574.00 390.0 183.85 67.97 Adininsirptiun 125.00 .0,00 1.25.00 0,00 1,$00.00 191,50 1,3Q8,50 12.77 Elections operating supplies: 0.00 0.00 0,00.: 0.00 D:00 234.33 (234.33) OX Ca ntracted Services 666,67 6.06 666,67 0.00 8,00D.00 31882.05 4,117.95 48.53 IVI112019 at 2--W PM City ufGcm LAke GENERAL FUND Sudgcted Staiemcnt of Revenues and 'Expcndiinres For the Eleven Months Ending Novemiser30, 2018 Curr Mnth Curr Mnth Curr Malh 2018 Ydl3 YTS i3ud l t a Variance %Complete $udset Actual Variance °k o e A.dminis[ration 6.00 0.06 0.00 0,00 0.00 13.69 (13.69) 0.0.0 Legal Notices 25.00 0.00 25.OD 0.00 300.06 - 78.40 221:66 26:13 Repairs.&.INhint -Cantsucnial. 45.83 0.00 45.83 0.60 550.00 985.60 {335,00} 160,91 Financial Admtn€strution Atiditing8ervices .816.67 O:00 816.:67 0.60 4,8o0,00 MOM1;500;06 84.69 Financial Services 2,Q83,33 2,134,50 [51:17) 502.46 25,000.OrD 30,692.98 (5,692,98) 132.77 Computer5ervioes 62.30 0.00 62.50 0.00 750.00 1,748.17 (9.98.17) ?3109 Legal Serv€ces Ptosccution 20833 470.00 (261.67) 225,60 2;500.00 €,243.50 1.256.50 49,74 Legal 2,506,00 .370952 (1,249,52) 148,38 30,000.00 20,873.88 9,126,1? 69:58 Legal • Land Issues 833.33 0.00 933.33 0.00 1O,00fl,00 12,52MD (2,526.50). 125,27 Legal • Annexation 0.00 0,00 .0.00 0.00 6.00 2,694.00 (2,694.00) 0:00 .Cie rhlGeneral Govern menI Wages and SaNriea 2,666.67 3,009.40 042,33). 112,84 3ZOOD.00 22,455..00 9.545.00 70.I7 workers Compensation 20,17 (50,00) 79.17 (17€,43) 350,00 .327:00 23.D0. 93.43 Emploger Paid Insurance.. 204:OO (664,55) 868:55 (325,76) 2.449.00 153.51 2,294.49 6.27 df asupplies 108.33 175.28 (66.95) 161,80 1,300,00 1.459.69 (159.69). 112.28 Postage 100.00 o,o0. 100.110 0.00 1200,00 931.54 268.46 71.63 Prgfess"tarsal. Services O;OQ .(I00.00) 100,00 0.00 0.00 (20:00) 20,00 0.00 Administration 58,33 93.00 (34.67) 159,43 700.00 :651,00 49.00 93.00 €Hisaellaneous. 0.06 0,60. 0.60 0.0.0 0.00 (1t16.85) 106.55 0,00 W.eb:Site M1.7 So,00 29.17 63.16 950.00 643.93 304:i2 67:99 :Mileage 14,58 0.00 14.58 0,06 175.00 7152 102.48 41:44 ComputerSmices 269.75 51,53 217.22. 19417 .3,225,00 4,089.59. (864759) 126.8) Legal Notice Publication W3 19192 (110,59p 232.70 1,000,00. 781.40 218.60. 78,14 Ndwsle[ierRuhiicMali ons 208.33 0:00 208,33 0.00 2;50G:G0 2,125.09 374.91 85.o0 Genetnl Liability Insurance 229:17 0,00 229.17. 0.60 2,750,00 1:307.50 1,44? 50 47;55 Vehicle Insurance 6.25 0.00 625 0,00 75.DD I V1 56.25,. 25:00 F. bIic C€1Picia19 Liabfitliy I2;50 0.00 :12.50 0.00 150,00 36.50 113.50 24,33 RecyclingCollection 833,33 675,36 157.97 81.0q 10,000,00. 7,39.L44 21609.56 73,91 League of MN Cities 62.50 0;00 62.50 0.00 750.00 635AD I ism 84.67 RCUG 16.67 0,00. I6,67 .0.00 206.06 0.00 2D6:00 0,00 Subscriptions 4117 0.60 4.,17 0.00 50,00 .0,00 MOD O.00 Planning and2oaing 1'rofessioiial.SerVices 4.17 214:75. (210.58) S;i34.00 50.60 77.5.75 (725.75) 1,551,56 Engineering 1;916.67 .61598;80 (4,692,13) .344.29 23,QQD.00 78;955.85 (55;455:85) 343,29 Administration 375,00 6.09.00 (234,00). 162.40 4,500.00 4,022.00 (4,522.00) 200.A9 ZcningAdmWstmdon 41.67 U.00 41.67 0100 500,00. .759,00 (259.00) 151:80 NPDES Administralfan 833,33 a,00 833,33 0.00 10,000.00 495,62 9,50.4.38 4,96 Camp Plan Update :4.166,67 0.00 4.166.67 0.00 50,DW.00 13.063.65 36;936,35. 26:13 Ile Kilo ge Hal I. �pefating5upplies 41;67 27.90 an 66.9d 500:00. 170.82 329.18 MA PrOR.Ssionai$crviccs. 333633 0;00 333.33. 0.00 4160000 759.00 3,241.00 18;98 CowadServices. 291,67 225.00 66.67 77.14 3,500.00 2,622,12 877.88 74.92. Telephone 166'67 169.76. 56:91 65:86 11,006.00. 1,384,42 61MS 69.22 Property insurance 66.67 0.00 66,67 .0,00 800.00 1;064,00 (264,00) 133.60 Electric Servicc 416,67 354.12 62.55. 84.99 S,000.00 4.06 ,01 932.99 81:34 Gas Service 125.00 74:92 50,08 $9.94 1,500,00 630:58 869.42 42,04 WatezlSesver Utilities 45,83 0;00 45.6 0.00 $50A 371,93 178.67 67.62 Repairs & Maint - Contractual 166.67 obo. 16&67 D..00 2,OD0,00 1,766100 234,00 88,30 Reparis:0, Maine- IIuilding 500,00 75.40 424M 15.09 6,000,00 949.03 5,050.97 15.82 Police Regular LawErOorcemen[ 5,3.16.67 5;3160 .0:D7. 100.00 63,800;00. 51:976;47 11.823.53 81.4.7 Dispatch Casts 0.Do 0.00 0.00 0.00 0.00. 260,16 (7-60,16) 0,00 Pidtriinisiration 25.00 0.00 25.00 0.06 300.40 130,0D 176M 43.33 Miscellaneous 010 0.00 (LOQ 0100 0,4(1' 4.062,99 (4,062,99) 0.04 Fire rireServiccs €'05,42 1,094.70 0;72 903 13;025.00 .11,93.1.70 1,093:30 91,61 Fire Marshall Service .335.42 335.40 0.02 100.00 4,025.00 3,762.40 262.60 93:48. 12111/2018 et?W PAR City or Gem Lake GENERAL FUND Budgeted Statement or Reveriites And Expenditures For the Eleven Months Ending November 3.0, 201.8 -CujT Mnth Curr Mnth Oirr-Mnih zM YID YM Bucher AC[va1 Yar ano. 0/0 Comoicta Budcet. Actual Y rjanc %_CQmplete Animal Control Animal Removal 33.33 0.00 33.33 0.00 400.00 0,40 400.00 0.00 Animal Enforcement. 16,67. 0.00 16.6.7 0.00 200,00 0:00 200.00 0.00 Bullding IopsecSlon BuildingInspect'iens. 1 y50,00. 469163. 780;37 37,57 15.000.00 in,945:99 4,0501 72.97 Suilding5"mtmy. 0.00 121.25 (121.25) 0.00 0.00 1,716.34 (0104j 0.00 Road Ma Inten ance Signs, Sign Rep* Mitten& 25.00 7,478 20 (7,453,20) 29,912,80 306.00 .7;801.36. (7,541:36) 2,660.45 Engineering 833.33 0100 933.33 4,00 10,000,00 0.00 10.000.00 0.00 NPI)ES Administration 0.00 .0,00 0.00 0.00 0.00. 801:56 (80i.56) 0.00 S.treal Eights 104.17 64,47 39:70 61.89 1,250:00 941.17 368,83. 75,29 ROW Maintennare 83.33 0.pt1 83.33 0.00 1,000.00 0.00 1,000.00 0,00 Street Repairs 268,33 0,00 208.33 0,00 2,500.00 0.00 2,S00,00 0.06 Dues & Subsuiptons 4A7 .0..00 4.17 0.00 50.00 39.58 10.42 79.I6 fee 2ndSnow Removal Salt and Sand 583.33 0.00. 583:33 0.00 7,000.00 7.,074.65 (74.65) 101:07 Repairs_&Win I -Contractual. 183,33 2,555.00 (2,371.67} 1.393,64 220 ,00 .2,555:00 (35s.obf 116,14 Snow Plowing. 1,006.00 0100 1,000.00 0.66 12,000.00 i2;MMI (393.51} 103.20 Other Financing Uses Operating Tmnsrers.0117 1,666.67 0.00 1.666.67 0.00 20,000.00 N.000,00 0.00 100.00 Total Expenditures 33,270.58 35,462.46 (191.88) M.54 423;347.00 385,048.37.. 38;198.63 .90,97 Excess Rev Over (Under) Exp 3 0,00 5 135;920;97 135,920,97 0.00 5 0,00 $ 108,957,58. 008,957.58) a,00 42A1M18at2:37 PM REVENUES lnrerest liamings: Total Revenues EXPENPITUIZ City of6etn Lake PARKS AND.PLAYGROUND5TUND Budgeted Statement of Revenues and apenditures For the Eleven Months Ending November 30, 2018 C&I mnth COT mm . -Curr_Mmh 201 g -YQ Bud¢et As3»i Variance % CompJt Mudge AeAwal s 39.58 s OR) (39.58) 0.00 s 475100 5 229.65 39:5& 0,00 39.58 0,00 475.00 229.65 245:35 48.35: YTD. Variance 9"o Camglete 245.35 48.35 Total DRpsndiwres 6.6o 0.00 ZZ.00 0,00 OM O.OG . 0.00 0,00. Uccss Rev 0ver(On der) Exp $ 39.58 s 0.04 09,5si b.60 S 475,06 s 229.65 245.35. 49.35 1211112018 at;:,W PM City of Clem Lake 2004'DEBT &-iRVICE FUND Budgeted 5tatement,of.Revenues and Expenditures For the Eleven Months Ending November 30, 2018 Cijrr Kithu iuh Cwr Mnth� . E3udect Actcol VariatlC %Comnicte Bgdue ALand Yuiance %LQuMulstc RZ VFrgUES Currenr.Special Assessments S. 0,00.$ 13,120.04 13,126,04 OA0'S. 0,00 S 13;120.04 (13,110.04) 0.60 Intuest Earn ings 3.42 0.00 (5,41) 0,00 65.00 3,07 6t.93 4.72 TotatReventin 5.42 13120.04 13,114.62 242.215.97._ 65.00 13,,123.11 (I3.058.11 20.16049 EXPENDITURES Total Expenditures 0:00 0.00 6,00 0.00 0.00 0.06 6.00 0.00 Excess Rev Over (Under) Exp S 5.42 S 13,120.64 13,114,62 242;215.9.7 $ 65.00 5 13,133.11 (13,05A:11) 20,189.40 IVI112016 uQ:51 PM City of Gem. Lake 2006 DEBT SERVICE FUND Budgeted Statement -of Revenues and Expenditures For the -Eleven Months Ending November 30, 2018 Curr With C rr Myth CurrMnth LO18 -M ]m Sudeet —cuaL Varianca ° le EuWe Actual yarww %Complete REVENUES interest Earnings S 39.17 $ 0.00. (39,.17) 0.00 $ 470,00 $ 281.,06 C88:94 X90 Total Revenues 39,17 0.00 QM7) 0.00 470.00 281.06 188.94 59.9U. EXPENDITURES Fiscal Agent Fees 0.00 6.00 6.0 0.00 0.00 1,399.00 (1;399.o6) 0.011 Total Expenditures 0.66. 0,00 0.00 0.06 0,00 1X9.00 (.1,399.00) 0.00 a, de". Rev.Ovor:(Under) a,p $ 39.1.7 S 0.00 (39.17] 0.03 �470,00 (S 1,117:94) 1.587,94 (237,86) 12l1 WN 8 it 2:52 PM City of Gam Lake 2007 DEBT SERVICE FUND Budgeted Statement of Revenues and. Expenditures For -the Eleven.Months End ing'Novzmber33, 2018 Qsrr Mnth Ourr Mnth -W-Mmb 2018 DTP YTQ Sudeer Ac tj a1 Varktac "I RILdw Ac ya Variance %complete . REVENUES. Current Property Taxes $. 7,033?5 $ 36,502.67. 29,569,42 .520.42 S 84,399,00 S 84,017.44 381.56. 44.55 Delinquent Property -Taxes 0.00 (369.22) (368 22) t7.DD 0.00. 2,493.99 (2.493.99) 0.00 Fisrnl.Disparities 0.00 1,012.44 1,012.44 0.00 040 1,125.15 (1,12.5.15) 0,60 Penalties & lnterest D:00 (23.36) (33.36) 0,00 0,00 (23,36) 2336: 0.00 Interest Earnings 97.S0 0.00 (97.5P) t7;00 1,170:0D 373:33 796.67 31._9I Total Revenues 71130.75 37,223.53 3.0.092.79 522.01 85,569,04 87 986.55 2,417:55 102.83 PXPENDItmE Principal 5,9U0.00 0,00 (5,0.00,0p) 0.00 60;000.00.. 60,000.00 0.00 100.00 Interest 1;3I2.92 0,00 (1,312.92) G.bO 0,75S.00 15,755.00 Ub 100:00 Fiscal Agent Foes. 45,83 0.00 (45.93) 0.bo 550.D0 Oua 100.00 91,82 Total. Expenditures _ 6358 75 000 (6,358.75) 0.00 76.305.00 76.205,00 10000 99.87 E.x=s Rev ❑ver.(Under) Exp $ 77100 $ .37M3.53 36.451:53 4;821.70 _$ _ 9,264.00 $ . 11,181,5�7.55)^ 127,19 1211112U56 at 2:54 PM City of Gem Lake NPROViEMENT FUND Budgeted. 5tatetnent a mevcnuesand Expenditures For the.Eleven Months Ending November 30,.2018 Curr Mnth Curr Mmh Curr Mn th 0 'YTD y D REVEN[IFS 13.0de t Actual ariance ele 8udeet etu . a ian �Comnlete interest Earnings 3 97.50 S 0.00 {97.50y 6.00 S 1,170.00 $ 171.19 39811 65.91 Transfers from Other Funds 1,666.67 0.00 (1,666,67) 0.00 20000.0 n 000.00 0.00 I00.09 Total Revenues 1,7K 17 0.00 (1,7645 17) ado 21.170.00 20,771.19 398.81 . 98.12 E7 ENDITi1 M ToW Expenditures w 0.06 .0.00 0,00 0.00 0.00 0,00 0.00 Excess Rev Over (Under) Ex.0 .S 1364.17 S 0.06 [1,764,M 0.,00 5. 2I,170:00 S 20.771.19 399.81 98.12 17J1 W01 B a[ 2:57 PM City of Gem Lake SCHEUNEMAN ROAD IMPROVf:Mmts Budgeted Statement of Revenucs snd Expenditures For 1he Eleven Months Ending November 30, 2019 Curr Mnth CmM- nth -Curi M- nlh lYC� YTQ. Budget Actud Variance % cowl etc Budget Ar y,7j V r�r g °f omn ri R.URNUE3 Inlerest Earnings $ 192 5 0.00 : (2.92) 6.00 s 35.00 ($ 54.32) 89.32 01 55 20) Bond Pricceds 0100 0.00 0:00 O:UO 0,00 560,000.00 (660,000,00) 0.00 BandPrein Iusn 0.00 0.00 O.OD 0.60 0,00 0,237.15 (19,327.15) 0.60 Total kevenues 2.92 0.00 (2.93) 0,00 35.66 .679,172.83 (679.137M) U40..493:80 FAPENDITURES Engineering. 0.00 975.72 975.72 0.00 O.OD 83,373.l7 (83,373,17) 0:00 Miscellaneoiss 0,00 O'co.. 0.00 0.00 9.00 S:000.U0. (5,000.09) 9.00 Legal Notice Preparatiod 0.00. 0:00 0.00 0.00. 0.00 I.01.6:62 (1,015,62) 0:00 Cimstructron 0.06 4;365.59. 4,365.59 0.00 0,00 450,274.99 (450,274.99) 0.00 Sind Discount 6.00 O.OD 0.00 0.00. 0.00 23,760,00 (23760,00) 0.00 Bond tssuance.Costs .0.00 0.00 00 0.00 0.00 29,00.2,0O (29:002.00) 0.00 Tola[.Facpenditiires 0.00 5.341.31 5.341.31 0,00 0.00 592L2678 (592A26,78) 0.00 Excess Rey Over(Mder) Exp $ 2.92 ($ 5.34i.31) (5,344.23) (183.130.42) 5 35.00 S 96.746,05 Q6.711.2 247,845.86 i 2117l20SE at §:59 pm City of Gem Lake. HOFFMAN ROAD IMPROVEMENTS Budgeted Statement of Revenues and Expenditures For the El even. Months Ending Novemba3D; 2018 airy mnIh Cu[imt1th Curr Mnth .7018 M M i3udeet Aqtggl Variance °lo-Comnieic I3u�3ect Acival Variance. %Complete. RF.VENCIES Cvneni Spec idAssess.ments 3 5.233.3.3 $ 27,054A7 21.821.14 51636 S. 61,900.00 S 41,786,25. 2I,413:75 66,54 Aelinq Special Assessments 0100 0.00 0.60 0.00 0.00 .974.26 (974.26) 0,00 Penalties 4Tnterest 0.00 000 6,06 0.00 0.00 263.19 (263.19) 0,00 lnterestEarn ifigs (394.59) 0.00 394158 0.60 (4,735,00) (1,7306) (3,600+04) 36.64 Total Revenues EXPFN-DITUBE5 4;838,75 27,054A7 2221533 559,.12 58;065:00 41.288.74 16.776,26 71.11 Total:Expenditum. 0.00 00 0.00 0.00. 0,00 amoo 0.06 0.00 Excess Rev ¢ver (under) Cxp 5. 4 838.75 $ 27.054A7 22 215.72 559.12 5 . 58.065.00 5 41,288.74 16,776.26 71.11 I W 1 M 18 al 3;00 PM REVENUES Local SAC Metro SAC Residential Sewer Revenues Commereicl Sewer Revenues SeuverCharges .Delinquent: Sewer Late Charges Interest Earnings Total Revenues. MPENDIT ]! R1 5 Of ica.5ispplies' Postage Auditing services Efigineering MCES Chzirges Locates Financial Services Comouter Services Metro SAC Charges Repairs & maint - Common I. Depreciation Sewer TeleviselFlushing Total Expenditures City of Gan Lake. SEWER ENTERPRiSETUND Budgeted 5tatemcnroiRevenucs and Expenditures For the Eleven Manths Etiding November 30, 2618 Cum With QmMd Curr mnth '�0J$ YL YTD Buds ci t al V_ arinnca• YComnlrte fiqdw A=ml Variance °/a o $ 0,00 s. 1,ombo 1,000,00 0.00 (7,455.00) (7,455,00) 1,250,00 O.D0 (1r50.00) 2,083,33 0.00 (2,08333) O.Oa. 0.00 Q,QO 208.33 0.00 (208.3.3) 434,11 0,00 (434.17) 3�m.s3 (6.455:00) (1%430:83j: 41.67 0.00 (41,67) 20:83 0,00 (N.83) 225.00 0-00 (225600) 416.67 0,00 (416.67) 2.560;00 2,250,01 (249.99) 83,33. 16,20 (67:13) 208.33 o.00. (208.33) 625 0.00 (6,25) 0.00 6,06 0.00 3n.33 0.00 (333,331 1,641.67 0100 (1.941.07) 1,000.00 0,00 (1,gO0.00) _ 5,877.08 2,266,21 Q,610.87) 0,00 $ D.00 $ 6,t7D0,00 (6,000,00) 0.00 0,00 0,00 4,970.06 (4,970,00) 0.00 0,00 15,01".00 9,480.64 5,519,36 63,20 0.00 25,000.00 A650.00 1;350,00. 94.60 0.00 o.OD 44.86 (44:86) 0:00 0.00 2,500.00 1;159.95 1,340,01 46AG 6.00 5210.00 2 6.75. 2;953.25 43.32 (16236). 47,710.00 .47.562+24 147,76 99.69 obo 500100 0,00 :500,00 0.00 0,00. .250.00 Q.QO: 250,00 0,00 0.00 2,700.00 2;700100 Too 160.00 D.00 5,000.00 0.00 5,000,00 0.00 90.00 30,000.00 .NX3.84 5,146.16 82.85 190 1.000.00 483.75 516.?5 43.38 0.00 2;500.00 0.60 2,500..00 0,00 Q.DO. 75.00 0.00. 75.0.0 0.00 0.06 0.00 2.460.15 (2,460,15) 0:40 0.00 4,OMOD 0.00 4,000.00. 0.00 0.00 12,5.00;00 0.00 12,500.00 0.60 O100 I3,000.00 0.00. 12,000.00 6.00 38.56 70,525.00 30,497,74. 40,027.26 43.24 Excess Rev Over (Under) Exp. �$ - _1;901:25) (S 8.71111) (6,8191961 458,71. $`23815.00 ' $ 17 064.50 39.879.50 (74,80) 12111r20i8 at 102 PM Cily'er Gem Lakd WATER ENTERPRISE Ma Sudgded Sla.lernml aRevenues and ap.mdilures For the 91cran Months Fltdiltg "Dvu*er m.2610 CwrMrah Currhinrh. CurrMndl ZOIS YTD Yit7 Remucs. nodgal Actual Variance %Coinplele Man Aelual Variance Si Complele WawMcicr 5 u.00 S H2.50 [I4Z.i0y O.DO S 0,00 S N67,so (8 im CA Loco RfherIVAC Up[I 1.391s,OO (000.00) ORO 0,00 Rj00.0O (N.no.00) 0.04 . Relidenlial SVgeer RGYenues 0,66 0AG 0.00 0,00 am 0,0a 0.00 ROG O.OD 0,00 5(0,00 0.00 ;500;00) 0.00 CommereWWarer.Reirnues 0,00 0,00 0..nu O;Oa 0,00 OA0 0,00 0,00 0.00 6,6 Wmer Aei±rnumi: iwwqueos I1,60 .O.On 0.00 0.00 O.W ado 0.00 O,uO Wwr Lare�Chw);u O,Op 0,11U 11.d0 .0.011 0.00 O.MI O.W ❑,u0 IMeicSiELmingr: II.GO 080 00i1 0.00 ROD 3.72 �57x 0.110 Ta'O Rumuer. Gains @ au;ar Swpdri 0 oQ I:IrSx.EO I tilz Su . lV.00 RO11 9.%71.52 R71.52 a:011 P-NpcndiWra. Opefating$upplip. .0,00 f],00 0,00 0.00 DAR 0.00 0,00 IOG Posl:ge . O,INI O.Oq l]_Ofl U-0 .0,00 0.00 0.00 OM WalerAseferSuppries 0.W I.d oll (2,4mon) O,UO. 0.00 5."7j(l 1s,9>f7.50) O,MI AuditingSen•ims a6u. .0.00 600 0.00 .0.00 OAO O,CO 0.00. Engi ndng: O.UO 0.00 0.00 0.00 0,00 11,00 U.rIO 0.00 Legal AdmiaistmOon COG Roo 6.00 0.00 0,06 U.W 0,00. 0.00 .0,00 DAM Finial Seriicef 0ln1. 0 00 0,00 i] 06 0.0 0,00 O.W ❑AO 0.00 O,VO 090 00 CGmA0letSwviccs O:i10 0t10 O.UR DAO O.WLIW0[Ill 0,0i1 0.1i0 O.W WalerlSener lililnles ..0.G11 6.6000 IL,GO'].067 0.60. 0.00 0:640.43. I6.640ASI Repdir5&Tl aint. .0.00 0.00 0.00 :0.00 0,00 aoo6,06 OcpieClad011 0.00 O.aO tl 06 0.40 a rl0 ROO a•!lO 0.00 TOW E.pmaurcr: O,ur1 N aN9.OG R 089.0E O,(N) 0.00 12.42795 l7lx7.95 0.60 E ros Rwmuas Over LtPSndilorci 5 OAO. s 44f (l 'q46. 6 {600 S a,llO S 2,75! dj x 736,A] Rut) 1711mr=a al30+F% pqa r CityufGcm L:akc INVESTMENT TRUST FUND Budgeted Statementof.tievenues and Expenditures For the Eleven Months Ending November 30, 2618 Curr.Mnth Cua MntI , uTMnth 2M.. ace XTU yXN17F,5 &deet Actunl Variance comple Budeet Actual Variance �4r Cc MPJ6. � Interest Earnings S 0.00 $ 1,495.97 1;495,97 0100 $ 0.00 $ 2,409.84 {2,4K84) OZ TotalRoenues no I.495:97 IA95.97 0.00 0;00 2.409.84 2409.84) 0.00 I?JI V201 Sat n4PM g r5 o`ra �: a m rV N O O �.14 LA 'A M v v w ID L.s G1' es; H ry N L n. ry :j. ry 4 m 'a. y r r, rn ry co LD d m C. Cl-cr r ti u�i o . M: cc o 4 n o a a r ti r�o ono uvi z. " n v m r, M m in 0 n Ln £ 4 ry e A do m n a w N QQ�� pp a E m ri7 fri N if1 m 4n a m OG Ch N lO .� m con ri' m rY v' v v to v ai ei N 00 .cz .t e-[ 'CYI Q7 O r . T ice. N N.H gco co ro ch Qf' 91 N N ei N Ln m m a � a c r=rnm�n rn en n m �n } pp ui roa V. go � N n P% 91 N xo N m w � K �f in c Or c. ry c g Q+ Gig _ £ .� G Lan drork of Gem Lake:LLL:fscrows As of 1113013a PVD Date. Redeptp Invoice# Description Amount Balance 11/27/2017 523590 Escrow Payment 4,000.00 4,000.00 .11/2/2017 planner Review (83J5) 3,91.6.25 12113120I7 Planner Reylew {167.50} 3,748:75 12/18/2017 Planner Review (83.75) 11665.00 12/22/2617 Planner Review (83.751 31581.25 12/28/2017 P.IannerReview 193.75) 31497:50 11/30/2017 347593 S:E.H {2,595.29} 901.21 12/19/2617 344261 S,EH 14,674.15) (3,772,94) 112120i8 Planner Review (87.00) (3,859.94) MUMS. Planner ReyleW (304,501 [4,164.44) 1/31/2018 345447 S.E.H. (4,666.29) (8,850,72) 03/20/18 Para Legal (232;50) ;9.683.271 ' BiRed out 3/14118 Apr•18 482438 91033.22 .Subdivision Date Recleptfl: Invoice # Description Amount Balance 11127/2017 523590 Escrow Payment 994.00 994,D0 I1]1612017 48280 Kelly& Lemmons (28.04) 966.00 12/3112017 .48442 Kelly & Lemmons (868.061 99.00 1/31/2018 48581 Kelly & Lemmons (2,406,501 (2,304.50) 2T112018 Planner {130.50] (2,439.00) 212012018 Para Legal (62.00) (2,501.00] 2/27/2018 Planner (391,% (202.50) 2/28/.2018 Planner (48.56) (2;936.00) 3/1/2018 Planner (43,501 (2,979$0) 3J211018 Para Legal (62.001 (3,041.50) 03/20/18 Kelly & Lemmons (3,396.00), (6,437,50) 03/20/18 Para:Legal 1f;2.001 [6.49950} 03/20/18 Planner (11348,50). 7�8ag,a0}.• 81lled out 3/18/18 3/19/2016 Planner W.00) _ 17,935.001 T 3/3112018 :48879 Kelly& Lemmons (1,680.00) {9,615.00] 316/201B Planner (87,06U (9,702.00) 3/7/2018 Planner (21730) (9,919:50) Sm2018 Para Legal 131,00) (9,950.50) 3/7/2018 Para Legal {62.00] {10,012.Stl] 3/21/2018 Bullding Official (3615) (10,048.75) V2612018. 891Idin9Ofiic)af {35.25} (10,085,00) 3/27/2018 Bullding:Offida[ {36,25) (10,121.25) 316/2018 Bull ding MEW (72,50) (10,193:75] 4/6/2018 482438 7,848.00 (2,345,75] 4/10/2018 91227.7823 The: Davey Treo'Ca ;19a.00) {2,SA3.75) 4/17/2029 346852 S.E.H. (2,625.25) {5,169.00) 4/17/2018 .A8979 Kelly& Lemmons (1,686..00) {6,g4g,00) 4/10/201B Planner {65:25} Sa. 111 ss 4 5110J2018 6,914.25 ¢ Q� 4/4/2018 &j11ding Official (36:25] [36.2s1 4/9/2018 Building Ofilcia1 135,25) f72,2()) aJ10/2018 Building Of cial 136.25) MOOS!. 4110/2018: Planner (65.25) 17a, 0 4/5/2018 Planner (43:50) (217.50 4f1112.018 Planner (43..50] f25l.001 411118 4130118 49032 Kelly & Lemmons 12,811.00) 13 472.00! gilled out.5j7118 5/3012[)18 48244.E 3,072.00 y�Ll 5/31/2018 349.370 S.E.H. (1,740.25) {1,740,26} 5/31/201B 46182 Xelly &: Lemmons (1,610,00) 3( 50.26f Billed outb113J18 6130/2018 49358. Kelly & Lemmons (224,00) f3 574.26Billed put 716118 5/81/2618 349370 S.E.H: Hyvee overchat 152.94 13,421,42 5/15/2018 348635 S.E.H. 13,781.60) 703.02 8/8/2018 351971 S.E.11, 17,318.46) (9.021:481 8/13/1018 363699 31574.2E f5.447,721 Miled'but 9114119 10J512018 482461 .5,447.22 4.04 0.00 HYVEE As of i1/30/18 ZONING COMPLIANCE Date Reclept# InV61ce # Descrlptlan Arhount Balance 6/5/2018 363649 Escrow Payment 1,500.00 4500:00 5/31/2018 .49191. Kelly:& Lemmans (714.00) 796.00 5/31/2018. 349370 5,E.H. (1;222.711 (436,71) 5/31/2018 2018043.0.1583 Planner Time (136.50) (567.21) 6/30/2018 49357 Kelly& Lernmons (294,00) (861,21) 7/31/2018 49519 Kelly& Lemmoris (598.00) 1/10/2019 201807051638 Planner Time. %4W) (1,763.11) 7/10/2019 201807051638 Pera-Legal (62,00) (1;825.71) Billed out 8./7J18 10/5/2018 482450 1,825.71 (0.00) (0.001 (0.00) {o,Doy .(0.00) (0.00) ❑LW Properties (Donald Waldoch) As of 11/30/18 ANNEHATIOUC05T5 Date Reciept # Invoice 9 esSc;Hptlon Amount Balance 8/14/2018 482452 Escrow Payment 10000.00 1,000.00 8/14/2018 10577 City.of Vadnais Heights (1,000m) 0,00 5/31/2018 49191 Kelly & Lemmans (196,00) (195.00) 6/30/2019 .49357 Kelly & Lemmans. (378.00) (574.001 7/3.1/2018. 4.9515 Kelly & Lem mans (1,134.00) (1,70B.00) &tiled out 8/7/19 (1,709.00) (1,709.00) (10709,00) (1,708.00) (1,708,00). (1,708.00) (11708.00) (1,708.00) Hoffman Corner Casts To Date As of 11/30/18 Revenues 2013 2014. 2015 2015 2017 2018 Total Grants 0.00 Special Assessments 65,938.30 39,862;98 41,288,74 147;090.02 Other Payments 0.00 City Funds ❑ 00 Bond Proceeds 0.00 Total Revenues 0.00 0.00 0.00 65,93830 39,862.98 41,288,74 147,090.02 Expenditures Phase I? Work Engineering: 8,735.27 18,525.04 19,976.85 1,77834 49,017:10 Legal 700.00 35.00 1,225.00 1,960:00 Finance (WBT). fl.00 Legal Notices 0.00 Fiscal. Fees 0.00 Construction 0.00 other a:aa Total Expenditures %735.27 1.9,226.04 20;01.1:85 3,009,94 0.00 0.00 50,97:7.10 Water Extension Costs Engineering 121,266,56 50,696.06 171,962.62 . Legal s;3mo0 2;345.00 10,675.00 Appraisal 17 350.OD: 17,350.00 Finance MST) 652.50 652.50 .Legal Notices 813:15 813:15 Fiscal Fees 0.00 Interest Expense 5,024.18 2;109:81 1,734..96 8,868.95 Construction 270,947,31 270,947.31 Other 0.00 Utal.Expenditures 0.00 0.06 148;412.21 329,012,55 2;109.81 1,134.96 481,269,53. Total Casts 8,735.27 19,226.04 168,424.06 332;D16.49 2,109.81 1,734.96 532,246.63 Revenue over Expenditures (81735.27) (19,226.04) (168,424.06) (26%078.19) 37,753.17 39;553.78 (3851156.61) Net Costs (9,735.27) (2.7;961.31) (196,385.37) (462,46156) (424,710.39) (385,156.61) (385,156.61) Water/Sewer/Street Costs.To Date As of 11/30/18 Revenues 2017 2018 Total Grants 0.00 Special Assessments 0.00 Other Payments% 0.00 City Funds 0:00 Bond Proceeds 679,172.8. 6791172M Total Revenues Q.OQ 579,172,83 679,172.83 Expenditures Project Costs Engineering Legal. Appraisal Tree Work Finance (WBT) Legal Notices Fiscal Fees Interest Expense Construction Other 15,953.76 83,373.17 99,326.93 OLD 0100 3,900.00 5,6bo.o.0 $1900.o0 198.00 198.00 4.0❑ 1,016.62 1,016.62 .52,762.00 52;762.00 D:QO 4$0,076.99 450,076.0 0.00 Total Expenditures 19,853:76 592,426.78- 612,280,54 Revenue over Expenditures 19,85176) 86,746.05 66,892.29 Net Costs (19,853,76) 66,892.29 661892,29 City of :Gem Lake, Minnesota 2019 Fee Schedule Table of Contents Section 1: Building Permits and Inspections........ ........ . ....:. .. ..2 Section I Electrical Permits....... , ... ....... ...... Section 3 : Mechanical Permits ................... ............ ..... S Section 4: Plumbing Permits............. ..... ..... ............9 Section 5: Zoning, Subdivision and Other Land Use Matters ............ 10 Section. G: Business Licenses and. Fees..........................................;12 Section 7: City Contractor Licensing:............ ......................... , .....14 Section 8: City Licenses and Charges ......... ................................15 Section 9: City Sewerand Water Related Charges ..................... :...... 1.7 Section 10: Document Production and Research.:: ..... :.......... :.:.:...... 19 Section 11:: Property Assessment and Searches.................................20 Section 12: Use. of City Professional Services:.......................... , .......,21. Section 1 Building Permits and Inspections Building Permit: The fees for each building permit and inspection shall be based on Table 1 below. The.5tate Building Permit surcharge shall also apply mi addition to the fees below. Plan review fees shall be 65% of the. building permit fee shown, unless submittal documents. for. similar plans have already been approved. In that instance, plan review fees shall not exceed 25% of the normal building permit fee established.. below: Buildin Permit Fees: able 1 Total Valuation $1.00 to $500.00 $29.50 $501.00 to $2,000.00 $28.00 for the first $500.00 plus $3.70 for each additional $100.00; or fraction thereof, to and including $2,000,00 $2,001.00 to $251000.00 $83.50 for the first $2,000.00 plus $16.55 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 $251001.00 to $50,000.00 $464.15 for the first $25,000.00 plus $12:0a. for each additional $1,000M, or fraction thereof, to and including $50,000,00 $50,001.00 to $100,000,00. $754.15 for the first $5Q,D00:00 plus $8,45 for each additional $1,000.00, or fraction thereof; to and including $100,000.00 $100,00I.00 to $500,000.00 $1.,186.65 for the first $100,000.00 plus $6.75 for each additional $1,000,00, or fraction thereof, to and. including $500,000.00 2 $500,001.00 to $1,000,000.00 $3,886.65 for the first $500,000.00 plus $5.50 for each additional $1,000,00, or fraction thereof, to and including $1,000,000.00 $1,0.00,001.00 and up $6,636.65`for the first $1,000,000.00 plus $4.50 for each additional $1,000,00, or fraction thereof Burning Permit: No charge (limit one per address) .City Engineer Fee: Actual cost Commercial Resurfacing Fees: Contractor License. Fee: $100,0.0 Plan Review Fee; 2°IQ of project valuation. Soil erosion inspection:. $200.00 fee if over an acre If over one acre: NPDS. permit from the.Minnesota Pollution Control Agency Actual. cost Demolition Permit: Residential• $250.00 Commercial: $700.00 Driveway Permit: $50.00 Fence Permit: $50.00 Fire Inspections: $100.0.0per nit (includesaw-up)ul Grading and.Filling Permits: The fees for each review shall be based on Table 2-A. Permit fees shall be based on Table 2-2-B. TABLE 2-A -- GRADING PLAN REVIEW FEES 50 cubic ards. 38.2 m.3 or less $ 50.00 51 to 100 cubic yards 40 m3 to 76;5 m3 $ 75.00 101 to 1,000 cubic yards 77.2 rn3 to 764.6 ml $100.00 1,001 to 10,000 cubic yards 765.3 m3 to 7643.5 m3 $ 200.00 10,001 to 100,000 cubic yards (7646,3 m3 to 76 455 m3) - $200.00 for the first 10,000 cubic yards (7645.5 m3), plus $100.0.0 for each additional 10,000 yards (7645.5 M3) or fraction thereoC 100,001 to 200,000 cubic yards (76 456 m3 to 152 911 m3) - $500.00 for the first 100,000 cubic yards (76 455 m , plus $100.00 for each additional 1.0,000 cubic yards (7645.5 m3) or fraction thereof. 200,001. cubic yards (152 912 m3) or. more - $750.00 for the first 200,000 .cubic. yards (152 911 m3), plus $100.00 for each additional 10,000 cubic. yards (7645.5 m3) or fraction thereof Other Fees:. Additional plan review required: by changes, additions or revisions toapproved plans. minimurn charge -- one-half hour . $100.001hour TABLE_2-B GRADING PERMIT FEES�-2 50 cubic yards 38.2 m3 or Iess $ 73.00 51 to 100 cubicyards 40 m3 to 76.5 m3) $100.00 10.1. to 1,000 cubic yards (77.2 m3 to 764..6 m3) $200.00 for the first 100 cubic yards .(76.5 m3) plus $17.50 for each additional 100 cubic yards (76.5 m.3) or fraction thereof. 1,001 to 10,000 cubic yards. (765.3 rn3 to 7645.5 rn3) - $20.0.00 for the first 1,000 cubic yards (764.6 m3), plus $100.00 for each additional. 1,000 cubic yards (764.6 uO) or fraction thereof. 10,001 to 100,0.00 cubic yards (7646.3 rni to 76 455 m3) - $500.00 for the first 10,000 cubic yards (7645.5 m3), plus $10.0.00 for each additional 10,000 cubic yards (7645.5 n3) .or fraction thereof.. 100,001 cubic yards (76 456 m3) or more - $1,250.00 for the first 100,000. cubic yards (76 455 M3), plus $100.00 for each additional 10,000 cubic yards (7645.5 m3) or fraction thereof. 4 Other Inspections and Fees: I. Inspections outside of normal business hours $200.00/hour (Minimum charge — two. hours) 2. Re -inspection fees assessed $200.00Thour 3. Inspections for which no fee is specifically indicated: $200.00/hour (Minimum charge — two hours) The fee for a.grading permit authorizing additional work to that under a valid permit shall be :the difference between the fee paid for the original. permit. and the fee shown for the. entireproject. All grading and filling permits that will disturb greater than 1 acre of .land will also be. charged for a Sail Erosion permit.. Inspections Outside of Normal Business Hours: $100.00 per hour (two hour minimum) Land Minins (400 yards or more): All land mining permits that will disturb greater thanone acre of land will also be charged for a Soil Erosion. Permit.: $2,500.00, plus $3,000.00 escrow for review Relocation of Dwelling_ $1,000.00 Re -Inspection -fee: $200.00 per hour Crone hour minimum) Sign Permit: (for specific details see City of Gem Lake Ordinance #131) Commercial Temporary Sign.: $50,00. per sign for 60 days Comprehensive Sign Plan: $500.00 New Sign for new business: $50.00 per sign New Sign. for a Non -Profit: No fee On new stand or existing lighting or Electronic Sign: $500.00 Relocation. of Sign: $100.00 per sign Replacementof Sign -Same Business: $50.00 per sign Soil Erosion Control Inspection: $200.00 — issued with.each building permit. with activity that disturbs over 1 acre of property Tree & Vegetation Permits (when a building Permit has not been issued): Per development/subdivision: $7,500.00 Escrow for review: $3,000.00 Per building site: $ 250.00 Escrow for.review: $ 750.00 Zoning:Administarator Fee:. $100.00 per: hour (minimum. one hour) 0 Section 2 Electrical Permits Electrical Permit: State. of'Minnesota fees apply. Applicants use the Minnesota State. form. Section 3 Mechanical Permits Air Conditio.hin . $50.00 per unit (new or replaced) Commercial Heating, Ventilation and A/C. Permit: Fee is 2.5% of valuation and asuxcharge of. 0005 x valuation Each Gas Appliance: $50.00 Geo Thermal: $50.00 Section 4 Plumbing Permits Hot Water Boiler Permit: $100.00 Open Cut of Road to Tag Main: $60.00. Plumbing Permit: $25.00J1.st. fixture $10.00 each additional fixture $100.00 City Water Permit Septic. -System: $250.00 Sewer Changeover Permit From Septic: $250.00Jsystem converted .Sewer Connection Permit - New Construction: $200.00 plus SAC unit Sewer Line Repair Permit:. $60.00 Sewer Re -Inspection Fee: $80.00/hour (1 hour minimum) Sewer Taw• $60,00 Section 5 Zoning, Subdivision and Other land Use Matters. Appeals or Adjustments: $100.00jhour plus $1,000.00 escrow for review Env0. ironmental Assessment'Worksheet/Environmental Im act Statement: $400,0.0 plus $50.00/acre plus $5,000.00 escrow for review Garden Overlay Permit. ears tzvo and orward $100.00. Maps & Photos, Aerial Photos, laminated: $600.00 per photo plus postage 2` Topographical Map: $400.00 — paper plus postage 2` Topographical Map. Set. —CD-ROM: $400,00 plus postage Non-Conformin Use. Permit: $600.00 plus $1,000.00 escrow for review Planned Unit Development (PUD): 5-10 acres: $4,000.00 plus $4,000.00 escrow for review 10+ acres: $3,000.00 plus.$5,0.00.00 escrow for review Requested Conn rehensive Plan Amendment: $2,000.00. plus $6,000.0.0 escrow for review Requested_ Conditional or Interim Use Permit (Other than a PUD;). $75.00 plus $200.00 expertise deposit Requested Rezoning of Land/Zoning Ordinance Amendment:- $650.00 plus $200.00.expense deposit Zoning Com liance Permit $200.00 plus $1,500 escrow 10 Regiiested Subdivisionof Land.. Minor Subdivision: (2-3 rots): .$50.0.00 plus 1°Io of.market value escrow for review Major Subdivision (4 plus lots); $500.00 per lot created. plus.1% of market value escrow.f or review All subdivision of land is subject to a park dedication fee. See the Subdivision Ordinance (Section.5.4) for details. RequestedVariance: $500.00 plus $1,000.00 escrow for review NOTE: Forms.. for most of these matters are available on the City of Gem Lake web page at www.gemlakemn.vrg Escrow amounts for expenses are used to pay for outside consultants hired by the City to help evaluate items: provided for a specific action as well as publication for public hearings and other such. expenses.. Excess money not used will be returned to the person who paid the escrow at the end of the project. Expenses that exceed the escrow amount will be billed to the applicant at the nd of the project. A Late Charge of $35.60 plus 1 °Io per month. will be charged if payment far services billed is not paid within 30 days after invoicing. This billing will be updated every 30 days until it is paid, 11 Section 6 Business Licenses and Fees 3.2 Malt Liquor: On -Sale: $2,000.00 annually SundayOn-Sale: $200,00 annually Adult Use Business Licenser $5,000.00 annually Investigation of Licensee: $2,00.0.00 Change of Owner/Officer. $500.00 Adult Use Origination Fee: $2,000..00. Amusement Devices: $50.00 per device . Business:License: $100..00. annually Charitable Gambling Investigation Fee:. $100.00 an hour (minimum I hour) Charitable Gambling Lime: $500.00 annually Off -Sale: Liquor: $200.00 annually 3.2 Malt Liquor: $200.00 annually On -Sale Liquor: $21000.00 annually 12 Invest: anon fe for new on -sale liuar: $750,00. Sunday Qn-Sale: $200.00 annually Wine -On -Sale: $1,000.00 annually Outdoor Entertainment Fee: $5,000.00 per event held by business with liquor license plus $5,000.00 escrow Pawnbroker License: $5,000.00 .annually Pawnbroker License investigation Fee: $500.00 an hour (3 hour minimum) Retail Tobacco Resellen $200.00 annually Sign Permit: (for specific details see City of Gem Lake Ordinance #131) Commercial Temporary Signs: $50.00 per sign far 60 days New Sign for New Business: $50.00 per sign. New Sign for a Nan -Profit: No fee On New stand or Existing.Lighting or Electronic Sign: $500.00 Comprehensive. Sign Plan: $500.00 Relocation of Sign: $100.00 per sign Replacement of Sign -Same Business: $50.00 per sign. 13 Section 7 City Contracting Licensing, Contractor Licenses. An annual license fee of $100.00 shall be charged for each of the followmi g.types of contractors doing ,work in the City of Gera Lake, if the type of work is not licensed through the State of Minnesota. Automatic Underground. Sprinkler System Installer Blacktopping {City Roads} Commercial General Construction Excavating General. Construction (if not licensed by the State of Minnesota) Peddler 14 Section 8 CityLicenses and Charges Apartment Unit License: $200.0.0 plus $25.00 per unit over 10 (annually) Assisted Living License: $2000 annually Chicken License: $25.00. for up to 5 chickens the first year; $15.00 annually thereafter $50.00 for up to 25 chickens the first year; $15.00 annually thereafter Dog License: $10.00 per dog (licenses run concurrent with rabies vaccines). Duplicate/LostTag: $5.00 Hunting Permit: $100,00 per permit plus. $500.00. escrow KehhelLicense: Business Boarding Kennel: $300.0.0 per year. Nursing Home License: $200.00 annually Pigeon Keelung License: $100.00 per year Rental Unit License {2 year license}: `single Family $1.00.OQ Two. Family units: $50.00 per unit Residential Archery Permit; $50.00 per season 15 Special Home Occupation Permit: $100.00 annually Stable License: Personal Stable - three or less animals: $50.00 per year Unlimited Stable.- four or more animals: $85.00 per year Utility Permit for Work „in Right -of -Way City Area: $200.00 per request 16 Section 9 City Sewer and Water Chan e City Sewer Charges: Annual. Commercial S ewer User Charge: $172.00/SAC unit Annual Industrial ,Sewer User. Charge: $172.0013AC unit. Annual Residential: Sewer User Charge: $172.00JSAC unit ($43.00jquairter) Metered Sanitajy Sewer Charge_.: $1.72 per 1;000:gallons City Sewer Availability Charge (SAC): $1,000 IST5 5eRtic Inspection: (performed annually) $30.00 ISTS Re -Inyecti on.- $80:00 per Hour Sewer Contractor License: $3.00.00 izutial/$150.00 renewal Water Charges White. Bear Lake water $500.00 to V'I-dte Bear. Lake $1,00.0.00 to Gem Lake WAC charge $15.00 a quarter to Gem Lake plus water charge Utili Rat -- Villas of Gem Lake Vadnais Heights water Water Rates: Base Charge - $35.00 Volume (Usage Charge) 1-12,000 gallons $2,70 12,00.1-25;000 gallons $4.47 Over 25,001 gallons $7.76 17 Utilfty Rates — Villas of Gem Lake Irrigation -Account Base Rate $1,70.0.00 Over 50,00.0 Per gallon charge $10.69 Water Surcharge $1.59 Sewer Rates: Base Rate $27.38. Volume (Usage) Charge Per .1,000 gallons Winter usage (6,000 gallon minimum) $7.29 Water Inspection Charges $2.5.00 NOTE: 5euier use charges not:paid within 30 day5. after the. due date will .be. charged the fallowing services charges which are added to amount due. Residential: 16% of the. amount due in each -billing period (billing period is: every three month Commercial lIndustrial. 20% per month if not paid within one month after it is date; If2 quarters of sewer charges (1/2 year) have not been paid when due, or if over $10.0.00 of sewer charges are overdue, then a penalty charge of $25.00 for tip to $250.00 in arrears or $50.00 for amounts greater than $250.00 will. be added to. the amount due. Delin cent Utilfty Administradve ar e: Any utility fees 96 days or more delinquent as of September Ist of each year shall be certified to the .assessment rolls of the Ramsey County Auditor far payment along with the property taxes, and the City isauthorized to collect a fee.to perform this service. Administrative Charge_ $50.00 per account 18 Section 10 Document Production and Research City Codes or Ordinances: As indicated on the front page of said document. Com rehensive .Plan Local Water Management Plan Water. Distribution or Sewer Plan: $200.00 per document plus postage -Q-Ryin:g Documents, IndividualPage: $.25 per page First:50 Pages: $40,00 per document Over 51 Pages: $40.00 document fee plus $.25/page over 50 DocumentRocarch= $100.00 per hour (15 minute minimum) Mailing (Postage) and Packaging of Documents and Plans: $40.00 1s Section 11 Pry a Assessment and Searches Identify Pra er PIN: $50..00 per address/PIN Prn a Asse sment earch s: $50.04 per address/PIN If needed within 24 hours: $100.00 per address/PIN 26 Section 12 LT e of Ci Pro£�ssional Services Outs ide Consultants LPlanner, Engineer. A tfnrnpij etc; Actual. cost to the. City Zonin Administrator: $100Mper hour (I hour minimum) NOTE. A Late Charge of $35.00 plus 10/6 per month. will be charged if payment for professional. services .billed is not paid within 30 days after invoicing: This billing will be updated every 30 days until it is paid 2019 Fee Schedule 21 CITY OF GEM LAKE Ctairris For Payment Period Ending:: 1211812018 General Fund Parks & Playgrounds 2004 Debt Service: Fund 2006 Debt Service Fund 2015 Debt Service Fund Villas: of Gem Lake Improvement Fund Scheunernan Road Improvements .Hoffman. Road Improvements. Sewer Fund Water Fund Investment Trust Fund Claims for Payment Check Numbers 10616 through 1.010635 attached. 36,105.33 0.00 .0.00 0.00. 0.00 0:.00 . 0.00 381.58 0.00 3,125.25 0.00 0.00. 12/11/18 at 1I M:31,55. Page: 1 City of .Gem Lake Check Register - Prepaid Checks For the Period From Dec 1, 2018 to Dec 31, 201.8 Filter Criteria includes: Report order Is by Check Number; Check # ❑ate Payee Amount 10658 121141.18 Gloria A. Tessier 730:48 10601 12/18118 Gretchen Artig=5wom]ey 277.05. 1.0.662 12/18118 Faith A. Kuny 277.05. 10663 12/181/8 LEONARD W. CACiOPPO 277,05 10664 12/18118 Robert L. Uzpen Jr .454.10 10665 1211.8118 James A. Lindner 277.05 10666 12/1.ail a City of Roseville 104.53 10567 12118/18 City of White Beer Like 6,738.30. 10668 12118118 Gretchen Arlig-Swomley 200,00 1 a669 12h 8118 Gopher Sign Company. 590.59 10874 12J18h 6. GbO Law 50.60 10671 12/18/18 GLORIA TESSIER 73.60 10672 12/18/18 Inspect MN & MIdwest Soil Testing 2,623.5Q 10.673 12118118 JAN-PRO CLEANING SYSTEMS 225.00 10674 12/18/18 John 131rkeia.nd 1,500.00 10675 12118/18 Kelly & Lemmons, PA 2,176,19 10676 12M.811.$ Kristin Smith 50.00 1.0677 12/18/18 Metropolitan Councll 2,297.80 10878 1.21181.1.8 Newman Signs, Inc. 389.84 10079 12/18118 NewTrax 1,000,00 10680 1211811.a Gopher State One Call 31.05 10681 12/18/18 Press Publications 226,24 10682 12/18/18 Centuryt-ink 103,78 10583 12/18/18. 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