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2012-05-24 - Council Agenda
Agenda Corcoran City Council May 24, 2012 - 7:00 PM 1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Agenda Approval 4. Open Forum 5. Presentations 6. Planning Business / Landform a. Final Plat for MTP West Acres, Brian and Cindy Patnode (City File 12 -006)* 7. Engineering / Wenck -None 8. Public Hearing -Dust Control* 9. Consent Agenda a. Approval of Minutes of May 10, 2012 Council Meeting* b. Corcoran Lions Donation Thank You* c. NW Area Jaycees Donation Thank You* 10. Staff Reports/ Memos /Commissions a. Planning Update* 11. Unfinished Business a. Sewer and Water Project i. Closed Meeting on Easement Negotiations ii. Review Memo by Council member Asleson iii. Update b. PW Facility i. Preliminary Report on Site Selection 12. New Business -None 13. Claims as Presented a. Escrow Claims (Fund #500) b. Building Inspections Claims c. All Other Claims As Presented 14. Unscheduled Items 15. Closed Meeting a. To consider Sewer and Water Easement offers 16. Review of Upcoming Council Meeting Agenda 17. Adjournment *Includes Materials - Materials relating to these agenda items can be found in the House Agenda Packet by Door. City Council Agenda Memo May 24, 2012 To: Mayor and City Council From: Dan Donahue, City Administrator Regarding: Administrator Notes to Council Meeting Agenda 4) Open Forum 5) Presentations -None 6) Planning Business a) Final Plat for MTP West Acres, Brian and Christina Patnode (City File 12 -006). See report from Planner. Also, the mayor did have a conversation with the applicants about this final action before the council. They have already attended numerous meetings concerning this matter and he told them that unless something unusual comes up, they need not attend this council meeting. 7) Engineering 8) Public Hearing -Dust Control. See the presentation in your packet. The City Engineer will lead the discussion and give the presentation. 9) Consent Agenda a) Council Draft Minutes of May 10, 2012 Council Meeting b) Corcoran Lions Donation for repairs to the Tennis Courts. The Lions arranged for the repairs to the city park courts with Contractor Dermco- LaVine for $7,200. The Lions originally donated the funds for the courts when they were put in years ago by Dermco. They had already entered into an agreement with Dermco for the repairs when I suggested that they should have the council acknowledge this arrangement and give it their blessing. In your packet is a letter thanking the Lions for the donation of $7,200 Page 1 City Council Agenda Memo May 24, 2012 c) Jaycees donation for Tree Giveaway. This is another situation where the Jaycees paid directly for the trees that were given away by the Parks and Trail Commission (through Commission Tom Anderson) to Corcoran residents. The council is asked to acknowledge the efforts of the Jaycees. In your packet is a letter thanking the Jaycees for their donation of $427 for 400 trees. 10) Staff Reports. a) Planning Update. See report by Planner 11) Unfinished Business. a) Sewer and Water Project Update i) Possible closed meeting on easement negotiations. They city attorney advises that he may at the last minute ask the council to meet in closed session to discuss negotiations on the easement needed for the construction of this project. He will give as much notice as possible and he might be sending the council an e-mail. As of this writing, three of the property owners have not completed their appraisals so their attorney has not discussed those finding with the city attorney. ii) Review memo from Council member Asleson. Council member Asleson asked that I put this memo on the topic of the TIF Fund and use of the surplus in the council packet and asks the council to discuss at the meeting. iii) Update on activities. The city engineer will update the council on project activities. Bids for the construction are due in on June 1St and will be before the council on June 14tH Page 2 City Council Agenda Memo May 24, 2012 b) PW Facility Update Preliminary report on site selection issues. The city engineer and the PW Superintendent will update the council on issues involving where the 10 acres on the Roehlke property is requested to be located. Staff and the city attorney met this past week on the matter. c) New Business -None 12) Claims. 13) Unscheduled and Other Items 14) Closed Council Meeting. Upcoming Council Meetings Council Calendar - Please review for accuracy Planning Commission P& T Commission 2/2/12 No Mtng 3/1/12 4/5/12 5/3/12 6/7/12 7/10/12 Asleson Asleson Milbrandt Guenthner Gmach Cossette 2/21/12 3/20/12 4/17/12 5/15/12 6/19/12 7/17/12 Asleson Milbrandt Guenthner Cossette Gmach Asleson Page 3 L A N D F O R M From Site to Finish • 105 South Fifth Avenue Tel: 612 - 252 -9070 Suite 513 Fax: 612 - 252 -9077 Minneapolis, MN 55401 www.landform.net TO: Corcoran City Council FROM: Kendra Lindahl, Landform DATE: May 16, 2012 for the May 24, 2012 Meeting RE: Preliminary Plat and Final Plat for "MTP West Acres" for property located at 23240 County Road 50 (PID 19- 119 -23 -41 -0001) (City File 12 -006) 120 -DAY REVIEW DEADLINE: July 18, 2012 1. Application Request Brian and Christina Patnode are requesting approval of a preliminary plat and final plat to subdivide a 10 -acre parcel from the existing 79.84 -acre parcel. This plat was a condition of the conditional use permit approval that they received last year to allow construction of a new home at 23240 County Road 50. 2. Planning Commission Review The Planning Commission reviewed this item at their May 3rd meeting and voted unanimously to recommend approval of the preliminary plat with the addition of a condition requiring that a shared driveway easement agreement be filed with the final plat documents. Other than the applicant, there was no one present to speak on this item. 3. Parks Commission Review The Parks & Trails Commission reviewed this item at their April 17th meeting and recommended dedication of cash in lieu of land for the 1 new lot. The cash dedication shall be 10% of the value of the land not to exceed $3,000. This shall be paid to the City prior to release of the final plat for filing. 4. Context Background On January 27, 2011, the City approved a wetland and topography waiver for the large lot. The wetland delineation and topographic survey were required for the 10 -acre lot and were provided as part of the conditional use permit approved on July 23, 2011. On July 23, 2011, the City approved a conditional use permit to allow a new home on the existing farmstead. The conditional use permit was for living quarters accessory to a principal agricultural use. The land is currently owned by James and Beverly Patnode. The CUP was required to develop one new house on the property (which has an existing home that would remain) and then subdivide the property into 2 parcels when the land was removed from the Metropolitan Agricultural Landform', SensiblyGrcen° and Site to Finish' are registered service marks of Landform Professional Services. • • • • Preserves Program. The land was removed from Agricultural Preserve in March of this year and is now eligible for subdivision. Zoning and Land Use The subject property is guided Agricultural Preserve on the 2030 Future Land Use Plan and zoned Rural Residential. The properties to the north, east and west are guided Rural /Ag and zoned Rural Residential. The property to the south is guided Agricultural Preserve and is zoned Rural Residential. Natural Characteristics of the Site The 2030 Comprehensive Plan shows wetland areas in the northern portion the property. No new development is proposed in those areas. 5. ANALYSIS: Staff has reviewed the application for consistency with Comprehensive Plan, Zoning Ordinance, Subdivision Ordinance and City Code requirements, as well as City policies. A. Level of City Discretion in Decision - Making The City's discretion in approving or denying a preliminary plat and final plat is limited to whether or not the proposed plat meets the standards outlined in the City Code. If it meets these standards, the City must approve the plat. B. Consistency with Ordinance Standards The applicant is requesting the preliminary plat and final plat to subdivide one 10 -acre lot from the existing farmstead. Lot Size The plat would create one 10 -acre lot for the new Brian and Christina Patnode home and one 68.33 - acre lot for the existing farmstead. This exceeds the RR district minimum lot size of 2 acres. The plat will allow the applicant to address conditions of the conditional use permit approval. Well and Septic The new home was built on Lot 1, Block 1 (the 10 -acre parcel). The well and septic locations were reviewed and permitted with the building permit. The existing farmstead well and septic will remain. Hennepin County has inspected and approved the septic systems. MTP West Acres (city file 12 -006) May 24, 2012 • • Streets • No new streets are proposed. The preliminary plat submitted by the applicant shows a 50- foot' /2 right -of -way for County Road 50. This is consistent with City and Council policy. As required by state law, the City submitted the proposed plat to Hennepin County for review. Hennepin County Transportation Department has reviewed the proposed plat. Hennepin County notes that permits will be required for any work in the County right -of -way. Wetlands A wetland delineation was completed in the area where the new home and associated improvements are planned. The wetland delineation was submitted to Elm Creek Watershed Management Commission (ECWMC) for review and approval. The ECWMC approved the delineation on May 31, 2011. The Corcoran Natural Resources Communities Quality Ranking Map shows this as a low quality wetland. Section 1050.010 of the zoning ordinance requires an average wetland buffer of 15 feet (10 -foot min /20 -foot max.) and a structure setback of 15 feet from the buffer. These buffers are required to be installed when the property is platted. It appears that these standards will be met; however, both the buffer and setback must be shown on the plans. Staff has included a condition that the plans be revised to show both the wetland buffer and setbacks. Wetland buffer monuments must be installed prior to release of the escrow. Section 1050.010, Subd. 4 requires a 75 -foot setback from the wetland for septic and soil absorbsion systems. It appears that these standards have been met, but the plans must be revised to dimension this setback on the plans. Drainage and Utility Easements Section 945.060, Subd. 2 of the Subdivision Ordinance requires 10 -foot drainage and utility easements around the perimeter of the lot (10 -foot adjacent to right -of -way and 5 -foot adjacent to shared lot lines). The plans comply with these requirements. All wetlands must be blanketed by a drainage and utility easement. The plans comply. Elm Creek Watershed Management Commission (ECWMC) approved the wetland delineation as part of the earlier conditional use permit application. The ECWMC notes that the floodplain elevation must be shown on the plans. The elevation of the 100 -year floodplain is 1004.3 according to the ECWMC study and 1004.0 to the FEMA study. The higher elevation of 1004.3 is the official elevation the Commission uses for this site. It appears that the proposed drainage and utility easement covers this area as required. Staff has included a condition requiring compliance with this condition. ECWMC also requested that the City require a drainage and utility easement over the existing drain tile. It is not the City's policy to require an easement over a tile line. Staff has reviewed this item and discussed it with Jim Kujawa at ECWMC and we are not recommending the easement over the draintile. MTP West Acres (city file 12 -006) May 24, 2012 • Parks and Trails • • • The applicant is not proposing any private or public park land with this plat. The Parks & Trails Plan in the adopted 2030 Comprehensive Plan does not show any park land in this area, but does show a future on road trail in the County Road 50 right -of -way. The trail will be constructed in the County Road 50 right -of -way and no additional land is required for this future trail. Section 955.020 of the Subdivision Ordinance states "Park Dedication is only due in cases where additional new parcels are created." The subdivision will create one new lot for the existing home and one lot with the existing farmstead. Park dedication is required only for the new 10 -acre lot. Because no park land is shown on the adopted plan, staff recommends that the City accept cash in lieu of land dedication. Under the current ordinance, park dedication is required at 10% of the net land area. The City may accept cash -in -lieu of land at 10% of the value of the land with a maximum rate of $3,000 per unit for each new unit located outside of the MUSA (Metropolitan Urban Service Area), such as this. Cash in lieu of land would be $3,000 at the current rates (1 x $3,000 per unit). Final Plat The applicant has also requested approval of a final plat. The final plat is consistent with the preliminary plat and meets ordinance requirements if the conditions in the resolution are met. C. Conclusions Staff has reviewed the preliminary plat for consistency with the applicable standards outlined in the Comprehensive Plan, Zoning Ordinance and Subdivision Ordinance. Staff noted in the staff report the outstanding that must be addressed and we have included conditions in the attached draft resolutions to address these issues. 6. Action Move to adopt the following resolutions: 1. Approval of the preliminary plat, as recommended by the Planning Commission 2. Approval of the final plat Attachments a. Resolution 2012 -25 approving preliminary plat b. Resolution 2012 -26 approving final plat c. Aerial Location Map d. City Engineers Memo dated April 11, 2012 e. Hennepin County Transportation Department letter dated April 18, 2012 f. ECWMC email dated April 2, 2012 g. Applicant letter dated March 13, 2012 h. Property Owner authorization dated March 13, 2012 i. Site Graphics MTP West Acres (city file 12 -006) May 24, 2012 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -25 Motion By: Seconded By: May 24, 2012 APPROVING PRELIMINARY PLAT FOR "MTP WEST ACRES" ON PROPERTY LOCATED AT 23240 COUNTY ROAD 50 (PID 19- 119 -23 -41 -0001) WHEREAS, Brian and Christina Patnode have requested approval of a preliminary plat to allow subdivision of the 79.84 -acre parcel legally described as: East half of the southeast quarter of Section 19, Township 119, Range 23, Hennepin County, Minnesota WHEREAS, the Planning Commission has reviewed the preliminary plat at a duly called Public Hearing and recommends approval, and; NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORCORAN, MINNESOTA, that it should and hereby does approve the request for a preliminary plat, subject to the following conditions: A preliminary plat is approved, in accordance with the plans received by the City on March 15, 2012 and revisions received on March 21, 2012, except as amended by this resolution. 2. There are 7 development rights remaining on Lot 2, Block 2 and zero building rights remaining on Lot 1, Block 1. 3. Park dedication is due for the new Lot 1, Block 1 parcel. The City will require cash in lieu of land for this parcel, subject to the park dedication requirements in place at the time the plat is released for filing. Park dedication shall be paid prior to release of the final plat for filing. 4. The plat must be revised to show the location of the 100 -year floodplain elevation and the plans shall be revised as needed to provide a drainage easement over this floodplain area. 5. The preliminary plat must be revised to show the 15 -foot structure setback from the wetland buffer. 6. The preliminary plat must be revised to dimension the septic setback from the wetland. A minimum of 75 feet is required. 7. All permanent wetland buffer monument signs must be erected along the wetland buffer line as required by Section 1050.010, Subd. 7 of the City Code. a. Wetland signs shall be purchased from the City. b. Wetland buffers signs must be installed at each lot line where it crosses a wetland buffer, and where needed to indicate the contour of the buffer, with a maximum spacing of 200 feet of wetland edge. c. The final locations must be inspected and approved by City staff. Page 1 of 2 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -25 May 24, 2012 8. The applicant shall comply with the conditions required by Hennepin County Transportation Department in their April 18, 2012 letter. 9. Lot corner monuments shall be installed as required by the Subdivision Ordinance. A financial guarantee shall be required to ensure installation per city requirements. 10. The applicant shall prepare a driveway easement agreement. a. The document shall be submitted for review and approval by the City Attorney. b. The document shall be recorded with the final plat. VOTING AYE ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Cossette, Tom ❑ Gmach, George ❑ Milbrandt, Rosalyn VOTING NAY ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Cossette, Tom ❑ Gmach, George ❑ Milbrandt, Rosalyn Whereupon, said Resolution is hereby declared adopted on this 24th day of May 2012. ATTEST: Jeanie Heinecke — Clerk Kenneth Guenthner - Mayor Page 2 of 2 City Seal City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -26 Motion By: Seconded By: May 24, 2012 APPROVING FINAL PLAT FOR "MTP WEST ACRES" ON PROPERTY LOCATED AT 23240 COUNTY ROAD 50 (PID 19- 119 -23 -41 -0001) WHEREAS, Brian and Christina Patnode have requested approval of a preliminary plat to allow subdivision of the 79.84 -acre parcel legally described as: East half of the southeast quarter of Section 19, Township 119, Range 23, Hennepin County, Minnesota WHEREAS, the Planning Commission has reviewed the preliminary plat at a duly called Public Hearing and recommends approval, and; NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORCORAN, MINNESOTA, that it should and hereby does approve the request for a final plat for MTP West Acres and, 1. A final plat is approved to create 2 lots for MTP West Acres, in accordance with the plans received by the City on March 15, 2012 and revisions received on March 21, 2012, except as amended by this resolution. 2. There are 7 development rights remaining on Lot 2, Block 2 and zero building rights remaining on Lot 1, Block 1. 3. Approval is contingent upon City Council approval of the preliminary plat. 4. The applicant shall comply with the conditions required by Hennepin County Transportation Department in their April 18, 2012 letter. FURTHER, that the following conditions be met prior to release of the final plat and associated documents for recording: 5. Park dedication is due for the new Lot 1, Block 1 parcel. Park dedication for Lot 2, Block1 has been previously satisfied, however, further subdivision of this parcel will be subject to park dedication requirements. a. The City will require cash in lieu of land for this parcel, subject to the park dedication requirements in place at the time the plat is released for filing. b. Park dedication for Lot 1, Block 1 shall be paid prior to release of the final plat for filing. 6. The plat must be revised to show the location of the 100 -year floodplain elevation and the plans shall be revised as needed to provide a drainage easement over this floodplain area. Page 1 of 3 City of Corcoran May 24, 2012 County of Hennepin State of Minnesota RESOLUTION NO. 2012 -26 7. The preliminary plat must be revised to show the 15 -foot structure setback from the wetland buffer. 8. The preliminary plat must be revised to dimension the septic setback from the wetland. A minimum of 75 feet is required. 9. The applicant shall prepare a driveway easement agreement. a. The document shall be submitted for review and approval by the City Attorney. b. The document shall be recorded with the final plat. FURTHER, that the following conditions be met prior to release of any remaining escrow balance: 10. The applicant shall provide the approved preliminary and final plat drawings to the City in an electronic (AutoCAD) format. 11. Lot monuments shall be installed as required by the Subdivision Ordinance. 12. All permanent wetland buffer monument signs must be erected along the wetland buffer line as required by Section 1050.010, Subd. 7 of the City Code. a. Wetland signs shall be purchased from the City. b. Wetland buffers signs must be installed at each lot line where it crosses a wetland buffer, and where needed to indicate the contour of the buffer, with a maximum spacing of 200 feet of wetland edge. c. The final locations must be inspected and approved by City staff. 13. The applicant must file the final plat at Hennepin County within 2 years of the date of approval or the approval shall expire. 14. The applicant shall provide proof of recording the final plat, resolutions and driveway easement agreement at Hennepin County. Page 2 of 3 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -26 VOTING AYE VOTING NAY ❑ Guenthner, Ken ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Asleson, Rich ❑ Cossette, Tom ❑ Cossette, Tom ❑ Gmach, George ❑ Gmach, George ❑ Milbrandt, Rosalyn ❑ Milbrandt, Rosalyn May 24, 2012 Whereupon, said Resolution is hereby declared adopted on this 24th day of May 2012. ATTEST: Jeanie Heinecke — Clerk Kenneth Guenthner - Mayor Page 3 of 3 City Seal Hennepin County GIS - Printable Map Interact i e Maps, t F `" :*W fti F 19, �..t�... m W-i 50 ti I j Page 1 of 1 Property Map Rte' ( +� • „.T- - ry ! R. Parcel Map Scale: 1" = 800 ft. 19- 119 -23 -41 -0001 A -T -B: Abstract ID: /NN Print Date: 4/10/2012 { �} Owner J E Patnode & B J Patnode Tr Market $406,400 w Name: Total: Parcel 23240 Co Rd No 50 Tax $2,734.14 Address: Corcoran, MN 55340 Total: (Payable: 2012) Property Sale Ag Preserve Type: Price: This map is a compilation of data from various sources and is furnished "AS IS" with no Home- Sale representation or warranty expressed or Stead: Homestead Date: implied, including fitness of any particular purpose, merchantability, or the accuracy and completeness of the information shown. Parcel 78.84 acres Sale Area: 3,434,411 sq ft Code: COPYRIGHT © HENNEPIN COUNTY 2012 — .% —husk Green! http: / /gis.co.hennepin.mn.us /Propertylprintldefault.aspx ?C= 450467.91060615953,4993765... 4/10/2012 Wenck TO: Kendra Lindahl, City Planner FROM: Kent Torve, P.E. DATE: April 11, 2012 SUBJECT: MTP West Acres Wenck Associates, Inc. 1800 Pioneer Creek Center P.O. Box 249 Maple Plain, MN 55359 -0249 (763) 479 -4200 Fax (763) 479 -4242 E -mail: wenckmp @wenck.com Wenck has reviewed the MTP West Acres watershed comment letter and has following recommendation: • City does not require easements over private drain tiles. Hennepin County Transportation Department 1600 Prairie Drive Medina, MN 55340 -5421 Ms. Kendra Lindahl, Corcoran City Planner c/o LANDFORM 105 South Fifth Avenue Minneapolis, MN 55401 Dear Ms. Lindahl: 612 -596 -0300, Phone 763 - 478 -4000, FAX 763 - 478 -4030, TDD www.hennepin.us April 18, 2012 Re: Preliminary Plat Review — MTP West Acres Simple residential lot split CSAH -50, about 1/4 mile east of CSAH -19, City of Corcoran Hennepin County Plat Review No. 3243 Minnesota Statutes 505.02, 505.03, and 462.358, Plats and Surveys, allow up to 30 days for county review of preliminary plats abutting county roads. This simple residential lot split was reviewed by the Plat Review Committee on April 3, 2012. Right -of -way — The proposed 50 -foot half right -of -way should be sufficient for the long -term life of the roadway. We anticipate that CSAH -50 will continue as a rural 2 -lane road design for some time. The county may add shoulder widening someday for the overall safety; however these improvements can be accomplished within the proposed right -of -way. Driveway Access — It is our understanding that this lot split will not change the existing driveways to CSAH -50, therefore we have no comments on this item. Permits — Please inform the property owner(s) that all proposed construction within county right of way requires an approved Hennepin County permit prior to beginning construction. This includes, but is not limited to driveway and street access, drainage and utility construction, trail development, and landscaping / streetscaping. Permit questions can be directed to Carolyn Fackler at (612) 596 -0336 or carolyn .fackler&o.hennepin.mn.us . Please contact Bob Byers at (612) 596 -0354 or robert .byersLa-)co.hennepin.mn.us for any further discussion of these items. Sincerely, James N. Grube, P.E. Director of Transportation and County Engineer JNG /rqb cc: Plat Review Committee — Benicke / Byers / Dauer / Drager / Ekola / Fackler / Holtz / Hooper / Lowry Mark Larson, Hennepin County Survey Office An Equal Opportunity Employer Recycled Paper Kendra Lindahl From: James.Kujawa @co.hennepin.mn.us Sent: Monday, April 02, 2012 3:52 PM To: Kendra Lindahl Cc: Ali. Durgunoglu @co.hennepin.mn.us;judie @jass.biz; ktorve @wenck.com Subject: Elm Creek WMC preliminary review of MTP West Acres Preliminary /Final Plat Attachments: FeeSchedule_August 2011.xls; ApplicationForm_2010.pdf Follow Up Flag: Flag Status: Kendra, Follow up Flagged On behalf of the Elm Creek Watershed Management Commission I have reviewed the plans for this project and have the following comments: The wetland delineation boundary and type was approved by the Commission on May 31, 2011. This decision is good for a three year period. An application for floodplain review is necessary from the Commission (ECWMC SWMP, Appendix F, A. 1.1). According to FEMA and Elm Creek maps the Rush Creek floodplain comes into this property. The elevation of the 100 -year floodplain is 1004.3 according to the Commissions study and 1004.0 to the FEMA study. The higher elevation of 1004.3 is the official elevation the Commission uses for this site. The Commission requires drainage and utility easements over wetlands, floodplains,stormwater systems and drainageways (ECWMC SWMP, Appendix F A. I. 13). Although the wetland and floodplain have an easement provided for it, the drain tile line is considered a drainage way that would also require an easement. Adequate width must be provided to be able to access and repair the drain tile. I attached the Commission's application and fee schedule for your information. A floodplain review fee is $150.00. (application fee =$50, floodplain = $100) Let me know if you have any questions. Jim (See attached file: FeeSchedule_August 2011.xls)(See attached file: ApplicationForm_2010.pdf) Please Note New Address Hennepin County Department of Environmental Services 701 Fourth Ave. South, Suite 700 Minneapolis, MN 55415 -1600 James.Kulawa @co.hennepin.mn.us Phone 612- 348 -7338 Fax 612 - 348- 8532Disclaimer: Information in this message or an attachment may be government data and thereby subject to the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13, may be subject to attorney - client or work product privilege, may be confidential, privileged, proprietary, or otherwise protected, and the unauthorized review, copying, retransmission, or other use or disclosure of the information is strictly prohibited. If you are not the intended recipient of this message, please immediately notify the sender of the transmission error and then promptly delete this message from your computer system. March 13, 2012 The purpose of this platting application is to create a new, approximately 10 acre parcel, separate from the existing, approximately 80 acre parcel, identified as PID #: 19- 119 -23 -41 -0001. The larger parcel is currently owned by Jim and Bev Patnode. We (Brian and Christina Patnode) submitted an application for and were granted a Conditional Use Permit by the City of Corcoran last June to begin construction of our home prior to the platting process. The platting of this acreage will separate the new property and house from the previous. March 13, 2012 We, James and Beverly Patnode, as owners of the property (PID ##: 19- 119 -23 -41 -0001) do give authorization to Brian and Christina Patnode to proceed with platting of the parcel. We also confirm that this is all the commonly owned contiguous land included in the plat. l t ' James Patnode Date Beverly Patnode -�- ifi-� ' Date KNOW ALL PERSONS BY THESE PRESENTS. • That domes E. Patnode and Beverly J. Patnode as Trustees of the James E. Patnode Trust and the Beverly J. Patnode Trust, dated December 1, 2011, owners of the following described property situated in the City of Corcoran, County of Hennepin, State of Minnesota: The East Half of the Southeast Quarter of Section 19, Township 118, Range 23, Hennepin County, Minnesota. Have caused the some to be surveyed and plotted as MTP WEST ACRES, and do hereby dedicate to the public for public use the public ways and the drainage and utility easements as created by this plot, fn witness whereof said James E. Patnode and Beverly J. Patnode, Trustees of the James E. Patnode Trust and Beverly J. Potnode Trust hove hereunto set their hands this - -- -day of 20 ------- James E. Patnode, Trustee of the James E. Patnode Trust and Beverly J. Patnode Trust, dated December 1, 2011 STATE OF MINNESOTA COUNTY OF Beverly J. Patnode, Trustee of the James E. Patnode Trust and Beverly J. Patnode Trust, dated December 1, 2011 This instrument was acknowledged before me on - -------- ------ - - -- -- by James E. Patnode and by Beverly J. Patnode, Trustees of the James E. Potnode Trust and Beverly J. Patnode Trust, dated December 1, 2011. (Signature of Notary) (Notary Printed Name) Notary Public, _____,________County, Minnesota My commission expires 1, Paul E Otto, do hereby certify that this plat was prepared by me or under my direct supervision, that l am a duly Licensed Land Surveyor in the State of Minnesota; that this plot is a correct representation of the boundary survey, that all mathematical data and labels are correctly designated on this plat, that all monuments depicted on this plot have been, or will be correctly set within one year; that oil water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plot, and all public ways are shown and labeled on this plat. Dated this ------ _ -- day of Paul E. Otto, Licensed Land Surveyor Minnesota License Number 40062 20 - - - -. FAr STATE Of MINNESOTA COUNTY OF WRIGHT This instrument was acknowledged before me on this - - - -- day of 20 ------- by Paul E. Otto, a Licensed Land Surveyor. (Notary Signature) (Notary Printed Name) Notary Public, ----------- -- _County, Minnesota My commission expires CORCORAN, MINNESOTA This plot of MTP WEST ACRES was approved and accepted by the City Council of Corcoran, Minnesota, at a regular meeting thereof held this ------- day of ,.._.----------- 20____. If applicable, the written comments and recommendations of the Commissioner of Transportation and the County Highway Engineer have been received by the City or the prescribed 30 day period has elapsed without receipt of such comments and recommendations, as provided by Minn. Statutes, Section 505.03, Subd. 2. CITY COUNCIL OF CORCORAN, MINNESOTA By Mayor By TAXPAYER SERVICES DEPARTMENT Hennepin County, Minnesota Clerk I hereby certify that taxes payable in 20____ and prior years have been paid for land described on this plat, doted this - - - -- -day of ---------- _---- 20 - -_ Mark Chopin, County Auditor by -------- _ --- _ -------- - ------- Deputy SURVEY DIVISION, Hennepin County, Minnesota Pursuant to MN. STAT. Sec. 3838.565 (1969), this plat has been approved this ______ day of --------- _.._ --- , 20 - - -_. William P. Brown, County Surveyor by COUNTY RECORDER, Hennepin County, Minnesota 1 hereby certify that the within plat of MTP WEST ACRES was recorded in this office this day of ___ --------- --_, 20___ at ------ o'clock —_.m. Martin McCormick, Acting County Recorder by Deputy L4 Lt ... L IC.R. DOC. NO. I Q S TT® SOCtATES Engineers & Lend Surveyors, inc. SHEET 1 OF 2 SHEETS MTP WEST ACRES 1C.R. DOC, NC SHEET 2 OF 2 SHEETS DRAINAGE AND U71UrY EASEMENTS ARE SHOWN THUS' 133 33 1 If jl __5 • denotes Iron monument frond p denotes 112 Toth x If !nm a£ARINC No7E: Iron PIP. marked thur. The £oat line of the £eat Nolf of the 31 ono ____�____J Southeoat 0uafsr of Sxt/oh 19, Toanah,¢ 119, Range 2f, Hennepin Count}t Allnnesoto, la oe assumed to Dear NOOLCJ9 that .91 be set olthln one )adr after recording fhfs plat or BE/NG 70 F Er IN WD 7K UNLESS 01 SE !NDlCA7E0, sooner, oa specNled by the AND ADJOINNG RIGHT- OF-WAY LINES, AND BEING 5 FEET IN appraring loan' goromfng unit. WfDD4 UNLESS 07HERIHSE IN•NCAIED, AND ADJOINING LOT LINES AS SHOWN ON THE PLAT. ..ff��� TT® QSSOCIATES Engineers & Land Surveyors, InC. SHEET 2 OF 2 SHEETS 1\ SHIRLEY P. HA(,'FF T011cTCr- a Z W Q v z W PRELIMINARY PLAT 019 I RATH ETAL R. L. vQLL Hennepin County Monument at the E comer of the East 112 of the E 114 of Sec. 19, T. 119, R. 23 Once n r south & ' east of Corner iY & LINpA KREP I • denotes iron monument found Q denotes iron pipe set ©TTO -14343 and marked as shown: orro40062 ® denotes soil boring G denotes percolation test hole Prelim !nary Plat on the East Holf of the Southeast Quarter of Section 19, Township 119, Range 23, Hennepin Coun ty, Minnesota DARR PA TNODE Date: 311112 Drawn By: I.L.H. Scale: 1 if = 100' Checked By: P.E.O. �c MIGN ELLS NAGUNU 11 r 0 100 200 Scale. 1" = 100' Total Area = 79.84 Acres Area less R /W -- 78.84 acres ME DEVELOPER /OWNER: Brian & Christina Patnode 23240 County Road 50 Corcoran, MN 55340 PH -763- 498 -0065 EXIS71NG ZONING = AG 14EXANDS DEUNEA7iED BY- KJOLHAUG ENVIRONMENTAL SERVICES COMPANY DRAINAGE AND U77LITY EASEMENTS ARE SHOWN THUS; li F-•--5 II 5--� -I ® II o II - -_ — - - - -J I----- -� - - -- BEING 10 FEET IN WDTH, UNLESS 077- IERWISE INDICATED, AND ADJOINING RIGHT —OF —WAY LINES, AND BEING 5 FEET IN WIDTH, UNLESS OTHERWISE INDICATED, AND ADJOINING LOT LINES, AS SHOWN ON THE PLAT. Lot Tabulation Lot Area (acres) 1 10.00 2 68.33 VICINITY MAP SEC77ON 19, TOWNSHIP 119, RANGE 23, HENNEPIN COUNTY, MN J COUNTY ROAD NO. 10 Hennepin County Monument spin County Monument at the SE corner of the East 112 of the SE 114 of Sec. 19, T. 119, R. 23 GREG ARMBRUSTER ETAL The East Half of the Southeast Quarter of Section 19, Township 119, Range 23, Hennepin County, Minnesota. I hereby certify that this survey, Revised: plan, or report was prepared by me www:ottoassociates.com 3120112 or under my direct supervision and that I am a duly Licensed Land 9 West Division Street Surveyor under the laws of the Buffalo MN 55313 State of Minnesota. (763)682-4727 Fax. (763)682- -3522 Job No Paul E. Otto Date: SSOCIATES License # 40062 Engineers & Land Surveyors, Ina 1-12-0130 Q) 1010 --- denotes existing contours Q) denotes building setback Fron t — 100' Side — 25' mrear — 50 © Wetland Buffer Setback — 15' Lot Tabulation Lot Area (acres) 1 10.00 2 68.33 VICINITY MAP SEC77ON 19, TOWNSHIP 119, RANGE 23, HENNEPIN COUNTY, MN J COUNTY ROAD NO. 10 Hennepin County Monument spin County Monument at the SE corner of the East 112 of the SE 114 of Sec. 19, T. 119, R. 23 GREG ARMBRUSTER ETAL The East Half of the Southeast Quarter of Section 19, Township 119, Range 23, Hennepin County, Minnesota. I hereby certify that this survey, Revised: plan, or report was prepared by me www:ottoassociates.com 3120112 or under my direct supervision and that I am a duly Licensed Land 9 West Division Street Surveyor under the laws of the Buffalo MN 55313 State of Minnesota. (763)682-4727 Fax. (763)682- -3522 Job No Paul E. Otto Date: SSOCIATES License # 40062 Engineers & Land Surveyors, Ina 1-12-0130 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -25 Motion By: Seconded By: May 24, 2012 M APPROVING PRELIMINARY PLAT FOR "MTP WEST ACRES" ON PROPERTY LOCATED AT 23240 COUNTY ROAD 50 (PID 19- 119 -23 -41 -0001) WHEREAS, Brian and Christina Patnode have requested approval of a preliminary plat to allow subdivision of the 79.84 -acre parcel legally described as: East half of the southeast quarter of Section 19, Township 119, Range 23, Hennepin County, Minnesota WHEREAS, the Planning Commission has reviewed the preliminary plat at a duly called Public Hearing and recommends approval, and; NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORCORAN, MINNESOTA, that it should and hereby does approve the request for a preliminary plat, subject to the following conditions: A preliminary plat is approved, in accordance with the plans received by the City on March 15, 2012 and revisions received on March 21, 2012, except as amended by this resolution. 2. There are 7 development rights remaining on Lot 2, Block 2 and zero building rights remaining on Lot 1, Block 1. 3. Park dedication is due for the new Lot 1, Block 1 parcel. The City will require cash in lieu of land for this parcel, subject to the park dedication requirements in place at the time the plat is released for filing. Park dedication shall be paid prior to release of the final plat for filing. 4. The plat must be revised to show the location of the 100 -year floodplain elevation and the plans shall be revised as needed to provide a drainage easement over this floodplain area. 5. The preliminary plat must be revised to show the 15 -foot structure setback from the wetland buffer. 6. The preliminary plat must be revised to dimension the septic setback from the wetland. A minimum of 75 feet is required. 7. All permanent wetland buffer monument signs must be erected along the wetland buffer line as required by Section 1050.010, Subd. 7 of the City Code. a. Wetland signs shall be purchased from the City. b. Wetland buffers signs must be installed at each lot line where it crosses a wetland buffer, and where needed to indicate the contour of the buffer, with a maximum spacing of 200 feet of wetland edge. c. The final locations must be inspected and approved by City staff. Page 1 of 2 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -25 May 24, 2012 9a. 8. The applicant shall comply with the conditions required by Hennepin County Transportation Department in their April 18, 2012 letter. 9. Lot corner monuments shall be installed as required by the Subdivision Ordinance. A financial guarantee shall be required to ensure installation per city requirements. 10. The applicant shall prepare a driveway easement agreement. a. The document shall be submitted for review and approval by the City Attorney. b. The document shall be recorded with the final plat. VOTING AYE ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Cossette, Tom ❑ Gmach, George ❑ Milbrandt, Rosalyn VOTING NAY ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Cossette, Tom ❑ Gmach, George ❑ Milbrandt, Rosalyn Whereupon, said Resolution is hereby declared adopted on this 24th day of May 2012. ATTEST: Jeanie Heinecke — Clerk Kenneth Guenthner - Mayor Page 2 of 2 City Seal City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -26 Motion By: Seconded By: May 24, 2012 9a. APPROVING FINAL PLAT FOR "MTP WEST ACRES" ON PROPERTY LOCATED AT 23240 COUNTY ROAD 50 (PID 19- 119 -23 -41 -0001) WHEREAS, Brian and Christina Patnode have requested approval of a preliminary plat to allow subdivision of the 79.84 -acre parcel legally described as: East half of the southeast quarter of Section 19, Township 119, Range 23, Hennepin County, Minnesota WHEREAS, the Planning Commission has reviewed the preliminary plat at a duly called Public Hearing and recommends approval, and; NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORCORAN, MINNESOTA, that it should and hereby does approve the request for a final plat for MTP West Acres and, 1. A final plat is approved to create 2 lots for MTP West Acres, in accordance with the plans received by the City on March 15, 2012 and revisions received on March 21, 2012, except as amended by this resolution. 2. There are 7 development rights remaining on Lot 2, Block 2 and zero building rights remaining on Lot 1, Block 1. 3. Approval is contingent upon City Council approval of the preliminary plat. 4. The applicant shall comply with the conditions required by Hennepin County Transportation Department in their April 18, 2012 letter. FURTHER, that the following conditions be met prior to release of the final plat and associated documents for recording: 5. Park dedication is due for the new Lot 1, Block 1 parcel. Park dedication for Lot 2, Block1 has been previously satisfied, however, further subdivision of this parcel will be subject to park dedication requirements. a. The City will require cash in lieu of land for this parcel, subject to the park dedication requirements in place at the time the plat is released for filing. b. Park dedication for Lot 1, Block 1 shall be paid prior to release of the final plat for filing. 6. The plat must be revised to show the location of the 100 -year floodplain elevation and the plans shall be revised as needed to provide a drainage easement over this floodplain area. Page 1 of 3 City of Corcoran May 24, 2012 County of Hennepin State of Minnesota RESOLUTION NO. 2012 -26 7. The preliminary plat must be revised to show the 15 -foot structure setback from the wetland buffer. 8. The preliminary plat must be revised to dimension the septic setback from the wetland. A minimum of 75 feet is required. 9. The applicant shall prepare a driveway easement agreement. a. The document shall be submitted for review and approval by the City Attorney. b. The document shall be recorded with the final plat. FURTHER, that the following conditions be met prior to release of any remaining escrow balance: 10. The applicant shall provide the approved preliminary and final plat drawings to the City in an electronic (AutoCAD) format. 11. Lot monuments shall be installed as required by the Subdivision Ordinance. 12. All permanent wetland buffer monument signs must be erected along the wetland buffer line as required by Section 1050.010, Subd. 7 of the City Code. a. Wetland signs shall be purchased from the City. b. Wetland buffers signs must be installed at each lot line where it crosses a wetland buffer, and where needed to indicate the contour of the buffer, with a maximum spacing of 200 feet of wetland edge. c. The final locations must be inspected and approved by City staff. 13. The applicant must file the final plat at Hennepin County within 2 years of the date of approval or the approval shall expire. 14. The applicant shall provide proof of recording the final plat, resolutions and driveway easement agreement at Hennepin County. Page 2 of 3 City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2012 -26 VOTING AYE VOTING NAY ❑ Guenthner, Ken ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Asleson, Rich ❑ Cossette, Tom ❑ Cossette, Tom ❑ Gmach, George ❑ Gmach, George ❑ Milbrandt, Rosalyn ❑ Milbrandt, Rosalyn May 24, 2012 Whereupon, said Resolution is hereby declared adopted on this 24th day of May 2012. ATTEST: Jeanie Heinecke — Clerk Kenneth Guenthner - Mayor Page 3 of 3 City Seal 2012 Road Stabilization Program Public Hearing May 24, 2012 Current Data About City Roads There are 102 miles of roads in the City of Corcoran County Roads = 39 miles Paved Roads = 25 miles Gravel Collector Roads = 27 miles Gravel Neighborhood Roads = 11 miles The City currently provides dust control to: 23 miles of Collector Road 3.5 miles of Neighborhood Road (c -d -s) 2012 ROAD STABILIZATION PROGRAM 2001 to 2011 —City has participated in costs to complete collector roads ($20,000 /yr) Residents along collector roads pay equal share Residents on neighborhood roads pay for their own road The 2012 Budget assumes a $35K contribution again by the City 2012 SPECIAL NOTES This assessment hearing has been held in the spring each year. Last year assessment hearing continued to fall because of questions. Adjustments from 2011 Increase City contribution from $20K to $35K Assessment modified for several properties Added previously voluntary roads Garrison Ln, Garrison Rd, and Larsen Rd Jeffrey Ln and Woodland Ln 2012 Estimated Project Costs The following information is a summary of the 2012 estimated project costs and serves as the basis for the proposed assessments. 2011 Project Costs Other Revenues 2011 Revenues from City and Assessments 2012 Additional Roads Material Cost Increase (3 %) 2012 Revenues from City and Assessments Minimum revenues from assessments Required City contribution • • : 11 ' • 1 11 $4)000.00 $2,720.00 $93,400.00 $58,400.00 $35,000.00 2012 Assessment Notes Specific property modifications made in 2011 were carried into 2012 Five new properties added Four new homes previously not assessed. Electric substation on Larkin Road Reduced Collector Road Assessments $179 /unit vs. $140 /unit on collector roads City limits material cost increase $0.68 /gallon to $0.70 /gallon 2012 Assessment Roll for High Density Collector Roads Bechtold Road (Oakdale to CR 117) $ 118.00 10515 to 10845 BECHTOLD RD $ 59.00 22314 to 22465 RUSH CREEK DR $ 59.00 22362 to 22480 SUNSET LN Trail Haven Road (CR 30 to Oakdale) $ 114.00 9710 to 10035 TRAIL HAVEN RD $ 114.00 21580 to 21600 SICORA LN $ 114.00 10024 to 21324 MEADOW CIR $ 114.00 21300 to 21427 MEADOW LN $ 114.00 21400 to 21420 CIRCLE LN 2012 Assessment Roll for Low Density Collector Roads Bechtold Road (CR Stieg Road 10 to Oakdale) $ 140.00 8690 to 8985 BECHTOLD RD $ 140.00 19319 to 19880 STIEG RD Bechtold Road Strehler Road (east (Strehler to CR 10) of CR 19) $ 140.00 9305 to 10290 BECHTOLD RD $ 140.00 7970 to 23335 STREHLER RD Cain Road (CR 10 Strehler Road (west to CR30) of CR 19) $ 140.00 8220 to 9580 CAIN RD $ 140.00 22325 to 23825 STREHLER RD Cain Road (CR 30 $ 70.00 23525 STREHLER RD to CR117) $ 140.00 10060 to 10855 CAIN RD Trial Haven Road (CR 10 to CR 30) $ 140.00 20403 to 20629 RUSH MEADOW LN $ 140.00 8850 to 9625 TRAIL HAVEN RD $ 70.00 20705 to 20945 HIDDEN PONDS DR $ 140.00 8900 to 9305 FOXLINE DR $ 70.00 21000 GREENVIEW CT $ 140.00 21500 to 21540 TREELINE DR $ 35.00 10115 to 10205 HIGHLAND RIDGE RD. Trial Haven Road (CR 50toCR10) Horseshoe TL (Willow to Old $ 140.00 7875 to 8750 TRAIL HAVEN RD Settlers) $ 140.00 20755 to 21801 HORSESHOE TRL Trail Haven Road (Oakdale to CR117) Kalk Road $ 140.00 10104 to 10800 TRAIL HAVEN RD $ 140.00 7340 to 7885 KALK RD Willow Drive and Larkin Road Old Settlers and $ 140.00 6280 to 7229 WILLOW DR 70th Avenue $ 140.00 6420 to 7203 OLD SETTLERS RD $ 70.00 6215 to 6225 WILLOW DR $ 140.00 20700 to 20840 70TH AVE $ 140.00 21300 to 21600 LARKIN RD Schutte Road $ 140.00 21525 to 21636 NYSTROM LN $ 140.00 19100 to 19600 SCHUTTE RD $ 140.00 21524 to 21645 HOMESTEAD TRL $ 70.00 21565 to 21600 CATES LONGHORN RD 2012 Assessment Roll for Local Roads Jeffrey Lane and Corcoran Trail Woodland Lane $ 59.95 7720 to 7770 CORCORAN TRL E $ 110.42 10205 to 10221 JEFFREY LN $ 29.98 7775 to 8070 CORCORAN TRL E $ 110.42 22107 to 22124 WOODLAND LN $ 59.95 7710 to 7755 CORCORAN TRL W Lily Pond Lane $ 29.98 7780 to 8015 CORCORAN TRL W $ 130.26 9706 to 9916 LILY POND LN Fox Valley Drive Maple Hill Road $ 116.64 9400 to 9536 FOX VALLEY DR $ 653.65 7800 MAPLE HILL RD Garden Lane $ 470.63 7995 MAPLE HILL RD $ 121.00 9709 to 9927 GARDEN LN Maple Lane Garrison LN, Garrison RD, Larsen $ 88.55 10503 to 10647 MAPLE LN RD $ 117.42 8715 GARRISON LN Rush Creek Blvd $ 117.42 23110 to 23216 GARRISON RD $ 124.13 9820 to 9829 CREEK VIEW CIR $ 117.42 23105 to 23417 LARSEN RD $ 124.13 9710 to 9848 RUSH CREEK BLVD Gleason Road Sundance Road $ 210.29 19104 to 19450 GLEASON RD $ 85.03 9710 to 10300 SUNDANCE RD Billing Procedures Pay Assessment in full within 45 days of Council approval: July 9t" 2012, if approved this evening Pay Assessment after July 9t" but before November 1512011 Accrues interest at a rate of 6.75% Through December 31, 2012 If the Assessment is not paid by November 15, 2012, the amount owed will be certified to the County Auditor Amount owed will be added to property taxes to be paid in 2013. Additional interest and a surcharge will be added by the county 2012 Road Stabilization Program ` Public Comment City of Corcoran County of Hennepin State of Minnesota RESOL UTION NO. 2012 -27 Motion By: Seconded By: May 24, 2012 E:1, WHEREAS, pursuant to proper notice duly given as required by law, the council has met and heard and passed upon all objections to the proposed assessment for the improvement of dust control to the various streets within the city, NOW THEREFORE, BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF CORCORAN, Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment with interest accrued to the date of payment, to the city treasurer, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution; and may, at any time thereafter, pay to the city treasurer the entire amount of the assessment remaining unpaid, with interest accrued, to December 31 of year in which such payment is made. The rate of interest that will apply will be 6.5% per annum. 3. The clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid in the same manner as other municipal taxes. VOTING AYE ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Cossette, Tom ❑ Gmach, George ❑ Milbrandt, Rosalyn VOTING NAY ❑ Guenthner, Ken ❑ Asleson, Rich ❑ Cossette, Tom ❑ Gmach, George ❑ Milbrandt, Rosalyn Whereupon, said Resolution is hereby declared adopted on this 24th day of May 2012. Kenneth Guenthner - Mayor ATTEST: City Seal Jeanie Heinecke — City Clerk CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 140.00 JOHN /STACI SCHERBER VEHRENKAMP 9305 BECHTOLD RD MN 55374 55374 08- 119 -23 -44 -0001 09- 119 -23 -33 -0006 140.00 DEAN /LESLEY 9310 BECHTOLD RD MN 140.00 DONALD /FLORIS STRAND, SR. 9725 BECHTOLD RD MN 55374 08- 119 -23 -14 -0004 140.00 JERRY /D. SCHOEPKE /SONENSTAHL 9730 BECHTOLD RD MN 155374 09- 119 -23 -23 -0002 140.00 SHAUN /JENNIFER RYAN 9733 BECHTOLD RD MN 55374 08- 119 -23 -14 -0003 140.00 JEFFREY/TAMI HAIGHT 9785 BECHTOLD RD MN 55374 08- 119 -23 -14 -0002 140.00 BRUCE /SANDRA BRACCINI 9810 BECHTOLD RD MN 55374 09- 119 -23 -23 -0003 140.00 RICHARD MEEHAN 9820 BECHTOLD RD MN 55374 09- 119 -23 -23 -0007 140.00 ATWOOD /BECKY LARSON 9845 BECHTOLD RD MN 55374 08- 119 -23 -14 -0013 140.00 XAY /MAO VANG /XIONG 9847 BECHTOLD RD MN 55374 08- 119 -23 -14 -0014 140.00 STEVE /DAWN LILLY 10025 BECHTOLD RD MN 55374 08- 119 -23 -11 -0002 140.00 WILLIAM /MAUREEN SPLETT 10060 BECHTOLD RD MN 55374 09- 119 -23 -22 -0004 140.00 HEATHER GUTH -ROEHL 10124 BECHTOLD RD MN 55374 04- 119 -23 -33 -0003 140.00 ARNOLD /MARY BECHTOLD 10165 BECHTOLD RD MN 55374 05- 119 -23 -44 -0001 140.00 BRADLEY /DIANE J NELSON 10206 BECHTOLD RD MN 55374 04- 119 -23 -33 -0002 140.00 DOUGLAS /TERRY JOHNSON 10214 BECHTOLD RD MN 55374 04- 119 -23 -33 -0001 140.00 TADANI KATAYAMA 10290 BECHTOLD RD MN 55374 04- 119 -23 -32 -0003 118.00 THOMAS J. /CARRIE A BRUNN 10515 BECHTOLD RD MN 55374 05- 119 -23 -14 -0014 118.00 MARK/KATHLEEN BAUER 10525 BECHTOLD RD MN 55374 05- 119 -23 -14 -0013 118.00 PATRICK/TERESE WEBER 10600 BECHTOLD RD MN 55374 04- 119 -23 -24 -0001 118.00 DUANE /GENEVIEVE CHRISTIANSEN 10700 BECHTOLD RD MN 55374 04- 119 -23 -23 -0001 118.00 JEROME MEYER 10720 BECHTOLD RD MN 55374 04- 119 -23 -21 -0005 118.00 CHRIS HUDOK 10721 BECHTOLD RD MN 55374 05- 119 -23 -11 -0007 118.00 GEORGE /EILEEN HUDOK 10725 BECHTOLD RD MN 55374 05- 119 -23 -11 -0008 118.00 EUGENE /JOYCE MEYER 10740 BECHTOLD RD MN 55374 04- 119 -23 -22 -0003 118.00 TIMOTHY /KRISTA BAILEY 10845 BECHTOLD RD MN 55374 05- 119 -23 -11 -0005 140.00 MICHAEL /TAMI WIESE 10160 CAIN RD MN 55374 02- 119 -23 -33 -0006 140.00 BRUCE /JANE SMITH 10410 CAIN RD MN 55374 02- 119 -23 -32 -0002 140.00 BETTY HAVEL 10415 CAIN RD MN 55374 03- 119 -23 -41 -0003 140.00 PAUL /RUTH WALTI 10420 CAIN RD MN 55374 02- 119 -23 -31 -0001 140.00 ARNOLD /KATHLEEN SMITH 10430 CAIN RD MN 55374 02- 119 -23 -32 -0003 140.00 EUGENE G SMITH 10450 CAIN RD MN 155374 02- 119 -23 -32 -0004 140.00 ROD PEDERSON 10540 CAIN RD MN 55374 02- 119 -23 -23 -0005 140.00 THOMAS /BARBARA SPANIER 10580 CAIN RD MN 55374 02- 119 -23 -23 -0004 140.00 BROOKE /CYNTHIA PETERSON 10620 CAIN RD MN 55374 02- 119 -23 -23 -0003 140.00 THOMAS /JANE PELANT 10660 CAIN RD MN 55374 02- 119 -23 -23 -0002 140.00 TOBY /JACKIE HEINZ 10855 CAIN RD MN 55374 03- 119 -23 -11 -0002 114.00 STEVEN /LINDA TRIPPEL 21400 CIRCLE LN MN 55340 10- 119 -23 -23 -0004 114.00 KENT /BARBARA NELSON 21401 CIRCLE LN MN 55340 10- 119 -23 -23 -0006 114.00 ROBERT /JUDITH GROVER 21410 CIRCLE LN MN 55340 10- 119 -23 -23 -0003 114.00 CHARLES/TRACY HIRSCH 21415 CIRCLE LN MN 55340 10- 119 -23 -23 -0005 114.00 ROGER/GERALDINE JOHNSON 21420 CIRCLE LN MN 55340 10- 119 -23 -23 -0002 124.13 KEVIN /KAREN DALE 9820 CREEK VIEW CIR MN 55374 08- 119 -23 -23 -0013 124.13 CHARLES /CAROL LABERGE 9829 CREEK VIEW CIR MN 55374 08- 119 -23 -23 -0011 116.64 THOMAS /ANN STEINLE 9400 FOX VALLEY DR MN 55340 09- 119 -23-43 -0005 116.64 LAVERN /HELEN SKUTLEY 9405 FOX VALLEY DR MN 55340 09- 119 -23 -43 -0006 116.64 MARVIN /JUDITH HERWIG 9410 FOX VALLEY DR MN 155340 09- 119 -23 -43 -0004 116.64 JERRY /BONITA AKSTETER 9422 FOX VALLEY DR MN 155340 09- 119 -23 -43 -0003 1of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 116.64 BARRY /BONITA SWANSON 9425 FOX VALLEY DR MN 55340 09- 119 -23-43 -0007 116.64 CHARLES /IHLA MONSON 9433 FOX VALLEY DR MN 55340 09- 119 -23 -43 -0008 116.64 STEVEN /JANE WEROS 9500 FOX VALLEY DR MN 55340 09- 119 -23 -43 -0010 116.64 TIM /JEAN JONES 9507 FOX VALLEY DR MN 55340 09- 119 -23 -42 -0007 116.64 JOHN /KRISTA NESBURG 9512 FOX VALLEY DR MN 55340 09- 119 -23-42 -0006 116.64 EARUNANCY ZIMMERMAN 9515 FOX VALLEY DR MN 55340 09- 119 -23-42 -0008 116.64 JOHN /CARLA HAUSLADEN 9520 FOX VALLEY DR MN 55340 09- 119 -23-42 -0013 116.64 DAVID /LUANN BJORGE 9528 FOX VALLEY DR MN 55340 09- 119 -23 -42 -0012 116.64 ALEXANDER GREDZENS 9531 FOX VALLEY DR MN 55340 09- 119 -23 -42 -0009 116.64 JERRY /CHERYL SCHIRO 9536 FOX VALLEY DR MN 55340 09- 119 -23 -42 -0011 140.00 ROBERT LAKETA 9305 FOXLINE DR MN 55340 09- 119 -23 -44 -0016 121.00 LYNN A PETELER 9709 GARDEN LN MN 55374 08- 119 -23 -13 -0015 121.00 AUJOYCE JACOBSON 9710 GARDEN LN MN 55374 08- 119 -23 -13 -0003 121.00 ROGER/DIANE HASSELIUS 9724 GARDEN LN MN 55374 08- 119 -23 -13 -0004 121.00 CURTISS /DIANE MORTENSEN 9725 GARDEN LN MN 55374 08- 119 -23 -13 -0014 121.00 MAURICE /KATHY ULFERS 9732 GARDEN LN MN 55374 08- 119 -23 -13 -0005 121.00 MARK/FEOKTISTA PIATKOV 9800 GARDEN LN MN 55374 08- 119 -23 -13 -0006 121.00 TROY /LORI PERMAN 9817 GARDEN LN MN 55374 08- 119 -23 -13 -0012 121.00 THOMAS /MELISSA MAHER 9820 GARDEN LN MN 55374 08- 119 -23 -13 -0007 121.00 MELVIN /DIANE HAAG 9823 GARDEN LN MN 55374 08- 119 -23 -13 -0011 121.00 MARK RADINTZ 9830 GARDEN LN MN 55374 08- 119 -23 -13 -0008 121.00 CURRENT RESIDENT 9837 GARDEN LN MN 55374 08- 119 -23 -13 -0010 121.00 JOSHUA/BRITTNEY NELSON /UZELL 9840 GARDEN LN MN 55374 08- 119 -23 -13 -0009 121.00 RONALD /CAROLINE WALTERS 9927 GARDEN LN MN 55374 08- 119 -23 -12 -0004 70.00 STEVEN /LORI SELISKY 21000 GREENVIEW CT MN 55374 03- 119 -23 -43 -0005 70.00 SCOTT /MARYBETH KLUCK 20705 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0016 70.00 JONATHAN /BONNIE HAULTON 20715 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0017 70.00 MITCHELUREBECCA MUHICH 20810 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0025 70.00 STEVEN /JUDITH RIXE 20815 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0009 70.00 TOM /MICHELLE FEITEN 20835 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0008 70.00 MARGARET JANE BUSCH 20840 HIDDEN PONDS DR MN 55374 03- 119 -23-44 -0005 70.00 BRUCE /JUDY BETKER 20900 HIDDEN PONDS DR MN 55374 03- 119 -23-43 -0001 70.00 LAWRENCE /WENDY VANBLARICOM 20910 HIDDEN PONDS DR MN 55374 03- 119 -23 -43 -0002 70.00 ROBERT /JEANNINE VANDENHEUVEL 20920 HIDDEN PONDS DR MN 55374 03- 119 -23 -43 -0003 70.00 LINDA GAMMELGAARD 20925 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0007 70.00 JAMES/WANDA PENNER 20940 HIDDEN PONDS DR MN 55374 03- 119 -23 -43 -0004 70.00 KENNETH /SARA OLSON 20945 HIDDEN PONDS DR MN 55374 03- 119 -23 -44 -0006 35.00 STEVE /MICHELLE WESTRICH 10115 HIGHLAND RIDGE RD. MN 55374 03- 119 -23 -44 -0015 35.00 SCOTT /LINDA CHRISTENSON 10120 HIGHLAND RIDGE RD. MN 55374 03- 119 -23 -44 -0020 35.00 JAMES /KATHLEEN BICKFORD 10135 HIGHLAND RIDGE RD. MN 55374 03- 119 -23 -44 -0014 35.00 BILLY /RACHEL DEHMER 10150 HIGHLAND RIDGE RD. MN 55374 03- 119 -23 -44 -0019 35.00 GARY /COLLEEN BROWN 10185 HIGHLAND RIDGE RD. MN 55374 03- 119 -23 -44 -0013 35.00 KEVIN /CRYSTAL SCHAFFER 10200 HIGHLAND RIDGE RD. MN 55374 03- 119 -23-44 -0018 35.00 RAMONA N CUSHMAN 10205 HIGHLAND RIDGE RD. MN 55374 03- 119 -23-44 -0012 110.42 RAYMONDMANICE WEYENBERG 10205 JEFFREY LN MN 55374 04- 119 -23 -33 -0007 110.42 TROY /CARRIE HANSEN 10213 JEFFREY LN MN 55374 04- 119 -23 -33 -0008 110.42 CHARLES /MARY BETH FARMERIE 10218 JEFFREY LN MN 55374 04- 119 -23 -33 -0009 110.42 DENNIS /BELINDA SCHIFERL 10221 JEFFREY LN MN 55374 04- 119 -23 -32 -0004 2of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 130.26 LINDA CARLSON 9706 LILY POND LN MN 55340 10- 119 -23 -23 -0017 130.26 C. DAVID /ELAINE KRAMER 9712 LILY POND LN MN 55340 10- 119 -23 -23 -0016 130.26 SHIRLEY PARKER 9800 LILY POND LN MN 55340 10- 119 -23 -23 -0014 130.26 FRANK/JILL KOWALCZYK 9808 LILY POND LN MN 55340 10- 119 -23 -23 -0013 130.26 RICHARD /CAROL ALBACHTEN 9815 LILY POND LN MN 55340 10- 119 -23 -23 -0009 130.26 LUCAS /ABBIGALE HAGGLUND 9820 LILY POND LN MN 55340 10- 119 -23 -23 -0012 130.26 THOMAS /MARCIA GREENBUSH 9900 LILY POND LN MN 55340 10- 119 -23 -23 -0011 130.26 WENDELL /DANA BRAINERD 9901 LILY POND LN MN 55340 10- 119 -23 -23 -0010 130.26 THOMAS /ANNETTE RABUSCH 9913 LILY POND LN MN 55340 10- 119 -23 -22 -0015 130.26 JON/VICKIE MAACK 9916 LILY POND LN MN 55340 10- 119 -23 -22 -0016 88.55 THOMAS /KATHLEEN RHODE 10503 MAPLE LN MN 55374 06- 119 -23 -13 -0025 88.55 MICHAEL /KARI HORTON 10512 MAPLE LN MN 55374 06- 119 -23 -13 -0016 88.55 ERIC /CATHY LINDVALL 10517 MAPLE LN MN 55374 06- 119 -23 -13 -0024 88.55 DEAN /PAMELA SCHULTE 10613 MAPLE LN MN 55374 06- 119 -23 -13 -0007 88.55 MICHAEL JULKOWSKI 10625 MAPLE LN MN 55374 06- 119 -23 -13 -0008 88.55 MYRON /PATRICIA BERGSLIEN 10627 MAPLE LN MN 55374 06- 119 -23 -13 -0009 88.55 RICHARD FIEBER 10630 MAPLE LN MN 55374 06- 119 -23 -13 -0017 88.55 DAVID /JANICE JONES 10631 MAPLE LN MN 55374 06- 119 -23 -13 -0010 88.55 LARRY /CONNIE LABELLE 10634 MAPLE LN MN 55374 06- 119 -23 -13 -0018 88.55 BRIAN /JULIE SCHMICKLE 10635 MAPLE LN MN 55374 06- 119 -23 -13 -0011 88.55 ARNOLD /ELLEN BETHKE 10638 MAPLE LN MN 55374 06- 119 -23 -13 -0019 88.55 JAMES /CHARLENE DIXON 10639 MAPLE LN MN 55374 06- 119 -23 -13 -0012 88.55 PATRICK/LYNN MCNELIS 10642 MAPLE LN MN 55374 06- 119 -23 -13 -0020 88.55 JOEL SANDSTROM 10643 MAPLE LN MN 55374 06- 119 -23 -13 -0013 88.55 TED /JILLETTE OLSON 10646 MAPLE LN MN 55374 06- 119 -23 -13 -0021 88.55 LANCE /BRENDA HASELTINE 10647 MAPLE LN MN 55374 06- 119 -23 -13 -0014 114.00 JAMES/VIRGINIA ANDERSON 10024 MEADOW CIR MN 55340 10- 119 -23 -22 -0006 114.00 KELLY /CATALIN DIMA 21324 MEADOW CIR MN 55340 10- 119 -23 -22 -0007 114.00 JOEL C /KIM C CHRISTIANSON 21300 MEADOW LN MN 55340 10- 119 -23 -22 -0009 114.00 WILLIAM /DAWN HENTGES 21310 MEADOW LN MN 55340 10- 119 -23 -22 -0008 114.00 ROBERT /SHARON SEYDOW 21313 MEADOW LN MN 55340 10- 119 -23 -22 -0010 114.00 MARK/DAWN NYQUIST 21325 MEADOW LN MN 55340 10- 119 -23 -22 -0011 114.00 MARK LINDSTROM 21406 MEADOW LN MN 55340 10- 119 -23 -22 -0012 114.00 ALLEN CAVANAUGH 21414 MEADOW LN MN 55340 10- 119 -23 -22 -0004 114.00 WILLIAM /MARY GORRILL 21417 MEADOW LN MN 55340 10- 119 -23 -22 -0013 114.00 KATHLEEN /KAREN GAULKE /LUND 21422 MEADOW LN MN 55340 10- 119 -23 -22 -0003 114.00 MIKE /D L ARENS /DANIELSON 21427 MEADOW LN MN 55340 10- 119 -23 -22 -0014 124.13 ANDREW /DENICE HEIMBJCH 9710 RUSH CREEK BLVD MN 55374 08- 119 -23 -24 -0008 124.13 WARREN /MARGERY NORDSTROM/MARTURANO 9720 RUSH CREEK BLVD MN 55374 08- 119 -23 -24 -0007 124.13 RONALD BUKOWSKI 9730 RUSH CREEK BLVD MN 55374 08- 119 -23 -24 -0006 124.13 DAVID /REBECCA BETHKE 9733 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0016 124.13 DAVID SULLIVAN 9740 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0009 124.13 ENID MUHONEN 9750 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0008 124.13 VINCENT /DIANA BIRCH 9800 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0007 124.13 KEVIN /SHERRI HOPPE 9815 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0015 124.13 JANEEN BETKER 9830 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0006 124.13 JEFF /DENISE LOWE 9836 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0005 124.13 RAYMOND SWENSON 9845 RUSH CREEK BLVD MN 155374 08- 119 -23 -23 -0010 3of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 124.13 RICHARD /TERESA MUELLER 9848 RUSH CREEK BLVD MN 55374 08- 119 -23 -23 -0004 59.00 RANDY /JACQUELINE REIERSEN 22314 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0010 59.00 STEVENNOLANDE TILLMANS 22317 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0012 59.00 CHARLES /LAVONNE CARR 22344 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0009 59.00 WILLIAM /LIZBETH FARRAR 22355 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0011 59.00 THOMAS /HAZEL ANDERSON /LUTZ 22385 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0023 59.00 ROBERT /JOYCE ARNDT 22405 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0021 59.00 THOMAS /NANCY LIEDER 22420 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0017 59.00 JOHN COYLE 22425 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0020 59.00 KEVIN /AIMEE ROEHL 22440 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0016 59.00 DENNIS /PAM DIXON 22445 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0019 59.00 RICHARD /SHEILA WEINHANDL 22462 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0015 59.00 JOSEPH /PRISCILLA NADEAU 22465 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0018 140.00 DENNIS /MARGARET PETERSON 20403 RUSH MEADOW LN MN 55374 02- 119 -23 -21 -0005 140.00 CURRENT RESIDENT 20411 RUSH MEADOW LN MN 55374 02- 119 -23 -21 -0004 140.00 MICHAEL /PATRICIA PALMER 20419 RUSH MEADOW LN MN 55374 02- 119 -23 -21 -0003 140.00 RICHARD / MARCENE ASLESON 20500 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0006 140.00 GEORGE /KRISTY SHAW 20503 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0011 140.00 EMILY HECKSEL 20512 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0005 140.00 JERRY /META HORN 20515 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0010 140.00 MERLIN /MAVIS REINKING 20600 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0004 140.00 MARK/LISA REICH 20605 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0009 140.00 ERIK /HEIDI PIERCE /LAINE 20610 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0003 140.00 DOUGLAS /MARIE FADDEN 20617 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0008 140.00 JASON /AMANDA THOMPSON 20624 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0002 140.00 CURRENT RESIDENT 20629 RUSH MEADOW LN MN 55374 02- 119 -23 -22 -0007 114.00 ANTHONY /SANDRA MAGHRAK 21580 SICORA LN MN 55340 09- 119 -23 -11 -0003 114.00 PAUL /DEE LUNDELL 21600 SICORA LN MN 55340 09- 119 -23 -11 -0005 140.00 CAROLLEE SCHOBER 19319 STIEG RD MN 55374 01- 119 -23 -43 -0002 85.03 MARK/MARLYS BARROWS /LOBERG 9710 SUNDANCE RD MN 55374 08- 119 -23 -13 -0019 85.03 GUY /SUSAN NOWLAN 9715 SUNDANCE RD MN 55374 08- 119 -23 -24 -0009 85.03 JOHN /TERRY MARTIN 9720 SUNDANCE RD MN 55374 08- 119 -23 -13 -0020 85.03 JAMES /SAMANTHA PACHYAK 9730 SUNDANCE RD MN 55374 08- 119 -23 -13 -0021 85.03 LEE SUNRAM 9733 SUNDANCE RD MN 55374 08- 119 -23 -24 -0003 85.03 DAVID /LESA CAPPELEN 9800 SUNDANCE RD MN 55374 08- 119 -23 -13 -0022 85.03 MARK LYNDE 9805 SUNDANCE RD MN 55374 08- 119 -23 -24 -0002 85.03 DARYL /BARB SCHLEIF 9820 SUNDANCE RD MN 55374 08- 119 -23 -13 -0023 85.03 GAIL MARIE 9825 SUNDANCE RD MN 55374 08- 119 -23 -24 -0005 85.03 DONALD /KAREN HEGG /DEFOE 9831 SUNDANCE RD MN 55374 08- 119 -23 -21 -0012 85.03 LAWRENCE /DIANE FISCHER 9840 SUNDANCE RD MN 55374 08- 119 -23 -13 -0024 85.03 DARRELUPATRICIA KRUEGER 9945 SUNDANCE RD MN 55374 08- 119 -23 -22 -0009 85.03 BRYAN /RHONDA SAUE 9950 SUNDANCE RD MN 55374 08- 119 -23 -12 -0001 85.03 PAUUDEBORAH LODOEN 9955 SUNDANCE RD MN 55374 08- 119 -23 -21 -0016 85.03 LEANN SALO 9990 SUNDANCE RD MN 55374 08- 119 -23 -12 -0003 85.03 AMY PUDIL 10010 SUNDANCE RD MN 55374 08- 119 -23 -21 -0001 85.03 TIMOTHY HYNES 10020 SUNDANCE RD MN 55374 08- 119 -23 -21 -0014 85.03 MARLENE SWEETER 10030 SUNDANCE RD MN 55374 08- 119 -23 -21 -0015 85.03 TERRY /MARYLOU NORD 10080 SUNDANCE RD MN 55374 08- 119 -23 -21 -0004 4of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address'! Billing State Billing Zip PIN 85.03 DANIEL /CAROL GROENKE 10300 SUNDANCE RD MN 55374 08- 119 -23 -21 -0018 85.03 KIRSTEN HOFFOSS 9980 SUNDANCE RD MN 55374 08- 119 -23 -12 -0002 59.00 JACK/PAULETTE SAARI 22362 SUNSET LN MN 55374 05- 119 -23 -14 -0008 59.00 JOHN /GLORIA MOXON 22408 SUNSET LN MN 55374 05- 119 -23 -14 -0007 59.00 PAMELA ANDERSON 22411 SUNSET LN MN 55374 05- 119 -23 -14 -0001 59.00 JEFFREY /LOUANNE BENNIS 22434 SUNSET LN MN 55374 05- 119 -23 -14 -0006 59.00 PAUUDEBORAH ROGERS 22449 SUNSET LN MN 55374 05- 119 -23 -14 -0002 59.00 RONALD /DONNA FREUND 22472 SUNSET LN MN 55374 05- 119 -23 -14 -0005 59.00 THEODORE /DAWN THOMPSON 22475 SUNSET LN MN 55374 05- 119 -23 -14 -0003 59.00 JAMES /MARIA LEHTOLA 22480 SUNSET LN MN 55374 05- 119 -23 -14 -0004 140.00 BENNETT /DIANE KERBER 9415 TRAIL HAVEN RD MN 55340 09- 119 -23 -44 -0004 140.00 PATRICK/JANICE HANK 9425 TRAIL HAVEN RD MN 55340 09- 119 -23 -44 -0003 140.00 TODD /LAURIE BRAND 9435 TRAIL HAVEN RD MN 55340 09- 119 -23 -44 -0019 140.00 MICHAEL /WENDY OSTERBERG 9475 TRAIL HAVEN RD MN 55340 09- 119 -23 -44 -0018 140.00 LYNN SPELMAN 9515 TRAIL HAVEN RD MN 55340 09- 119 -23 -41 -0003 140.00 SADAT /PATRICIA KHAN 9625 TRAIL HAVEN RD MN 55340 09- 119 -23 -41 -0007 114.00 DONALD /PHYLLIS AFFELDT 9710 TRAIL HAVEN RD MN 55340 10- 119 -23 -23 -0008 114.00 MICHAEUPATRICIA KERBER 9714 TRAIL HAVEN RD MN 55340 10- 119 -23 -23 -0007 114.00 JAMES /BARBARA BALLINGER 9735 TRAIL HAVEN RD MN 55340 09- 119 -23 -14 -0003 114.00 ROBERT /MARGARET ESS 9823 TRAIL HAVEN RD MN 55340 09- 119 -23 -14 -0002 114.00 CURRENT RESIDENT 9837 TRAIL HAVEN RD MN 55340 09- 119 -23 -14 -0001 114.00 PAUL/VIVIAN MOHR 9901 TRAIL HAVEN RD MN 55340 09- 119 -23 -11 -0008 114.00 JEFFREY /GIGI TRENDE 9933 TRAIL HAVEN RD MN 55340 09- 119 -23 -11 -0007 114.00 STEPHEN /HEIDI FUCHS 9945 TRAIL HAVEN RD MN 55340 09- 119 -23 -11 -0006 114.00 WILLIAM /SANDRA ALEXANDER 10035 TRAIL HAVEN RD MN 55340 10- 119 -23 -22 -0005 140.00 CRAIG /AMY TEETZEL 10104 TRAIL HAVEN RD MN 55374 03- 119 -23 -33 -0006 140.00 DEAN MICHALKO 10150 TRAIL HAVEN RD MN 55374 03- 119 -23 -33 -0005 140.00 GERALD /RUTH BENNETT 10170 TRAIL HAVEN RD MN 55374 03- 119 -23 -33 -0010 140.00 PAUL /BETH SINGH 10210 TRAIL HAVEN RD MN 55374 03- 119 -23 -33 -0009 140.00 VANG /GE XIONG/VANG 10215 TRAIL HAVEN RD MN 55374 04- 119 -23 -44 -0010 140.00 ROBERT/VELVA KOSEL 10220 TRAIL HAVEN RD MN 55374 03- 119 -23 -33 -0001 140.00 RODNEY /DARLA PRIEBE 10400 TRAIL HAVEN RD MN 55374 03- 119 -23 -32 -0004 140.00 GARY /DIANE MILLER 10405 TRAIL HAVEN RD MN 55374 04- 119 -23 -41 -0002 140.00 DELROY /PATRICIA TADYCH 10410 TRAIL HAVEN RD MN 55374 03- 119 -23 -32 -0003 140.00 KENNETH /KAY MOORE 10440 TRAIL HAVEN RD MN 55374 03- 119 -23 -32 -0002 140.00 RAINO /SARAH NIEMELA 10500 TRAIL HAVEN RD MN 55374 03- 119 -23 -32 -0001 140.00 CURTIS HAWES 10600 TRAIL HAVEN RD MN 55374 03- 119 -23 -23 -0003 140.00 RAND MORRIS 10690 TRAIL HAVEN RD MN 55374 03- 119 -23 -22 -0008 140.00 MARK SCHUTTE 10765 TRAIL HAVEN RD MN 55374 04- 119 -23 -11 -0001 140.00 ALL SEASONS CANINE C OUNTRY CLUB 10800 TRAIL HAVEN RD MN 55374 03- 119 -23 -22 -0005 110.42 ELISE PETERSEN 22107 WOODLAND LN MN 55374 04- 119 -23 -33 -0012 110.42 RANDI HANSEN 22109 WOODLAND LN MN 55374 04- 119 -23 -33 -0010 110.42 RICKY /DEBORAH MIELKE 22110 WOODLAND LN MN 55374 04- 119 -23 -33 -0013 110.42 MELVIN /GAYLE BRINKMAN 22115 WOODLAND LN MN 55374 04- 119 -23 -33 -0011 110.42 CHARLES /KATHLEEN HALL 22120 WOODLAND LN MN 55374 04- 119 -23 -33 -0014 110.42 GARY BURNHAM 22124 WOODLAND LN MN 55374 04- 119 -23 -33 -0015 140.00 TAYLOR/NOELLE SMITH 20700 70TH AVE MN 55340 27- 119 -23 -44 -0022 140.00 JEANNE BRADSHAW 20730 70TH AVE IMIN 55340 27- 119 -23 -44 -0021 5of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 140.00 CURRENT RESIDENT 20735 70TH AVE MN 55340 27- 119 -23-44 -0025 140.00 JODY HOEHLE 20740 70TH AVE MN 55340 27- 119 -23 -44 -0020 140.00 MONTY /DIANE INGALLS 20800 70TH AVE MN 55340 27- 119 -23 -44 -0019 140.00 JOSHUA/SARAH WILCOX 20807 70TH AVE MN 55340 27- 119 -23 -44 -0024 140.00 JONATHAN /DEBRA GIBERSON/VERGIN 20818 70TH AVE MN 55340 27- 119 -23-44 -0018 140.00 TODD /KRISTA BIRD 20833 70TH AVE MN 55340 27- 119 -23 -44 -0023 140.00 NALI PRCHAL 20840 70TH AVE MN 55340 27- 119 -23 -44 -0017 140.00 JEFFREY /KARI VOLLRATH 8690 BECHTOLD RD MN 55374 16- 119 -23 -33 -0002 140.00 SCOTT PETERSON 8925 BECHTOLD RD MN 55374 17- 119 -23 -14 -0004 140.00 LOUIS /ROXANNE LAM 8955 BECHTOLD RD MN 55374 17- 119 -23 -14 -0003 140.00 EDWARD /IONA QUIRING 8985 BECHTOLD RD MN 55374 17- 119 -23 -14 -0001 140.00 JOSEPH ANDRES 8220 CAIN RD MN 55340 23- 119 -23 -22 -0003 140.00 JOHN /MARY MATTSON 8270 CAIN RD MN 55340 23- 119 -23 -22 -0010 140.00 MIKE EBERT 8300 CAIN RD MN 55340 23- 119 -23 -22 -0009 140.00 JEFFERY /SHARON MEISTER 8540 CAIN RD MN 55340 14- 119 -23 -33 -0003 140.00 ROBERT /MEREDITH NILSSON/WU 8695 CAIN RD MN 55340 15- 119 -23 -44 -0001 140.00 GREGORY /DARLENE HANSMANN 8707 CAIN RD MN 55340 15- 119 -23 -41 -0002 140.00 WILLIAM STEWART 8722 CAIN RD MN 55340 14- 119 -23 -31 -0002 140.00 MICHAEL SCHROEDER 8810 CAIN RD MN 55340 14- 119 -23 -32 -0001 140.00 DAVID /JUDI HALE 8825 CAIN RD MN 55340 15- 119 -23-41 -0001 140.00 THOMAS /MICHELLE SPICZKA 9103 CAIN RD MN 55340 15- 119 -23 -14 -0002 140.00 JERRY /REBECCA MOAN 9201 CAIN RD MN 55340 15- 119 -23 -11 -0001 140.00 RICK/KAY EMERY 9226 CAIN RD MN 55340 14- 119 -23 -22 -0004 140.00 ERICK HEINZ 9231 CAIN RD MN 55340 15- 119 -23 -12 -0001 140.00 WILLIAM /NADINE HANSON 9320 CAIN RD MN 55340 11- 119 -23 -33 -0003 140.00 ALAN /JEANETTE MCMORRAN 9400 CAIN RD MN 55340 11- 119 -23 -33 -0004 140.00 JOHN /LISA ADOLPHSON 9401 CAIN RD MN 55340 10- 119 -23 -44 -0010 140.00 JUDY DESLAURIERS 9403 CAIN RD MN 55340 10- 119 -23 -44 -0003 140.00 RICHARD /BARBARA DZURIK 9420 CAIN RD MN 55340 11- 119 -23 -33 -0006 140.00 KEVIN /RENAE HANSON 9423 CAIN RD MN 55340 10- 119 -23 -44 -0005 140.00 JAMES JOHNSON 9434 CAIN RD MN 55340 11- 119 -23 -33 -0005 140.00 DOUGLAS /PATRICIA COOK 9437 CAIN RD MN 55340 10- 119 -23-44 -0001 140.00 LEANNE LAFAVE 9505 CAIN RD MN 55340 10- 119 -23 -41 -0004 140.00 WILLIAM /DOROTHY THEIS 9530 CAIN RD MN 55340 11- 119 -23 -32 -0009 140.00 JEFFREY /LAURI GREEN 9580 CAIN RD MN 55340 11- 119 -23 -32 -0011 140.00 VACANT 10060 CAIN RD MN 55374 11- 119 -23 -22 -0002 70.00 PAUL /SHARON ROSENDALE 21565 CATES LONGHORN RD MN 55340 33- 119 -23 -41 -0006 70.00 MICHAEL /JENNIFER DALTON 21585 CATES LONGHORN RD MN 55340 33- 119 -23 -41 -0005 70.00 KEVIN /KAREN GERADS /ARRETT 21600 CATES LONGHORN RD MN 55340 33- 119 -23 -41 -0003 59.95 BRIAN TOUSSAINT 7720 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0009 59.95 COLLEEN JOHNSON 7745 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0007 59.95 RONALD /CAROL EASTBOURNE 7760 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0010 59.95 REXIKAREN BOWMAN 7770 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0020 29.98 BRUCE /BARBARA KARVONEN 7775 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0024 29.98 STEVE /MICHELLE PATNODE /NELSON 7780 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0019 29.98 PAT /JODY TABOR 7790 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0018 29.98 CREIG /WANDA LISLE /THOMPSON 7800 CORCORAN TRL E MN 55340 23- 119 -23 -33 -0017 29.98 DANIEL /ALIECIA O'DONNELL /WOODWARD 7801 CORCORAN TRL E IMIN 55340 23- 119 -23 -33 -0023 6of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 29.98 JOSEPH /GOODRUN STANISLAWSKI 7895 CORCORAN TRL E MN 55340 23- 119 -23 -32 -0013 29.98 THOMAS /KAREN BOERNER 7900 CORCORAN TRL E MN 55340 23- 119 -23 -32 -0009 29.98 SHELLEY TENQUIST 7950 CORCORAN TRL E MN 55340 23- 119 -23 -32 -0008 29.98 JOHN O. /LOIS A SCHEUNEMANN 7965 CORCORAN TRL E MN 55340 23- 119 -23 -32 -0012 29.98 STEVEN /PAMELA SCHEILLER 8010 CORCORAN TRL E MN 55340 23- 119 -23 -32 -0007 29.98 TERRY /CAROL STEJSKAL 8070 CORCORAN TRL E MN 55340 23- 119 -23 -32 -0006 59.95 DAVID /JEANETTE GREEN 7710 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0013 59.95 LORI /CHANNON THERKILDSEN /JONES 7715 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0002 59.95 REBECCA WEST 7730 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0006 59.95 HAROLD /JUDITH HAWKINS 7735 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0003 59.95 BRIAN /EVELYN JOHNSON 7755 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0004 29.98 CURT /GAIL PROPSON 7780 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0021 29.98 NIKOLAS /KASIA NETLEY 7785 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0014 29.98 MARK KROSKIN 7798 CORCORAN TRL W MN 55340 23- 119 -23 -33 -0022 29.98 BRUCE/WENDY KOENEN 7888 CORCORAN TRL W MN 55340 23- 119 -23 -32 -0010 29.98 JOHN /SYLVIA THORSON 7915 CORCORAN TRL W MN 55340 23- 119 -23 -32 -0002 29.98 LOREN /SUSAN GEORGE 8030 CORCORAN TRL W MN 55340 23- 119 -23 -32 -0011 29.98 RAYMOND /DEBORAH KEEN 8055 CORCORAN TRL W MN 55340 23- 119 -23 -32 -0004 29.98 CURTIS /AMY NELSON 8075 CORCORAN TRL W MN 55340 23- 119 -23 -32 -0005 29.98 RANDAUSARAH DONNELL 8015 CORCORAN TRL W MN 55340 23- 119 -23 -32 -0003 140.00 JASON /JB LIND /PEARSON 8900 FOXLINE DR MN 55340 16- 119 -23 -14 -0006 140.00 WILLIAM /JOHANNA LAMMERS 8901 FOXLINE DR MN 55340 16- 119 -23 -14 -0021 140.00 ROBERT /LORI HOLMGREN /LARSON 8919 FOXLINE DR MN 55340 16- 119 -23 -14 -0020 140.00 DAVID /CAROLYN CARLSON 8920 FOXLINE DR MN 55340 16- 119 -23 -14 -0007 140.00 DALE /KAREN HOLM 8939 FOXLINE DR MN 55340 16- 119 -23 -14 -0019 140.00 NICHOLAS /DANA ARRIGO 9000 FOXLINE DR MN 55340 16- 119 -23 -14 -0009 140.00 DUANE /JILL HUDSON 9001 FOXLINE DR MN 55340 16- 119 -23 -14 -0018 140.00 ALLAN /GAIL SHORES 9019 FOXLINE DR MN 55340 16- 119 -23 -14 -0017 140.00 JERRY L. KNECHT 9037 FOXLINE DR MN 55340 16- 119 -23 -14 -0016 140.00 SCOTT T. JARLAND 9040 FOXLINE DR MN 55340 16- 119 -23 -14 -0011 140.00 JEFFREY /JANE TOBIAS 9101 FOXLINE DR MN 55340 16- 119 -23 -14 -0015 140.00 ROBERT /JONI KOSLOSKI 9117 FOXLINE DR MN 55340 16- 119 -23 -11 -0022 140.00 BRUCE THOMAS 9148 FOXLINE DR MN 55340 16- 119 -23 -11 -0010 140.00 THOMAS /MARY HARTKOPF 9200 FOXLINE DR MN 55340 16- 119 -23 -11 -0009 140.00 THOMAS /CAROLYN HOLFORD 9220 FOXLINE DR MN 55340 16- 119 -23 -11 -0008 140.00 SANDRA DOBOSZENSKI 9239 FOXLINE DR MN 55340 16- 119 -23 -11 -0017 140.00 AIMEE STEEN 9240 FOXLINE DR MN 55340 16- 119 -23 -11 -0007 140.00 RANDALUSUE BAUDLER 9259 FOXLINE DR MN 55340 16- 119 -23 -11 -0016 140.00 JAMES E ABELL 9260 FOXLINE DR MN 55340 16- 119 -23 -11 -0006 117.42 SCOTT /ALICE RICKSON 8715 GARRISON LN MN 55340 18- 119 -23 -41 -0002 117.42 JIM /CECILIA KOZICKY 23110 GARRISON RD MN 55340 18- 119 -23 -41 -0007 117.42 JOHN /MARY HAMILTON 23120 GARRISON RD MN 55340 18- 119 -23 -41 -0006 117.42 DURAND /JEANNE FLAN DRICK/FON DELL 23210 GARRISON RD MN 55340 18- 119 -23-41 -0005 117.42 JOHN KUENZLI 23216 GARRISON RD MN 55340 18- 119 -23-41 -0004 210.29 PAUUPATTI BOEHMER 19104 GLEASON RD MN 55340 36- 119 -23 -14 -0006 210.29 MICHAEUCAROLYN HAEGER 19204 GLEASON RD MN 55340 36- 119 -23 -14 -0002 210.29 PETER/KATHRYN HILLUKKA 19220 GLEASON RD MN 55340 36- 119 -23 -14 -0003 210.29 ERIC /ANDREA HARTMAN 19240 GLEASON RD MN 55340 36- 119 -23 -14 -0005 7of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address'! Billing State Billing Zip PIN 210.29 EMMETT /JEANETTE GLEASON, JR. 19300 GLEASON RD MN 55340 36- 119 -23 -13 -0005 210.29 CURRENT RESIDENT 19400 GLEASON RD MN 55340 36- 119 -23 -13 -0007 210.29 KEVIN W /DENISE TABOR 19450 GLEASON RD MN 55340 36- 119 -23 -12 -0001 140.00 JOHN /DIANE ENTRIKIN 21524 HOMESTEAD TRL MN 55340 28- 119 -23 -41 -0008 140.00 STEEN /SUSAN POULSEN 21527 HOMESTEAD TRL MN 55340 28- 119 -23-44 -0007 140.00 JOSEPH /KATHRYN LAHO 21536 HOMESTEAD TRL MN 55340 28- 119 -23-41 -0007 140.00 JEREMY NORDGREN 21539 HOMESTEAD TRL MN 55340 28- 119 -23-44 -0008 140.00 RANDELL /MARY YOUNG 21625 HOMESTEAD TRL MN 55340 28- 119 -23 -44 -0009 140.00 DAVID /SUZANNE MOTTET 21630 HOMESTEAD TRL MN 55340 28- 119 -23 -41 -0011 140.00 RICHARD /MARI ELLEN LAPEAN 21635 HOMESTEAD TRL MN 55340 28- 119 -23 -44 -0010 140.00 BRIAN /TAMARA VOLLRATH /NIELSEN 21645 HOMESTEAD TRL MN 55340 28- 119 -23 -44 -0011 140.00 KRAIG /MARY LANG 20755 HORSESHOE TRL MN 55340 34- 119 -23 -41 -0003 140.00 BRIAN /SUSAN FAUE 21020 HORSESHOE TRL MN 55340 34- 119 -23 -13 -0004 140.00 ELWOOD FAUE 21030 HORSESHOE TRL MN 55340 34- 119 -23 -13 -0002 140.00 JOANNE FAUE 21033 HORSESHOE TRL MN 55340 34- 119 -23 -42 -0002 140.00 LARRY GROTH 21050 HORSESHOE TRL MN 55340 34- 119 -23 -24 -0004 140.00 SHAN E/SHALONEMARI E PREVOST 21070 HORSESHOE TRL MN 55340 34- 119 -23 -24 -0005 140.00 ADAM /MARAN BUSH 21090 HORSESHOE TRL MN 55340 34- 119 -23 -24 -0006 140.00 EDWARD /DARLENE HEINS 21124 HORSESHOE TRL MN 55340 34- 119 -23 -21 -0003 140.00 PERRY PASTIR 21150 HORSESHOE TRL MN 55340 34- 119 -23 -24 -0003 140.00 TIMOTHY /DAWN ZIEMER 21200 HORSESHOE TRL MN 55340 34- 119 -23 -24 -0002 140.00 KEITH CARLSON 21250 HORSESHOE TRL MN 55340 34- 119 -23 -24 -0001 140.00 ALETHA CHURCH 21300 HORSESHOE TRL MN 55340 34- 119 -23 -22 -0001 140.00 DOHMENHECK INVST GR 21404 HORSESHOE TRL MN 55340 34- 119 -23 -22 -0002 140.00 WALLACE CATES 21405 HORSESHOE TRL MN 55340 34- 119 -23 -32 -0002 140.00 CHAD /CAROLYNE MARKUS 21801 HORSESHOE TRL MN 55340 33- 119 -23 -42 -0006 140.00 JOSEPH / DENICE MAKI 7340 KALK RD MN 55340 27- 119 -23 -24 -0002 140.00 DOUGLAS /DEBORAH HUNZ 7360 KALK RD MN 55340 27- 119 -23 -24 -0003 140.00 STEVEN /LISA OELFKE 7400 KALK RD MN 55340 27- 119 -23 -24 -0004 140.00 DALE /BONNIE MAUE 7450 KALK RD MN 55340 27- 119 -23 -21 -0005 140.00 KRIS /MICHELE LARSON 7500 KALK RD MN 55340 27- 119 -23 -21 -0006 140.00 RONALD /JUDY SPLETT 7620 KALK RD MN 55340 27- 119 -23 -21 -0004 140.00 DANIEL /MELISSA BRAUN 7705 KALK RD MN 55340 22- 119 -23 -33 -0004 140.00 JOHN /MONA AESHLIMAN 7710 KALK RD MN 55340 22- 119 -23 -34 -0003 140.00 MARK A/DAWN M SACHWITZ 7800 KALK RD MN 55340 22- 119 -23 -34 -0002 140.00 LEVERNE /BONNIE MORIN 7801 KALK RD MN 55340 22- 119 -23 -33 -0005 140.00 DONALD /KRISTIN FELTL 7885 KALK RD MN 55340 22- 119 -23 -33 -0002 140.00 ERNEST MAYERS 21300 LARKIN RD MN 55340 27- 119 -23 -13 -0003 140.00 JOSEPH /KIMBERLY PEICHEL 21025 LARKIN RD MN 55340 27- 119 -23 -42 -0004 140.00 LAWRENCE /JOANNE ANDERSON 21115 LARKIN RD MN 155340 27- 119 -23 -42 -0006 140.00 PAUL /SHIRLEY BOLSTAD 21125 LARKIN RD MN 55340 27- 119 -23 -42 -0007 140.00 MARY SOLIGNY 21201 LARKIN RD MN 55340 27- 119 -23 -31 -0001 140.00 ERNEST MAYERS 21300 LARKIN RD MN 55340 27- 119 -23 -23 -0003 140.00 JAMES /LILLIAN WAWRA 21301 LARKIN RD MN 55340 27- 119 -23 -23 -0002 140.00 PATRICK/KATHERINE LARKIN 21400 LARKIN RD MN 55340 27- 119 -23 -23 -0001 140.00 GERALD /JUDITH ZIEMIECKI 21420 LARKIN RD MN 55340 27- 119 -23 -23 -0004 140.00 UNITED POWER ASSOCIA TION 21500 LARKIN RD MN 55340 27- 119 -23 -23 -0005 140.00 JOSEPH LARKIN 21600 LARKIN RD MN 55340 28- 119 -23 -13 -0002 8of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address'! Billing State Billing Zip PIN 117.42 RAY /EVE EHRLICH /NOEHLES 23105 LARSEN RD MN 55340 17- 119 -23 -33 -0001 117.42 DAVID / SHAREN JOHNSON 23107 LARSEN RD MN 55340 18- 119 -23 -44 -0004 117.42 STEVE /MARILYN RICKSON 23110 LARSEN RD MN 55340 18- 119 -23 -41 -0008 117.42 PETER/LAURA SCHULTE 23119 LARSEN RD MN 55340 18- 119 -23 -44 -0003 117.42 MIKE /ROSE PINGEL 23120 LARSEN RD MN 55340 18- 119 -23-41 -0009 117.42 DALE /JOANNE THORSON 23205 LARSEN RD MN 55340 18- 119 -23-44 -0002 117.42 MARC MONAHAN 23217 LARSEN RD MN 55340 18- 119 -23-44 -0001 117.42 ROBERT /RENEE MEUWISSEN 23230 LARSEN RD MN 55340 18- 119 -23 -41 -0003 117.42 JEAN SCHNEEWEIS 23303 LARSEN RD MN 55340 18- 119 -23 -43 -0008 117.42 PATRICIA WHITE 23315 LARSEN RD MN 55340 18- 119 -23 -43 -0007 117.42 LAURIE ARENS 23327 LARSEN RD MN 55340 18- 119 -23 -43 -0006 117.42 JOHN /LISA BOEDER 23405 LARSEN RD MN 55340 18- 119 -23 -43 -0005 117.42 GEORGE /KATHLEEN PILKINGTON 23417 LARSEN RD MN 155340 18- 119 -23 -43 -0004 130.26 BROCK/MEGAN NORMAN /LALLY 9718 LILY POND LN MN 55340 10- 119 -23 -23 -0015 653.65 MAPLE HILL ESTATES 7800 MAPLE HILL RD LOT D45 MN 55340 24- 119 -23 -43 -0015 470.63 RUSH CREEK GOLF 7995 MAPLE HILL RD MN 55340 24- 119 -23 -42 -0001 140.00 MICHAEL /NICOLE THOMAS 21525 NYSTROM LN MN 55340 28- 119 -23 -44 -0021 140.00 DALE /DIXIE LINDSLEY 21528 NYSTROM LN MN 55340 28- 119 -23-44 -0015 140.00 GREGORY /SUZANNE DVORSAK 21535 NYSTROM LN MN 55340 28- 119 -23-44 -0022 140.00 MATTHEW /KELLI PALEN 21607 NYSTROM LN MN 55340 28- 119 -23-44 -0018 140.00 DON /MAGGIE BANIA 21617 NYSTROM LN MN 55340 28- 119 -23 -44 -0019 140.00 OWEN /LINDA SCHILLING 21627 NYSTROM LN MN 55340 28- 119 -23 -44 -0020 140.00 KIMBALL JR. /JEANINE CUMMINGS 21636 NYSTROM LN MN 55340 28- 119 -23 -44 -0013 140.00 WILLIAM /DONNA HALVERSTADT 6420 OLD SETTLERS RD MN 55340 35- 119 -23 -31 -0002 140.00 RONALD /JUNE THOMAS 6575 OLD SETTLERS RD MN 55340 35- 119 -23 -32 -0001 140.00 JEANETTE BROWN 6810 OLD SETTLERS RD MN 55340 34- 119 -23 -11 -0001 140.00 ALEXANDER/GINA WESLEY 6855 OLD SETTLERS RD MN 55340 27- 119 -23 -44 -0007 140.00 JAMES /DEANE BULLERT 6900 OLD SETTLERS RD MN 55340 27- 119 -23 -44 -0006 140.00 LYNN SCHWARTZ 6904 OLD SETTLERS RD MN 55340 27- 119 -23 -44 -0011 140.00 THEODORE /MARY DALE 6905 OLD SETTLERS RD MN 55340 27- 119 -23 -43 -0001 140.00 FRANK/MARY HOLLAND 6910 OLD SETTLERS RD MN 55340 27- 119 -23-44 -0028 140.00 CURRENT RESIDENT 6925 OLD SETTLERS RD MN 55340 27- 119 -23-43 -0005 140.00 DEPENDENCE LITTLEFIELD 7100 OLD SETTLERS RD MN 55340 27- 119 -23 -44 -0010 140.00 DENNIS /NANCY COVINGTON 7131 OLD SETTLERS RD MN 55340 27- 119 -23 -42 -0002 140.00 MARK/KAYE ANDERSON /RAMIN 7200 OLD SETTLERS RD MN 55340 27- 119 -23 -41 -0007 140.00 JOSEPH /SHARON DUDZIAK 7203 OLD SETTLERS RD MN 55340 27- 119 -23 -42 -0005 59.00 JACQUELYN WHITE 22393 RUSH CREEK DR MN 55374 05- 119 -23 -14 -0022 140.00 SANDRA MCGOWAN 19100 SCHUTTE RD MN 55340 13- 119 -23 -14 -0010 140.00 SUSAN SCHUTTE 19125 SCHUTTE RD MN 55340 13- 119 -23 -41 -0002 140.00 MARGARET SCHUTTE 19301 SCHUTTE RD MN 55340 13- 119 -23 -42 -0001 140.00 KENNETH /CATHERINE ETZLER 19410 SCHUTTE RD MN 55340 13- 119 -23 -13 -0002 140.00 JASON /SHANTELL CRAMER 19420 SCHUTTE RD MN 55340 13- 119 -23 -13 -0001 140.00 GERALD /ERIKA WICKHAM 19600 SCHUTTE RD MN 55340 13- 119 -23 -21 -0004 140.00 K A SCHOBER/ CM SCHOBER TRST 19319 STIEG RD MN 55374 01- 119 -23-44 -0001 140.00 DENNIS /JANICE STIEG 19320 STIEG RD MN 55374 01- 119 -23-42 -0002 140.00 DARWYN /SHARON ANDERSON 19425 STIEG RD MN 55374 01- 119 -23 -42 -0001 140.00 CURRENT RESIDENT 19510 STIEG RD MN 55374 01- 119 -23 -21 -0001 140.00 JAMIE LYNN GLOWACKI 19520 STIEG RD MN 55374 01- 119 -23 -31 -0002 9of11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address1 Billing State Billing Zip PIN 140.00 KEITH BOYUM 19715 STIEG RD MN 55374 01- 119 -23 -32 -0001 140.00 MICHAEULISA WHITEHEAD /KALDAHL 19725 STIEG RD MN 55374 01- 119 -23 -32 -0005 140.00 ERIC /SUSAN CHENOWETH 19740 STIEG RD MN 55374 01- 119 -23 -23 -0019 140.00 NATALIE /ERIC FINNVIK 19800 STIEG RD MN 55374 01- 119 -23 -23 -0021 140.00 RICK/NANCY NISSEN 19801 STIEG RD MN 55374 01- 119 -23 -32 -0006 140.00 JAMES /LYNELLE NORDQUIST 19850 STIEG RD MN 55374 01- 119 -23 -23 -0022 140.00 ROBERT /DONNA RICHARDSON 19880 STIEG RD MN 55374 01- 119 -23 -23 -0023 140.00 GARY /MARY SCHARBER 7970 STREHLER RD MN 55340 21- 119 -23 -42 -0013 140.00 PAUUIRENE JACOBS 8020 STREHLER RD MN 55340 21- 119 -23 -42 -0012 140.00 DONALD /JOYCE KIENITZ 8100 STREHLER RD MN 55340 21- 119 -23 -13 -0005 140.00 RALPH /JUDY HAMMAN 8175 STREHLER RD MN 55340 21- 119 -23 -24 -0001 140.00 DANIEL J/NICHOLE M SCHILLING 22060 STREHLER RD MN 55340 16- 119 -23 -34 -0006 140.00 EDWARD /SALLY KEMNA 22070 STREHLER RD MN 55340 16- 119 -23 -34 -0005 140.00 SARA/DUANE ANDERSON /OESTREICH 22090 STREHLER RD MN 55340 16- 119 -23 -43 -0001 140.00 WILFERD / DIANN STREHLER 22505 STREHLER RD MN 55340 20- 119 -23 -14 -0001 140.00 CRAIG STREHLER 22701 STREHLER RD MN 55340 20- 119 -23 -13 -0001 140.00 DONALD /KAREN STREHLER 22720 STREHLER RD MN 55340 17- 119 -23 -43 -0002 140.00 RONALD J GOODWILER 22735 STREHLER RD MN 55340 20- 119 -23 -12 -0002 140.00 ELLSWORTH /DOREEN GRUBBS 22814 STREHLER RD MN 55340 17- 119 -23-43 -0001 140.00 JER YANG 22820 STREHLER RD MN 55340 17- 119 -23 -34 -0003 140.00 VIC /MARGARET PEPPE 22840 STREHLER RD MN 55340 17- 119 -23 -34 -0002 140.00 JUALY LEE YANG 22900 STREHLER RD MN 55340 17- 119 -23 -32 -0004 140.00 JERALD /PEGGY VOLLRATH 22903 STREHLER RD MN 55340 20- 119 -23 -22 -0004 140.00 GREGORY /DEBORAH FRANZEN 23020 STREHLER RD MN 55340 17- 119 -23 -32 -0003 140.00 JOHN /LESLIE NEUMANN 23110 STREHLER RD MN 55340 18- 119 -23 -44 -0005 140.00 JASON /PAIGE VON BANK 23120 STREHLER RD MN 55340 18- 119 -23 -44 -0006 140.00 TODD /DONNA RIZNER 23212 STREHLER RD MN 55340 18- 119 -23 -44 -0007 140.00 ERIC /ANA WHITEIS 23255 STREHLER RD MN 55340 19- 119 -23 -11 -0002 140.00 RONALD /PATRICIA BIEN 23300 STREHLER RD MN 55340 18- 119 -23 -43 -0001 140.00 STEVEN /SHIRLEE PETERSON 23335 STREHLER RD MN 55340 19- 119 -23 -12 -0003 70.00 TERRANCE KUEHN 23525 STREHLER RD MN 55357 19- 119 -23 -21 -0011 140.00 STEVEN /JULIE PLATZ 23600 STREHLER RD MN 55357 18- 119 -23 -34 -0002 140.00 SAMUEL /AMANDA LEMMAGE 23651 STREHLER RD MN 55357 19- 119 -23 -21 -0010 140.00 WILLIAM /DOROTHY NIELSEN 23660 STREHLER RD MN 55357 18- 119 -23 -34 -0001 140.00 ELWYN /JOANN MANTHEI 23700 STREHLER RD MN 55357 18- 119 -23 -33 -0002 140.00 MICHAEL /DIANE BRICKLEY 23750 STREHLER RD MN 55357 18- 119 -23 -33 -0001 140.00 STEPHEN /LYNN HIGGINS 23785 STREHLER RD MN 55357 19- 119 -23 -23 -0003 140.00 LAWRENCE /KRISTEN RICHMOND/WHITMORE 23817 STREHLER RD MN 55357 19- 119 -23 -22 -0001 140.00 CURRENT RESIDENT 23825 STREHLER RD MN 55357 19- 119 -23 -22 -0003 140.00 DUANE/TERRI PATNODE 7875 TRAIL HAVEN RD MN 55340 21- 119 -23 -41 -0010 140.00 MARK/PENNY KOOSMANN 7905 TRAIL HAVEN RD MN 55340 21- 119 -23 -41 -0009 140.00 RICHARD /JENNIFER WISE 8095 TRAIL HAVEN RD MN 55340 21- 119 -23 -41 -0008 140.00 GARY /CHARLENE HAMMAN 8175 TRAIL HAVEN RD MN 55340 21- 119 -23 -14 -0001 140.00 VICKI POOLER 8400 TRAIL HAVEN RD MN 55340 22- 119 -23 -21 -0002 140.00 RONALD D JOHNSON 8401 TRAIL HAVEN RD MN 55340 21- 119 -23 -11 -0002 140.00 DOUGLAS KESKEY 8490 TRAIL HAVEN RD MN 55340 22- 119 -23 -22 -0001 140.00 DONALD /JANICE LOFTUS 8645 TRAIL HAVEN RD MN 55340 16- 119 -23 -44 -0005 140.00 INEEME MARKUS 18655 TRAIL HAVEN RD IMIN 155340 16- 119 -23 -44 -0003 10 of 11 CITY OF CORCORAN 2012 DUST CONTROL ROLE 05/24/2012 8. Rate $ Billing First Name Billing Last Name Bill Address'! Billing State Billing Zip PIN 140.00 SCOTT /RHONDA NORDIN 8750 TRAIL HAVEN RD MN 55340 15- 119 -23 -32 -0006 140.00 JEFFREY /JACQUELYN MANICK 8850 TRAIL HAVEN RD MN 55340 15- 119 -23 -32 -0010 140.00 RANDAUCANDACE FAUE 8900 TRAIL HAVEN RD MN 55340 15- 119 -23 -32 -0001 140.00 RANDAUKAY NEWVILLE 8901 TRAIL HAVEN RD MN 55340 16- 119 -23 -14 -0001 140.00 DAVID /MARY KERBER 9010 TRAIL HAVEN RD MN 55340 15- 119 -23 -23 -0001 140.00 JAMES HELCL 9017 TRAIL HAVEN RD MN 55340 16- 119 -23 -14 -0022 140.00 RYAN /KATHLEEN WOLF 9035 TRAIL HAVEN RD MN 55340 16- 119 -23 -14 -0014 140.00 DONALD /MARLENE TOMBERS 9120 TRAIL HAVEN RD MN 55340 15- 119 -23 -21 -0001 140.00 JOHN /LORLEI HALL 9125 TRAIL HAVEN RD MN 55340 16- 119 -23 -11 -0005 140.00 JAMES /SANDRA CORNELIUS 9223 TRAIL HAVEN RD MN 55340 16- 119 -23 -11 -0003 140.00 CHRIS /SHARYL AASE 9247 TRAIL HAVEN RD MN 55340 16- 119 -23 -11 -0002 140.00 JAMES /PATRICIA ERICKSON 21500 TREELINE DR MN 155340 16- 119 -23 -11 -0015 140.00 GLEN /LEEANN MONZO 21510 TREELINE DR MN 55340 16- 119 -23 -11 -0014 140.00 THOMAS/THERESE DOKMAN 21515 TREELINE DR MN 55340 16- 119 -23 -14 -0013 140.00 KRAIG /DAWN CARLSTROM 21520 TREELINE DR MN 55340 16- 119 -23 -11 -0013 140.00 ANTHONY /KATHRINE PULCHINSKI 21525 TREELINE DR MN 55340 16- 119 -23 -14 -0012 140.00 MICHAEL WEILER 21530 TREELINE DR MN 55340 16- 119 -23 -11 -0012 140.00 DALE /DEBORAH BISBEE 21540 TREELINE DR MN 55340 16- 119 -23 -11 -0011 70.00 DONALD /LESLIE JESZEWSKI 6215 WILLOW DR MN 55340 33- 119 -23 -34 -0005 70.00 GREGORY /TAMMY PETERSON 6225 WILLOW DR MN 55340 33- 119 -23 -34 -0002 140.00 JAMES /LINDA COMB 6280 WILLOW DR MN 55340 33- 119 -23 -44 -0004 140.00 CURRENT RESIDENT 6300 WILLOW DR MN 55340 33- 119 -23 -44 -0003 140.00 MATTHEW /ANN MARIE FAUE 6315 WILLOW DR MN 55340 33- 119 -23 -42 -0002 140.00 DONALD /BEVERLY ISAACSON 6320 WILLOW DR MN 55340 33- 119 -23 -44 -0002 140.00 JULIE /BARB GUNDERSON /SAXTON 6330 WILLOW DR MN 55340 33- 119 -23 -44 -0001 140.00 JERRY /PATRICIA HENDERSON 6501 WILLOW DR MN 55340 33- 119 -23 -41 -0002 140.00 CLINTON /ELSIE BOGART 6603 WILLOW DR MN 55340 33- 119 -23 -13 -0001 140.00 RODGER/LAURIE JORGES 6620 WILLOW DR MN 55340 33- 119 -23 -14 -0001 140.00 BRYAN /CAMILLE DALBEC 6675 WILLOW DR MN 55340 33- 119 -23 -13 -0002 140.00 JEFFREY /JANE CAMPBELL 6685 WILLOW DR MN 55340 33- 119 -23 -13 -0003 140.00 KEEFE SCHUNK 6705 WILLOW DR MN 55340 33- 119 -23 -13 -0005 140.00 CURRENT RESIDENT 6715 WILLOW DR MN 55340 33- 119 -23 -13 -0006 140.00 RONALD /CANDACE BOWMAN 6721 WILLOW DR MN 55340 33- 119 -23 -12 -0001 140.00 MICHAEUKAREN KARINIEMI 6855 WILLOW DR MN 55340 33- 119 -23 -21 -0001 140.00 DAVID /JEAN PAULSRUD 6915 WILLOW DR MN 55340 28- 119 -23 -43 -0009 140.00 ROBERT/VICTORIA RODERICK 6925 WILLOW DR MN 55340 28- 119 -23 -43 -0008 140.00 MICHAEL /AMY BARKER 7145 WILLOW DR MN 55340 28- 119 -23 -42 -0005 140.00 JAMES /PATRICIA GLEASON 7200 WILLOW DR MN 55340 28- 119 -23 -41 -0002 140.00 JAMES, SANDRA, LONTO 7229 WILLOW DR MN 55340 28- 119 -23 -42 -0004 70.00 ANDREW /DEBRA MALECHA 6221 WILLOW DR IMN 55357 33- 119 -23 -34 -0004 62,896.29 Assessment Total 11 of 11 City of Corcoran City Council Meeting Minutes May 10, 2012 9a. The Corcoran City Council met on May 10, 2012, at City Hall in Corcoran, Minnesota. Present were, Mayor Guenthner, Councilor Asleson, Councilor Cossette, Councilor Gmach (7:50 pm) and Councilor Milbrandt. Also present were City Administrator Donahue, City Attorney Carson, City Engineer VanderTop, and Public Safety Director Gormley. Mayor Guenthner called the regular meeting to order at 7:00 pm. 1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Agenda Approval MOTION: made by Cossette, seconded by Milbrandt to approve the agenda as presented. Voting Aye: Guenthner, Asleson, Cossette, and Milbrandt. (Motion carried 4:0). 4. Open Forum Kevin Dale, Parks & Trails Commissioner presented the commissions 2011 annual report. Corcoran Athletic Association presented a $1,490.00 donation, and requested the donation be used for city park field netting. 5. Presentations 6. Planning Business / Landform -None 7. Engineering / Wenck -None 8. Public Hearing -Dust Control 9. Consent Agenda a. Draft Minutes of April 26, 2012 Council Meeting b. Authorize the Agreement between Hennepin County and the City for Award of the $225,000 CDBG Funds for the Development of a Public Facility at Maple Hills Estates c. Declaration of PERA Contributions - Resolution 2012 -21 MOTION: made by Milbrandt, seconded by Cossette to approve the consent agenda as presented. Voting Aye: Guenthner, Asleson, Cossette, and Milbrandt. (Motion carried 4:0). 10. Staff Reports/ Memos /Commissions a. Parks and Trails Commission Draft Minutes of April 17, 2012 received, no action required. 11. Unfinished Business a. Sewer and Water Project i. City Engineer VanderTop updated council on the status of Phase 1 of the Sewer and Water Utility project. ii. Downtown Business Owners met May 4t" to continue the discussion of a possible Sewer and Water project. No action taken, council will continue to study options. iii. Metropolitan Council Proposed Agreement MOTION: made by Milbrandt, seconded by Cossette to approve MCES contract as presented. Voting Aye: Guenthner, Asleson, Cossette, and Milbrandt. (Motion carried 4:0). b. City Engineer VanderTop updated council on the status of the Public Works Facility project. Site specific location on the property yet to be determined. c. City Engineer VanderTop updated council on potential Road Improvement projects. No action taken. Council to revisit at June 21 council meeting. d. Council discussed the city Special Assessment Policy and directed staff to review and propose need revisions. City of Corcoran City Council Meeting Minutes May 10, 2012 9a. 12. New Business a. Andrew Berg, Abdo, Eick and Meyers reviewed the 2011 Audit Report for the council. MOTION: made by Gmach, seconded by Milbrandt to accept the 2011 Audit Report as presented and forward to Minnesota State Auditor. Voting Aye: Guenthner, Asleson, Cossette, Gmach and Milbrandt. (Motion carried 5:0). b. 2011 Performance Report received, no action required. c. Proposed 5 Year Finance Plan MOTION: made by Cossette, seconded by Asleson to approve agreement with Northland Securities as presented. Voting Aye: Guenthner, Asleson, Cossette, Gmach and Milbrandt. (Motion carried 5:0). d. Storm Water Pollution Prevention Plan MOTION: made by Milbrandt, seconded by Cossette to set June 14, 2012 for the Storm Water Pollution Prevention Plan public hearing. Voting Aye: Guenthner, Asleson, Cossette, Gmach and Milbrandt. (Motion carried 5:0). 13. Claims as Presented a. Escrow Claims (Fund #500) MOTION: made by Milbrandt, seconded by Asleson to approve escrow claims as presented. Voting Aye: Guenthner, Asleson, Cossette, Gmach and Milbrandt. (Motion carried 5:0). b. Building Inspections Claims None c. All Other Claims As Presented MOTION: made by Milbrandt, seconded by Asleson to approve all other claims as presented. Voting Aye: Guenthner, Asleson, Cossette, Gmach and Milbrandt. (Motion carried 5:0). 14. Review of Upcoming Council Meeting Agenda a. Administrator Donahue excused from the 5/24/12 meeting MOTION: made by Milbrandt, seconded by Asleson to adjourn. Voting Aye: Guenthner, Asleson, Cossette, Gmach, and Milbrandt. (Motion carried 5:0). Meeting adjourned at 9:06 pm Jeanie Heinecke, City Clerk 0 nryIke iii: �n 4� CnY OF CORCORM 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general(a)ci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us May 24, 2012 Corcoran Lions Club 20121 Co Rd 10 Corcoran MN 55340 On behalf of the City of Corcoran, I thank you for your gift of $7,200. Your generous donation will be used to repair the tennis courts at the city park. Organizations such as yours make it possible for the city to ensure our equipment is in good condition. It is essential we have equipment that is safe for all to use. Thank you for your continued support. We look forward to working with you on future projects. Sincerely, Ken Guenthner, Mayor 9c. Ike CnY OF CORCORM 8200 County Road 116, Corcoran, MN 55340 763.420.2288 — Office 763.420.6056 — Fax E -mail - general(a)ci.corcoran.mn.us / Web Site - www.ci.corcoran.mn.us May 24, 2012 Northwest Area Jaycees 8200 Co Rd 116 Corcoran MN 55340 On behalf of the City of Corcoran, I thank you for your gift of $497.00. Your generous donation was used to purchases trees for the Parks & Trails Commission annual tree program. Organizations such as yours make it possible for the city to offer trees to city residents. Thank you for your continued support. We look forward to working with you on future projects. Sincerely, Ken Guenthner, Mayor L A N D F O R M o • From Site to Finish 0 105 South Fifth Street, Tel: 612 - 252 -9070 MEMORANDUM Suite 513 Fax: 612 - 252 -9077 Minneapolis, MN 55401 www.landform.net DATE May 16, 2012 TO Dan Donahue cc City Council, Planning Commission FROM Kendra Lindahl, City Planner ...... RE Active Corcoran Planning Applications ....... The following is a summary of project status for current, active projects: Armbruster Topography and Wetland Waiver (city file no. 09 -011). An application has been received for a waiver from the topography and wetland requirements and was reviewed by the City Council on November 23, 2009. The City Council expressed concerns about the concept and directed the applicant to revise the concept plan. The applicant submitted a letter extending the review period until January 2013. This will allow the city time to complete the ordinance updates and allow the applicant additional time to explore their options for development /subdivision. 2. Schmid IUP for Auto Repair Home Occupation at 6334 Rolling Hills Road (PID 33- 119 -23 -33 -001) (city file no. 12 -009). As a result of a code enforcement action, Steven Schmid has requested an interim use permit to allow auto repair as a home occupation. Staff has not yet reviewed this application for completeness. Following staff review, the item will be scheduled for a public hearing at the Planning Commission and City Council action. Also, there are a number of projects that have been approved, but are still not filed and closed out: 1. Corcoran Business Park (city file 06 -005). The City Council granted a one year extension to the final plat approval, which expired on April 12, 2011. Staff has spoken to the applicant and will be working to close out this project. 2. Savoie Fields Final Plat (city file no. 07 -011). This two -lot subdivision was approved and received one extension that expired on January 28, 2011. The landowner has applied for an after - the -fact extension of the plat approvals. This item was approved by the City Council on July 28, 2011. The final plat approvals now expire on January 28, 2012. This application has expired. Staff has closed out the file and refunded the remaining escrow. Lions Park (city file 09 -001). The rezoning to PUD, PUD general plan and PUD final plan to formalize the existing land uses and allow seasonal outside motor vehicle storage was approved by the Council on August 27, 2009. The rezoning was effective on the date of approval. However, the applicant must initiate construction of the improvements PUD within one year after the effective date of the PUD rezoning by the City Council. Upon good cause shown, the City Council may extend the time for one additional year. If construction is not commenced within these time periods, any building permits issued for the PUD shall be void and the Planning Commission may initiate proceeding to rezone the subject property. The one year period ended on August 27, 2010. Staff visited the site on November 1St and noted that while some improvements have taken place, including permits along CR 101, the outside storage of vehicles was not initiated within the one year period and the approvals have expired for that portion of the project. Administrative approval was sent out on April 26, 2012 and staff will begin closing out the file. Landform'", SensiblyGreen " and Site to Finish" are service marks of Landform Professional Services, LLC. 1 4. Northern Natural Gas Administrative Permit (city file 09 -009). An administrative permit for a meter station was approved and is under construction. The city will retain the escrow account until the project is completed to ensure that the project is completed according to the plans. The majority of the improvements and conditions of approval have been met. However, the landscaping has not yet been installed. Northern Natural Gas indicates that there are still connections that need to be made on site and landscaping cannot be installed until completed. City staff was notified that the landscaping was installed on site and conducted an inspection June 3, 2011. The landscaping and all other improvements were installed per City requirements. Staff will begin the project closeout process. 5. Satellite Industries Site Plan Amendment, Conditional Use Permit Amendment, Lot Consolidation and Easement Vacation (city file 10 -007). On September 23rd the City Council approved Resolutions 2010 -37, 2010 -38 and 2010 -39 approving the request with a number of conditions. The applicant has addressed those conditions and has submitted a building permit application and has begun site work. Staff inspected the site on October 12th and found that the major site improvements had been made, but there are several items that still have to be addressed. We have discussed these items with the landowner. The city has a financial guarantee in place to ensure completion. 6. Park Place Storage After - the -Fact Extension of Approvals (city file no. 10 -008). On September 23, 2010, the City Council approved a site plan and conditional use permit amendment for Park Place Storage to construct the 18th and final mini - storage building on that site. The approvals expired on September 23, 2011. The applicant contacted the City and requested a one year extension until September 23, 2012. The request was approved by the City Council on January 26, 2012. 7. Corcoran Wildlife Preserve (city file 10 -009). Preliminary plat (city file 06 -004) was approved on September 27, 2007 (Res. 2007 -72) with 8 findings and conditions. On September 23, 2010, the city council approved Resolution 2010 -40 approving the final plat. The applicant has 2 years to address all conditions of approval and record the final plat. The final plat approvals will expire on September 23, 2012 unless the applicant requests and is granted an extension. 8. Rocks N Blocks Site Plan Amendment and Conditional Use Permit (city file no. 10 -012). An application was received for a Conditional Use Permit and Site Plan Amendment to continue operation of a business with outside storage at 20010 75th Avenue North. The application was approved by the City Council on June 23rd. This was approved as a way to correct a code enforcement issue. No work has been done on site to correct the code violations. The City Administrator sent a letter to the applicant on October 14th regarding the required code violation corrections. 3. Shamrock Golf Course Site Plan Amendment at 19625 Larkin Road (city file no. 11 -014). Mark Deziel has submitted an application for a site plan amendment for Shamrock Golf Course for a small storage building in the southern portion of the site. The application has been approved. 4. Patnode Agricultural Preserve Designation and Initiation of Expiration (PID 20- 119 -23 -31 -0003) (city file 12 -004). Daniel and Cynthia Patnode have submitted a request to renew the agricultural preserve designation on this 79 -acre parcel, which expired on March 12, 2012. They are requesting approval of the designation and the notice initiating expiration which would result in removal of the land from Agricultural Preserve 8 years after initiation (in 2020). This application was approved at the April 26, 2012 Council meeting. 5. Patnode Agricultural Preserve Designation and Initiation of Expiration (PID 29- 119 -23 -12 -0006) (city file 12 -005). James and Beverly Patnode have submitted a request to renew the agricultural preserve designation on this 55.65 -acre parcel, which expired on March 12, 2012. They are requesting approval of the designation and the notice initiating expiration which would result in removal of the land from Agricultural Preserve 8 years after initiation (in 2020). This application was approved at the April 26, 2012 Council meeting. 9. Daryl and Lori Patnode Accessory Building Contract /Certificate of Compliance (city file no. 11- 006). The Patnodes requested that the City allow them to construct an addition onto an existing barn without approval of a CUP or Certificate of Compliance due the close of the construction season and need for the barn addition. The City agreed to allow the Patnodes to begin construction on the barn with the condition that they submit a Certificate of Compliance for City approval upon adoption of the MEMORANDUM 2 new Zoning Ordinance that will create the new process. This has been completed and staff will close out the file. 10. Custom Filtration Inc. Preliminary and Final Plat (city file no. 11 -008). The city received an application to combine the existing Custom Filtration lot with the outlot to the west. The request was approved by the City Council on December 19th. The applicant is working through finance and other issues and intends to file the plat later this year. 11. Highland Bank Preliminary and Final Plat approval for "Highland Subdivision" at 10435 CR 19 (city file no. 11 -010). On November 21St Highland Bank received City Council approval of a preliminary and final plat to subdivide the existing 60.56 -acre parcel into one 5 -acre lot with the existing home and one 54.19 -acre outlot. The mylar has been released to the applicant for filing. 12. Hope Ministries Conditional Use Permit for Cemetery and Vacation of Drainage & Utility Easement at 19951 Oswald Farm Road (city file 12 -002). Hope Ministries has submitted a request for a conditional use permit to allow a cemetery west of the existing church. The application was approved by the City Council on March 22nd and site work had begun. 6. Richard Dempsey Agricultural Preserve Designation and Initiation of Expiration (city file 12- 003). Richard Dempsey has submitted a request to renew his agricultural preserve designation that expired on February 12, 2012. He is requesting approval of the designation and the notice initiating expiration which would result in removal of the land from Agricultural Preserve 8 years after initiation (in 2020). This was approved by the City Council on March 22nd and was sent to the applicant for recording. 7. Duane Patnode Certificate of Compliance (City file 12 -007). The certificate of compliance for an agricultural building in excess of the standard size limitations and with metal roof and siding was administratively approved on April 4, 2012. 8. Ben Heitke Certificate of Compliance at 22201 Homestead Trail (PID 28- 119 -23 -33 -002) (City file 12 -008). The certificate of compliance for an accessory building with metal roof and siding was administratively approved on April 11, 2012. MEMORANDUM 11a ii The TIF Fund and the Business District Sewer Rich Asleson 5/16/12 Creation of the TIF fund was a wise and forward looking investment for the future that the city started 25 years ago with the objective of using it to add infrastructure in the downtown area. It was established in order to be able to accomplish some infrastructure project which otherwise would not be possible. If we turn back a large portion of that money now we will be giving up a large portion of this once in a lifetime opportunity. I understand the need to be concerned about the health of our general fund but I also believe we would be doing the City a disservice by turning back TIF money. I think that we can both use the TIF money for good purpose and also avoid a general fund shortfall. When the TIF fund expires the money that is now going into it will be diverted to where it would otherwise have gone all along — nearly a third to the cities general fund and the rest to county and schools. That third to the city is about $95,000 per year so over about five years that additional amount will have provided more then the roughly $450,000 needed boost to the general fund — and will have done so without a tax increase. The question then is what to do during those five years. Below I have suggested four sources of possible interim funds to provide the solution. Creating an environment which will attract business development is bound to be good for Corcoran as a whole. Just a week or two ago an article in the newspaper discussed how Rogers was pushing expansion of it's industrial area seeking manufacturing and warehouse type businesses by emphasizing it's abundance of inexpensive land. With water and sewer we should be able to attract businesses as well. Afew years ago Corcoran lost the opportunity to have a significant business park in the southwest corner of the City because we could not or would not (I don't know which) provide sewer and water. The recent auditors report compared Corcoran to other cities of similar populations. Whether that comparison is flawed because it selected cities based only on population or not, it still showed that debt and expenditures per capita in Corcoran are lower than the others while at the same time taxes per capita are higher. The explanation given is that Corcoran has a much smaller commercial presence then the others so most of its taxes are from residential property. Providing sewer and water to the Corcoran business district will provide the opportunity to attract new businesses which, because of greater water and sewer needs, could not exist there currently. It would also provide greater potential for expansion of current businesses. A developer coming into a new area may be willing to install sewer and water in a development but the current business district already exists — no developer is coming in there to provide that. The current businesses have been expecting sewer and water for several years but have never gotten it. We should not pull the plug now. I don't think that just because we can't see a specific opportunity today that we should assume that there won't be one tomorrow. We must look beyond the immediate and think of the long term. Someday the City will end up putting sewer in the downtown area. We can do it today with TIF money or we can do it in the future with tax or assessed money. Either of the latter represents a cost to Corcoran in one form or another. Tax is a direct expense to taxpayers and an assessment on businesses is an indirect cost in terms of lost opportunities for other uses of the money - possibly a job or two or an expansion. It seems to me it would be better to do it with TIF money. If we do not do the downtown business district sewer project at all we would end up with about $1.7 M of excess TIF which, if turned back, would result in a very nice and easy addition of nearly $550,000 to the general fund. It would, however, come at the expense of giving up over $1.1 M that could otherwise have been used to improve the City. But, on the other hand, if we do the project we have to address the inadequate general fund reserve some other way. Beginning in 2014 we will no longer be contributing to the TIF fund so without any increase in taxes we will be able to increase the general fund reserve by about $95,000 per year. This additional revenue all by itself will completely solve the general fund problem in about five years without having to raise taxes. Following are some suggestions for interim funding which in some combination could provide the cash buffer needed to cover that five year period. Portions of some of these funds will diminish over time as we need to use them but there is an excess to start with and at the same time the general fund reserve will be increasing with the $95,000 annual addition. 1. We have planned to assess $300,000 to cover the Maple Grove water charge but now, depending on 11a ii negotiations which are in progress with Maple Grove, we will pay that back over some longer period of time. In that case we could have at least a significant portion of that $300,000 to use for cash flow purposes. Over time it will still go to Maple Grove but in the interim it could provide a cash buffer for the general fund. (As an aside, I think we probably should spread this assessment over all benefiting properties, not only the five property owners along the route of the main pipe). 2. If the residents along Trail Haven are in favor of the paving projects — and that's still an if at this point - the assessments there, as currently estimated, would amount to around $450,000. This amount would, in the end, be dedicated to a street fund for future road improvement projects but in the interim it could also add to the cash buffer. 3. An idea that has been mentioned briefly is that, in return for getting a TIF funded sewer, the downtown businesses might lend the City some amount of money for up to 5 years or so. 4. It is also possible, if all else fails, for the City to get a Tax Anticipation Loan. This would be the least desirable option and would have some slightly negative consequences for future borrowing — meaning a lower bond rating and thus a higher interest rate in the future. According to Northland Finance, this future interest penalty might be up to one half percent or so — not good but not all that bad either if it had to be. Keep in mind that this is the "last resort" option and probably unlikely to be needed In regard to item 3 above, the idea of assessing the business district $900,000 or so has been suggested, but think about that from the point of view of a downtown business. They could pay a $900,000 assessment of which the City would get about $300,000. Alternately they could just donate (not even loan but donate) $300,000 to the City. The City would get the same amount of money in either case but the businesses would pay only one third as much. If you were a downtown business, which would you think is the better deal? Even if you didn't think either was a good deal surely the assessment is the worst. These items are temporary solutions which only delay the cash flow issue but some combination of them together with the $95,000 annual addition would completely solve it in a few years. Items 1 and 2 by themselves amount to $750,000, far in excess of what we need. At this point item 2 (Trail Haven paving) is only an idea and might not happen. But the timing of these projects is such that we would not have to commit to doing the business district sewer until we have a commitment to do the paving project. If the Trail Haven project does not materialize, indications from some downtown businesses are that item three might be realistic. And if all else fails, there is still item four as a last resort. In my mind turning back the TIF money is such an undesirable alternative that I think we must find a way to avoid it — and I think the above provides a very painless and risk free way to do it. If the Council does not agree that the downtown sewer is of sufficient benefit to the City as a whole, then lets come up with some other TIF eligible project that is. No matter what project would be selected, it could also be said about it that we could do it today with TIF money or we could do it in the future with tax or assessed money. In my opinion the only thing worse then turning the TIF money back would be to pick a useless project and waste it. CLAIMS LISTING CHECK RANGE 19666 - 19710 Agenda Item 13 a -c. Council Meeting Date: 5/24/2011 Prepared By: jheinecke Agenda Item: 13a. FUND #500 Escrow Claims Paid to Amount Project name Landform 115.00 Shamrock Golf 11 -014 Landform 143.75 Patnode 12 -007 Landform 57.50 Heitke 12 -008 Landform 546.25 MTP West Acres 12 -006 Landform 28.75 Schalo 12 -011 Landform 143.75 Schmid 12 -009 Leonard, Street & Deinard 270.00 Street 12 -001 Total 1,305.00 Total Funds #500 (See attached Check Detail Register) Agenda Item: 13b. Building Inspection Claims Paid To Amount Metro West Inspection Sry 91128 Total Building Inspections Claims (See attached Check Detail Register) Agenda Item: 13c. All Other Claims (See attached Check Detail Register) Total of Auto Deductions TOTAL EXPENDITURES FOR APPROVAL 13c. Auto Deductions I Electronic Fund Transfer / Other Disbursements Date Paid to Amount 5/11/12 PERA PR10 7,396.66 5/11112 Citi Street - 457 Deferred Comp 2,922.00 5/11/12 Citi Street - Health Care Savings 1,446.95 5/14112 US Bank - H S A 1,299.96 5110112 Postalia Postage 350.00 5115112 The Hartford 325.75 5/17112 Net Pay PR11 31,213.34 5/18112 Payroll Taxes 10,898.61 5/18/12 Paychex Fee 240.98 Total 56,094.25 $ 1,305.00 $ 913.28 271, 003.44 56, 094.25 $ 329,315.97 H:\City Hafl Information \CITY GOVERN MENT \Council, Commissions & Comm ittees \Council Information \Council Claims12012 Claims.xls CORCORAN,MN 05/18/1210:30 AM Page 1 *Check Detail Register@ May 2012 Check Amt Invoice Comment 10100 Farmers State Bank Paid Chk# 019666 12 3D SPECIALTIES ..... .... ....... E 100-43100-226 Sign Repair Materials $497.85 438991 SUPPLIES Total 3D SPECIALTIES $497.85 Paid Chk# 019667 5/24/2012 ADAMS 1PEST CONTROL, INC. - E 100-41941-210 Operating Supplies (GENERAL) --$89.,16 718692 Pest Control Quarterly Service Total ADAMS PEST CONTROL, INC. $80.16 Total COMCAST-INTERNET $126.90 Paid Chk# 019668 5/24/2012 CARSON, CLELLAND & SCHREDER .... ................ .. . ...... ..... ............ .................... E 401-41900-300 Professional Srvs (GENERAL) $2,496.67 043012 LEGAL E 100-41600 -300 Professional Srvs (GENERAL) $466.67 043012 CIVIL E 100-42100-304 Legal Fees $1,649.87 043012 CRIMINAL E 20542100-304 Legal Fees $23.75 043012 LEGAL E 100 -41600-300 Professional Srvs (GENERAL) $2,333.33 043012 PW FACILITY Total CARSON, CLELLAND & SCHREDER $6,970.29 Paid Chk# 019669 . 5/24/2012 !'i5g ROOINt ENERGY -HOUSTON -'-' E 100-45200-380 Utility & Services (GENERAL) $22.64 050412 NATURAL GAS E 100-41941-380 Utility & Services (GENERAL) $27.30 050412 NATURAL GAS Total CENTERPOINT ENERGY HOUSTON $49,94 E 100-43100-210 Operating Supplies (GENERAL) $0,00 PW Towels E 100-42100-223 Building Repair Supplies $27.04 470816252 PD RUGS E 100-41941-210 Operating Supplies (GENERAL) $34.13 470815253 City Hall Scraper Mat E 100-43100-417 Uniforms $95.72 470816254 PW Uniforms E 100-42100-223 Building Repair Supplies $27.04 470819532 PD RUGS E 10041941-210 Operating Supplies (GENERAL) $34.13 470819533 City Hall Scraper Mat E 100-43100-210 Operating Supplies (GENERAL) $34.09 470819534 PW Towels E 100-43100-417 Uniforms $88.97 470819535 PW Uniforms Total CINTAS - 470 $342.12 Paid Chk# 019671 5/24/2012 COMCAST-INTERNET E 100-41941-321 Telephone $63.45 050512 INTERNET E 100-42100-321 Telephone $63.45 050612 INTERNET Total COMCAST-INTERNET $126.90 P.,.,.......-....,-....-.-,-.%-:--,-.,..-�...'�.-I-"....--�l..,..--l.l. Paid Chk# 019672 I I....,--.".- I.- u_....._.....•_. . ..... ........ .............. ........ . . ......... I ............ .. . .. ... - 5/24/2012 CROP PRODUCTION SERVICES ..... EIOO-41941-210 Operating Supplies (GENERAL) $1,172-95 216670 MEC AMINE-D Total CROP PRODUCTION SERVICES $1,172.95 Paid 5124/2012 " ELL MARKETING�-'---' � E 416-41951.207 Computer Supplies $5,392.44 XFRC1M434 3 MINI TOWERS Total DELL MARKETING $5,392.44 Paid Chk# - :' ' ...... ........ . .. ........ ........ . .. ........... ................ ................ . .... ......... 11 ......... .... ... 6 _,:. ::K....,_.:..::.__.._.......... H E100-41300-210 Operating Supplies (GENERAL) $173.72 051712 MILEAGE CORCORAN, MN 05/18/1210:30 AM Page 2 *Check Detail Register© May 201.2 Check Amt Invoice Comment Total DONAHUE, DANIEL 4'sn. $173.72 Paid Chk# 019675 .. 5/24/2012 EflIIBEDDED SYSTEMS, INC. E 100 -42100 -380 Utility & Services (GENERAL) $753.12 _..._........... 32968 SIREN MAINTENANCE Total EMBEDDED SYSTEMS, INC. .. _ $753.12 — Paid Chk# 019676 5124120 #2 ERKENS WATER " E100-41941-210 Operating Supplies (GENERAL) $4_8.67 20.6551 OFFICE WATER Total ERKENS WATER $48•.67 Paid Chk# 019677 5/24/2012 FEHN COMPANIES ... ... .... .. .. ...._....., " " "...-,:., ..... ..- .................... __ ................. . M__....,.._._.... .._ ..... .:- ... m_.. ..... ..",..,,.,.. _ ......... ........ .......... .... E 100 -43100 -232 Gravel $65,910.58 25932 CLASS 5 Total FEHN COMPANIES $65,910.58 Paid Chk# 019678 5/24/2012 GORIUILEY, SEAN E 100 - 42100 -208 Training and instruction $255.23 051512 CHIEF CONFERENCE Total GORMLEY, SEAN $255.23 .:. , ._:: "., —.,... _ ,...,. - .-- Paid Chk# 019679 •- _..,_, r r , . ...:w - _ _.....,.__._ 5/24/2012 HEALTH PARTNERS ........... ..... . ............... ... ......... ,._...,....._. ".......... ... .............. ..... . ................... . .. ........... ................... .................,... E 100 - 43100 -131 Employer Paid Health $120.80 40412734 EMPLOYER PAID HEALTH E 100- 41400 -131 Employer Paid Health $33.80 40412734 EMPLOYER PAID HEALTH E 100-42100-131 Employer Paid Health $67.60 40412734 EMPLOYER PAID HEALTH E 100- 41300 -131 Employer Paid Health $60.40 40412734 EMPLOYER PAID HEALTH E 100-42102-131 Employer Paid Health $98.74 40412734 EMPLOYER PAIL] HEALTH E 100-42102-131 Employer Paid Health $98.74 40414900 EMPLOYER PAID HEALTH E 100-41300-131 Employer Paid Health $60.40 40414900 EMPLOYER PAID HEALTH E 100 -42100 -131 Employer Paid Health $67.60 40414900 EMPLOYER PAID HEALTH E 100 - 41400 -131 Employer Paid Health $33.80 40414900 EMPLOYER PAID HEALTH E 100-43100-131 Employer Paid Health 4.0.414900 EMPLOYER PAID HEALTH Total HEALTH PARTNERS _$120.80_ $762.68 x,::� :, -... ,...._ „,.v:.:,.,� ,..:.,.:._.. Paid Chk# 019680 _. �:. ,: ,,.",.>.::...,...... ....:.. ...........:...:.....:.:..:..r. �... ",, ,..n.:K..r... 5/24/2012 HENN ClY INFO TECH ..:._:.,.._,-.".-...:,..,_.- :- .. ...- _ ....... . .......... ............. E 100 -42100 -323 Radio Units $746.07 120438007 RADIO USER FEE E 100-43100-210 Operating Supplies (GENERAL) $112.00 120438097 RADIO ADMIN FEE E 100 -42100 -323 Radio Units $48.09 .._ ........... _.. ... 16386 CAD VISOR CONNECTION Total HENN CTY INFO TECH ..... $906.16 . Paid Chk# 019681 5/24/2012 HENNEPIN CO TREASURER E100-41941-210 Operating Supplies (GENERAL) $423.20 050412 SPECIAL ASSESSMENT FEE Total HENNEPIN CO TREASURER $423.20 Paid Chk# 019682 5124/2012 + "HENNEPIN COUNTY AR E 100 -42100 -301 Prisoner $193.83 16438 HCSO FEE Total HENNEPIN COUNTY AR $193.83 Paid Chk# 019683 5/24/2012 HENNEPIN COUNTY SHERIFFS DEPT E 100 -42100 -301 Prisoner $75.00 3931 JAIL INTAKE 08/11 total HENNEPIN COUNTY SHERIFF S DEPT $75.00 CORCORAN, MN 05118/12 10:30 AM Page 3 Check Detail Register© May 2012 Check Amt Invoice Comment Paid Chk# 019684 5124/2012., JACKS OIL D[ST INC E 100 -42100 -212 Motor Fuels $1,051.80 37413 SQUAD FUEL E 100-43100-212 Motor Fuels $1,034.70 37413 DIESEL FUEL E 100 -42100 -212 Motor Fuels $852.40 37433 SQUAD FUEL E 100 -43100 -212 Motor Fuels $1,102.19 37433 DIESEL FUEL E 100-42100-212 Motor Fuels $1,276.56 38573 SQUAD FUEL E 100 -43100 -212 Motor Fuels $699.80 38573 DIESEL FUEL Total JACKS OIL DIST INC --- ...._..... $6,017.45 -... Paid Chk# 019685 5/24/2012 KENNEDY & GRAVEN, CHARTERER ............. ........ ... ...... ..... ................. . ... . .... ..... ... ...... ........................... ....._.............................. ............... E 401 -41900 -300 Professional Srvs (GENERAL) $19_8.00 1.07956 SWUP Total KENNEDY & GRAVEN, CHARTERED $198.00 Paid Chic# 019685 5/24/2012 LANpFORM _......::........... .. ......... Y- ,...:..,....... ........... E 100 - 41910 -300 Professional Srvs (GENERAL) $172.50 20678 GENERAL G500-20281 Shamrock Golf 11 -01.4 $115.00 20679 PLANNING E 100 -41910 -300 Professional Srvs (GENERAL) $2,290.00 20680 PUBLIC WORKS 12 -010 E 100 -41910 -300 Professional Srvs (GENERAL) $3,193.76 206BO GENERAL E 100 -41910 -300 Professional Srvs (GENERAL) $100.00 20680 CITY MEETINGS G 500 -20290 Duane Patnode 12-007 $143.75 20680 PLANNING E 100 -41910 -300 Professional Srvs (GENERAL) $172.50 20680 D PATNODE AG PRESERVE G 500 -20291 Ben Heitke 12- 008 $57.50 20680 PLANNING E 100- 41910 -300 Professional Srvs (GENERAL) $143.75 20680 J PATNODE AG PRESERVE G 500 -20286 MTP West Acres 12 -006 $546.25 20680 PLANNING G 500 -20292 Jeff Schalo 12 -011 $28.75 20680 PLANNING G 500 -20287 Steven Schmid 12 -009 $143.75_ 20680 PLANNING Total LANDFORM $7,107:51 Paid Chk# 019687 5/24/2012 LEONARD, STREET & DEINARD G 500 -20284 Leonard Street 12 -001 $270.00 051812 ESCROW REFUND Total LEONARD, STREET & DEINARD $270.00 ..::._.:.:. _ ...::.....:....Y.w,......:..:. _.: n.. ..,:........_.:,...,,....._._., :_..::_:_....._::.:. "- ,..,........,.:_. -.,.. - •- ,,.... -- - :._,,..:_:. Paid Chk# 019688 5/24/2012 LOFFLER _.:_ ..:..........................:......... ..._..........:......:........_ _ E 100 -41951 -207 Computer Supplies $150.00 1399198 MONTHLY MAINT E 100 -41941 -207 Computer Supplies $551.24 1401217 SUPPLIES E 100- 41130 -351 Newsletter Expenses $534.15 1401217 SPRING Total LOFFLER $1,235.39 Paid Chk# 019689 5124/2012 MARTIN MARIETTA AGGREGATES • °.......... ....... ...... ................ _.........:.._...... .,..:...., M._:_._...._. _,- ._....,...,�.......- ........ E 100 -43100 -232 Gravel W $439.51 10.369924 EROSION STONE Total MARTIN MARIETTA AGGREGATES $439.51 Paid Ghk# 419890 5/2412012 MEDI ". , ........ .._......._.:-_.._.__......__...._... �.........................._...................... r._........ ................... ....................... E 100 - 43100 -381 Street/Signal Lights _ $245.03_ SIGNAL LIGHT Total MEDINA, CITY OF $245.03 _4041 Paid Chk# D19694 'y 5/24/2012 MENARDS E 100 -42100 -210 Operating Supplies (GENERAL) $65.96 3073 SUPPLIES CORCORAN, MN 05/18/1210:30 AM Page 4 `Check Detail Register© May 2012 ..........:... .............. ............._........,..,_.:,. w,_. .._._..... Paid Chk# 019701 5!24!2012 RYAN AUTOMOTIVE E 100 -42100 -220 Repair /Maint Supply (GENERAL) $1,034.33 911879 VEHICLE REPAIR (PW) - ....._.._...- ._...... _.... -._ Total RYAN AUTOMOTIVE $1,034.33 YU..-,_:_.:.,-.., :._:_:v._:-_ <..,N:v.w.- .•..,. „. „ ..,.:..�p. -�.:, .: :._...,.:_.,:..:�...::.., ..,.... .... .... _.:..,,.,:_:._.:_,.._..__..,::..,:.. ....... ... ,...._.._._...... .. ............ _ ._._ :.................. aid Chk# 019702 5/24/2012 STITCH -IT, INC. Check Amt Invoice Comment E 100-43100-210 Operating Supplies (GENERAL) $164.70 3079 SUPPLIES E201-42100-210 Operating Supplies (GENERAL) $529.00 5619 SUPPLIES Total MENARDS $759.66 Paid Chk# 019692 :. ».. ........ ....... �. 5124/2012 METRO WEST INSPECTION .. .......... SERVICES ... ........ .... ..............._,. .......... _.. ..... ... ......... .:...._..._......... _ ... ..,.- .._........- ....... E 100 -42400 -300 Professional Srvs (GENERAL) $913.28 051012 APRIL 2012 Dtal METRO WEST INSPECTION SERVICES $913,28 Paid Chk# 019693 5!2412012 MILLER TRUCKING AND LANDSCAPE E 100 - 43100 -225 Landscape /Ditch Materials $141,08 106259 BLACK DIRT rota! MILLER TRUCKING AND LANDSCAPE $141.08 Paid Chk# 019694 5!24/2012 MINI BIFI =, LLC '" E100-45200-210 Operating Supplies (GENERAL) $177.77 A49609 Portable Biffs -City Park West E 100 - 45200 -210 Operating Supplies (GENERAL) $54.56 A49635 Portable Biffs -Lions Field E100-45200-210 Operating Supplies (GENERAL) $54.56 A49636 Portable Biffs- Meister /Schneid E 204 - 42100 -210 Operating Supplies (GENERAL) $52.84 A49896 PORTABLE BIFF Total MINI BIFF, LLC $339.73 „:...,.r..., Paid Chk# 019695 - ..W:....,....:.-.:.: , ,..._...., .......:...:.::..._:. 5/24/2012 MINNESOTA DEPT OF ._..... HEALTH ......... _.__._ .... _. .......... ....... ..... Y._._ ...................... ..__........... E100-41941-210 Operating Supplies (GENERAL) $35.00 466352 State Hospitality Fee Total MINNESOTA DEPT OF HEALTH $35.00 ,.:......._.-.:. Paid Chk# 019696 n..:_..:_:.,..:,,.:_..:_..:_.._._......•:-...,._ ...._.....�.w ............:...._ -----..._.:_.. W._........,................................... 5/24!2012 MN CITYICOUNTY MGM7 ASSOC ............................... ................. ............ .... _ ............................. __.. ..__...._ ....... ......... ...... E 100- 41300 -433 Dues and Memberships $110.58 DONAHUE 20 2012 DUES Total MN CITY /COUNTY MGMT ASSOC $110.58 Paid Chk# 019697 5!24!2012 NUSS TRUCK &EQUIPMENT E 100 -43100 -220 Repair /Maint Supply (GENERAL) $110.30. 4_6__6123 GENERAL REPAIRS Total NUSS TRUCK & EQUIPMENT $110.30 - ..._:_...� ,.,. ,„ ..n.,::.,,: " ........:........._ Paid Chk# 019898 :,::� „,:.. , ... _n.. , ,,.. ,.:.: n._.». r ...._.._...._....,_......._..._ 5124!2012 NW TRAILS ASSOCIATION ..........._.____ - _:..:..........,.,...__..... __... ...._:_..._ ....... _ „.. „..n.., :,..- ..:...:. _ ... ...... _........._ ...._...... E100-45200-530 Improvements Other Than Bldgs $9,055.30 3RD BENCH DNR Payment Total NW TRAILS ASSOCIATION $9,055.30 Paid Chk# 019699 5/24/2012 OFFICE DEPOT E 100 - 41941 -200 Office Supplies (GENERAL) _. $6.64 605488303001 SUPPLIES Total OFFICE DEPOT ........_..._._._ -- ...... . $6.64 .. �,:.i d'::: ....:.......:.:. m....,,-.... m...,.,..,__. Paid Chk# 018700 5-/” n:,,:. M.. 012—. �.-H- I-.,—.:"",,,::.-:_,...,,— H,,-A,-R-E.,:.--:..,,,...” 5/24/2012 PHILIPS HEALTHCARE �..,._ �._.:__._,-._._.,--..,..__..__.:.__. r........,..,.__,_. w,........__.:...:., .:_,-.,.._1'_____1'__1:__%'_:_'11_ .. ' " "'- " " -`” " "° E 100 -42100 -210 Operating Supplies (GENERAL) $363.38 924225083 BATTERY PACK E 100-42100-210 Operating Supplies (GENERAL) $83.36 924231517 DEFIB PADS Total PHILIPS HEALTHCARE $446.74 ..........:... .............. ............._........,..,_.:,. w,_. .._._..... Paid Chk# 019701 5!24!2012 RYAN AUTOMOTIVE E 100 -42100 -220 Repair /Maint Supply (GENERAL) $1,034.33 911879 VEHICLE REPAIR (PW) - ....._.._...- ._...... _.... -._ Total RYAN AUTOMOTIVE $1,034.33 YU..-,_:_.:.,-.., :._:_:v._:-_ <..,N:v.w.- .•..,. „. „ ..,.:..�p. -�.:, .: :._...,.:_.,:..:�...::.., ..,.... .... .... _.:..,,.,:_:._.:_,.._..__..,::..,:.. ....... ... ,...._.._._...... .. ............ _ ._._ :.................. aid Chk# 019702 5/24/2012 STITCH -IT, INC. CORCORAN, MN 05/18/12 10:30 AM Page 5 Check Detail Register@ May 2012 Paid Chk# 019703 5/24/2012 SUN PRESS E 100-41941-352 General Notices and Pub Info _$141,08 1_3_76702 DUST CONTROL PH Total SUN PRESS & NEWSPAPERS $141.08 PaidChk# 019704 5/24/2012 TOWMASTERt .,.: Y..,.......:..:....:..:.:..:_,- ...:..:....::......:__:.._.......,_.._.,,_ R......-..._._.-.,..._..._..........._._._..__...... _....._.._........- .._W..,_.:_. E416-43100-650 Motor Vehicles Check Amt Invoice Comment E 100 -42100 -417 Uniforms $30.00 28325 HAT E 100-42100-417 Uniforms $30.00 28326 HAT E 100 -42100 -417 Uniforms $15.00 28327 HAT E 100 -42100 -417 Uniforms 28328 HAT E 100- 43170 -300 Total STITCH -IT, INC. _$30.00. $105.00 1201319 Paid Chk# 019703 5/24/2012 SUN PRESS E 100-41941-352 General Notices and Pub Info _$141,08 1_3_76702 DUST CONTROL PH Total SUN PRESS & NEWSPAPERS $141.08 PaidChk# 019704 5/24/2012 TOWMASTERt .,.: Y..,.......:..:....:..:.:..:_,- ...:..:....::......:__:.._.......,_.._.,,_ R......-..._._.-.,..._..._..........._._._..__...... _....._.._........- .._W..,_.:_. E416-43100-650 Motor Vehicles $1_04,_763.15 338548 MACK DUMP TRUCK 1201319 Total TOWMASTER $104,763.15 Paid Chk# 019705 5/24/2012 TRUE NOF2TH STEEL,-,:._.:_..... m_.:..`.'._._..:..-......__........ .... ........._....._............... E 100-43100 -229 Culverts $135.30 8505409 SUPPLIES ............ Professional Srvs (GENERAL) Total TRUE NORTH STEEL ............ . $135.30 Paid Chk# 019706 5/24/2012 TRUSIGHT r. -..._ ..." ........:............................................... ......................._. -...,. E 100- 43100 -208 Training and Instruction $655.00 213757 MEISTER E 100- 43170 -300 Total TRUS1GHT $655.00 Paid Chk# 019707 5/24/2012 WENCK ASSOCIATES, INC. . . .......:.....:.:_ __...:...:_........ .,- .......- ,. ...... ._..:._:: -. E 100 -43170 -300 Professional Srvs (GENERAL) $643.00 1201319 CITY TRAFFIC E 100 - 43170 -300 Professional Srvs (GENERAL) $178.50 1201319 HIGHWAY 55 DETOUR E 100 - 43170 -300 Professional Srvs (GENERAL) $2,186.10 1201319 MNDOT STATE AID E 100-43170-300 Professional Srvs (GENERAL) $180,00 1201319 STORMWATER/WCA E 100- 43170 -300 Professional Srvs (GENERAL) $238.00 1201319 MEETINGS E 100 - 43170 -300 Professional Srvs (GENERAL) $198.00 1201319 GENERAL E 401 -41900 -300 Professional Srvs (GENERAL) $45,416.10 1201323 SWUP E 100 -43170 -300 Professional Srvs (GENERAL) $3,515.20 1241326 PUBLIC WORKS FACILITY Total WENCK ASSOCIATES, INC. $52,554,90 Paid Chk# 019708 5/24/2012 WRIGHT HENNEPIN ELECTRIC E 100 -43100 -381 Street/Signal Lights $35.82 050912 CTY RD 10 /CTY RD 116 SIGNAL E 100 - 43100 -381 Street/Signal Lights $12.69 050912 Co Rd 10 & Maple Hill: 7300 E 100 -45200 -380 Utility & Services (GENERAL) $10.64 050912 8200 COUNTY RD 116 E 100 - 43100 -381 Street/Signal Lights $21.43 050912 Co Rd 10 & 50: 7700 E 100 -45200 -380 Utility & Services (GENERAL) $12.69 050912 75TH AVE & HWY 116 E 100 - 43100 -381 Street/Signal Lights $21.43 050912 Co Rd 10 & Stanchion: 7600 E 100 -43100 -381 Street /Signal Lights $21.43 050912 Co Rd 10 & St Thomas: 7500 E 100- 43100 -381 Street/Signal Lights $21.43 050912 Co Rd 10 & Treptaus: 7400 E 100 -42100 -380 Utility & Services (GENERAL) $121.46 050912 6510 CTY RD 1161SIREN 150 -1680 E 100 - 41941 -380 Utility & Services (GENERAL) $739.46 050912 8200 COUNTY RD 116 E 100 - 41941 -380 Utility & Services (GENERAL) $20,05 050912 SCHOOL PROPERTY E 100 -42100 -380 Utility & Services (GENERAL) $9.85 050912 SIREN MAPLE HILL E 100 -42100 -380 Utility & Services (GENERAL) $9.85 050912 CIVIL DEFENSE SIREN E 100- 43100-380 Utility & Services (GENERAL) $134.80 050912 PUBLIC WORKS E 1OD -45200 -380 Utility & Services (GENERAL) $97,83 050912 BALL PARK CORCORAN, MN 05/18112 10:30 AM Page 6 *Check Detail Register© May 2012 Check Amt Invoice Comment Total WRIGHT HENNEPIN ELECTRIC ^ $1,290.46 _..., Paid Chk# 019709 5/24/2012 XCEL ENERGY E 100-43100-381 Street/Signal Lights $24.03 050312 Street Lighting Total XCEL ENERGY $24.03 Paid Chk# 019710 5/24/2012 ZACKS ING E 100- 43100 -210 Operating Supplies (GENERAL) $952.43 27693 SUPPLIES Total ZACKS INC $952.43 101.00 Farmers State Sank $273,221.72 Fund Summary 10100 Farmers State Bank 100 GENERAL FUND $113,044.77 201 RESERVES DONATION FUND $529.00 204 FIREARMS SAFETY $52.84 205 DWI FORFEITURE FUND $23.75 401 TAX INCREMENT FINANCING $48,110.77 416 CAPITAL - EQUIPMENT CERTS $110,155,59 500 ESCROW HOLDING FUND $1,305.00 $273,221.72 City of Corcoran Consultant Summary 5/24/2012 Name Invoice Date Check # Amount Due Carson, Cielland & Schreder Kennedy & Graven Landform Metro West Inspection Services Wenck Associates Inc 04/30/12 04/30/12 05/03/12 05/10/12 03/30/12 19668 19685 19686 19692 19707 6,970.29 198.00 7,107.51 913.28 52,554.90 Total t:�67,743,98 HACity Hall Information\CITY GOVERNMENTICouncil, Commissions & Committees\Councii Information\Councii Claims12012 Claims.xfs CARSON, CLELLAND & SCHREDER Attorneys at Law 6300 SHINGLE CREEK PARKWAY STE 305 MINNEAPOLIS, MN 55430 -2190 {763} -561 -2800 April 30, 2012 CITY OF CORCORAN 8200 CO RD 116 CORCORAN, MN 55340 Professional Services Civil Amount 4/11/2012 Review correspondence from Tanick Law Firm and conference with Ken Guenthner 70.00 4/12/2012 Conference with Attorney Trobaugh regarding Pat Cook concerns 46.67 Attend meeting 350.00 SUBTOTAL: [ 466.67] .Public Works - Roehlke 4/2/2012 Review recent draft of Purchase Agreement; conference with Attorney Ellen Schreder and 210.00 conference with Attorney Pearson; conference with Vince Vandertop 4/3/2012 Review information from Vince Vandertop; correspondence to Attorney Pearson and 140.00 conference with Attorney Pearson regarding addendum 4/41201.2 Revise Purchase Agreement and send to Attorney Pearson; conference with Vince 280.00 Vandertop 4/5/2012 "Final" draft; send to Pearson 140.00 4/10/2012 Receipt and review executed Purchase Agreements from Attorney Pearson 9133 4/11/2012 Conference with Pearson 70.00 4/12/2012 Review file and documents for execution session 70.00 4/13/2012 Finalize Purchase Agreement; correspondence to Attorney Pearson and Jeanie; review 350.00 requirements of agreement and correspondence to staff regarding site selection and due diligence 4/16/2012 Review file and conference with Kendra; conference with Attorney Pearson and email to staff 233.33 4/1712012 Staff meeting and due diligence projects for staff 350.00 4/18/2012 Review correspondence from Kendra and Kent; conference with Attorney Pearson; 186.67 correspondence to staff 4/19/2012 Review information from staff regarding due diligence issues 140.00 4/24/2012 Correspondence to Pearson regarding title issues and correspondence to Kent regarding 70.00 parcel choice SUBTOTAL: [ 2,333.331 CITY OF CORCORAN Page 2 IU.,,� 7-T ",T .Sewer and Water 47.50 4/3/2012 Review of file; conference with Kent; conference with Matros (Met Council) 140.00 4/5/2012 Review note from Kent regarding 429 process and timing 46.67 4/10/2012 Prepare for and attend staff meeting 350.00 4/12/2012 Prepare for meeting; review documents for plan approval, etc. 140.00 4/16/2012 Conference with Greg Ebert and Streeter regarding negotiations; conference with Dan 140.00 4/17/2012 Conference with property owners and arrange for appraisal summaries for negotiation 140.00 purposes 4/18/2012 Prepare for negotiations with property owners for easements 140.00 4/19/2012 Further review of appraisal summaries in preparation for meeting with Streeter and Ebert; 350.00 call and conference with Attorney Barnard representing additional property owners 4/20/2012 Prepare for and meet with Streeter and Ebert; review appraisals for all properties; 560.00 conference with Tammi Ondal regarding special assessment of TIF funds 4/23/2012 Conference with Ken Streeter; further review of appraisals 140.00 4/24/2012 Further work regarding easement negotiations; conference with Ondal; review of procedural 350.00 history (429) and draft resolution ordering advertisement of bids SUBTOTAL: [ 2,496.671 4/24/2012 Attend Arraignment, Pretrial, Court Trials, Rasmussen and In custody calendar 285.00 Conference with Attorney John Thames regarding Rasmussen hearing 63.33 SUBTOTAL: [ 348.33] Criminal 3/28/2012 Preparation of one complaint 40.00 Attend Arraignment, Pretrial, Probation Violation calendar at Brookdale Court 47.50 3/30/2012 Correspondence with defense attorneys, defendants; correspondence with officers; review 23.75 case resolutions; prepare disposition letter; preparation of correspondence to witness and victim; jury trial preparation; review discovery; memorandums to the files and instructions to legal assistant 4/2/2012 Review case resolutions; prepare disposition letter; prepare correspondence to victims and 31.67 witnesses; jury trial preparation; select witnesses; research applicable statutes and ordinances for Court Trials 4/3/2012 Attend Arraignment, Pretrial, Probation Violation calendar 47.50 4/4/2012 Attend In Custody, Arraignment and Pretrial calendar 31.67 Complete disposition letter for 4/3/12 calendar; prepare memorandums to the files; prepare 31.67 correspondence to victims and correspondence; prepare for contested hearings, select witnesses 4/512012 Prepare disposition for 3128/12 calendar; review files; prepare correspondence to victims 15.83 4/9/2012 Correspondence with defense attorneys; preparation of disposition letter; preparation of 31.67 correspondence to victims and witnesses; note files; Jury trial preparation; select witnesses; review discovery and motion documents 4/12/2012 Follow up with BCA regarding e- Charging issues; confirm issuance of ORI for jurisdiction 63.33 and e- Charging telephone call 4/16/2012 Correspondence with defense attorneys, county attorney; note files; note offers; review files 39.58 in preparation for 4/17/12 Arraignment and Pretrial calendar Review certified copies of orders; review offense dates and confirm case status 31.67 Corcoran vs. Rice: review ordinances for additional violations 31.67 CITY OF CORCORAN 4/17/2012 Prepare for and attendance at Arraignment, Pretrial and In custody calendar Review voice mails regarding criminal cases Attend Brookdale work group meeting 4/18/2012 Attend Arraignment and Pretrial calendar; attend Probation Violation hearings; review voice mails and email correspondence regarding criminal cases 4/19/2012 Prepare disposition letter regarding 4118/12 cases; prepare follow up documents with defense attorneys, witnesses and victims 4/20/2012 Jury trial preparation; review files; review discovery; note files and instructions to legal assistant 4/23/2012 Prepare for 4/24/12 Arraignment and Pretrial hearings; research stop issue; prepare notes 4/24/2012 Review pretrial orders; review files in preparation for jury trials; correspondence with defense attorneys and defendants; review files in preparation for 4/25/12 Arraignment and Pretrial calendar Prepare disposition letter; follow up documents; select witnesses for upcoming cases; prepare letters to witnesses and victims 4/25/2012 Preparation of criminal complaints; preparation of cases for trial, court and jury; contact and notice to witnesses for trial testimony for monthly period Attend Pretrial and Arraignment calendar Page 3 Amount 95.00 31.67 31.67 47.50 31.67 23.75 71.25 31.67 31.67 376.25 47.50 SUBTOTAL: [ 1,287.11] Vehicle Forfeiture: 4/25/2012 Update forfeiture files; review status of cases 23.75 SUBTOTAL: [ 23.75] For professional services rendered $6,955.86 Client Expense Charges Criminal Expenses: Monthly support fee 14.43 SUBTOTAL: [ 14.43] Total Client Expense Charges $14.43 Total amount of this bill $6,970.29 Previous balance $7,246.84 4/20/2012 Payment - thank you ($7,246.84) Total payments and adjustments ($7,246.84) Balance due $6,970.29 CITY OF CORCORAN Page 4 I hereby declare under the penalties of perjury that t going statement for legal services is just and correct and that no part thereof has been paid v Jew A. Carson, City Attorney Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 (612) 337 -9300 April 30, 2012 Statement No. 107956 City of Corcoran, MN. 8200 County Road 116 Corcoran, MN 55340 -9303 Through February 29, 2012 CR100 -00004 General 198.00 Total Current Billing: 198.00 I declare, under penalty of law, that this account, claim or demand is just and correct and that no of ' as ee paid. Signature of Clay ant Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 City of Corcoran, MN. February 29, 2012 CR100 -00004 General Through February 29, 2012 For All Legal Services As Follows: Hours 2/23/2012 MNI Review TIF Plan and background info for planned utility 0.80 improvements to determine whether TIF Mod is necessary. 2/27/2012 MNI Phone conversation with T Omdal regarding Corcoran 0.30 upcoming bond issue; open file. Total Services: $ Amount 144.00 54.00 198.00 Total Services and Disbursements: $ 198.00 City of Corcoran 8200 County Road 116 Corcoran, MN 55340 0 0 L. A N C) F 0 R M R"x! 61 2 Sk 1.. 7 -4 k, iv e ip: 1 a Vi i• r i n No. 20678 05/03/2012 epoft el t t 0g: n res a 10)n Professional Services Employee Lindahl, Kendra S Total Professional Services for 90 Total Charges for 90 Hours Rate Amount 1.50 115.00 $172.50 .P I I f..IJU $172.50 Invoice Amount $172.50 Please remit to: Landform, 105 South Fifth Avenue, Suite 513, Minneapolis, MN 55401 Page 1 of 1 Bill Review Report - Landform Professional Services, LLC As of Monday, April 30, 2012 Project COR09007.005 Lions Park - Corcoran, MN Client City of Corcoran 8200 County Road 115 Corcoran MN, 55340 Billing Description Unbilled Detail COR09007.005 -90 Reports /Presentations Lindahl, Kendra S lions council packet Lindahl, Kendra S CC prop Lindahl, Kendra S send final approval letter P.O. # Prin. Lazan, Darren 8 P.M. Undahl, Kendra S Rate Schedule 2012 Corcoran City Rates Date Hrs /Units Rate Markup Labor Charge 0.00 Principal 4/18/2012 1.00 115.00 Principal 4/28/2012 0.25 115.00 Principal 4127/2012 0.25 115,00 Total Labor 1,50 Hold Charge 0.00 172.50 0.00 115.00 0,00 28.75 0.00 28.75 0.00 172.50 A N D F? o i r, Si td -,, t. o F i n f", i 01 lsclut!l F f th Avef'.L Uc. suiu, 5 13 City of Corcoran 8200 County Road 116 Corcoran, MN 55340 F 0 R M Fex.. 6' 1 .2 5 10.7 VOICE 0510312012 ........... .014' S h k G I ( rs0:Site.. .:4.a. n Amondmen 1 b..R� j J 7! 4 Professional Services Employee Undahl, Kendra S Total Professional Services for .044 Total Charges for .044 Hours Rate Amount 1.00 115.00 $115,00 �l -1 0.UU $115.00 Invoice Amount $115-00 Please remit to: Landform, 105 South Fifth Avenue, Suite 513, Minneapolis, MN 55401 Page 1 of 1 Bill Review Report - Landform Professional Services, LLC As of Monday, April 30, 2012 :Project C©R11009.GEN Corcoran Planning Services:General ;Client City of Corcoran P.Q. # 6200 County Road 116 Prin, Lazan, Darren B Corcoran MN, 55340 P.M. Lindahl, Kendra S Rate Schedule 2012 Corcoran City Rates Billing Description Unbilled Detail COR11009.GEN- .014 -30 Review Application La or Lindahl, Kendra S Principal plan review and administrative approval with conditions Date HrslUnits Rate Markup 4/2712012 1.00 115.00 Total Labor 1.00 Hold Charge 0.00 115.00 0.00 115.00 0.00 115.00 L. A N D Fox'I io rsisia sufto 5131 City of Corcoran 8200 County Road 116 Corcoran, MN 55340 F 0 R M • VVI�b: land 'N"', M Ai-1. I 20680 05103/2012 ...... ........ .... .. -Re! m bur abl Payee Invoice Unit Rate Qty Markup Amount .004 - Dan. P.atn o.de:Ag Preserve.Designation' & EXpiration.: (P]D:20-31-003) ...-, Professional Services Employee Hours Rate Amount Lindahl, Kendra S 1.50 115.00 $172.50 Total Professional Services for .004 $1 fz.bu I/ . Total Charges for .004 $172.50 .005.-.:J e . thode A P Design-ati'dw Ex a am :P s a g.. reserve. p!r. (PID 29 -12 -0006) (city file 12 -Q05) Professional Services Employee Hours Rate Amount Lindahl, Kendra S Total Professional Services for .005 Total Charges for .005 115 115.00 $143,75 $143.75 $143.75 V' Project COR12010.GEN Corcoran Planning Services: General 20680 006 ,MTP West Acres Pp andP (city file 72 006) Professional Services Employee Lindahl, Kendra S Hours Rate Amount 4.75 115.00 $54625 Total Professional Services for .006 'P54b.Z5 Total Charges for .006 $546.25,/ 007 = Duane: Patnode Cerfrf :cafe of Compl�ar }ce (city file 12 007} mom . .......... .. .. Professional Services Employee Hours Rate Amount Lindahl, Kendra S .50 115.00 $57.50 Total Professional Services for .008 �bb /.Su Total Charges for .008 $57.50 I d. cif." file.l2 009 ,009 - Schmid .CUP `6334 Rollin HMI s R )' 9 ( Y =. Professional Services Employee Hours Rate Amount Professional Services Employee Hours Rate Amount Glavan, Joseph P 6.00 90.00 $540.00 Lindahl, Kendra S 2.50 115.00 $287.50 Smith, Nicholas R 6.00 90.00 $540.00 Trosen, Scott C 3.50 135.00 $472.50 Employee Lindahl, Kendra S Hours Rate Amount .25 115.00 $28.75 Page 2 of 3 Professional Services Professional Services Employee Hours Rate Amount Lindahl, Kendra S Total Professional Services for MTG Total Charges for MTG 1.00 100.00 $100.00 $100.00 $100.00 Invoice Amount $6,820.01 Please remit to: Landform, 105 South Fifth Avenue, Suite 513, Minneapolis, MN 55401 Page 3 of 3 Bill Review Report - Landform Professional Services, LLC As of Monday, April 30, 2012 Project COR12010.GEN Corcoran Planning Services:General Client City of Corcoran 8200 County Road 116 Corcoran MN, 55340 Billing Description Unbilled Detail Date COR12010.GEN- .004 -90 Reports /Presentation Labor P.O. # Prin. Lazan, Darren B P.M. Lindahl, Kendra S Rate Schedule 2012 Corcoran City Rates Hrs /Units Rate Markup Lindahl, Kendra S Principal 4/18/2012 1.00 115.00 CC report 0.00 Lindahl, Kendra S Lindahl, Kendra S Principal 4/23/2012 0.25 115.00 question from Rich about legal description given by applicant Parks Report 230.00 Lindahl, Kendra S Principal 4/26/2012 0.25 115.00 CC prep Principal 4/12/2012 0.25 Total Labor 1.50 COR12010.GEN- .005 -90 Reports /Presentation Labor Lindahl, Kendra S Principal 4/18/2012 1.00 115,00 CC report Lindahl, Kendra S Principal 4/26/2012 0.25 115.00 CC prep Total Labor 1.25 COR12010.GEN- .006 -90 Reports /Presentation COR12010.GEN- .007 -30 Review Application Labor Lindahl, Kendra S Principal 4/3/2012 0.25 115,00 5/3/2012 3:59:36 PM Hold Labor 0.00 172.50 0.00 Lindahl, Kendra S Principal 4/10/2012 1.00 115,00 Parks Report 230.00 0.00 172.50 0.00 Lindahl, Kendra S Principal 4/12/2012 0.25 115.00 forward watershed comments Lindahl, Kendra S Principal 4/24/2012 1.50 115.00 PC report Lindahl, Kendra S Principal 4/25/2012 2.00 115.00 PC packet Total Labor 4.75 COR12010.GEN- .007 -30 Review Application Labor Lindahl, Kendra S Principal 4/3/2012 0.25 115,00 5/3/2012 3:59:36 PM Hold Charge 0.00 172.50 0.00 115.00 0.00 28.75 0.00 28.75 0.00 230.00 0.00 172.50 0.00 143.75 0.00 115.00 0.00 28.75 0.00 14175 0.00 546.25 0.00 115.00 0.00 28.75 0.00 172.50 0.00 230.00 0.00 546.25 0.00 143.75 0.00 28.75 1 of 4 Bill Review Report - Landform Professional Services, LLC As of Monday, April 30, 2012 coordination with duane and builder to get plans Lindahl, Kendra S Principal 4/4/2012 1.00 115.00 0.00 115.00 coordinate to get revised plans from builder /review materials/sign approval and send to applicant Total Labor 1.25 0.00 143.75 COR12010.GEN- .008 -30 Review Application 0.00 57.50 Labor Lindahl, Kendra S Principal 4/11/2012 0.50 115.00 0.00 57.50 review and approve certificate of compliance Total Labor 0.50 0.00 57.50 COR12010.GEN- .009 -30 Review Application 0.00 143.75 Labor Lindahl, Kendra S Principal 4/27/2012 1.00 115.00 0.00 115.00 review applicatiorVprevious code items from dan/draftcomplete letter Lindahl, Kendra S Principal 4/3012012 0.25 115.00 0.00 28.75 talk to city attorney about building being over the lot line Total Labor 1.25 0.00 143.75 CORI2010.GEN -.010 -.010 Survey 0.00 2,002.50 Labor Glavan, Joseph P 2 Man Crew 4/23/2012 6.00 90.00 0.00 540.00 Topographic survey and tie into section corners and benchmark. Trosen, Scott C Survey Department 4/23/2012 3.00 135.00 0.00 405.00 Manager Corcoran PW - Project Setup, Research boundary, comp boundary, crew direction /scheduling Trosen, Scott C Survey Department 4/25/2012 0.50 135.00 0.00 67.50 Manager communications with Wenck about what has been completed to date, crew stakes and moving forward Labor Code: Production 10.50 0,00 990.00 Smith, Nicholas R Crew Chief 4/23/2012 6.00 90.00 0.00 540.00 Topo survey and tie into section corners and benchmarks Winberg, Virginia A Senior Survey 4/27/2012 1.50 100.00 0.00 150.00 Techincian Draft topo Winberg, Virginia A Senior Survey 4/30/2012 3.00 100,00 0.00 300.00 Techincian Draft topo, Edit redlines Total Labor 20.00 COR12010.GEN- .010 -60 City Meeting Labor Lindahl, Kendra S Principal 4/17/2012 1.50 115.00 team kickoff meeting at city hall Lindahl, Kendra S Principal 4/18/2012 1.00 115.00 coordination with Kent and Dan at city halllprovide materials to Kent on wetland requirements/review architect RFP per Kent's request Total Labor 2.50 CORI2010.GEN- .010 -99 Expenses 5/3/2012 3 :59:36 PM 0.00 2,002.50 0.00 287.50 0.00 172.50 0.00 115.00 0.00 287.50 0.00 22.82 2 of 4 Bill Review Report - Landform Professional Services, LLC As of Monday, April 30, 2012 COR12010.GEN- .011 -61 Meeting with Applicant 0.00 28.75 Labor Lindahl, Kendra S Principal 4/25/2012 0.25 115.00 0.00 28.75 review certificate of compliance and approve Total Labor 0.25 0.00 28.75 COR12010.GEN -90 City Business Other Direct Charges Labor Lindahl, Kendra S Principal 4/2/2012 0.50 115.00 Exp Code: Reimb Project Mileage - 33,00 0.00 18.32 Lindahl, Kendra S 4/1812012 17.00 0.56 1.00 0.00 9.44 Lindahl, Kendra S 4/25/2012 16.00 0.56 1.00 0.00 8.88 Exp.Code:. ln- Hbuse.Plotting Bond :(SF) 0.00 115.00 18.00 0.00 4.50 Landform Professional Services, LLC 4/30/2012 18.00 0.25 1.00 0.00 4.50 Lindahl, Kendra S Principal 4/11/2012 4.00 115.00 Total Other Direct Charges 51.00 0.00 22.82 COR12010.GEN- .011 -61 Meeting with Applicant 0.00 28.75 Labor Lindahl, Kendra S Principal 4/25/2012 0.25 115.00 0.00 28.75 review certificate of compliance and approve Total Labor 0.25 0.00 28.75 COR12010.GEN -90 City Business 0.00 3,133.75 Labor Lindahl, Kendra S Principal 4/2/2012 0.50 115.00 0.00 57.50 call from 90330 heather lane about building rightslgarage question at 23650 Pioneer Lindahl, Kendra S Principal 4/4/2012 3.00 115.00 0.00 345.00 office hours Lindahl, Kendra S Principal 4/512012 1.25 115.00 0.00 143.75 call from brace @ 23650 Pioneer about survey /setbacks/project history (112), call from Al about sidewalk ht. and accessory bldg standards, James questions about wetland setback/site plan questions from Tim /zoning questions from Steve at Lennar Lindahl, Kendra S Principal 4/9/2012 1.00 115.00 0.00 115.00 call from Jill about building permitlzoning question 20155 CR 117 11bruce gust questions about Pioneer land property (20) 1sign questions from Fish I -abeau Lindahl, Kendra S Principal 4/10/2012 0.50 115.00 0.00 57.50 call about home occupation /send DRC agendalcall Jeff about finacial guarantee policy Lindahl, Kendra S Principal 4/11/2012 4.00 115.00 0.00 460.00 office hours Lindahl, Kendra S Principal 4/12/2012 0.75 115.00 0.00 86.25 zoning call for Tmobile towerizoning at 22425 CR 117 1questions from Assessor about Hate and property along T1F project Lindahl, Kendra S Principal 4/13/2012 0.50 115.00 0.00 57.50 zoning call-- tmobile site in CR 10, questions about TIF and questions about PW facility Lindahl, Kendra S Principal 4/16/2012 1.00 115.00 0.00 115.00 zoning questions/talk to Jeff about LOG policy Lindahl, Kendra S Principal 4/17/2012 1.00 115.00 0.00 115.00 review LOG policy with city attorney Lindahl, Kendra S Principal 4/18/2012 7.00 115.00 0.00 805.00 office hours (4.5) and zoning calls (1.5) /DRC agendalLOC policy memo for CC ( 5) /project update for council (.5) Lindahl, Kendra S Principal 4/20/2012 1.00 115.00 0.00 115.00 Jeff questions about ag buildings/tessmer building rights questionlLano property appraisal questions16501 hunter zoning questions Lindahl, Kendra S Principal 4/23/2012 0.50 115.00 0.00 57.50 Council meeting preplanother call from Mark Tessmer about building rights Lindahl, Kendra S Principal 4/25/2012 4.00 115.00 0.00 460.00 office hourslDRC agenda/PC Packet 5/3/2012 3:59:36 PM 3 of 4 Bill Review Report - Landform Professional Services, LLC As of Monday, April 30, 2012 Lindahl, Kendra S Principal 4/26/2012 0.75 115.00 conference call with Dan and CURAlzoning calllprep for council on general city business items Lindahl, Kendra S Principal 4/30/2012 0.50 115.00 call from mark about Sari property on lake juberticall from malon about accessory building at 20900 Hillside Total Labor 27.25 COR12010.GEN -99 City Expenses 0.00 86.25 0.00 57.50 0.00 3,133.75 0.00 37,19 COR12010.GEN -MTG City Meeting Lindahl, Kendra S Council meeting 5/3/2012 3:59:36 PM Labor Principal 4/26/2012 1.00 100.00 Total Labor 1.00 0.00 100.00 0.00 100.00 0.00 100.00 4 of 4 Other Direct Charges Exp Code: Reimb Project Mileage 67.00 .0..00 37.19 Lindahl, Kendra S 4/4/2012 35.00 0.56 1.00 0.00 19,43 Lindahl, Kendra S 4/11/2012 16.00 0.56 1.00 0.00 8,88 Lindahl, Kendra S 4/26/2012 16.00 0.56 1.00 0.00 8.88 Total Other Direct Charges 67.00 0.00 37.19 COR12010.GEN -MTG City Meeting Lindahl, Kendra S Council meeting 5/3/2012 3:59:36 PM Labor Principal 4/26/2012 1.00 100.00 Total Labor 1.00 0.00 100.00 0.00 100.00 0.00 100.00 4 of 4 TERMS: PLEASE DETACH AND RETURN WITH YOUR REMITTANCE $ �tt.w DATE a CHARGES AND CREDITS BALANCE 2012 BALANCE FORWARD [� 9 6280 Willow 167 91 19 6265 CR 19 398 62 30 6625 CR 19 64 25 32 20200 CR 30 63 00 34 23303 Larsen 31 50 41 20020 Larkin. 31 50 48 9720 Sundance 31 50 2011 170 20400 Duffney �� 25 00 257 1 10125 Hage V I 25100 2401 .2.__ INVOICE TOTAL: • La METRO WEST INSPECTION PAY LASTAMOUNT SERVICES, INC. IN THIS COLUMN City of Corcoran March 20 12 Invoices Invoice # Wenck Project # Phase # Project name Subtotal 1201319 2294 -01 General En ineerin Services 03 Plans and S ecifications 500 -01 General $198 00 $11,820.50 11 500 -02 Council Meetings and Engineering Administrative $238.00 MCES Force�nain Design $7,854.50 600 -01 Stormwater /WCA General Tasks $180.00 Public Works Building 700 -01 MnDOT State Aid $2,186.10 16 Roehlke Property Co. Rd. 19 1 700 -03 City Traffic Iterns $643.00 700 -04 Highway 55 Detour $178.50 1201323 12294 -10 1201326 1 2294 -13 Invoice # Wenck nroiect # Sewer and Water Planning 01 Pre - Project Concept Dev. $1,315.70 02 Feasibility Study $1,684.50 03 Plans and S ecifications $12 699.50 05 Preliminary /Special Survey $11,820.50 11 1 Easements and Utilities $4,623.40 12 MCES Force�nain Design $7,854.50 13 Maple Grove Watermain Connection Design $5 418.00 Public Works Building O1 Public Works Building $1,487.50 16 Roehlke Property Co. Rd. 19 1 $2,027.70 Total $3,623.60 16.10 $3,515.20 Subtotal $52,554.90 Escrow # Project name Total $0.00 Escrow Projects Subtotal $0.00 MARCH 2012 TOTAL $52.554.90 Ta 2294 •CorcoranUnvoices120121March \March 2012.docx Invoice March 31;:2012: ::: Invoice No:::. ::1201319 City of Corcoran '.8200 ,County.Road f 16' Corcoran, MN :5S34Q Project•: 2294 -01 : Corcoran General Engineering Services. • professional ServicesThrouah Mar _3 :2012 • ::Phase Professional Personnel • :::: ::: ;•: ::..:': Wenck Associates, 1890 Pioneer Creektei , r• P.O. Bak 249.: • • • • Maple`Pla , MN 553594249 (763) 479-420D :::; Fax (763) 479.4242.: • e ma @: accountinC',WeiiCk:cati • Nelson, - Susan:': ::Hours Totals :.: ?` ::.:::: 3 :30 Vital Labor Professional Personnel Tohie; • Kent Vander Top;. Vincent Totals ::.:Total Labor :•;60:00 :.:: Amount 198 :00 :. :198 :00 198.00 :; Phase Total :Council Meetings arid Engineering Administrative Hours Rate ' `. Amount 1.00: 119:00:. 119:00. '.. 1:00: 119.00:` :.:::,`119.00.. :;.. 2.00 ::..: 238 :00 :. :.:. Phase : 600 -01 ..::.: Storrnwater /WCA General Tasks Professional Personnel elson; Susan Phase Total Hours Rate'; ::.:::,: Amount::.: :..;:180:00:.: : Totals . :.. 3.00:: :180 :00 Total Labor :•Phase Total ._ Phase : :.700 01 I. MnDOT State Aid ..Professional Personnel Hours Rate ... .... ...:::..:Amount:::: Terhaar, Edward:...:. ::`'15.00 145.00 :.: ::2175.00 ;; : Totals`.:. ::..:: `:;:. > :::.15.00 :.: 2,175 :00 dotal Labor : ::. eimbursable Expenses` : : :. : : :, _.. Mileage .i..:.Reirmursable Total Relmbursables :•-• 11:10 11.10 Phase Total ..' $198.00 238.00'. : :$238.00 180.00 180 :00 : 2;175.00 .: 2;1.86 :1 INVOICES ARE DUE UPON PRESENTATION. Invoice balances not paid within 30 days of invoice are subject to 1 -1/2% 18% annum interest /finance charge. Please reference the invoice number when sending payment. Federal Tax ID #41- 1520095 ,: ;:::::::::.:;;:::.:: ; :::: :..::.:::.::::.:.:'..; :::- :,::; :::.::..:: :.::::::.::...:::..::..:;:::::.::..:: : :.:.. ...::.. :... : :. :.::.. ::: -.:::;::::..:..::::::"::::::::::.::.:..:...:.....:::.:::....::......:...::::::.::::.:::::::.:..:::..:: :.::::. :. ::.:::.'.`..:::. :...:: ...:..::.:...::.: ::.;::. :. :::�.. :..: :...:...::: :.:: :...:....:.,::;....::.,...: ::::.:. :.:::.:..:: :::::.... :.:. ;,..: :..::.;..:.,.:::::........ .. ............... ..::.::..:: ..:...:. Pro ect :::'::: 229401 : ::::: ::..;:;:::.:::::Corcoran .. ...:.:.:....... ... ... 1201319 ::::::::.:::.:.:` ::: -: ::::::: General En ineerin Services ::::::::::' .::::::.:::: : ::: :: :Invoice .:.:::.:.:: 9 .. 9 .. . :: P .:.:....: ::::.::: ::::700 =0 ::::;::: :: base 3.. .:i.:.Traffi tteni5 :: `::: :: ::::: `...::..: :. �..:; :. '::": - .1.::` ::... ::::: C ty t :.. :::::..:::: -.: ::.:::; ' : :;,.:...:..::.:: :. :.;::ProfessionalP� rsonnel:,::'..:.:::;:; :.: . ... a ....: .... . :.:::::::::'.:::::::;:::..:.... .:;::::.;:::::.::::::':.;::::.:.::.::: ;:::::...�::.:::.:::.:;::::,;:: ;.:.:::::::.:.;:::::.:::.:::::.: ..... ,.. : ::::::;::'::::: :..::. :: :: :. .. :.K :..:::::. ;:.; ;:., : : ::. m b:::::::"t.:.:::::.:::: I ours hate....:::::: ount . :::::..:`:::::::.?:::: :.:: :::` ;: :: ::.::`. .. . Mattson; Kevin:;:.. ... . .... 50.::::::..::: 96: U0 ::.:. :.:.::: :::` :::.....::.::: �}8:i)0 :::-::... M. : ::: ::.'::::::;:::.::':: ;.::'::.;.::'::::.::::::::::,:: :........... :..:::.. ::::: ::.:: ::::.. , ..Vander Top :Vincent : :::: ::` :: :..::: :.......:.. ,. : : .......::..... :... 5:Q0 `:::: :11 :QO-:: : :' ::.:-:.::::':::. 595:00 :-:'r ::'.:: :: : ::::: ::: ; ::: ; ....:.I.... :, ::: ; :...:.... 9 ::::" :.:. ::::'.....:: : ::::. :.. : ::..:.:.' . ::.. �:. :.:::.: ....., ........:...::.:...:....: ........... ::..::.: :..:..::.:::....:....:.:..:: : :: ;:..::: Totals::::::: ,. ::.:..:::: - ...........::::.......: :.:....:.:::.........:::: .....:::...,...:::....:..... ... ........... 4 .... :: :::.::.:...::.:.. ;: ` ::;:::.;.:.:..::: :: :.5.50: ::: :: �:. '::::.: -; : .. .....`.:.�.:..:: :.. 6 3.00 ...... : :.: .......:.:.:.:.. . ;....:. . ....:...:.. ;.:...:.......:. :..;....::..:.. Total Latior: :..::::;:::: :: :: ' ?:.., :::, :: ::: .:.::::. `.:::; . ::: : ::::::::'-::::':::::` :::.: ':;.:;:.:::::' :.�:;`:.::::.::::.' mm 643.00:.:.. :: ::.:.::::: ::: :':::...:::'.::: ,. . .. . . ... .. . :.. . . ase . nta ........ 4 .0 ..:. ::.:... Ph .:700 .4 :..;: :. : ::;{�i Way .. 5 petour..:: :::' :::.:::...:.:: : : ::::.:: :.:: :::` :::.,.:::, :m.. ; :::::: ::::::::,: ::. :::.` :::. ::.:::::; :::::::: :.::::::: : :; :::::::. ::::.. ::: :.:: :::;: :::. M. ....... ............. . .. .....:,::............ ......::..:......,............. ::: Prafessional personnel .i :::::::::::::::::.:: ::. : .... ..:.. ::::::.. ::::::!.:....:..." ...... .,....._:: �:'.:::::......::.::':.:::::::::'..:::::.::.::.: .:. :.::..: : :.-::.::::::: :...::: i`i ::::::: ::.:.. :.:.:.: :. Hours : :' :i'tat A ount:,'.:: ;:: .. ; :.i ::: :.:::::. .:.:;:; ::::::: . ... :.: Torve, Kent,:...... ... . 1.50 . ::: 119:OQ : ;':.........::..::::`.178:50: : ::::::::. :. : :....:. .:::.:: :: ::::: ::.:: .... ...:.. m. ::::Totals ... � .....:: . f:. :: :...i7.....::. :: ::.:::: :.::.:.....:::::::::: 50: ::.:':::::::.:::: :.:. ..... ?::: 8 50 ' ::: ::.` :: '::,:.-:::::.`:. '.:..:: ::.::.:. :.... ::.. :....:: : : : :.T .: I, ... r. ota .iLabo ... :::;:::::.: ::�:::.:;::::::' :::: >::: :.:..::::. :. : : :..:..::.',:;:';' .::::':..:: :......':':;:: :; ::::;::::.:::' ::: :...... .:..' :::178:5Q ::`: :: .:.:.;... _... , ... .. ... .. :. .... :...... ......::............::... , ..... base Total ...... ...............$18.50. .....:::.. ::.... . ... .. .. :. . . ..: ..... ........ :. .. ..:...:,, . :. :.. : . ....:...:.....::: -.Tots I o ce ount . ..$ -,62 .60::....:....,.,...:::.... 1. INVOICES ARE D+ UPON PRESENTATION.:Involee balances not paid within 30 days of invoice are subjectto 1- 1%2°x6 18% annum : : :::.:::::.........Page 2 ;:::'; ; :. ; : ;:-.. interest/finance charge. Please referencethe invoice number. When seriding.payment. Federal Tax Il5 #41- 4520095 :.: :`. .: : : :. ::: :,. ,.! ...,.::. : ..::.::. :..:......'....' :In.tioice March.31; .2012 invoice No:.:.:' 1.201323 Dan Donahue: City of Corcoran :: 8200'County Road Corcorah� •MN ::55340: ; • :Project: • 2294 =1Q `.: Sewer 'and Water;Planning Professional Services Through March 31 2012 ::.•`: ..: • Phase : ;; 01 .::`:; : `: : PRE`PROJECT CONCEPT DEVELOPMENT : Professional Personnel • Hours ' ::Ra to ; aun t.:::'.:.. ;:Torve�K nt. 1/212 ::`.::: :r. . @ t .,.... 0 ..:6.00 119.00 :. ���: � �. `:714:OQ :,y. 31 l.. Meeting with Maple Grove, easements and design Torve : lKent: : , 3 8 2012 •. 2.80 : :119 :00. ::•:333 :20 •:••••:...: water agreement and design and council presentation :'Torve,: Kent :.: ::.. :::.: `.::: ::3/20/012: : :::.:: 1.50 178.50 • MCES coordination : ::` : :: :: :::::: Totals`. ::.. _ ::: : :;.:: : 10.30. : .:::::.:::::::::1, 225.70:: �otal'Labor : :: 1,225.70 :.. Went Associates, Inc, 1800 Pioneer Creek Center P.O. Bo1 249 Maple Plain, 4N 55359- 0249 ...:(78i479:4200 • Fax `( 763)479.4242 ;:; 84080: 4c66untitg ii;l4inCk;com 119:00 Reimbursable: Expenses::.' ..: ••••••:, Equipment.Rental :: Total Reimbursables . Phase Total'.: 90.00 90.00 90:00`:.;,:;`::: 1;315.0' ::.. los Phase . '.02 FEASIBILITY STUDY Professional Personnel :. Hours Rate: ' Amount : Libby, .Heather ::: 3/27/2012 `. 5.00 :100.00;: 500.00 '. meeting and Feasibiity study Libby, Heather .'':: • : :3/28/2012 2012:::` :..::.:" 5 :00 100 :00: ;` :; 500.00: ::fea.si 'I.. study . b 2 2.:: ? . • :: 50 30.00 iHarketon; 3eane.. :::::.::::3 /2fi/ Ol fi0.00 .:::..::::.:::: .admin •support n .::: :. ;:: :..:.:: 221 % •1_j. ..'Torve, Ke t 3/ / 0 2 , �� � . �.� . 1:50 119.00 .. � � 8 50 : Business owners meetin g. en :: ::: .. : :: .': :. :'.: ::, 2 2 12: 4. •..: 1:19, :476.00 .�� Torve; Ke t . 3/ / 0 00 19 00 :. � � � �..� .... Downtown .meeting followup with tasks and analysis . Totals :.:.:.::"...:•:•...,•....:.: ::16.00 .: 1684.50 . Total Labor. :. :.... 1,684.50 :Phase Total 1, 654.50 . Phase 03 :.PLANS AND SPECIFICATIONS :: ::Professional Personnel :Hours': ::Ra ::Amount .. INVOICES ARE DUE UPON PRESENTATION : Invoice balances not paid within 30 days of invoice are subject to 11/2% 18% annum .:.: ::interest/finance charge Please reference the invoice number when sending payment, Federal Tax Il) #41- 1520095 .::::::; ;:. .. ro'ect :..:::.:; 2294= 10``:.: : ::::::::: ::.::. P .Sewer. and Planning... :. `: :.:::'::,: : ] .:.. .:..::.::.::..::..... 9:.......:.......:, . :.....,: :....Invoice 1203323 ::...:` ...:...:... :::.: :: : .. :..:::::::::::::.::::.:. ,..,...::.....:........ ........ II J m :.:::: :::: ::;:: :.:::::..;::.:.:: . Boe d es 3 12 2 1.2: ::.::::............00 ,. /. / 0 .,: .. . 2.00:::::: ........... ::138 00 :::::::::: . : ::::' 216: 00:.:.:;:::::::..: ::.:: :::::..;.::.::..:: :::.::;' :: ' ;: ;. :. cadd design .::..::.:..:..:::. ....::.....:�.:.. :.:..::::. :.::..::...::.:.:..:.:.:; :...:.:.:..... :;.:... M. :.. .. :. :: 8ce l James ::::::..:::.::::::: :::::::: 3 15 2' ::::::::::::::. ::..::,;.::..:: ::...... ,. .:...:::.....:........... / / .:........:....... ::..::.:2; > 00. :::.. ..1 38 00:::'::: .... ..... 27 M. ::......6.00 ;:::.:::.`::.:;::: `: :;':::::;:.:.::..- .... : ::.::::: :..::`::....'. . . .. :..... ._.. ... cadd design: .. :.. ... M. .. .... .. . Boeil Jarhi2t . :.,. .,..: : :.::......:....:`:..:.::1 3/19/2012:: .. ...,:- .:;:..'. ,. ...:................ ;:.: 4. OO: r:.: :.:;338:Q0.:- :,.:::: :.:::..'::: ... 552. 00'.::.::...::.:::_.. �:::..:: :.::.: ::::.::;:..;:: ::::;.:...: cadd'design .:..::.... �..: . . . . - BoeII; James .:. .. . - 3j20/2012. - , 4.00 138.00:. 552 00 '. . cadd .design .. .. .:. . ........:..Buell; lames. ' :.. ........ :: .3/27 %2012 . -� .. 2:00 138.00:..: : ...:276 00 ` :' aca d :: :.. :. 3 12 201.: :.:.`.: -: -::. :. . / ./ ........ .:.::1.0 ::.. ,.:. ... ; :1... . .:....:.::..'.-:: : :..:::.::.:.:::::.:....:.....:. . Work taord'inatron :: '... .. . .. Claridge;:_ Dale ... 3j14/2fl12 ..:...:::: :.:...:..50 :.:.:..:151.00:' :. :: :.:.: :::....,:75.50 .:..._.... .: :;::,....:.::.....:::.:.:.::: .::... :.::... . .. .. : cdhtniunication- :.0 aridge, CJale :. , :. :.. :.......:::. :..... 3/20% 2012 ..::::..:..:. .. :.::2.Q0 ..:.......151.00.`..:...::. -.::.... :.. 302. 00:...;:. :......:.:...:.: ::...:..:: :. ,.::...:. . .....:. .. .. . �lans-and:specs, work coordination ':;: : ...:....::.:.:.:.::. ;:.::.. . .. . :.::..:::: :..:,.. :.:.; ........ . .... , :.. : ..... ... . . , ...:. :. ..:Clarid- .. 16 ... :..:: :, : :. .. ..:3/22/20f2 ..::.:..: ..:: . 1.00..:.: 151 00. :.. :. ....; .`. 15ZA0:.......:::..:..:,:::,:..:. ...: :.: :..,:::.. :,.`.:....,...: : .... . Plans'and specs, work coordination ' . ..:; .. . Claridge, pale .':; 3]23/2012..:: , .1.00 ,:: 151.00; .:, .:.:..- ..: -. 153:00..`...M. '.: PN! :work our in ti n c d a o costs::: :.`: :'.::M :. . :::. ..::...:.........::::::::..:::,: . ,. r. ::.::.:.::. ::. :..:: ::::;::::.::::::.:: :::. :: `,; .;::s:.:.::..:::'.::::.,::..:.. . .... .:.... ..... . Ca a ale 2fi 2012 ::::::.:..:::::::: :.:.. rid ..; : D ......::; :,. :: :..::::: :: : :: ::; .:::: : 3 g ,:..a ::. ::::,::;:: Z.00. 153'.00 : :::::. ::�!:.:.:'.: 151:00 :: :`:: ::::::: ::'..::::':::.'.::`;:::::;.: ::: `; ;:: :. :F�lansand s ecs :work :::..:;: � :::;.:.::: :: :�:..: : ::...: p ,.. coord atra a d schedu rng . .: :: :::. :::.:;...s.:`....:. :. .:.: :...: : ....-:::::::::::.:.':::.;;:::: ::':::::::::.'.::`.::`. : :::;::; :::::::..::;: land a i3 ! : '.`:':.::;::.. ` :.:..:::.:.....:..:........... . .... C g , . a e .... ...3/27/2012 ..::... :1.00 :::;`: :.....: ...151.00. ...::::...,:.::::.:,:::::.:::.::::::: :::`::;::::::.::::::::::...: : :; `;.:: 151.00.... I 1: Meeting :virb Kent anii :Jim to View: status... f .:::::::::::..;:.. ::::..:.:::.:::;:..........:;: - :'.:.:::.:;.... g. re o.. plans and specs and followup:. .. .. .:.. ::::.::::::;: :: :: ; `:, . :. -.'- : - :-:� :..: ::::.::::::: ::::.:::::: ;': . (3arid a :Dale .. ` :: .:: : ..:.:.. , :...:.. . .... ..... ...... .. 3/29/2012 . :::..... '. ::..:2:00: 9 ,. .........:.............. :.....:.15 Z..00 ..........::...... .. 302 :00 , :.... :.:: : ; ..:..:...:.....:.... ......::.. M .. ,:. . ........ PM; Specs; pulling together hard copies and:PDFs of permits; etc..:. ....:.. : Grleme, Ros(iaan 3/23]2011.. .... :...: :. 3.00 -: :73:00 .'..: :, : : :- 219.00 . '` . Editing sanitary sewer and water: rria'in plansheets. , ... . .. .... . 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Invoice March 31, 2012 Invoice No:.::::.. :1201326 City :of Corcoran` :8200 County.Road •116 - Corcoran, MN ` 55340 Project : 2294 =13 ...:.;: Pubiic:Works Ruildirig:,:: Profssional Services ThropJh March 31 2012 '. : :.. Phase 01 ::Public Works'8uliding • Professional - Personnel Torve,:Kent Vander Top, Vincent . Totals Total labor Hours Rate 11.50. 119.00 1.00 : `: 119.00 12.50 :Phase:.' ::. 16 : ROENLKE PROPERTY COUNTY ROAD 19 :•Shuck; Jordan Tel 'Haar; :Edward Vander;Top, Vincent:::. :::: :: Totals unit Billing;. . ra phi c :Information 5ysterei..:. Total Wentk AA¢gcirpts :Inc. 1800 Pioneer Creek Center P.0. Box 249. Maple P6e66; MN : 55359.0249 (763) •79. 42130 ..... Fax ( 763) ganeiF aC000iidng ckth :: Amount 1,368.50.. 1,487,50. Phase Total Hours i Rate Amount 2.00 11:4.00 • : %; ::.:.:... :: ::228.00, :' .30 89.00 ' 26.70 ' ::4.00 .145:00 :::r:::::` ::''i: 580.00;' .8.50 >'::: 119.00:::;:.:; '.:: ;::1,01 1.50': 1.50' 119.00. ; '''. 178.50: `; 1630 :.2,024.70: :.::'. Phase Total Total Invoice Amount. Outstanding Date: .1200776 :: 2/29/2012:.: :' ` .1;727:40 total : 1 ;727:40 :`. 1,487.50 $1 487.50 :2.024:70:: 3.00 3.00 3.00 $2,027.70 $3;515.20 INVOICES ARE DUE UPON: PRESENTATION. Involce balances not paid. within 30 days of invoice are subject to 1..1/2%:18% annum: interest/finance:Marge;Please reference the Involce number: when sending: payment.: Federal Tax ID #41- 1520095