Fannie Lake Improvement District
Lid meeting minutes from 6/7/2021
Opening: The meeting was called to order at 7:00 by acting Chairperson Jerry Norberg. Miss from meeting was John Erlandson and Kristi Larowe.
Approval of Secretary Minutes: Motion to approve the previous minutes by Bill Lee with a second by Paul Johnson, motion carried.
Approval of Treasurer's Report: From august 1, 2020 through June 7th, 2021 Total revenues of $ 57,785.40 less expenditures of $17,189.87 leaving a current balance of $ 40,595.53. Motion to approve by Paul Johnson with second by Hazel Erikson, motion carried.
Chair Comments: Jerry N. stated that the DNR has changed the method for looking online into the data base for lake boat inspections. Thus far due to complications he has not been able to find out the boat inspections results for 2020.
on opening fishing Waterguard LLC provided boat inspections on the morning session. Isanti County did not do the inspections during their allotted afternoon period as an employee did not show up on Saturday or Sunday.
Old Business:
A) Weed Control: Lake Restoration treated 27.9 acres on May 9th.
B) Water Clarity: Bill Lee conducted a water claity test on May 9th and the visibility checked out at to 12'. This is very clear water for this time of year as last year it checked out at 9', and at that depth this was good compared to previous years.
C) Container contents: over 30 bottles, jugs and gallon containers containg an unknown substance were previously fooun near the NE portion of our lake and reported and turned into the Isanti Co. Sherriffs Dept. These containers were then delivered to the State of Minnesota which turn had Bay West Co. do chemical analysis. The findings do not disclose what the product is but the substance had been deemed non- toxic and is not a hazard to ground or water. We do not know when and who may have done this disposal near our lake but if anyone sees someone doing any suspicious dumping of simialer containers please report them to the Isanti Co. Sheriffs dept.
New Business
A) Bills: $25.00 owed to Jerry Norburg for payment of ICCOLA annual dues.
Up to $ 1000.00 for General Liability Ins to Auto Owners Ins which will be paid by Bill Lee
Up to $ 1000.00 for E & O Directors Liability coverage to Marsh & McLennan INS Co. will be paid by Bill Lee
$ 800.00 to Warerguard LLC for current boat inspections done and also additional amounts to pay ongoing future expenses.
Motion to pay by Paul J with second by Joe W. motion carried.
B) Annual Meeting: Tentative date set on Sunday Aug 15 at Lakeside Christian Church and Jerry N was to check to see if the place was available and if we can have a lake picnic.
Next meeting will be held atJerry Norburg's home at 3749 Fanny Lake Rd NE, Cambridge, MN on Sunday July 11th at 7:00
A motion to adjourn at 7:44 by Joe W. with a second by Bill L. motion carried
Respectfully Submitted, Joe Washleski, LID Secretary
Lid meeting minutes from 6/7/2021
Opening: The meeting was called to order at 7:00 by acting Chairperson Jerry Norberg. Miss from meeting was John Erlandson and Kristi Larowe.
Approval of Secretary Minutes: Motion to approve the previous minutes by Bill Lee with a second by Paul Johnson, motion carried.
Approval of Treasurer's Report: From august 1, 2020 through June 7th, 2021 Total revenues of $ 57,785.40 less expenditures of $17,189.87 leaving a current balance of $ 40,595.53. Motion to approve by Paul Johnson with second by Hazel Erikson, motion carried.
Chair Comments: Jerry N. stated that the DNR has changed the method for looking online into the data base for lake boat inspections. Thus far due to complications he has not been able to find out the boat inspections results for 2020.
on opening fishing Waterguard LLC provided boat inspections on the morning session. Isanti County did not do the inspections during their allotted afternoon period as an employee did not show up on Saturday or Sunday.
Old Business:
A) Weed Control: Lake Restoration treated 27.9 acres on May 9th.
B) Water Clarity: Bill Lee conducted a water claity test on May 9th and the visibility checked out at to 12'. This is very clear water for this time of year as last year it checked out at 9', and at that depth this was good compared to previous years.
C) Container contents: over 30 bottles, jugs and gallon containers containg an unknown substance were previously fooun near the NE portion of our lake and reported and turned into the Isanti Co. Sherriffs Dept. These containers were then delivered to the State of Minnesota which turn had Bay West Co. do chemical analysis. The findings do not disclose what the product is but the substance had been deemed non- toxic and is not a hazard to ground or water. We do not know when and who may have done this disposal near our lake but if anyone sees someone doing any suspicious dumping of simialer containers please report them to the Isanti Co. Sheriffs dept.
New Business
A) Bills: $25.00 owed to Jerry Norburg for payment of ICCOLA annual dues.
Up to $ 1000.00 for General Liability Ins to Auto Owners Ins which will be paid by Bill Lee
Up to $ 1000.00 for E & O Directors Liability coverage to Marsh & McLennan INS Co. will be paid by Bill Lee
$ 800.00 to Warerguard LLC for current boat inspections done and also additional amounts to pay ongoing future expenses.
Motion to pay by Paul J with second by Joe W. motion carried.
B) Annual Meeting: Tentative date set on Sunday Aug 15 at Lakeside Christian Church and Jerry N was to check to see if the place was available and if we can have a lake picnic.
Next meeting will be held atJerry Norburg's home at 3749 Fanny Lake Rd NE, Cambridge, MN on Sunday July 11th at 7:00
A motion to adjourn at 7:44 by Joe W. with a second by Bill L. motion carried
Respectfully Submitted, Joe Washleski, LID Secretary
LID MINUTES FROM JUNE 18tTH, 2018 MEETING
Opening:
The meeting was called to order at 6:59 by Chairperson JohnErlandson. All directors were in attendance, also Natalie Miller was present
at the meeting.
Approval of Agenda:
Motion to approve the agenda by Jerry Norberg anda second by Hazel Erikson, motion carried
Approval of Secretary Minutes:
Correction in the Chair Comments of changing from“float docks”to“swim floats”needing a permit. Also adding
a bill of $20.38 to ECM. Motion to approve with the changes by Jerry N.and a second by Owen Grube, motion carried.
Approval of Treasurer’s Report:
Total Revenue of $54,637.08 less expenditures of $6,550.90 leaving a balance of $48,086.18 as of June 18th,2018.
Motion to approve by Owen G and a second by Joe W, motion carried.
Chair Comments:
John E thanked everyone for their work and Hazel E. for the nicely done flyer for the summer LID picnic.
Current Business
A. Weed Control Updates:
The lake was treated on 5/23 by Lake Restoration a month behind the normal treatment date. Bill Lee mentioned
that he has picked up most of the orange plastic floaters put out by Lake Restoration for the warning of the chemical application but has not gotten all
of them. Please pick up any floaters you see on the lake or in the weeds.
B. Summer Picnic:
Jerry N mentioned that on the day of the picnic the Church is having a potluck prior to our LID picnic but should be done by
12:00. Jerry to pick up the food for the picnic, Bill Lee was to pick up most of the supplies and most of the directors will be there at 12:00 to help with
setup. The flyer for the picnic will be sent out by the county along with the annual meeting notice. John E will give this to the county the last week in June.
C. Buoy ’s:
No complaints on the buoys and most people are reducing their speed as they near them. Jerry N is collecting info on lake weed treatments
and boat inspections over the years and will give this to Isanti Co Cola. This organization will compile the info from the area lakes and present this to
Isanti Co and their Townships to show the expense of what they have done and ask for possible aid money for the improvements to the quality of the
lakes. In regards to Boat Inspections Bill Lee asked about when do the inspectors work when there is bad weather. Jerry N said that if there is
potential for thunder or lightning the inspectors will not be there and we will not be charged.
D. Website Updates:
Website is up to date and Bill L will add the flyer for the picnic on July 15th
.
New Business
A. Bills:
Discussion to join the Minnesota Lakes and Rivers Advocates “MLR” group at a cost of $60. Paul J and Jerry have previously attended
some of their meetings and found them most informative. Motion to approve the membership fee and join the MLR by Paul J and a second by Bill L,
motion carried$60.00 for MLR membership
$8,868.70 to Lake Restoration for weed treatment
Motion to approve paying the bills by Owen G and a second by Paul J, motion carried.
B. Etc:
John asked Hazel on an update if we are getting more email addresses from lake land owners and she stated we are actually are deleting
old addresses rather than adding.
Budget, Bill Lee proposed to keeping the budget as is which he had presented with the Statement of Revenues and Expenses. Jerry N suggested
we raise the Boat Inspection estimate from $4,500 to $5,000. Hazel E. stated we should raise the Training and Education from $200 to $400 as we
have already exceeded $200 for this year. Jerry N made motion to approve the changed budget with the $700 increase and a second by Owen G, motion carried.
Natalie Miller stated that her neighbor dumped out contents of their hot tub and the chemicals from the tub killed the surrounding grass and apparently
would have drained into the lake. John E was to check to see if there is someway to enforce against this type of action.
Adjourn:
Motion to adjourn at 8:08 by Bill L with a second by Jerry N,motion carried.
Up coming events: SUMMER PICNIC, Sunday July 15th from 1:00 - 4:00 at the Lakeside Christian Church lot.
ANNUAL MEETING ON MONDAY, AUGUST 6TH AT 7:00pm AT THE ISANTI CO COURTHOUSE .
Respectfully Submitted,
Joe Washleski, Sec
Opening:
The meeting was called to order at 6:59 by Chairperson JohnErlandson. All directors were in attendance, also Natalie Miller was present
at the meeting.
Approval of Agenda:
Motion to approve the agenda by Jerry Norberg anda second by Hazel Erikson, motion carried
Approval of Secretary Minutes:
Correction in the Chair Comments of changing from“float docks”to“swim floats”needing a permit. Also adding
a bill of $20.38 to ECM. Motion to approve with the changes by Jerry N.and a second by Owen Grube, motion carried.
Approval of Treasurer’s Report:
Total Revenue of $54,637.08 less expenditures of $6,550.90 leaving a balance of $48,086.18 as of June 18th,2018.
Motion to approve by Owen G and a second by Joe W, motion carried.
Chair Comments:
John E thanked everyone for their work and Hazel E. for the nicely done flyer for the summer LID picnic.
Current Business
A. Weed Control Updates:
The lake was treated on 5/23 by Lake Restoration a month behind the normal treatment date. Bill Lee mentioned
that he has picked up most of the orange plastic floaters put out by Lake Restoration for the warning of the chemical application but has not gotten all
of them. Please pick up any floaters you see on the lake or in the weeds.
B. Summer Picnic:
Jerry N mentioned that on the day of the picnic the Church is having a potluck prior to our LID picnic but should be done by
12:00. Jerry to pick up the food for the picnic, Bill Lee was to pick up most of the supplies and most of the directors will be there at 12:00 to help with
setup. The flyer for the picnic will be sent out by the county along with the annual meeting notice. John E will give this to the county the last week in June.
C. Buoy ’s:
No complaints on the buoys and most people are reducing their speed as they near them. Jerry N is collecting info on lake weed treatments
and boat inspections over the years and will give this to Isanti Co Cola. This organization will compile the info from the area lakes and present this to
Isanti Co and their Townships to show the expense of what they have done and ask for possible aid money for the improvements to the quality of the
lakes. In regards to Boat Inspections Bill Lee asked about when do the inspectors work when there is bad weather. Jerry N said that if there is
potential for thunder or lightning the inspectors will not be there and we will not be charged.
D. Website Updates:
Website is up to date and Bill L will add the flyer for the picnic on July 15th
.
New Business
A. Bills:
Discussion to join the Minnesota Lakes and Rivers Advocates “MLR” group at a cost of $60. Paul J and Jerry have previously attended
some of their meetings and found them most informative. Motion to approve the membership fee and join the MLR by Paul J and a second by Bill L,
motion carried$60.00 for MLR membership
$8,868.70 to Lake Restoration for weed treatment
Motion to approve paying the bills by Owen G and a second by Paul J, motion carried.
B. Etc:
John asked Hazel on an update if we are getting more email addresses from lake land owners and she stated we are actually are deleting
old addresses rather than adding.
Budget, Bill Lee proposed to keeping the budget as is which he had presented with the Statement of Revenues and Expenses. Jerry N suggested
we raise the Boat Inspection estimate from $4,500 to $5,000. Hazel E. stated we should raise the Training and Education from $200 to $400 as we
have already exceeded $200 for this year. Jerry N made motion to approve the changed budget with the $700 increase and a second by Owen G, motion carried.
Natalie Miller stated that her neighbor dumped out contents of their hot tub and the chemicals from the tub killed the surrounding grass and apparently
would have drained into the lake. John E was to check to see if there is someway to enforce against this type of action.
Adjourn:
Motion to adjourn at 8:08 by Bill L with a second by Jerry N,motion carried.
Up coming events: SUMMER PICNIC, Sunday July 15th from 1:00 - 4:00 at the Lakeside Christian Church lot.
ANNUAL MEETING ON MONDAY, AUGUST 6TH AT 7:00pm AT THE ISANTI CO COURTHOUSE .
Respectfully Submitted,
Joe Washleski, Sec
LID MEETING MINUTES AUGUST 16, 2016 ANNUAL MEETING
Opening: 7:00 p.m. Meeting called to order by John Erlandson, Directors present: John Erlandson, Owen Grube, Paul Johnson, Bill Lee and Jerry Norberg. Absent: Joe Washleski and Tom Schoenecker. Residents present: Hazel Erickson, Natalie Miller, Al Scheiller and Karen Jenks. The Pledge of Allegiance was recited.
Approval of Agenda: Motion to approve by Jerry Norberg, seconded by Bill Lee. Motion carried.
Approval of Secretary Minutes: Motion to approve by Paul Johnson, seconded by Jerry Norberg. Motion carried.
Approval of Treasurer’s Report: Revenue as of 7/31/2016 totals 53,709.00. Expenditures as of 7/31/2016 total 18,991.01, leaving a balance of 34,717.99. Motion to approve was made by Jerry Norberg, seconded by Owen Grube. Motion carried.
Chair Comments: John Erlandson commented that the city will annex the west side lake residence, this would result in approximately a 66% tax increase. Township supervisors are planning to contest this. John also expressed his thanks to all board members.
Current Business:
A. Weed Updates: Plan on treating 45.55 acres again in Spring of 2017; we will review the green algae in the lake this year, again next spring.
B. Water and Secchi Disk Testing:
1. Phosphorous level was 23 ppm in May 2016. In June the level was 43 ppm. The ideal level is less than 20 ppm.
2. Secchi Disk testing water clarity in May 2016 was 7-9 feet and in September 2016 was 3-5 feet. The lake is classified as impaired.
C. Website updates: Everything is up to date. Motion to pay $100.00 per year to a friend of Bill’s to keep website up to date. Motion was made by Jerry Norberg, seconded by Owen Grube. Motion carried.
D. Boat Inspections: WaterGuard is budgeted for $4,000.00 with actual expenditures of $2,952.00 with 164 hours so far and will continue through Labor Day. The DNR does not have any case numbers assigned to the inspections thus far so there is no data listed for our lake for the number inspections. We will be able to get a printout in October on the total number of inspections. Next year our plans are to continue and we will be requesting a log sheet with the number of inspections and findings from WaterGuard as we are paying them.
E. Jerry Norberg spoke on attending Pickum and Mincola meetings.
New Business:
A. Elections For Districts 3 and 6 on the Board of Directors, Bill and Owen. Motion for unanimous ballet by Jerry Norberg, seconded by Paul Johnson. Motion carried.
B. Approval of proposed budget from 08/01/2016 through 7/31/2017.
Total revenue $54,331.38. Total expenditures $2,850.00, leaving a year-end balance of $32,481.38. Property tax assessment will remain at $200.00. Motion to approve was made by Jerry Norberg, seconded by Owen Grube. Motion carried.
C. Bills of $42.00 to John Erlandson for Post Office Box and $6.95 to ECM Publishing for Notice. RMB water testing; invoice amount yet to be paid when received (amount not yet known at this time). Motion was made by Jerry Norberg to approve, seconded by Paul Johnson. Motion carried.
D. Election of Officers. Motion to keep the same officers by Bill Lee, seconded by Paul Johnson. Motion carried.
Adjourn: 7:45 p.m. Motion to adjourn was made by Jerry Norberg, seconded by Paul Johnson. Motion carried.
Respectfully Submitted,
Owen Grube, Vice Chairman
Opening: 7:00 p.m. Meeting called to order by John Erlandson, Directors present: John Erlandson, Owen Grube, Paul Johnson, Bill Lee and Jerry Norberg. Absent: Joe Washleski and Tom Schoenecker. Residents present: Hazel Erickson, Natalie Miller, Al Scheiller and Karen Jenks. The Pledge of Allegiance was recited.
Approval of Agenda: Motion to approve by Jerry Norberg, seconded by Bill Lee. Motion carried.
Approval of Secretary Minutes: Motion to approve by Paul Johnson, seconded by Jerry Norberg. Motion carried.
Approval of Treasurer’s Report: Revenue as of 7/31/2016 totals 53,709.00. Expenditures as of 7/31/2016 total 18,991.01, leaving a balance of 34,717.99. Motion to approve was made by Jerry Norberg, seconded by Owen Grube. Motion carried.
Chair Comments: John Erlandson commented that the city will annex the west side lake residence, this would result in approximately a 66% tax increase. Township supervisors are planning to contest this. John also expressed his thanks to all board members.
Current Business:
A. Weed Updates: Plan on treating 45.55 acres again in Spring of 2017; we will review the green algae in the lake this year, again next spring.
B. Water and Secchi Disk Testing:
1. Phosphorous level was 23 ppm in May 2016. In June the level was 43 ppm. The ideal level is less than 20 ppm.
2. Secchi Disk testing water clarity in May 2016 was 7-9 feet and in September 2016 was 3-5 feet. The lake is classified as impaired.
C. Website updates: Everything is up to date. Motion to pay $100.00 per year to a friend of Bill’s to keep website up to date. Motion was made by Jerry Norberg, seconded by Owen Grube. Motion carried.
D. Boat Inspections: WaterGuard is budgeted for $4,000.00 with actual expenditures of $2,952.00 with 164 hours so far and will continue through Labor Day. The DNR does not have any case numbers assigned to the inspections thus far so there is no data listed for our lake for the number inspections. We will be able to get a printout in October on the total number of inspections. Next year our plans are to continue and we will be requesting a log sheet with the number of inspections and findings from WaterGuard as we are paying them.
E. Jerry Norberg spoke on attending Pickum and Mincola meetings.
New Business:
A. Elections For Districts 3 and 6 on the Board of Directors, Bill and Owen. Motion for unanimous ballet by Jerry Norberg, seconded by Paul Johnson. Motion carried.
B. Approval of proposed budget from 08/01/2016 through 7/31/2017.
Total revenue $54,331.38. Total expenditures $2,850.00, leaving a year-end balance of $32,481.38. Property tax assessment will remain at $200.00. Motion to approve was made by Jerry Norberg, seconded by Owen Grube. Motion carried.
C. Bills of $42.00 to John Erlandson for Post Office Box and $6.95 to ECM Publishing for Notice. RMB water testing; invoice amount yet to be paid when received (amount not yet known at this time). Motion was made by Jerry Norberg to approve, seconded by Paul Johnson. Motion carried.
D. Election of Officers. Motion to keep the same officers by Bill Lee, seconded by Paul Johnson. Motion carried.
Adjourn: 7:45 p.m. Motion to adjourn was made by Jerry Norberg, seconded by Paul Johnson. Motion carried.
Respectfully Submitted,
Owen Grube, Vice Chairman
Proposed Budget for August 1, 2016/July 31, 2017
Revenues
Tax Assessment of 87 property owners @ 95% collection rate = 82 @ $200.00
12/1/15 = $8,200.00 7/1/16 = $8,200.00
Total $16,400.00
Carry over from 2015/2016 $ 33,881.38
Possible Grant from DNR for treatment in 2017 ** $ 4050.00
Total Revenue $ 54,331.38
Expenditures
Treatment of Curly Leaf Pond weed (46 acres @ $325 per acre) $14,950.00
Mailings , Public Notice, PO Box, & Printing $ 300.00
Lid Insurance $2,500.00
Water Testing $ 400.00
Training & Education $ 200.00
Misc Expenses (including boat inspections) $4,500.00
Total Expenditures $22,850.00
End of year Balance $ 32,481.38
FANNIE LAKE IMPROVEMENT DISTRICT, Isanti County
P.O. Box 229
CAMBRIDGE, MN. 55008
REQUEST FOR CHECK FROM: Isanti County Auditor
Cambridge, MN. 55008
Please issue a check in the amount of: $504.00
To: WaterGuard LLC
PO Box 277
St Joseph, MN. 56374
Invoice number: 1039
Invoice Date: 09/10/2016
For: Boat inspections for August
Approved by: Fannie Lake Improvement District Board of Directors
Approved on: June 16, 2016 ( minutes already submitted )
Submitted to county for payment: September 13, 2016
Submitted by: William Lee, Treasurer
_____________________
(Signature)
STATEMENT OF REVENUES AND EXPENSES
Fiscal year 2015/2016 From August 1, 2015 Through July 31, 2016
REVENUES
Lid Assessments 12/15 $ 8,946.62
Lid Assessments 5/16 $ 9,036.61
DNR grant for treatment of Curlyleaf pond weed from 2015/ 2016 treatment $ 4,055
Donation from Lake Association $ 324.29
Carry over from Fiscal year 2014/2015 $ 31,346.48
TOTAL REVENUE $ 53,709.00
EXPENDITURES Treatment of weeds (2016) $ 14,348.25
Mailings & Public Notices $ 38.65
Lid Insurance $ 1,789.00
Water Testing $ 0
Boat Inspection $2,418.00
Training & Education, $ 40.00
P.O. Box $ 88.00
Printing $ 8.25
Office supplies & space $63.42
Web site $ 12.99
County Administrative services __ $184.45
TOTAL EXPENDITURES $ 18,991.01
BALANCE As of July 31, 2016 $ 34,717.99
Submitted by Bill Lee, Treasure
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12/07/15 Lid Minutes P1
Opening: The regular meeting of the LID was called to order at 7:01 at the home of Jerry Norberg by Chairperson John Erlandson. All Directors were present for the meeting. Approval of Agenda: Motion to approve the agenda was made by Jerry Norberg with a second from Joe Washleski, motion carried. Approval of Secretary Minutes: Motion to approve the minutes by Owen Grube with a second by Bill Lee, motion carried. Approval of Treasurer's Report: LID assessments will be coming from the county soon and it will be around $8,900. Current balance of $31,582.02. Motion to approve by Owen G with a second by Jerry N, motion carried. Chair Comments: John E commented on the newsletter that was emailed out and that it was nice to have one done. John is on the Cambridge Township Board and he commented on the current dirt road of 328th Ave being widen and will be paved next spring. They had less clay put in the class five gravel so it should not be so greasy. They are waiting for a permit from the DNR to widen the road by the water on the NW part of the lake just east of Flanders St. Current Business A) Weed Control updates: We will be treating the same area of 46.1 acres. Bill Lee will try to get Lake Restoration to apply a heavier amount of treatment on the track area on the south side of the bullrushes on the South part of the lake. In 2015 the track narrowed as weeds came back into the track later in the summer. B) Newsletter: John would like to have another email sent out this winter and to mention the refuse left behind by icehouses. It would be nice if more people cleaned up around their icehouses. Hazel E. would like feedback on the newsletter. Tom Schoenecker wants to know if we could put up a cautionary sign by the access to inform people of general rules and to respect others. C) No Wake Zones: A petition was given to Kevin at the County on the no wake zone areas and we have had no response thus far. D) Boat Landing: If we hire inspectors to check boats we would like to coordinate thru |
P2
Holly at the DNR with the schedule of inspectors. We need to check to see if Isanti Township could donate the eastern access they own back to the County for ownership so something could be done to improve the area. A) Website Updates: No change, Bill Lee will check to add the Newsletter to the website. New Business: A) Bills: A bill of $8.25 to ECM for Public Notice. Motion by Jerry N to approve with a second by Tom S., motion carried. B) Grants: The DNR grant money for lakes is dropping from 600,000 to 200,000. The grant allocation reduces aid for the first 15 acres of treatment. Bill L is still hoping we will get close to $3,500 in grand money. C) Hwy 95: John E commented that there are still meetings being held on widening hwy 95 between the eastside of North Branch thru Cambridge to the eastside of Princeton. D) Misc: Tom S suggested we organize a cleanup day for late winter or spring to clean up the lake. Next meeting is Monday, Feb 15th, 2016 at Jerry Norberg's Home 3749 Fanny Lake Rd NE, Cambridge, MN Adjournment: Motion to adjourn at 7:55 by Paul Johnson with a second by Jerry N., motion carried. Respectfully Submitted, Joe Washleski - Sec |
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STATEMENT OF REVENUES AND EXPENSES
Fiscal year 2015/2016 From August 1, 2015 Through December 7, 2015 REVENUES Lid Assessments 12/15 $ 0 Lid Assessments 5/16 $ 0 DNR grant for treatment of Curlyleaf pond weed from 2015/ 2016 treatment $ 0 Donation from Lake Association $ 324.29 Carry over from Fiscal year 2014/15 $ 31,346.48 TOTAL REVENUE $ 31.670.77 EXPENDITURES Treatment of weeds (2016) $ 0 Mailings & Public Notices $ 24.75 Lid Insurance $ 0 Water Testing $ 0 Training & Education, $ 20.00 P.O. Box $ 44.00 Printing $ 0 Office supplies & space $ 0 Web site $ 0 County Administrative services $ 0 _TOTAL EXPENDITURES $ 88.75 BALANCE As of December 7, 2015 $ 31,582.02 Submitted by Bill Lee, Treasure |
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LID MINUTES FROM THE MEETING OF 7/6/2015
Opening: The regular meeting of the LID was called to order at 7:01 at the home of Jerry Norberg by Chairperson John Erlandson. All Directors were present except for Tom Schoenecker, guests in attendance were Hazel Erikson and Natalie Miller.
Approval of Agenda: Adding to New Business: E. Pickm meeting, F. Holly from the DNR on the upcoming Lake Water Meeting, G) Lake Assoc Money. Jerry N. made a motion to approve the Agenda as amended and Paul J. seconded, motion carried.
Approval of Secretary Minutes: Minutes of the regular LID meeting of 6/1/2015 were reviewed and approved.
Approval of Treasurer’s Report: Total Revenue is $29,932.78 less expenses of $13,497.33 leaves a total balance of $16,435.45 as of 7/6/2015. Motion by Joe W to approve with a second by Jerry N, motion carried. Bill Lee presented the Proposed Budget for the upcoming year and suggested we reduce the landowners assessment on tax statements from $225 to $175. A discussion followed about possibly hiring inspectors to inspect boats at the landing on the major weekends next year. Owen G then proposed dropping the assessment from $225 to $200 with the possibility of adding inspectors. He than made a motion to that fact and it was seconded by Paul J, motion carried. Proposed Budget for Aug 1, 2015 - July 31st, 2016 was adjusted and than had $52,195 in Total Revenue less expenses of $21,150 and the end of the year balance at $31,045. Motion by Jerry to approve the Proposed Budget with a second by Owen G, motion carried.
Chair Comments: John E stated no change in “no wake zones” as the county controls this. Bill Lee presented a petition to take to the lake land owners for signature to support us having “no wake zones” in selected areas and in case of high water. Motion by Jerry to approve the petition with a second by Paul J, motion carried.
Current Business
A) Weed Control Updates: Weed control be Lake Restoration worked pretty good but not great in the SW bay.
B) Discussion on Newsletter: Only change stated by John E. is that anchored floats (used for swimming) have to have a permit from the county.
C) East Side Boat Landing: No change as Isanti Township has not done anything and Owen G. is to attend the next meeting.
D) Website Update: No change in website at: www.lkfannielid.com
New Business
A) Bills for approval: $8.25 for ECM Public Notice
$4.79 for Printing cost to Bill Lee
Motion by Jerry N to approve with a second by Owen G, motion carried
B) Items for the Annual Meeting: Need to have a agenda and Proposed Budget.
C) Elections: John Erlandson and Paul Johnson are up for election. The county would have the voting forms.
D) Misc:
E) Pickm Meeting: Jerry N has been attending these meetings. They are adding a website and we may have to make a small donation to support the website.
F) Holly’s Meeting: The DNR will have a water meeting on Aug 12th (same night as our annual meeting) and Holly wants imput on the agenda. Discussion on having on the agenda, inspectors for the landings and talk on rain gardens near the lake.
G) Lake Assoc Money: Much of the money from the Mud Lake original donators has been given back to them. There is a balance of $224.29 which will be give to the county for our account.
Adjourn: At 8:34 there was a motion by Jerry N with a second by Owen G to adjourn, motion carried.
Next Meeting is the Annual at the County Courthouse on August 12th at 7:00
Respectfully Submitted,
Joe Washleski, Secretary
Opening: The regular meeting of the LID was called to order at 7:01 at the home of Jerry Norberg by Chairperson John Erlandson. All Directors were present except for Tom Schoenecker, guests in attendance were Hazel Erikson and Natalie Miller.
Approval of Agenda: Adding to New Business: E. Pickm meeting, F. Holly from the DNR on the upcoming Lake Water Meeting, G) Lake Assoc Money. Jerry N. made a motion to approve the Agenda as amended and Paul J. seconded, motion carried.
Approval of Secretary Minutes: Minutes of the regular LID meeting of 6/1/2015 were reviewed and approved.
Approval of Treasurer’s Report: Total Revenue is $29,932.78 less expenses of $13,497.33 leaves a total balance of $16,435.45 as of 7/6/2015. Motion by Joe W to approve with a second by Jerry N, motion carried. Bill Lee presented the Proposed Budget for the upcoming year and suggested we reduce the landowners assessment on tax statements from $225 to $175. A discussion followed about possibly hiring inspectors to inspect boats at the landing on the major weekends next year. Owen G then proposed dropping the assessment from $225 to $200 with the possibility of adding inspectors. He than made a motion to that fact and it was seconded by Paul J, motion carried. Proposed Budget for Aug 1, 2015 - July 31st, 2016 was adjusted and than had $52,195 in Total Revenue less expenses of $21,150 and the end of the year balance at $31,045. Motion by Jerry to approve the Proposed Budget with a second by Owen G, motion carried.
Chair Comments: John E stated no change in “no wake zones” as the county controls this. Bill Lee presented a petition to take to the lake land owners for signature to support us having “no wake zones” in selected areas and in case of high water. Motion by Jerry to approve the petition with a second by Paul J, motion carried.
Current Business
A) Weed Control Updates: Weed control be Lake Restoration worked pretty good but not great in the SW bay.
B) Discussion on Newsletter: Only change stated by John E. is that anchored floats (used for swimming) have to have a permit from the county.
C) East Side Boat Landing: No change as Isanti Township has not done anything and Owen G. is to attend the next meeting.
D) Website Update: No change in website at: www.lkfannielid.com
New Business
A) Bills for approval: $8.25 for ECM Public Notice
$4.79 for Printing cost to Bill Lee
Motion by Jerry N to approve with a second by Owen G, motion carried
B) Items for the Annual Meeting: Need to have a agenda and Proposed Budget.
C) Elections: John Erlandson and Paul Johnson are up for election. The county would have the voting forms.
D) Misc:
E) Pickm Meeting: Jerry N has been attending these meetings. They are adding a website and we may have to make a small donation to support the website.
F) Holly’s Meeting: The DNR will have a water meeting on Aug 12th (same night as our annual meeting) and Holly wants imput on the agenda. Discussion on having on the agenda, inspectors for the landings and talk on rain gardens near the lake.
G) Lake Assoc Money: Much of the money from the Mud Lake original donators has been given back to them. There is a balance of $224.29 which will be give to the county for our account.
Adjourn: At 8:34 there was a motion by Jerry N with a second by Owen G to adjourn, motion carried.
Next Meeting is the Annual at the County Courthouse on August 12th at 7:00
Respectfully Submitted,
Joe Washleski, Secretary
STATEMENT OF REVENUES AND EXPENSES
Fiscal year 2014/2015 From August 1, 2014 Through July 6, 2015
REVENUES
Lid Assessments 12/14 $ 9582.12
Lid Assessments 5/15 $ 0
DNR grant for treatment of Curlyleaf pond weed from 2014/ 2015 treatment $ 0
Carry over from Fiscal year 2012/2013 $ 20,350.66
TOTAL REVENUE $ 29,932.78
EXPENDITURES
Treatment of weeds (2015) $ 10,875.07
Mailings & Public Notices $ 23.10
Lid Insurance $ 2293.00
Water Testing $ 0
Training & Education, $ 40.00
Misc. Expenses
P.O. Box $ 42.00
Printing $ 5.14
Office supplies & space $100.00
Web site $ 12.49
County Administrative services __ $106.53_______
TOTAL Misc Expenses $ 266.16
TOTAL EXPENDITURES $ 13,497.33
BALANCE As of January 26, 2015 $ 16,435.45
Submitted by Bill Lee, Treasure
Fiscal year 2014/2015 From August 1, 2014 Through July 6, 2015
REVENUES
Lid Assessments 12/14 $ 9582.12
Lid Assessments 5/15 $ 0
DNR grant for treatment of Curlyleaf pond weed from 2014/ 2015 treatment $ 0
Carry over from Fiscal year 2012/2013 $ 20,350.66
TOTAL REVENUE $ 29,932.78
EXPENDITURES
Treatment of weeds (2015) $ 10,875.07
Mailings & Public Notices $ 23.10
Lid Insurance $ 2293.00
Water Testing $ 0
Training & Education, $ 40.00
Misc. Expenses
P.O. Box $ 42.00
Printing $ 5.14
Office supplies & space $100.00
Web site $ 12.49
County Administrative services __ $106.53_______
TOTAL Misc Expenses $ 266.16
TOTAL EXPENDITURES $ 13,497.33
BALANCE As of January 26, 2015 $ 16,435.45
Submitted by Bill Lee, Treasure
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STATEMENT OF REVENUES AND EXPENSES
Fiscal year 2016/2017 From August 1, 2016 Through January 1, 2017
REVENUES
Lid Assessments 12/16 $ 8709.40
Lid Assessments 5/17 $ 0.00
DNR grant for treatment of Curlyleaf pond weed from 2016/ 2017 treatment $ 0.00
Carry over from Fiscal year 2015/2016 $ 34,717.99
TOTAL REVENUE $ 43,427.39
EXPENDITURES Treatment of weeds (2017) $ 0.00
Mailings & Public Notices $ 6.95
Lid Insurance $ 0.00
Water Testing $ 275.00
Boat Inspection $504.00
Training & Education, $ 0.00
P.O. Box $ 42.00
Printing $ 0.00
Office supplies & space $ 100.00
Web site $ 100.00
County Administrative services __ $0.00
TOTAL EXPENDITURES $ 1027.95
BALANCE As of January 2, 2017 $ 42,399.44
Submitted by Bill Lee, Treasure
LID MEETING MINUTES OCT 10, 2017 MEETING
Opening: 6:55 p.m. Meeting called to order by John Erlandson. Directors present: John Erlandson, Owen Grube, Paul Johnson, Jerry Norberg and Hazel Erickson
Absent: Joe Washleski and Bill Lee.
Approval of Agenda: Motion to approve by Jerry Norberg, seconded by Paul Johnson. Motion carried.
Approval of Secretary Minutes: Motion to approve by Jerry Norberg, seconded by Hazel Erickson. Motion carried.
Approval of Treasurer’s Report: Revenue as of 10/5/2017 totals 44,294.46. Expenditures as of 10/5/2017 total 1687.00, leaving a balance of 42,563.22. Motion to approve was made by Owen Grube, seconded by Paul Johnson. Motion carried.
Chair Comments: John Erlandson commented that the township has been getting a lot of 911 address signs bent.
Current Business:
Weed Updates: Plan on treating 45.55 acres again in Spring of 2018. We discussed hiring a survey done so the max acres can be treated instead of getting cut back like we were by the DNR in 2017. Motion to contract this by Owen Grube, seconded by Paul Johnson. Motion carried.
We have a 2 yr quote with a 3rd year option @$49 application & $71/gal from Lake Restoration. Jerry is attending the Isanti County Cola on 10/11/17 and will update us on quotes they received from Lake Restoration and Clarke Aquatic. We will decide on our quote from Lake restoration after this meeting thru email.
New Business:
Adjourn: 8:00 p.m. Motion to adjourn was made by Jerry Norberg, seconded by Paul Johnson. Motion carried.
Respectfully Submitted,
Owen Grube, Vice Chairman
Opening: 6:55 p.m. Meeting called to order by John Erlandson. Directors present: John Erlandson, Owen Grube, Paul Johnson, Jerry Norberg and Hazel Erickson
Absent: Joe Washleski and Bill Lee.
Approval of Agenda: Motion to approve by Jerry Norberg, seconded by Paul Johnson. Motion carried.
Approval of Secretary Minutes: Motion to approve by Jerry Norberg, seconded by Hazel Erickson. Motion carried.
Approval of Treasurer’s Report: Revenue as of 10/5/2017 totals 44,294.46. Expenditures as of 10/5/2017 total 1687.00, leaving a balance of 42,563.22. Motion to approve was made by Owen Grube, seconded by Paul Johnson. Motion carried.
Chair Comments: John Erlandson commented that the township has been getting a lot of 911 address signs bent.
Current Business:
Weed Updates: Plan on treating 45.55 acres again in Spring of 2018. We discussed hiring a survey done so the max acres can be treated instead of getting cut back like we were by the DNR in 2017. Motion to contract this by Owen Grube, seconded by Paul Johnson. Motion carried.
We have a 2 yr quote with a 3rd year option @$49 application & $71/gal from Lake Restoration. Jerry is attending the Isanti County Cola on 10/11/17 and will update us on quotes they received from Lake Restoration and Clarke Aquatic. We will decide on our quote from Lake restoration after this meeting thru email.
- Lake Newsletter: We plan on sending another one out in the spring.
- Lake Picnic: We are planning on having a lake picnic in June or July. Jerry will check on availablity at the Church on the East side of the lake.
- Website updates: Everything is up to date.
- Boat Inspections: Water Guard performed 232 inspections and the DNR performed 124 inspections. Only 2 findings of having the drain plug in.
New Business:
- Next meeting is scheduled for Jan 9th @ Jerry's home. John is to invite the Isanti County Sherriff to this meeting.
- Bills of $100.00 to Bill Lee for website, $5.70 to ECM Publishing for Notice, $400.00 water testing; invoice to be submitted by Bill and $100.00 for meeting space to Jerry Norberg. Motion was made by Hazel Erickson to approve, seconded by Paul Johnson. Motion carried.
Adjourn: 8:00 p.m. Motion to adjourn was made by Jerry Norberg, seconded by Paul Johnson. Motion carried.
Respectfully Submitted,
Owen Grube, Vice Chairman
LID MINUTES FROM JAN 29, 2018 MEETING
Opening: The meeting was called to order at 7:02 with all d.irectors in attendance and with special guest Sheriff Chris Caulk.
Approval of Agenda: In addition to the presented Agenda Jerry Norberg added items to the Weed Control Updates conceming Evasive Species Summit and Isanti County Cola meeting.
Motion to approve Jeny N with a 2nd by Bill Lee, motion carried.
Approval of Secretary Minutes: Motion to approve by Bill L vith a 2nd by Paul Johnson, motion carried.
Approval of Treasurer's Report: Total Revenue as of 1/29/2018 was $54,637.08 less expenditures of $2,251.89 leaving a balance of $52,385.19. Motion to approve the report by Jerry N with a 2nd by Owen Grube, motion carried.
Guest Chris Caulk: Bill Lee presented that we need a "No Wake Zone" near the DNR public access to cut down on the speeding in that area. Chris stated that if we would buy the buoy's (approx 6 needed) we can go ahead and get them. When we are ready to install them we are to give the Sheriffs dept a heads up so they can notifr the Safety Rescue team so they can observe and they may help with the setup. Also we need to notifr Angie Longen, the DNR Offcer, and let her what we are doing. Chris stated that anyone that has permits for having a floating (swim) dock needs to •contact him annually that they will be doing the samething.
Chair Comments: John Erlandson commented that he wants a newsletter sent out this spring. He personally had complaints about debris on the ice from ice fisherman and the headlights from vehicles at night shining into his house. The debris, ifnot picked up, tends to wash up on shore in the spring.
Current Business
- Weed Control Updates: JenyN stated that there is an Evasive Species Summit Feb 2e - March 1st at the Earle Brown Heritage Center. Paul J. indicated he would attend. There is a boat inspection meeting Feb 6ü1 at Arden Hills @the Ramsey Co Public Works Facility. Isanti Co Cola meefing in March.
- Newsletter: Hazel Erikson will be doing one this spring but needs article input from others to do the newsletter.
- Spring Picnic: The picnic is to be scheduled for June or July but Jerry N still needs to check for site availability.
- Isanti Co Cola meetings: No meeting was scheduled, next meeting scheduled for March
- Website updates: www.lkfannielid.com No recent changes.
- Bills: $5.70 ECM
Motion by Jerry N with a 2nd by Owen G, motion carried
- ETC: Chairperson John E stated that he really appreciated that Chris Caulk came to the meeting and worked out the "No Wake Zone" problem with us. Bill L stated that we will have boat inspectors from Waterguard for 8 hrs on weekends this summer usually in the mornings.
Jerry Norberg,
3749 Fanny Lake Rd
Cambridge, MN
Motion to adjourn by Jerry N with a 2nd by Bill Lee, motion carried and meeting ended at 7:58.
Respectfully Submitted,
Joe Washieski, Sec
LID MINUTES FROM MARCH 19, 2018 MEETING
Opening: The meeting was called to order at 7:00 by Chairperson John Erlandson with all directors in attendance except for Owen Grube
Approval of Agenda: No agenda was provided
Approval of Secretary Minutes: Correction of minutes in spelling of Evasive to Invasive and correction to Curly Leaf Pondweed. Motion to approve by Bill Lee with a second by Jeny Norberg, motion carried.
Approval of Treasurer's Report: Total revenue at $54,637.08 less expenditures of $2,308.56 leaving a balance of $52,328.52. Motion to approve by Joe W with a second by Jerry N, motion carried.
Chair Comments: A sincere thank you to Sheriff Chris Caulk for attending our last meeting and reviewing our lake safety issue. Jerry N and Hazel Erikson were in attendance at the Cambridge Township annual meeting for pursuing a grant to aid lake land owners in the treatment of weed control.
Current Business:
A) Newsletter - Thanks to Hazel on a very nice newsletter which was to be emailed out. B) Lake Picnic - We are planning a picnic for all lake land owners on July 15th from 1 :00
- 4:00 at the Lakeside Christian Church lake lot. Jen-y N to be in charge with aid from Bill Lee. Menu to be pulled pork or chicken, beans, chips, dessert, etc. Hazel to check on possible speakers for the event.
C) Weed Control - We are having Freshwater Scientific Services inspect 68 acres, at a cost of $ 1,020, to see where we need weed control treatment for Curly Leaf Pondweed. His findings would be sent to Lake Restoration and they would submit a proposal to the DNR. Our lake should be treated in April when the water temperature warms up. D) Aquatic Invaders Summit Ill - Paul Johnson spoke on the summit meeting he attended. Many lakes in Wright Co have Zebra Mussels and Eurasion Milfoil and Paul explained the expensive applications they are trying with limited success.
Jerry N mentioned an upcoming meeting on the Rum River Watershed to be held on April at 6:00 -7:30 at the Park building, 23100 Rum River Blvd NW, St Francis, MN.
E) Website - No change up and running
New Business:
A) Bills - $45 owed to John Erlandson for six month rental for PO Box
$1,285.45 owed to Bill Lee to Overton Co. for Buoys
$85.52 to Isanti Co for notice mailings
$ 169 to Paul Johnson for attending Aquatic Summit
$ 14.99 to Bill Lee for website charges
Motion to approve the bills by Joe W with a second by Jerry N, motion carried.
Next two meetings at the home of Jerry Norberg @
3749 Fanny Lake Rd, Cambridge, MN
May 21st at 7:00
June 18th at 7:00Motion to adjourn at 8:25 by Jerry N with a second by Bill Lee, motion carried.
Respecffully Submitted,
Joe Washleski, Sec
LID MINUTES FROM MAY 21ST, 2018 MEETING
Opening: The meeting was called to order at 6:58 by Chairperson John Erlandson. All directors were in attendance. Casey Bohn was present for a portion of the meeting.
Approval of Agenda: Motion to approve the agenda by Jerry Norberg and a second by Joe Washleski, motion carried.
Approval of Secretary Minutes: Motion to approve by Bill Lee and a second by Owen Grube, motion carried.
Approval of Treasurer's Report: Total revenue of $54,637.08 less expenditures of $3,908.52 leaving a balance of $50,728.56 as if 5/21/2018. Motion to approve the report by Paul Johnson and a second by Owen G, motion carried.
Chair Comments: Buoys are in and a thank you to Bill Lee for purchasing and installing them. Any floating docks need a permit from the county and need reflector tape on the outside of the pontoons. We still need email addresses for all land owners as we are missing a few.
Current Business
- Weed Control Updates: An independent contractor surveyed the lake and took 250 samples and found Curly Leaf Pondweed in all previously areas we have had treated. Approximately 40 acres of weed will be done soon by Lake Restoration.
- Summer Picnic: Scheduled for Saturday July 15th at the Lakeside Christian Church from 1:00 to 4:00. Jerry N had price for Pulled Pork and
- Discussion on Buoys: Six were installed by the DNR access and they
look very good. The Isanti Co Sheriff Dept approved the location of them and they were put in as a safety issue and at times to prevent erosion on shore.
- Website: No changes on the site. The lake newsletters will be put on there in addition to being sent out.
- Boat Inspections: On Saturday and Sunday of the opening of fishing and the second weekend Waterguards LLC was conducting boat inspections at the DNR public access from 7:00 - I l :00. They will continue to do this thru the summer months and Isanti Co will have inspectors there a limited amount of times.
- Bills
$1,020 Payable to "Freshwater Scientific Services" for lake survey
$775 Payable to "Auto Owners Ins" for General Liability Ins
Up to $1,100 for Directors & Officers E & O Ins due 7/1
??? Previously approved payable to Waterguard LLC as invoices come in for boat inspections.
$95 Payable to Bill Lee for misc cost on Buoy's and gas money for LID Business.
Motion by Jerry N with a second by Paul J to approve, motion carried
- Misc - Isanti Township Landing: Jerry N. was contacted to see if the LID wanted to take over the Isanti Township Landing and of course we do not want to do that. He suggested that they close the landing and make it into a beach.
The annual meeting is tentatively set for Monday, Aug 6th, 2018 at the Courthouse