2004-02-10PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
AGENDA
CITY OF MOUND COUNCIL MEETING
TUESDAY
FEBRUARY 10, 2004
7:00 P.M.
MOUND CITY HALL
COUNCIL CHAMBERS
5341 MAYWOOD ROAD
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a
single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests..
In that event the item will be removed from the Consent Agenda and considered in normal sequence.
2.
3.
4.
OPEN MEETING
PLEDGE OF ALLEGIANCE
APPROVE AGENDA, WITH ANY AMENDMENTS
CONSENT AGENDA
*A. APPROVE MINUTES OF JANUARY 27, 2004 MEETING
*B. APPROVE PAYMENT OF CLAIMS
*C.
SET SPECIAL MEETING FOR MARCH 30, 2004, AT
6:30 P.M. FOR DEPARTMENT ANNUAL REPORTS AND
CANCEL MEETING SET FOR MARCH 20, 2004.
(SET FOR MARCH 20, BY MISTAKE AT LAST MEETING)
*D.
APPROVE RESOLUTION RECOMMENDING FUNDING
OF SENIOR PROGRAMS THROUGH THE COMMUNITY
DEVELOPMENT BLOCK GRANT
*E. CONSIDERATION/PASS FALSE ALARM ORDINANCE
*F.
APPROVE RESOLUTION ADOPTING AN ALL HAZARD
MITIGATION PLAN
*G.
APPROVE RESOLUTION TO RELEASE TAX-FORFEIT
PROPERTY, PID #24-117-24-41-0136 TO ADJACENT
PROPERTY OWNERS WITH A CONDITION NOT TO
RE-CERTIFY PREVIOUS SPECIAL ASSESSMENTS
423-426
427-452
453-454
455-460
461-462
463-467
PI,EASE TURN OFF AI,L CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
*H. APPROVE PUBLIC DANCE/LIVE MUSIC PERMIT FOR 468
DAILEY' S PUB
COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT ON AN
ITEM NOT ON THE AGENDA (LIMIT TO 3 MINUTES PER SPEAKER)
STATE OF TI-YE SCHOOL ADDRESS BY GENE ZULK, SUPT.
OF WESTONKA SCHOOLS
ADOPT RESOLUTION APPROVING THE TERMS OF $450,000 469-471
INTERNAL LOAN
CONSIDERATION OF FOURTH AMENDMENT TO MHRD 472-473
PRELIMINARY DEVELOPMENT AGREEMENT
EXECUTIVE SESSION FOR PURPOSE OF CONSIDERING STRATEGY FOR LABOR
NEGOTIATIONS PURSUANT TO MINNESOTA STATUTES 13D.03. (in separate env.)
10.
INFORMATION/MISCELLANEOUS
A. Save the Lake Banquet flyer
474-475
11. ADJOURN
This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More
current meeting agendas may be viewed at City Hall or at the City of Mound web site.
2
MOUND CITY COUNCIL MINUTES
JANUARY 27, 2004
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular
session on Tuesday, January 27, 2004, at 7:30 p.m. in the council chambers of city
hall.
Members Present: Mayor Pat Meisel; Councilmembers Bob Brown, Mark Hanus, David
Osmek and Peter Meyer.
Others Present: City Attorney John Dean, City Manager Kandis Hanson, Community
Development Director Sarah Smith, Finance Director Gino Businaro, Public Works
Director Carlton Moore, City Planner Loren Gordon, Bill Hartman, Steve Sexton,
Suzanne Matachek.
Consent Agenda: All items listed under the Consent Agenda are considered to be
routine in nature by the Council and will be enacted by a roll call vote. There will be no
separate discussion on these items unless a Councilmember or citizen so requests, in
which event the item will be removed from the Consent Agenda and considered in
normal sequence.
1. OPEN MEETING AND PLEDGE OF ALLEGIANCE
Mayor Meisel called the meeting to order at 7:30 p.m. and the Pledge of Allegiance was
recited.
2. APPROVE AGENDA
MOTION by Brown, seconded by Osmek to approve the agenda. All voted in favor.
Motion carried.
3. CONSENT AGENDA
Meyer requested the removal if items 3A and 3B and Hanus requested the removal of
3E.
MOTION by Brown, seconded by Osmek to approve the consent agenda with the
exception of A,B and E. All voted in favor. Motion carried.
A. (removed)
B. (removed)
C. RESOLUTION NO. 04-19: RESOLUTION APPROVING A MINOR
SUBDIVISION OF THE PROPERTY LOCATED AT 3064/3070 ALEXANDER
LANE. P&Z CASE #03-52, PID #24-117-24-44-0241.
D. Approve special meeting workshop for Department Annual Reports to the City
Council for March 20, 2004, at 6:30 p.m.
E. (removed)
F. Approve not waiving the monetary limits on municipal tort liability established by
Minnesota Statutes 466.04.
1
-423-
Mound Council Minutes - January 27, 2004
3A. APPROVE MINUTES
Meyer requested a change in language regarding the MCWD buffer discussion from
January 13th. He asked that the third paragraph under item 8 be amended as
follows: Meyer quoted from the 4-1-paeje Rule M guidance document obtained from
the Watershed.
Hanus asked that the following sentence be amended as follows: Discussion
followed regarding validity of data and it was determined that no scientific data was
included in this guidance document.
Meyer stated that this evening he copied 13 pages from the 41-page document
regarding the research and documentation and how the watershed came to the
conclusions that they did. He didn't have studies with him but stated they are on the
website.
Osmek stated point of order, being that this item was voted on and approved at the
last meeting, and that there are no scientific studies done by any reputable source.
MOTION by Osmek, seconded by Hanus to approve the minutes of the January 13,
2004 meeting, with the changes as underscored above. The following voted in
favor: Brown, Hanus, Meisel, Osmek. The following voted against: Meyer. Motion
carried.
4B. APPROVAL OF CLAIMS
Meyer stated he requested removal of this item from the consent agenda to discuss
the bill from Lake Restoration, Inc., for $1,659.84 for treatment of Beachwood Pond.
He is not satisfied that using chemicals is the way to rectify the problem. He would
like to see the MCWD and the neighborhood get together to find something softer.
He wants this bill separated from the other claims so he can vote against this item.
MOTION by Osmek, seconded by Brown to approve the presented claims in the
amount of $626,992.85. Upon roll call vote, the following voted in favor: Brown,
Hanus, Meisel and Osmek. The following voted against: Meyer. Motion carried.
4E. APPROVE RESOLUTION ACCEPTING DONATION BENEFITTING CITY OF
MOUND EMPLOYEES
Hanus requested the addition of another paragraph to read: Whereas, the City
Council finds and determines that utilizing the gift to approve an employee
appreciation event promotes efficiency and morale and serves an important public
purpose.
MOTION by Hanus, seconded by Osmek to adopt the following resolution, as
amended. All voted in favor. Motion carried.
RESOLUTION NO. 04-20: RESOLUTION ACCEPTING DONATION
2
-424-
Mound Council Minutes - January 27, 2004
COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT ON ANY ITEM NOT
ON THE AGENDA - None were offered.
5. PUBLIC HEARING
Case #03-37/03-38/03-39: Steve Homola; 2420 Westedqe Blvd., Minor
SubdivisionNariance/CU P
Loren Gordon explained the background of the applications including a conditional use
permit and variance to allow a minor subdivision of the Homola property at 2420
Westedge Blvd. He reviewed the site data including utility locations and availability and
maintenance agreements prepared by Staff. A revised resolution including the
condition requiring submittal of development/utility escrow was provided to the council
this evening. The Planning Commission has recommended approval with conditions. It
was noted that City Attorney John Dean aided in preparation of the subject documents.
Mayor Meisel opened the public hearing and asked for public comment. Upon receiving
none, she closed the public hearing.
MOTION by Osmek, seconded by Brown to adopt the following resolution as amended.
All voted in favor. Motion carried.
RESOLUTION NO. 04-21: RESOLUTION APPROVING A MINOR SUBDIVISION,
CONDITIONAL USE PERMIT AND VARIANCE FOR THE PROPERTY LOCATED AT
2420 WESTEDGE BOULEVARD. P&Z CASE #03-37, 03-38, AND 03-39. PID #23-
117-24-22-0005.
6. PLANNING COMMISSION RECOMMENDATION
Case #03-47: Frank & Suzanne Matachek; 2530 Ruby Lane - Minor
S u bd ivisio n/Va ri ance
Smith reviewed the minor subdivision and variance requests.
MOTION by Osmek, seconded by Brown to adopt the following resolution and approve
waiving the Water Truck Area Charge of $1500 for the new lot, as the second
connection which was installed previously was used by an adjoining lot, therefore
increasing the cost for access. All voted in favor. Motion carried.
RESOLUTION NO. 04-22: RESOLUTION APPROVING A MINOR SUBDIVISION
AND VARIANCE FOR THE PROPERTY LOCATED AT 2530 RUBY LANE. P&Z
CASE #03-47. PID #24-117-24-12-0013.
7. INFORMATION/MISCELLANEOUS
A. Correspondence: Westonka Healthy Community Collaborative
B. Report: Harbor Wine & Spirits
C. Minutes: DCAC- January 15, 2004
D. Minutes: Planning Commission - January 5, 2004
E. Newsletter: MCWD
3
-425-
Mound Council Minutes - January 27, 2004
F. Correspondence: LMCD
G. Correspondence: School District
8. ADJOURN
MOTION by Osmek, seconded by Brown to adjourn. All voted in favor.
Motion carried.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
4
-426-
FEBRUARY 10, 2004 CITY COUNCIL MEETING
122703SUE $60,469.08 DEC
012804SUE $3,056.01 JAN
020404S U E$15,609.40 FEB
021004SUE $131,297.57FEB
TOTAL
$210,432.06
-427-
CITY OF MOUND
Batch Name 122703SUE
Payments
City of Mound 02/05/04 1:07 PM
Page 1
Payments
Current Period: December 2003
User Dollar Amt $60,469.08
Computer Dollar Amt $60,469.08
$0.00 In Balance
Refer 122703 HENNEPIN COUNTY SHERIFF'S A
AP Payment E 101.41600-450 Board of Prisoners
Invoice 1-126-212 1/26/2004
Transaction Date 2/2/2004 Due 2/2/2004
12-03 BOOKING FEE $1,226.58
Accounts Payable 20200 Total $1,226.58
Refer 122703 HENNEPIN COUNTY TREASUR (R
AP Payment E 101-41600-450 Board of Prisoners 12-03 ROOM AND BOARD $3,198.00
Invoice 000307
Transaction Date 1/26/2004 Due 1/21/2004 Accounts Payable 20200 Total $3,198.00
Refer 122704 HUMANE SOCIETY WRIGHT COUN
AP Payment E 101-42110-445 Dog Kennel Fees 4TH QTR IMPOUND SERVICES $482.50
Invoice 122703 1/12/2004
Transaction Date 2/2/2004 Due 2/2/2004 Accounts Payable 20200 Total $482.50
Refer 122703 KENNEDYAND GRAVEN
AP Payment
Invoice 59954-A
AP Payment
Invoice 59954-B
AP Payment
Invoice 59954-C
AP Payment
Invoice 59954-D
AP Payment
Invoice 60032-A
AP Payment
Invoice 60032-B
AP Payment
Invoice 60032-C
AP Payment
Invoice 60032-D
AP Payment
Invoice 60032-E
AP Payment
Invoice 60032-F
AP Payment
Invoice 60032-G
AP Payment
Invoice 60032-H
AP Payment
Invoice 60032-1
AP Payment
Invoice 60032-J
AP Payment
Invoice 60032-K
AP Payment
Invoice 60032~L1
E 101-41600-300 Professional Srvs
12/31/2003
E 455.46380-300 Professional Srvs
12/31/2003
12-03 H.R.A. MEETING $71.50
12-03 REDEV PROJECT AREA
$907.50
G 101-22908 Mound Harbor Renaissance 12-03 HARBOR RENAISSANCE
12/31/2003
G 101-22974 Bloomquist Hotel Developme 12-03 BLOOMQUIST HOTEL DEVEL
12/31/2003
E 101-45250-300 Professional Srvs
12/31/2003
E 455-46377-300 Professional Srvs
12/31/2003
E 101-41600-300 Professional Srvs
12/31/2003
E 455-46380-300 Professional Srvs
12/31/2003
E 675-49425-300 Professional Srvs
12/31/2003
E 401-43100-300 Professional Srvs
12/31/2003
E 101-41600-300 Professional Srvs
12/31/2003
E 222-42260-300 Professional Srvs
12/31/2003
E 101-41600-300 Professional Srvs
12/31/2003
E 101-41600-300 Professional Srvs
12/31/2003
E 101-41600-314 Legal P/W
12/31/2003
G 101-22854 Langdon Bay Major Sub-Divi
12/31/2003
CREDIT CEMETARY FUND
12-03 CTY RD 15 REALIGNMENT
12-03 DREAMWOOD LAWSUIT
12-03 EXCEL LINE RELOCATION
12-03 BALBOA LAND PURCHASE
12-03 SKAALERUD LOT SURVEY
12-03 ROEGLIN ASSESSMENT APPEAL
12-03 MINNETRISTA FIRE AGREEMENT
12-03 EXECUTIVE
12-03 ADMINISTRATIVE
12-03 P/W MISC LEGAL
12-03 LANGDON BAY DEVELOPMENT
$1,647.20
$770.00
-$309.00
$9,338.06
$30.00
$36.00
$2.00
$632.69
$16.97
$455.00
$1,200.00
$390.60
$198.20
$866.00
-428-
CITY OF MOUND
AP Payment E 10t41800-316 Legal P & I
Invoice 60032-L2 12/31/2003
AP Payment E 101-41600-318 Legal Parks
Invoice 60032-M 12/31/2003
Transaction Date 2/3/2004 Due 2/3/2004
City of Mound
Payments
02/05/04 1:07 PM
Page 2
Current Period: December 2003
t2-03 PARKING LOT ENCROACHMENT $122.00
12-03 PARK MISC LEGAL
$90.00
Accounts Payable 20200 Total $16,464.72
Refer 122703 LAKE MINNETONKA CONVERSATI
AP Payment E 101-49840-300 Professional Srvs 4TH QTR PUBLIC ACCESS FEE $10,739.12
Invoice 122703 1/15/2004
Transaction Date 2/4/2004 Due 2/4/2004 Accounts Payable 20200 Total $10,739.12
Refer 122703 MCCOMBS FRANK ROOS ASSOCl
AP Payment
Invoice 46324
AP Payment
Invoice 46325
AP Payment
Invoice 46326
AP Payment
Invoice 46327
AP Payment
Invoice 46328
46329
AP Payment
Invoice 46330-A
AP Payment
Invoice 46330-B
AP Payment
Invoice 46331
AP Payment
Invoice 46332
AP Payment
Invoice 46333
AP Payment
Invoice 46334
AP Payment
Invoice 46335
AP Payment
Invoice 46337
AP Payment
Invoice 46338
AP Payment
Invoice 46339
AP Payment
Invoice 46340
AP Payment
Invoice 46341
Payment
Invoice 46342
E 427-43121-300 Professional Srvs 12-03 2002 SEAL COAT PROJECT $218,00
12/31/2003 Project 06173
E 401-43100-300 Professional Srvs 12-03 WESTEDGE STREET IMPROVEMENT $164.10
12/31/2003 Project 07827
E 101-43100-300 Professional Srvs 12-03 MISC ENGINEERING $51.50
12/31/2003 Project 08900
E 101-42400-300 Professional Srvs 12-03 MISC PLANNING $103,00
12/31/2003 Project 08901
E 101-42400-300 Professional Srvs 12-03 MISC P/Z $257~50
12/31/2003 Project 08902
E 101-43100-300 Professional Srvs 12-03 MISC STREET SERVICES $206.00
12/31/2003 Project 08903
E 601-49400-300 Professional Srvs 12-03 MISC WATER SERVICES $219.90
12/31/2003 Project 08904
E 602-49450-300 Professional Srvs 12-03 MISC SEWER SERVICES $219,90
12/31/2003 Project 08904
G 101-22855 MetroPlains Develop 00-64 12-03 METRO PLAINS DEVELOPMENT $51.50
12/31/2003 Project 12252
E 455-46377-300 Professional Srvs 12-03 CTY RD 15 RELOCATION $1,759.50
12/31/2003 Project 12533
E 455-46377-300 Professional Srvs 12-03 DOWNTOWN TIF DISTRICT $51.50
12/31/2003 Project 12534
E 101-42400-300 Professional Srvs 12-03 POND ARENA PARKING $51.50
12/31/2003 Project 13127
E 455-43255-300 Professional Srvs 12-03 MCES LIFT STATION $669.50
12/31/2003 Project 13132
E 401-43100-300 Professional Srvs 12-03 RETAINING WALL REPLACEMENT $103.00
12/31/2003 Project 13215
E 281-45210-300 Professional Srvs 12-03 DOCK RELOCATION MAP $71.00
12/31/2003 Project 13223
G 601-16300 Improvements Other Than BI 12-03 WELL/PUMPHOUSE $154.50
12/31/2003 Project 13313
E 455-46380-300 Professional Srvs 12-03 LONGPRE DEMO $245.00
12/31/2003 Project 13313
E 401-43100-300 Professional Srvs 12-03 SKAALERUD LOT SURVEY $63.50
12/31/2003 Project 13501
E 401-46540-300 Professional Srvs 12-03 LOST LAKE/GREENWAY $4,008.62
12/31/2003 Project 13566
-429-
CITY OF MOUND
City of Mound
Payments
02/05/04 1:07 PM
Page 3
Current Period: December 2003
AP Payment E 675-49425-300 Professional Srvs 12~03 STORM SEWR IMPROVEMENTS $51.50
Invoice 46343 12/31/2003 Project 13677
AP Payment E 601-49400-300 Professional Srvs 12-03 WATERMAIN REPLACEMENT $1,431.30
Invoice 46344 12/31/2003 Project 13681
AP Payment G 101-22908 Mound Harbor Renaissance 12-03 MOUND HARBOR RENAISSANCE $103.00
Invoice 46345 12/31/2003 Project 13832
AP Payment E 101-42400-300 Professional Srvs 12-03 TAX FORFEIT PROPERTY $206.00
Invoice 46346 12/31/2003 Project 14000
AP Payment E 401-43105-300 Professional Srvs 12-03 2003 STREET RECONSTRUCTION $206.00
Invoice 46347 12/31/2003 Project 14121
AP Payment G 101-22931 2241 Southview Ln,03-10 W 12-03 2241 SOUTHVIEW #03-10 $374.90
Invoice 46348 12/31/2003 Project 14275
AP Payment G 101-22957 2420 Westedge #03-37 Horn 12-03 2420 WESTEDGE #03-39 $515.00
Invoice 46349 12/31/2003 Project 14550
AP Payment G 101-22958 2175 Noble Ln #03-40,#03-4 12-03 2175 NOBEL LANE #03-40 $206.00
Invoice 46350 12/31/2003 Project 14556
AP Payment E 401-43104-300 Professional Srvs 12-03 2004 STREET RECONSTRUCTION $8,723.83
Invoice 46351 12/31/2003 Project 14615
AP Payment G 101-22965 2530 Ruby Lane #03-47 Mat 12-03 2530 RUBY LANE #03-47 $206.00
Invoice 46352 12/31/2003 Project 14625
AP Payment G 101-22975 6185 Sinclair Rd #03-46 Plat 12-03 6815 SINCLAIR #03-46 $257.50
Invoice 46353 12/31/2003 Project 14628
AP Payment G 101-22970 4852 Lanark,#03-49 minor su 12-03 4852 LANARK ROAD #03-49 $206.00
Invoice 46354 12/31/2003 Project 14629
AP Payment G 101-22977 NSP Excel #04-01/#04-02 Va 12-03 XCEL SUB-STATION $2,291.50
Invoice 46355 12/31/2003 Project 14640
AP Payment G 101-22976 3064 Alexander #03-52 Sub- 12-03 3064 ALEXANDER #03-52 $51.50
Invoice 46356 12/31/2003 Project 14655
Transaction Date 1/27/2004 Due 1/27/2004 Accounts Payable 20200 Total $23,499.05
Refer 122703 PARK NICOLLET CLINIC
AP Payment E 222-42260-305 Medical Services PHYSICAL PEDERSON $291.00
Invoice 473382
Transaction Date 2/4/2004 Due 2/4/2004 Accounts Payable 20200 Total $291.00
Refer 122703 PATCHIN MESSNER AND DODD
AP Payment E 455-46390-300 Professional Srvs APPRAISAL 5510 LYNWOOD $313.75
Invoice 203121-A 1/6/2004
Transaction Date 2/4/2004 Due 2/4/2004 Accounts Payable 20200 Total $313.75
Refer 122703 QUALITY WINE AND SPIRITS
AP Payment E 609-49750-251 Liquor For Resale LIQUOR -$24.70
Invoice 351323-00 12/30/2003
AP Payment E 609-49750-251 Liquor For Resale LIQUOR $1,502.69
Invoice 350544-00 12/3/2003
AP Payment E 609-49750-251 Liquor For Resale LIQUOR $2,170.27
Invoice 350367-00 12/29/2003
Transaction Date 2/2/2004 Due 2/2/2004 Accounts Payable 20200 Total $3,648.26
Refer 122703 RIDGEVIEW BUSINESS HEAL TH
AP Payment E 222-42260-305 Medical Services 2003 HEALTH SURVEILANCE $160.00
Invoice 122703 1/8/2004
-430-
CITY OF MOUND
Transaction Date 2/5/2004
City of Mound 02/05/04 1:07 PM
Page 4
Payments
Current Period: December 2003
Due 2~5~2004 Accounts Payable 20200 Total $160.00
Refer 122703 VERIZON WIRELESS (PA/V)
AP Payment 11-03 965-1849 $31.95
Invoice 122703
AP Payment 11-03 965-1851 $106.93
Invoice 122703
AP Payment 11-03 965-1860 $10.65
Invoice 122703
AP Payment 11-03 965-1860 $10.65
Invoice 122703
AP Payment 11-03 965-1860 $10.65
Invoice 122703
AP Payment 11-03 209-8680 $10.65
Invoice 122703
AP Payment 11-03 209-8680 $10.65
Invoice 122703
AP Payment 11-03 209-8680 $10.65
Invoice 122703
AP Payment 11-03 CELL PHONES $210.29
Invoice 122703
Yransaction Date 1/27/2004 Due 112712004 Accounts Payable 20200 Total $413.07
Refer 122703 WHEELER'S PHOTOGRAPHY
AP Payment E 101-42110-218 Clothing and Uniforms PHOTOGRAPHS $33.03
Invoice 122003 1212012003
Transaction Date 2/4/2004 Due 2/4/2004 Accounts Payable 20200 Total $33.03
Fund Summary
E 10t-43100-321 Telephone & Cells
E 602.49450-321 Telephone & Cells
E 101-43100-321 Telephone & Cells
E 601-49400-321 Telephone & Cells
E 602-49450-321 Telephone & Cells
E 101-43100-321 Telephone & Cells
E 601-49400-321 Telephone & Cells
E 602-49450-321 Telephone & Cells
G 101-22816 Personal Cell Phone
20200 Accounts Payable
$26,174,64
$906.00
$71,00
$13,901.74
$218.00
$13,320.81
$1,827,00
$348.13
$3,648.26
$53.50
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
401 GENERAL CAPITAL PROJECTS
427 SEAL COAT FUND
455 TIF 1-2
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
675 STORM WATER UTILITY FUND
$60,469.08
Pre-Written Check
Checks to be Generated by the Compute
Total
$0.00
$60,469.08
$60,469.08
-431 -
CITY OF MOUND
Batch Name
012804SUE
Payments
City of Mound
Payments
01/28/04 10:50 AM
Page 1
User Dollar Amt $3,056.01
Computer Dollar Amt $3,056.01
$0.00
Cash Payment E 101-43100-438 Licenses and Taxes FORD 98 REGISTRATION $25.88
Invoice 012804 1/23/2004 PO 18213
Cash Payment E 601-49400-438 Licenses and Taxes FORD 98 REGISTRATION $25.88
Invoice 012804 1/23/2004 PO 18213
Cash Payment E 602-49450-438 Licenses and Taxes FORD 98 REGISTRATION $25.88
Invoice 012804 1/23/2004 PO 18213
Cash Payment E 101-45200-438 Licenses and Taxes FORD 98 REGISTRATION $25.88
Invoice 012804 1/23/2004 PO 18213
Transaction Date 1/23/2004 Wells Fargo 10100 Total $103.52
Refer 12804 DRIVER AND VEHICLE SERVICES
In Balance
Refer 12804 GRADY, DANIEL
Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT $877.00
Invoice 012804
Transaction Date 1/23/2004 Wells Fargo 10100 Total $877.00
Refer 12704 MINNESOTA, UNIVERSITY OF
Cash Payment E 101-43100-434 Conference & Training 02-04-04 REGISTRATION $51.00
Invoice 012804 1/28/2004 PO 18210
Cash Payment E 601-49400-434 Conference & Training 02-04-04 REGISTRATION $51.00
Invoice 012804 1/28/2004 PO 18210
Cash Payment E 602-49450-434 Conference & Training 02-04-04 REGISTRATION $51.00
Invoice 012804 1/28/2004 PO 18210
Cash Payment E 101-45200-434 Conference & Training 02-04-04 REGISTRATION $51,00
Invoice 012804 1/28/2004 PO 18210
Cash Payment E 281-45210-434 Conference & Training 02-04-04 REGISTRATION $51.00
Invoice 012804 1/28/2004 PO 18210
Transaction Date 1/26/2004 Wells Fargo 10100 Total $255.00
Refer 12804 PEDERSON, GREG
Cash Payment G 101-21715 Flex Plan Medical 2004 MEDICAL REIMBURSEMENT $1,820.49
Invoice 012804 1/27/2004
Transaction Date 1/27/2004 Wells Fargo 10100 Total $1,820.49
-432-
CITY OF MOUND
Fund Summary
101 GENERAL FUND
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
City of Mound
Payments
01/28/04 10:50 AM
Page 2
10100 Wells Fargo
$2,851.25
$51.00
$76.88
$76.88
$3,056.01
Pre-Written Check
Checks to be Generated by the Compute
Total
$0.00
$3,056.01
$3,056.01
-433-
_Z
CITY OF MOUND
Batch Name
012904SUE
Payments
Refer 12904 BUFFALO, CITY OF
AP Payment
Invoice 012904
Transaction Date
City of Mound
Payments
01/30/04 12:59 PM
Page 1
Current Period: January 2004
User Dollar Amt $25,639.41
Computer Dollar Amt $25,639.41
$0.00 In Balance
G 101-22801 Deposits/Escrow
1/29/2004
1/29/2004 Due 1/29/2004
WARRANT #04-0166 $245.00
Accounts Payable 20200 Total $245.00
Refer 12904 MOUND FIRE RELIEF ASSOCIA TIO
AP Payment E 895-49990-124 Fire Pens Contdb 12-03 FIRE RELIEF $9,361.74
Invoice 012994 1/29/2004
AP Payment E 895-49990-124 Fire Pens Contdb 01-04 FIRE RELIEF $9,641.67
Invoice 012994 1/29/2004
Transaction Date 1/30/2004 Due 1/30/2004 Accounts Payable 20200 Total $19,003.41
Refer 12904 ST. BONIFACIUS MOTOR SPORTS
AP Payment E 101-42110-500 Capital Outlay (GENERA ATV $6,391.00
Invoice 012904 1/29/2004 PO 18126
Transaction Date 1/30/2004 Due 1/30/2004 Accounts Payable 20200 Total $6,391.00
Fund Summary
20200 Accounts Payable
101 GENERAL FUND $6,636.00
895 FIRE RELIEF FUND $19,003.41
$25,639.41
Pre-Written Check
Checks to be Generated by the Compute
Total
$0.00
$25,639.41
$25,639.41
-434-
City of Mound 02/05/04 1:05 PM
Page 1
Payments
CITY OF MOUND
Batch Name 021004SUE
Payments
Current Period: February 2004
User Dollar Amt $131,297.57
Computer Dollar Amt $131,297.57
Refer 21004 AMSTERDAM PRINTING
Cash Payment E 101-41310-203 Printed Forms
Invoice 7106383 2/10/2004 PO 17474
Cash Payment E 101-41500-203 Printed Forms
Invoice 7106383 2/10/2004 PO 17474
Cash Payment E 101-42110-203 Printed Forms
Invoice 7106383
Cash Payment
Invoice 7106383
Cash Payment
Invoice 7106383
Cash Payment
Invoice 7106383
Cash Payment
Invoice 7106383
Cash Payment
Invoice 7106383
Payment
7106383
2/10/2004 PO 17474
E 101-42400-203 Printed Forms
2/10/2004 PO 17474
E 101-45200-203 Printed Forms
2/10/2004 PO 17474
E 101-43100-203 Printed Forms
2/10/2004 PO 17474
E 609-49750-203 Printed Forms
2/10/2004 PO 17474
E 601-49400-203 Printed Forms
2/10/2004 PO 17474
E 602-49450-203 Pdnted Forms
2/10/2004 PO 17474
$0.00 In Balance
MAILING LABELS $25.90
MAILING LABELS $25,90
MAILING LABELS $25.90
MAILING LABELS $25.90
MAILING LABELS $25.90
MAILING LABELS $8.63
MAILING LABELS $8,63
MAILING LABELS $12.95
MAILING LABELS $12,98
Transaction Date 2/3/2004 Wells Fargo 10100 Total $172.69
Cash Payment E 101-41910-210 Operating Supplies C-FOLD TOILET TISSUE $200.32
Invoice 82294 1/29/2004 PO 18181
Cash Payment E 101-45200-210 Operating Supplies C-FOLD, TOILET TISSUE $65.92
Invoice 82294 1/29/2004 PO 18181
Cash Payment E 101-43100-210 Operating Supplies C-FOLD, TOILET TISSUE $41.60
Invoice 82294 1/29/2004 PO 18181
Cash Payment E 601-49400-210 Operating Supplies C-FOLD, TOILET TISSUE $41.60
Invoice 82294 1/29/2004 PO 18181
Cash Payment E 602-49450-210 Operating Supplies C-FOLD, TOILET TISSUE $41.60
Invoice 82294 1/29/2004 PO 18181
Cash Payment E 222-42260-210 Operating Supplies C-FOLD, TOILET TISSUE $122.72
Invoice 82294 1/29/2004 PO 18181
Cash Payment E 101-42110-210 Operating Supplies C-FOLD, TOILET TISSUE $84.13
Invoice 82294 1/29/2004 PO 18181
Transaction Date 2/3/2004 Wells Fargo 10100
Total $597.89
Refer 2i004
Cash Payment E 609-49750-255 Misc Merchandise For R ICE $36.72
Invoice 463403411 2/3/2004
Cash Payment E 609-49750-255 Misc Merchandise For R ICE $48.96
Invoice 463402814 1/28/2004
Cash Payment E 101-45200-218 Clothing and Uniforms
Invoice 111304 1/13/2004
EMBROIDER JACKET $9.85
-435-
CITY OF MOUND
Transaction Date 2/4/2004
City of Mound 02/05/041:05 PM
Page 2
Payments
Current Period: February 2004
Wells Fargo 10100 Total $9,85
Refer 21004 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $699.15
Invoice 28512000 1/26/2004
Cash Payment E 609-49750-253 Wine For Resale WINE $155.25
Invoice 28484600 1/23/2004
Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $28.76
Invoice 38009200 1/23/2004
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $644.95
Invoice 28558400 1/30/2004
Cash Payment E 609-49750-255 Misc Merchandise For R CREDIT-MERCHANDISE -$13.50
Invoice 38027900 1/26/2004
Transaction Date 1/27/2004 Wells Fargo 10100 Total $1,514.61
Refer 21004 BFI OF MINNESOTA, INC.
Cash Payment E 101-45200-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $79.87
Invoice 021004 1/31/2004
Cash Payment E 222-42260-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $42.38
Invoice 021004 1/31/2004
Cash Payment E 101-42110-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $28.25
Invoice 021004 1/31/2004
Cash Payment E 101-43100-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $33.24
Invoice 021004 1/31/2004
Cash Payment E 601-49400-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $33.24
invoice 021004 1/31/2004
Cash Payment E 602-49450-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $33.25
Invoice 021004 1/31/2004
Cash Payment E 609-49750-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $19.42
Invoice 021004 1/31/2004
Cash Payment E 101-41910-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $22.15
Invoice 021004 1/31/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $291.80
Refer 21004 BUREAU OF CRIMINAL APPREN T
Cash Payment E 101-42110-434 Conference & Training INTOXILYZER SCHOENHERR $225.00
Invoice 1046582 1/20/2004 PO 18121
Cash Payment E 101-42110-434 Conference & Training INTOXILYZER PETZ $225.00
Invoice 1046582 1/20/2004 PO 18121
Transaction Date 2/2/2004 Wells Fargo 10100 Total $450,00
Refer 21004 CAPLAN, ALAN HART AND ASSOCI
Cash Payment R 101-34203 Accident Reports REIMBURSE VIDEO COST $25.00
Invoice 021004
Transaction Date 2/212004 Wells Fargo 10100 Total $25.00
Refer 21004 CARDIAC SCIENCE
Cash Payment E 101-42110-219 Safety supplies DEFIBULATOR ELECTODES $410.50
Invoice 510208 1/19/2004 PO 18093
Transaction Date 2/2/2004 Wells Fargo 10100 Total $410.50
Refer 21004 CAREER TRACK
-436-
CITY OF MOUND
Cash Payment
Invoice 021004
Transaction Date
City of Mound
Payments
02/05/04 1:05 PM
Page 3
Current Period: February 2004
E 222-42260-434 Conference & Training MICROSOFT OFFICE CLASS $59.00
2/10/2004
2/5/2004 Wells Fargo 10100 Total $59.00
Refer 21004 CARGIL SAL T DIVlSION
Cash Payment E 101-43100-224 Street Maint Materials SALT $1,141.98
Invoice 934625 1/20/2004 PO 17984
Transaction Date 1/27/2004 Wells Fargo 10100 Total $1,141.98
Refer 21004 CARQUEST OF NAVARRE
Cash Payment E 101-43100-230 Shop Materials OIL $6.49
Invoice N25725 1/27/2004
Cash Payment E 601-4-9400-230 Shop Materials OIL $6.49
Invoice N25725 1/27/2004
Cash Payment E 602-49450-230 Shop Materials OIL $6.48
Invoice N25725 1/27/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $19.46
Refer 21004 CENTERPOINT ENERGY (MINNEG
Cash Payment E 496-46580-500 Capital Outlay (GENERA 12-17-03 THRU 01-20-04 $6,759.83
Invoice 021004
Transaction Date 2/5/2004 Wells Fargo 10100 Total $6,759.83
21004 CHADWICK AND MERTZ
Payment E 101-41600-304 Legal Fees 01-04 PROFESSIONAL SERVICES $5,428.80
Invoice 021004 2/3/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $5,428.80
Refer 21004 CHAMPION AUTO
Cash Payment E 101-45200-409 Other Equipment Repair MINIATURE LAMP $61.69
Invoice D240592 1/21/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $61.69
Refer 21004 CHICAGO TITLE INSURANCE COM
Cash Payment R 355-36100 Special Assessments 14-117-24-41-0130 $124.72
Invoice 021004 2/4/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $124.72
Refer 21004 CHIEFS OF POLICE INTERNATION
Cash Payment E 101-42110-433 Dues and Subscriptions 2004 MEMBERSHIP KURTZ $100.00
Invoice 021004 2/10/2003 PO 18123
Cash Payment E 101-42110-433 Dues and Subscriptions 2004 MEMBERSHIP MCKINLEY $100.00
Invoice 021004 2/10/2004 PO 18123
Transaction Date 2/2/2004 Wells Fargo 10100 Total $200.00
Refer 21004 CHIEFS POLICE ASSOC MINNESO
Cash Payment E 101-42110-203 Printed Forms PERMITS TO ACQUIRE/CARRY $40.81
Invoice 1725 1/27/2004 PO 18139
Transaction Date 2/2/2004 Wells Fargo 10100 Total $40.81
Refer 21004 OLIN-NET SOLUTIONS I_LC
;ash Payment E 101-43100-440 Other Contractual Servic 01-12-04 DRUG TESTING $38.00
806480 1/16/2004
Cash Payment E 602-49450-440 Other Contractual Servic 01-12-04 DRUG TESTING $38.00
Invoice 806480 1/16/2004
-437-
City of Mound 02/05/04 1:05 PM
Page 4
Payments
CITY OF MOUND
Transaction Date 1/26/2004
Current Period: February 2004
Wells Fargo 10100 Total $76.00
Refer 21004 COCA COLA BOTTLING-MIDWEST
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $315.60
Invoice 61309060 1/29/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $315.60
Refer 21004 COOKE, J,P. COMPANY
Cash Payment E 101-42110-210 Operating Supplies ANIMALTAGS $102.35
Invoice 312851 1/22/2004 PO 18114
Transaction Date 2/4/2004 Wells Fargo 10100 Total $102.35
Refer 21004 COVERALL CLEANING CONCEPTS
Cash Payment E 101-41910-460 Janitorial Services 02-04 CLEANING SERVICE $1,166.17
Invoice 82736 2/1/2004
Cash Payment E 222-42260-460 Janitorial Services 02-04 CLEANING SERVICE $756.58
Invoice 82736 2/1/2004
Cash Payment E 101-42110-460 Janitorial Services 02-04 CLEANING SERVICE $504.38
Invoice 82736 2/1/2004
Cash Payment E 101-43100-460 Janitorial Services 02-04 CLEANING SERVICE $46.15
Invoice 82736 2/1/2004
Cash Payment E 601~49400-460 Janitorial Services 02-04 CLEANING SERVICE $46.15
Invoice 82736 2/1/2004
Cash Payment E 602-49450-460 Janitorial Services 02-04 CLEANING SERVICE $46.15
Invoice 82736 2/1/2004
Cash Payment E 609-49750-460 Janitorial Services 0'2-04 CLEANING SERVICE $199,16
Invoice 82736 2/1/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $2,764.74
Refer 21004 DAVIES WATER EQUIPMENT
Cash Payment E 601-49400-221 Equipment Parts SLEEVES AND WRENCHES $426.43
Invoice 0094480 1/23/2004 PO 18223
Transaction Date 2/2/2004 Wells Fargo 10100 Total $426,43
Refer 21004
DAY DISTRIBUTING COMPANY
Cash Payment E 609-49750-252 Beer For Resale BEER $323.05
Invoice 251451 2/3/2004
Cash Payment E 609-49750-253 Wine For Resale WINE $580.30
Invoice 250977 1/28/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $1,660,25
Invoice 250655 1/27/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $2,563.60
Refer 21004 DOERFLER PUBLISHING
Cash Payment
Invoice 012004
Transaction Date
E 101-42110-200 Office Supplies
2/10/2004 PO 18127
2/2/2004
Refer 21004 DOMAIN REGISTRY OF AMERICA
Cash Payment E 222-42260-433 Dues and Subscriptions
Invoice 021004 2/10/2004
Transaction Date 2/5/2004
CONDENSED LISTINGS $60,00
Wells Fargo 10100 Total $60.00
2004-2005 DOMAIN RIGHTS $40.00
Wells Fargo 10100 Total $40.00
Refer 21004 EAST SIDE BEVERAGE
-438-
City of Mound o2105104 1:05 PM
// ~,~,~~ Page5
j Payments
CITY OF MOUND
Current Period: February 2004
Cash Payment E 60g-49750-252 Beer For Resale BEER
Invoice 42469 1/29/2004
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 221507 2/3/2004
Cash Payment E 609-49750-252 Beer For Resale BEER
Invoice 221411 1/26/2004
Transaction Date 2/3/2004 Wells Fargo
$79.00
$1,782.05
$2,178.60
10100 Total $4,039.65
Refer 21004 EXTREME BEVERAGE
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $32.00
Invoice 175341 1/21/2004
Transaction Date 1/26/2004 Wells Fargo 10100 Total $32.00
Refer 21004 FIRE CHIEF, MN ASSOCIA TION
Cash Payment E 222-42260-433 Dues and Subscriptions 2004 MEMBERSHIP DUES $200.00
Invoice 021004 1/20/2004
Transaction Date 1/26/2004 Wells Fargo 10100 Total $200,00
Refer 21004 FIRE CHIEFS, INTNAL ASSOCIA TI
Cash Payment E 222-42260-433 Dues and Subscriptions 2004 MEMBERSHIP DUES $185.00
Invoice 021004 2/10/2004
Transaction Date 1/26/2004 Wells Fargo 10100 Total $t85.00
21004 FLAHERTY'S HAPPY TYME COMP
Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $42.00
Invoice 15720 1/23/2004
Transaction Date 1/27/2004 Wells Fargo 10100 Total $42.00
Refer 21004 FOURTH JUDICIAL DISTRICT
Cash Payment E 101-42110-210 Operating Supplies 2004 CITATIONS $225.89
Invoice 2004-38 2~2~2004 PO 18138
Transaction Date 2/2/2004 Wells Fargo 10100 Total $225.89
Refer 21004 FRONTIER/CITIZENS COMMUNICA
Cash Payment E 496-46580-500 Capital Outlay (GENERA PHONE SYSTEM $19,625.00
Invoice 021004 1/21/2004
Cash Payment E 101-41910-321 Telephone & Cells PHONE SYSTEM $9,828.99
Invoice 021004 1/21/2004
Transaction Date 2~4~2004 Wells Fargo 10100 Total $29,453.99
Refer 21004 G & K SERVICES
Cash Payment E 101-43100-218 Clothing and Uniforrn; 01-20-04 UNIFORMS $45.79
Invoice 6812091
Cash Payment E 601-49400-218 Clothing and Uniforms 01-20-04 UNIFORMS $45.79
invoice 6812091
Cash Payment E 602-49450-218 Clothing and Uniforms 01-20-04 UNIFORMS $45.80
invoice 6812091
Cash Payment E 101-43100-230 Shop Materials 01-20-04 MATS $17.92
Invoice 6812091
Cash Payment E 601-49400-230 Shop Materials 01-20-04 MATS $17.92
nvoice 6812091
Payment E 602-49450-230 Shop Materials 01-20-04 MATS $17.92
Invoice 6812091
-439-
City of Mound 02/05/04 1:05 PM
Page 6
Payments
CITY OF MOUND
Current Period: February 2004
Cash Payment E 101-45200-223 Building Repair Supplies 02-03-04 MATS $111.10
Invoice 6825356
Cash Payment E 101-41910-4.60 Janitorial Services 02-03-04 MATS $86.71
Invoice 6825357
Cash Payment E 609-49750-460 Janitorial Services 02-03-04 MATS $41.82
Invoice 6825354
Cash Payment E 101-43100-218 Clothing and Uniforms 01-27-04 UNIFORMS $33.01
Invoice 6818688
Cash Payment E 601-49400-218 Clothing and Uniforms 01-27-04 UNIFORMS $33.01
Invoice 6818688
Cash Payment E 602-49450-218 Clothing and Uniforms 01-27-04 UNIFORMS $33.02
Invoice 6818688
Cash Payment E 101-43100-230 Shop Materials 01-27-04 MATS $22.32
Invoice 6818688
Cash Payment E 601-49400-230 Shop Materials 01-27-04 MATS $22.32
Invoice 6818688
Cash Payment E 602-49450-230 Shop Materials 01-27-04 MATS $22.32
Invoice 6818688
Cash Payment E 101-45200-223 Building Repair Supplies 02-03-04 MATS $111.10
Invoice 6825356
Cash Payment E 101-41910-460 Janitorial Services 02-03-04 MATS $86.71
Invoice 6825357
Cash Payment E 101-42110-220 Repair/Maint Supply 02-04-04 MATS $45.75
Invoice 6825344
Cash Payment E 222-42260-216 Cleaning Supplies 02-04-04 MATS $45.74
Invoice 6825344
Transaction Date 2/4/2004 Wells Fargo 10100 Total $886.07
Refer 21004 GARDNER AND ASSOCIATES
Cash Payment E 222-42260-217 Fire Prevention Supplies BADGES JR FIREFIGHTERS $275.00
Invoice 012004 1/26/2004 PO 18065
Transaction Date 1/26/2004 Wells Fargo 10100 Total $275.00
Refer 21004 GLENWOOD INGLEWOOD
Cash Payment E 101-43100-210 Operating Supplies 01-04 WATER SERVICE $5.59
Invoice 021004 1/31/2004
Cash Payment E 601-49400-210 Operating Supplies 01-04 WATER SERVICE $5.59
Invoice 021004 1/31/2004
Cash Payment E 602-49450-210 Operating Supplies 01-04 WATER SERVICE $5.58
Invoice 021004 1/31/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $16.76
Refer 21004 GRAND PERE WINES, INCORPOR
Cash Payment E 609-49750-253 Wine For Resale WINE $759,00
Invoice 021004 2/3/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $759.00
Refer 21004 GRIGGS COOPER AND COMPANY
Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$151.95
Invoice 630746 1/15/2004
Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$8.15
Invoice 631672 1/27/2004
-440-
CITY OF MOUND
City of Mound 02/05/041:05 PM
Page 7
Payments
Current Period: February 2004
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $O.00
Invoice 839195 1/28/2004
Cash Payment E 609-49750-253 Wine For Resale WINE $2,361.25
Invoice 839198 1/28/2004
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $4,475.52
Invoice 839323 1/28/2004
Cash Payment E 609-49750-253 Wine For Resale WINE $586.77
Invoice 839324 1/28/2004
Transaction Date 1/26/2004 Wells Fargo 10100 Total $7,263.44
Refer 21004 HAWKINS, INCORPORATED
Cash Payment E 601-49400-227 Chemicals HYDROFLUOSILICIC ACID $1,355.91
Invoice 584909 1/8/2004
Transaction Date 2/2/2004 Wells Fargo 10100 Total $1,355.91
Refer 21004 HENNEPIN COUNTY ELECTIONS
Cash Payment E 101-41410-210 Operating Supplies POSTAL VERIFICATION CARDS $117.60
Invoice 021004 1/22/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $117.60
Refer 21004 HENNEPIN COUNTY TREASURER
Cash Payment E 355-46384-620 Fiscal Agent's Fees TIF ADMINISTRATIVE COSTS $736.56
Invoice 021004 2/3/2004
Payment E 354-47000-620 Fiscal Agent's Fees TIF ADMINISTRATIVE COSTS $424.12
Invoice 021004 2/3/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $1,160.68
Refer 21004 HOHENSTEINS, INCORPORATED
Cash Payment E 609-49750-252 Beer For Resale BEER $333.50
Invoice 323134 1/26/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $333.50
Refer 21004 HOME DEPOT/GECF
Cash Payment E 101-43100-230 Shop Materials SHOP LIGHT $67.84
Invoice 014053/8045866 1/14/2004
Transaction Date 1/27/2004 Wells Fargo 10100 Total $67.84
Refer 21004 IKON OFFICE MACHINES
Cash Payment E 222-42260-202 Duplicating and copying 01-21-04 SERVICE CALL $181.88
Invoice 23163026 1/21/2004
Transaction Date 1/27/2004 Wells Fargo 10100 Total $181.88
Refer 21004 INFRATECH
Cash Payment E 602-49450-221 Equipment Parts BLUE MARKING PAINT $30.35
Invoice 0400014 1/21/2004 PO 18221
Cash Payment E 602-49450-221 Equipment Parts CLIMBING HARNESS $529.71
Invoice 0400019 1/9/2004
Transaction Date 1/27/2004 Wells Fargo 10100 Total $560.06
Refer 21004 JOHNSON BROTHERS LIQUOR
Payment E 609-49750-251 Liquor For Resale LIQUOR $736.00
invoice 1674045 1/28/2004
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $193.95
Invoice 1674046 1/28/2004
-441 -
CITY OF MOUND
Cash Payment
Invoice 1674047
Cash Payment
Invoice 1674048
Transaction Date
E 609-49750-251 Liquor For Resale
1/28/2004
E 609-49750-253 Wine For Resale
1/28/2004
2/3/2004
City of Mound 02/05/04 1:05 PM
Page 8
Payments
Current Period: February 2004
LIQUOR $2,278.91
WINE $257.20
Wells Fa rgo 10100 Total $3,466.06
Refer 21004 KORTERRA UTILITY INDUSTRY AP
Cash Payment E 101-43100-440 Other Contractual Servic 03-01-04 THRU 02-28-05 AGREEMENT $127.80
Invoice 9826087 1/19/2004
Cash Payment E 601-49400-440 Other Contractual Servic 03-01-04 THRU 02-28-05 AGREEMENT $127.80
Invoice 9826087 1/19/2004
Cash Payment E 602-49450-440 Other Contractual Servic 03-01-04 THRU 02-28-05 AGREEMENT $127.80
Invoice 9826087 1/19/2004
Transaction Date 2/2/2004 Wells Fargo 10100 Total $383.40
Refer 21004 KURTZ, JAMES
Cash Payment E 101-42110-431 Meeting Expense BEVERAGES FOR BLDG TRAINING $39.28
Invoice 021004
Cash Payment E 101-42110-430 Miscellaneous TV MOUNT $52.99
Invoice 021004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $92.27
Refer 21004 LAKER/PIONEER NEWSPAPER
Cash Payment E 609-49750-340 Advertising 01-10-04 DISPLAY AD $286.50
Invoice 00X18 1/10/2004
Transaction Date 2/2/2004 Wells Fargo 10100 Total $286.50
Refer 21004 LARSON PRINTING AND GRAPHIC
Cash Payment E 222-42260-200 Office Supplies GRAY PAPER $5.96
invoice 14352 1/16/2004
Transaction Date 2/5/2004 Wells Fargo 10100 Total $5.96
Refer 21004 LAW ENFORCEMENT TACTICAL T
Cash Payment E 101-42110-434 Conference & Training
Invoice 021004 2/2/2004 PO 18122
Cash Payment E 101-42110-434 Conference & Training
Invoice 021004 2/2/2004 PO 18122
Transaction Date 2/2/2004
SWAT COURSE BECK
SWAT COURSE MURRAY
Wells Fargo 10100
$650.00
$650.00
Total $1,300.00
Refer 21004 LAWSON PRODUCTS, INC
Cash Payment E 101-43100-230 Shop Materials MISCELLANEOUS SUPPLIES $132.90
Invoice 1623568 1/12/2004
Cash Payment E 601-49400-230 Shop Materials MISCELLANEOUS SUPPLIES $132.90
Invoice 1623568 1/12/2004
Cash Payment E 602-49450-230 Shop Materials MISCELLANEOUS SUPPLIES $132.91
invoice 1623568 1/12/2004
Transaction Date
2/2/2004 Wells Fargo 10100 Total $398.71
Refer 21004 MAINSTREAM SOLUTIONS
Cash Payment E 222-42260-205 Computer Software SPAM VIRUS FILTER $8.98
Invoice 1140-12780 2/1/2004
Cash Payment E 101-42110-205 Computer Software SPAM VIRUS FILTER $20.97
Invoice 1140-12780 2/1/2004
-442-
City of Mound 02/05/041:05 PM
_/ ..,.- ~ Payments
CITY OF MOUND
Current Period: February 2004
Cash Payment E 222-42260-205 Computer Software SPAM VIRUS FILTER $6.59
Invoice 1140-12757 2/1/2004
Cash Payment E 101-42110-205 Computer Software SPAM VIRUS FILTER $15.37
Invoice 1140-12757 2/1/2004
Transaction Date 2/5/2004 Wells Fargo 10100 Total $51.91
Refer 21004 MARK VII DISTRIBUTOR
Cash Payment E 609-49750-252 Beer For Resale BEER $36.00
invoice 631328 2/3/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $890.05
Invoice 631327 2/3/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $1,608.10
Invoice 629002 1/27/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $37.30
invoice 629003 1/27/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $2 571.45
Cash Payment E 222-42260-210 Operating Supplies HELMET $217.25
Invoice 15982 1/15/2004
Transaction Date 2/5/2004 Wells Fargo 10100 Total $217.25
21004
Payment $5,968.16
Invoice 32886 Project 00001
Cash Payment $182.92
Invoice 33093 Project 00001
Cash Payment $54.83
Invoice 32966 Project 00001
Cash Payment $471.07
Invoice 33092 Project 00001
METRO SYSTEMS
E 496-46580-500 Capital Outlay (GENE~RA FURNITURE
1/5/2004 PO 17959
E 496-46580-500 Capital Outlay (GENERA FURNITURE
1/20/2004 PO 17959
E 496-46580-500 Capital Outlay (GENERA FURNITURE
1/9/2004 PO 17959
E 496-46580-500 Capital Outlay (GENERA FURNITURE
1/20/2004 PO 17959
Transaction Date 1/26/2004 Wells Fargo 10100 Total $6,676 98
Cash Payment E 101-41310-433 Dues and Subscriptions 2004 MEMBERSHIP DUES $50.00
Invoice 021004 2/4/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $50.00
Refer 21004 METROPOLITAN COUNCIL ENVIR ~
Cash Payment G 602-21825 SAC Deposits 01-04 SAC CHARGES $5,346.00
Invoice 021004 2/10/2004
Cash Payment E 602-49450-388 Waste DisposaI-MCIS 01-04,02-04 WASTEWATER $2,183.20
Invoice 769056 1/29/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $7,529.20
Cash Payment E 609-49750-401 Repairs/Maint Buildings 01-05-04WINDOW WASH $37.28
Invoice 1183013357 1/18/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $37.28
~ash~ ~~~io~s 2004 MEMBERSHIP DUES $83,33
invoice 002869 1/30/2004
-443-
CITY OF MOUND
City of Mound
Payments
02/05/04 1:05 PM
Page 10
Current Period: February 2004
Cash Payment E 601-49400-433 Dues and Subscriptions
Invoice 002869 1/30/2004
Cash Payment E 602-49450-433 Dues and Subscriptions
Invoice 002869 1/30/2004
Transaction Date 2/3/2004
2004 MEMBERSHIP DUES
2004 MEMBERSHIP DUES
Wells Fargo 10100
$83.33
$83.34
Total $250.00
Refer 21004 MINNESOTA D.A.R.E. OFFICERS
Cash Payment E 101-42110-433 Dues and Subscriptions
Invoice 1358 10/1/2003 PO 18124
Cash Payment E 101-42110-434 Conference & Training
Invoice 1358 10/1/2003 PO 18124
Transaction Date 2/3/2004
2004 MEMBERSHIP DUES
FALL CONFERENCE
Wells Fargo 10100
$35.00
$65.00
Total $100.00
Refer 21004 MINNESOTA DEPT TRANSPORTA T
Cash Payment E 101-43100-208 Instructional Supplies TEMP TRAFFICE CONTROL ZONE LAYOUTS $26.09
Invoice 021004 PO 18215
Transaction Date 2/4/2004 Wells Fargo 10100 Total $26.09
Refer 21004 MINNESOTA FIRE AGENCIES PUR
Cash Payment E 222-42260-433 Dues and Subscriptions 2004 MEMBERSHIP DUES $35.00
Invoice 021004 2/4/2004
Transaction Date 2/5/2004 Wells Fargo 10100 Total $35.00
Refer 21004 MOUND FIRE RELIEF ASSOClA TIO
Cash Payment E 895-49990-124 Fire Pens Contrib 02-04 FIRE RELIEF $9,641.67
Invoice 012004 1/29/2004
Transaction Date 1/30/2004 Wells Fargo 10100 Total $9,641.67
Refer 21004 MUZAK - MINNEAPOLIS
Cash Payment E 609-49750-440 Other Contractual Servic 02-04 MUSIC SERVICE $92.90
Invoice A413024 2/1/2004
Transaction Date 2/2/2004 Wells Fargo 10100 Total $92.90
Refer 21004 NATIONAL RECREATION PARKAS
Cash Payment E 101-45200-433 Dues and Subscriptions 2004 MEMBERSHIP DUES $215.00
Invoice 021004 2/10/2004 PO 18184
Transaction Date 2/4/2004 Wells Fargo 10100 Total $215.00
Refer 21004 NEW FRANCE WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale WINE $194.00
Invoice 24282 1/21/2004
Transaction Date 2/412004 Wells Fargo 10100 Total $194.00
Refer 21004 NEXTEL COMMUNICATIONS (P/W)
Cash Payment E 101-45200-321 Telephone & Cells 12-19-03 THRU 01-18-04 612-221-6740 $58.80
Invoice 021004 1/23/2004
Cash Payment E 101-45200-321 Telephone & Cells 12-19-03 THRU 01-18-04 612-221-6794 $15.87
Invoice 021004 1/23/2004
Cash Payment E 101-45200-321 Telephone & Cells 12-19-03 THRU 01-18-04 612-221-6812 $87.73
invoice 021004 1/23/2004
Cash Payment E 281-45210-321 Telephone & Cells 12-19-03 THRU 01-18-04 612-221-6813 $36.39
Invoice 021004 1/23/2004
Cash Payment E 101-45200-321 Telephone & Cells 12-19-03 THRU 01-18-04 612-221-8385 $40.70
Invoice 021004 1/23/2004
-444-
CITY OF MOUND
City of Mound
Payments
02/05/04 1:05 PM
Page 11
Current Period: February 2004
Cash Payment E 101-42400-321 Telephone & Ceils 12-19-03 THRU 01-18-04 612-282-5889 $71.55
Invoice 021004 1/23/2004
Cash Payment E 101-42400-321 Telephone & Cells 12-19-03 THRU 01-18-04 612-363-5883 $32.82
Invoice 021004 1/23/2004
Cash Payment E 101-45200-321 Telephone & Cells NEW PHONES FACKER/SWARTZER $492.36
Invoice 021004 PO 18178
Transaction Date 1/26/2004 Wells Fargo 10100 Total $836.22
Cash Payment E 101-42110-321 Telephone & Cells 12-19-03 THRU 01-18-04 CELL PHONES $387.63
Invoice 021004 2/2/2004
Transaction Date 2/2/2004 Wells Fargo 10100 Total
$387.63
Cash Payment E 609-49750-253 Wine For Resale WINE $1,241.21
Invoice 8026410 1/26/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $1,241.21
Refer 21004 PEPSI-COLA COMPANY
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $84.20
Invoice 57360175 1/21/2004
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $129.60
nvoice 57360243 2/4/2004
Date 1/26/2004 Wells Fargo 10100 Total $213.80
Refer 21004 PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609-49750-251 Liquor For Resale $128.35
Invoice 2034915 1/28/2004
Cash Payment E 609-49750-253 Wine For Resale $369.85
Invoice 2034916 1/28/2004
Transaction Date 2/3/2004
LIQUOR
WINE
Wells Fargo
10i O0 Total $498.20
Refer 21004 PINNACLE DISTRIBUTING
Cash Payment E 609-49750-255 Misc Merchandise For R CIGARETTES $501.15
Invoice 34543 1/27/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $501.15
Cash Payment E 101-41910-440 Other Contractual Servic JAN.FEB.MAR 2004 PEST CONTROL $95.84
Invoice 169686 2/1/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total
Z $95.84
Refer 21004 PROTECTION ONE
Cash Payment E 101-41910-440 Other Contractual Servic 02-01-04 THRU 04-30-04 MONITORING $142.80
Invoice 021004 1/14/2004
Transaction ..... Date 1/23/2004 Wells Fargo 10100 Total $142 80
Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$5,66
Invoice 355210-00 1/12/2004
;ash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$6.66
355208-00 1/12/2004
Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $34,10
Invoice 360835-00 112312004
-445-
CITY OF MOUND
City of Mound 02/05/04 1:05 PM
Page 12
Payments
Current Period: February 2004
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 350367-00
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 35044-00
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 359751-00 1/21/2004
Cash Payment E 609-49750-251 Liquor For Resale
Invoice 362611-00 1/27/2004
Cash Payment E 609-49750-253 Wine For Resale
Invoice 362995-00 1/28/2004
LIQUOR $2,170.27
LIQUOR $1,502.69
CREDIT-LIQUOR -$26.68
LIQUOR $1,253.43
WINE $645.18
Transaction Date 1/26/2004 Wells Fargo 10100 Total $5,566.67
Refer 21004 R.C. ELECTRIC, INCORPORATED
Cash Payment E 101-41910-401 Repairs/Maint Buildings FLAG POLE REPAIRS $160.26
Invoice 012304 1/23/2004
Transaction Date 2/4/2004 Wells Fargo 10100 Total $160.26
Refer 21004 RANDY'S SANITATATION
Cash Payment E 101-41910-384 Refuse/Garbage Dispos 01-04 GARBAGE SERVICE $114,54
Wells Fargo 10100 Total $114.54
$119.76
Invoice 1537 1/19/2004
Transaction Date 1/23/2004
Refer 21004 SBC MINNCOMM PAGING
Cash Payment E 222-42260-322 Postage
Invoice 20233301041 1/1/2004
Transaction Date 1/26/2004
01-04 PAGING SERVICE
Wells Fargo 10100
Total $119.76
Refer 21004
Cash Payment
Invoice 358376
Cash Payment
Invoice 358376
Cash Payment
Invoice 359980
Cash Payment
invoice 359980
Transaction Date
SENTRY SYSTEMS, INCORPORA T
E 609-49750-440 Other Contractual Servic 02-04 FIRE ALARM TEST/INSPECTION
2/1/2004
E 609-49750-440 Other Contractual Servic 02-04 MONITORING SERVICES
2/1/2004
E 609-49750-440 Other Contractual Servic 02-04 BURGLARY MONITORING
2/1/2004
E 609-49750-440 Other Contractual Servic 02-04 BURGLARY MONITORING
2/1/2004
1/23/2004 Wells Fargo 10100 Total
Refer 21004 SHOREWOOD TREE SERVICE
Cash Payment ~B~aalll~ll~ Tree Removal PEMBROOK TREE REMOVAL
Invoice 4876 1/29/2004
Transaction Date 2/2/2004 I I0 ['J"{ Wells Fargo 10100
Total
$10.65
$25.72
$22.21
$10.65
$69.23
$958,50
$958.50
Refer 21004 SIMPLEX TIME RECORDER COMP
Cash Payment E 222-42260-412 Building Rentals
Invoice 84075366 12/16/2003
Cash Payment E 101-42110-440 Other ContractualSe~ic
Invoice 84075366 12/16/2003
12-01-03 THRU 11-30-04 MONITORING FIRE
ALARM
12-01-03 THRU 11-30-04 MONITORING FIRE
ALARM
$245.38
$163.58
Transaction Date 1/27/2004 Wells Fargo 10100 Total $408.96
Refer 21004 SOS PRINTING
-446-
CITY OF MOUND
Cash Payment
invoice 65160
Cash Payment
Invoice 65144
Transaction Date
E 609-49750-350 Printing
1/20/2004
E 101-42110-203 Printed Forms
1/14/2004
1/26/2004
City of Mound
Payments
02/05/04 1:05 PM
Page 13
Current Period: February 2004
KEG TAGS $243.14
DOG/CAT LICENSE $197.08
Wells Fargo 10100 Total $440.22
Refer 21004 STAR TRIBUNE NEWSPAPER
Cash Payment E 101-42110-433 Dues and Subscriptions 2004 SUBSCRIPTION $165.88
Invoice 10264582 2/10/2004 PO 18108
Transaction Date 2/2/2004 Wells Fargo 10100 Total $165.88
Refer 21004 STREICHER'S
Cash Payment E 101-42110-210 Operating Supplies FINGERPRINT CARD HOLDER/PAD $40.36
Invoice 409930.2 1/10/2004 PO 18119
Transaction Date 2/2/2004 Wells Fargo 10100 Total $40.36
Refer 21004 SUNBURST CHEMICALS, INC.
Cash Payment E 222-42260-210 Operating Supplies HOSE HANGER $49.90
Invoice 0138497-1N 1/14/2004
Cash Payment E 222-42260-216 Cleaning Supplies SOAK, BRUSH,ETC $279.18
Invoice 0138236 1/8/2004
Cash Payment E 222-42260-210 Operating Supplies HOSE $495.90
Invoice 0138279 8/9/2004
Date 1/26/2004 Wells Fargo 10100 Total $824.98
Refer 21004 THORPE DISTRIBUTING COMPAN
Cash Payment E 609-49750-252 Beer For Resale BEER $108.65
Invoice 322727 1/21/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $1,567.85
Invoice 322728 1/21/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $221.50
Invoice 330856 1/26/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $64.00
Invoice 30937 2/2/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $32.65
Invoice 323371 1/28/2004
Cash Payment E 609-49760-252 Beer For Resale BEER $3,630.05
Invoice 323372 1/28/2004
Cash Payment E 609-49750-252 Beer For Resale BEER $58.00
Invoice 30616 1/5/2004
Transaction Date 1/26/2004 Wells Fargo 10100 Total $5,682.70
Refer 21004 TITLE ONE, INCORPORATED
Cash Payment R 351-36100 Special Assessments 14-117-24-33-0043 OVERAGE $457.11
Invoice 021004 2/10/2004
Transaction Date 2/3/2004 Wells Fargo 10100 Total $457.11
Refer 21004 TOLL GAS AND WELDING SUPPLY
Cash Payment E 101-43100-230 Shop Materials ACETYLENE $71.78
Invoice 287118 1/20/2004
'ransaction Date 2/2/2004 Wells Fargo 10100 Total $71.78
Refer 21004 TOTAL REGISTER SYSTEMS, INC.
-447-
CITY OF MOUND
Cash Payment
Invoice 16245
Transaction Date
City of Mound
Payments
02/05/04 1:05 PM
Page 14
Current Period: February 2004
E 609-49750-210 Operating Supplies REGISTER TAPE $66,23
1/20/2004
1/26/2004 Wells Fargo 10100 Total $86,23
Refer 21004 TWIN ClTY FIL TER SERVICE, INC.
Cash Payment E 101-41910-401 Repairs/Maint Buildings FILTERS $194.21
Invoice 0324465 1/23/2004 PO 18180
Transaction Date 2/4/2004 Wells Fargo 10100 Total $194.21
Refer 21004 TWIN ClTY GARAGE DOOR COMP
Cash Payment E 101-42110-404 Repairs/Maint Machinery TRANSMITTERS GARAGE DOOR $182.50
Invoice 209364 1/12/2004 PO 18137
Transaction Date 2/3/2004
Refer 21004 TWIN CITY OFFICE SUPPLY
Cash Payment E 101-41310-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-41500-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-42110-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-42400-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-45200-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-43100-200 Office Supplies
Invoice 414351-0
Cash Payment E 609-49750-200 Office Supplies
Invoice 414351-0
Cash Payment E 601-49400-200 Office Supplies
Invoice 414351-0
Cash Payment E 602-49450-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-42400-200 Office Supplies
Invoice 414361-0
Cash Payment E 101-41310-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-41500-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-42110-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-42400-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-45200-200 Office Supplies
Invoice 414351-0
Cash Payment E 101-43100-200 Office Supplies
Invoice 414351-0
Cash Payment E 609-49750-200 Office Supplies
Invoice 414351-0
Cash Payment E 601-49400-200 Office Supplies
invoice 414351-0
Wells Fargo 10100
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
Total $182.50
$4.44
$4.44
$4.44
$4.44
$4.44
$1.48
$1.48
$2.22
$2.22
$26,93
$6.58
$6.58
$6.58
$6.58
$6.58
$2.19
$2.19
$3.29
-448-
CITY OF MOUND
City of Mound
Payments
02/05/04 1:05 PM
Page 15
Current Period: February 2004
Oash Payment E ~02-4§4,~0-200 Office 9upplles
invoice 414351-0
Cash Payment E 101-41310-200 Office Supplies
Invoice 513232-0
Cash Payment E 101-41500-200 Office Supplies
invoice 413232-0
Cash Payment E 101-42110-200 Office Supplies
invoice 413232-0
Cash Payment E 101-42400-200 Office Supplies
invoice 413232-0
Cash Payment E 101-45200-200 Office Supplies
Invoice 413232-0
Cash Payment E 101-43100-200 Office Supplies
invoice 413232-0
Cash Payment E 609-49750-200 Office Supplies
Invoice 413232-0
Cash Payment E 601-49400-200 Office Supplies
invoice 413232-0
Cash Payment E 602-49450-200 Office Supplies
invoice 413232-0
Cash Payment E 101.41310-200 Office Supplies
nvoice 415542-0
ash Payment E 101-41500-200 Office Supplies
invoice 415542-0
Cash Payment E 101-42110-200 Office Supplies
invoice 415542-0
Cash Payment E 101-42400-200 Office Supplies
Invoice 415542-0
Cash Payment E 101-45200-200 Office Supplies
invoice 415542-0
Cash Payment E 101-43100-200 Office Supplies
invoice 415542-0
Cash Payment E 609-49750-200 Office Supplies
invoice 415542-0
Cash Payment E 601-49400-200 Office Supplies
invoice 415542-0
Cash Payment E 609-49750-200 Office Supplies
invoice 415542-0
Cash Payment E 101-41310-200 Office Supplies
Invoice 415542-0
Cash Payment E 222-42260-200 Office Supplies
Invoice 4416387-1 1/21/2004 PO 18064
Cash Payment E 222-42260-200 Office Supplies
invoice 416387-0 1/21/2004
Cash Payment E 101-41310-200 Office Supplies
Invoice 417313-0
E 101-41500-200 Office Supplies
invoice 417313-0
Cash Payment E 101-42110-200 Office Supplies
Invoice 417313-0
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
INK JET CARTRIDGE
MARKER KIT
INKJET CARTRIDGE
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
$3.28
-$5.46
-$5.46
-$5.46
-$5.46
-$5.46
-$1,82
-$1.82
-$2.73
-$2.70
$14.13
$14.13
$14.13
$14.13
$14.13
$4.71
$4.71
$7.06
$7.05
$32.15
$22.03
$132.19
$26.57
$26.57
$26.57
-449-
CITY OF MOUND
City of Mound
Payments
Current Period: February 2004
02/05/04 1:05 PM
Page 16
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MARKERS
CREDIT-MARKERS
FILES,PAPER,ETC
CALCULATOR
PRINT RIBBON,ETC
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
MISCELLANEOUS OFFICE SUPPLIES
Wells Fargo
Cash Payment E 101-42400-200 Office Supplies $26.57
invoice 417313-0
Cash Payment E 101-45200-200 Office Supplies $26.57
Invoice 417313-0
Cash Payment E 101-43100-200 Office Supplies $8.86
Invoice 417313-0
Cash Payment E 609-49750-200 Office Supplies $8.86
Invoice 417313-0
Cash Payment E 601-49400-200 Office Supplies $13.28
Invoice 417313-0
Cash Payment E 602-49450-200 Office Supplies $13.28
Invoice 417313-0
Cash Payment E 101-42110-200 Office Supplies $32.27
Invoice 415229-0
Cash Payment E 101-42110-200 Office Supplies -$26.65
Invoice 411833-0
Cash Payment E 101-42110-200 Office Supplies $717.65
Invoice 417255-0 PO 18125
Cash Payment E 101-41500-200 Office Supplies $146.82
Invoice 416990-0
Cash Payment E 222-42260-200 Office Supplies $51.57
Invoice 416845-0
Cash Payment E 101-41310-200 Office Supplies $23.44
Invoice 415840-0
Cash Payment E 101-41500-200 Office Supplies $23.44
Invoice 415840-0
Cash Payment E 101-42110-200 Office Supplies $23.44
Invoice 415840-0
Cash Payment E 101-42400-200 Office Supplies $23.44
Invoice 415840-0
Cash Payment E 101-45200-200 Office Supplies $23.44
Invoice 415840-0
Cash Payment E 101-43100-200 Office Supplies $7.81
invoice 4158140-0
Cash Payment E 609-49750-200 Office Supplies $7.81
Invoice 414351-0
Cash Payment E 601-49400-200 Office Supplies $11.72
Invoice 414351-0
Cash Payment E 602-49450-200 Office Supplies $11.74
Invoice 414351-0
Cash Payment E 222-42260-430 Miscellaneous $125.09
invoice 415233-0 1/12/2004
Transaction Date 1/26/2004 10100 Total $1,724.72
Refer 21004 UNIFORMS LIMITED
Cash Payment E 222-42260-210 Operating Supplies NAME BARS $12.67
invoice 208454 1/22/2004
Transaction Date 2/5/2004 Wells Fargo 10100 Total $12.67
Refer 21004 VFW CLUB #5113
-450-
City of Mound 02/05/041:05 PM
Page
Payments
CITY OF MOUND
Current Period: February 2004
Cash Payment E 101-41110-430 Miscellaneous 01-26-04 VOLUNTEER RECOGNITION $593.23
Invoice 749199 1/26/2004
Transaction Date 1/27/2004 Wells Fargo 10100
............................ Total $593.23
Refer 2100~, V/u_~vR$~
Cash Payment E 101-43100-404 Repairs/Maint Machinery CARGO LIGHT $14.55
Invoice 29509 1/14/2004 PO 18214
Transaction Date 2/2/2004 Wells Fargo 10100 Total
~,. ~,~,.,, ~-~.-~,,,~,,.,,~..~...~.~,,,~ . ,_ ....,,~.,~,..~, ~ $14.55
r~efer 21004 VINCENT, M. AND ASSOCIATES
Cash Payment G 222-22801 Deposits/Escrow BRASS TUBE $754.00
Invoice 6489 1/1/2004
Transaction Date 2/2/2004 Wells Fargo 10100 Total $754.00
Refer 2i00~ wE/sT, KATH~
Cash Payment E 222-42260-200 Office Supplies REIMBURSE PAPER EXPENSE $15,98
Invoice 021004 2/3/2004
Transaction Date 2/5/2004 Wells Fargo 10100 Total
$15,98
Gash Payment E 10J-41910-500 Capital Outlay (GENERA COUNTER SHUTTER DOOR $3.'100.00
Invoice 021004 12/15/2003 PO 18034
~TransactJon Date 21312004 Wells Fargo . 10100 Total $3 100 00
~l~l~lRefar 21004 WINE OOMPANY _
Cash Payment E 809-497§0-253 Wine For Resale WINE $373.40
Invoice 21067-00 1/28/2004
Cash Payment E 609-49750-253 Wine For Resale
Invoice 21286-00 1/30/2004
Transaction Date 2/3/2004
Refer 21004 XCEL ENERGY
Cash Payment E 609-49750-381 Electdc Utilities
Invoice 0895-951-498-02
Transaction Date 2/3/2004
CREDIT-WINE
Wells Fargo
~$96.00
10100 Total $277.40
12-29-03 THRU 01-28-04
Wells Fargo 10100
$843.35
-451 -
lot
CITY OF MOUND
Fund Summary
City of Mound
Payments
02/05/04 1:05 PM
Page 18
Current Period: February 2004
101 GENERAL FUND
222 AREA FIRE SERVICES
351 2001-C G.O. Improvement
354 Commerce Place TIF 1-1
355 2003-C G.O. TIF 1-2
496 HRA PUBLIC SAFETY BLDG
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
895 FIRE RELIEF FUND
10100 Wells Fargo
$31 ,O80.80
$4,485.73
$457.11
$424.12
$861.28
$33,061.81
$2,426.27
$8,764.23
$39,099.66
$9,641.67
$131,297.57
Pre-Written Check
Checks to be Generated by the Compute
Total
$0.00
$131,297.57
$131,297.57
-452-
CITY OF MOUND
RESOLUTION NO. 04-
RESOLUTION RECOMMENDING FUNDING OF SENIOR PROGRAMS
THROUGH THE COMMUNITY DEVELOPMENT BLOCK GRANT
WHEREAS, the City of Mound has supported services for its elderly and disabled
residents via Senior Community Services' Gillespie Senior Center with the allocation of
Community Development Block Grant (CDBG) funds; and
WHEREAS, the City of Mound feels that the provision of services for its elderly and
disable residents is of great importance and should be continued,
NOW, THEREFORE BE IT RESOLVED that the City of Mound recommends to the
Consolidated Pool Selection Committee that CBDG funding of Senior Community
Services' Gillespie Senior Center is a high priority public service activity and should be
continued.
Adopted by the City Council this 10th day of February, 2004.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-453-
BOARD OF DIRECTORS
John C. Boeder
President '
Gordon Hughes
1st Vice President
Peter Coyle
2nd Vice President
John Lawson
Treasurer
John Gray
Secretary
Francis Hagen
Past President
Bob Bean
Member-at-Large
Gloria Johnson
Member-at-Large
Marty Gurltz
Alko Higuchi
Dwight Johnson
Marvin Johnson
Laurie Lafontaine
Rep. Ann Lenczewski
Kevin Max
Dr. Chinyere (Ike) Njaka
Dotty O'Brien
Senator Gen Olson
Curtis A. Pearson
Mary Tambornino
Leonard J. Thiel
Tom Ticen
Benjamin F. Withhart
Executive Director & C.E.O.
PROGRAMS
· Multi-Purpose
Senior Centers
· Senior Outreach
· H.O.M.E.
· Transportation
SENIOR COMMUNITY SERVICES
10709 Wayzata Blvd., Suite 111, Minnetonka, MN 55305
Phone: (952) 541-1019 FAX: (952) 541-0841 E-mail: scs@seniorcommunity, org
January 16, 2004
Mayor Pat Meisel and Council
City of Mound
5341 Maywood Road
Mound, MN 55364
Dear Mayor Meisel and Council Members:
Senior Community Services is requesting that the City of Mound
pass, and send back to us, a resolution favoring a continuation of
Community Development Block Grant (CDBG) funding for senior
programs. A sample resolution is attached for your consideration.
We would like to include the resolution in our application to the
Consolidated Pool for the next CDBG year which must be
submitted by March 5, 2004.
CDBG funding to help support the sevices for seniors provided by
Senior Community Services has continued to decline. We very
much appreciate the City's commitment of support for 2004. The
contact person for our request is our Gillespie Senior Center
Director,~ Cathy Bailey (472-6502). On behalf of the area seniors
who are the direct beneficiaries of the services, our thanks for your
continued support of the senior programs. We look forward to
continuing cooperation between the City of Mound and Senior
Community Services.
Again, many thanks for your support.
ly~ ,,,
Ron Bloch
Program Administrator
A Founding Member of
Eldercare Partners
A United Way
Agency
cc: Kandis Hanson, City Manager
-454-
CITY OF MOUND
5341 MAYWOOD ROAD
MOUND, MN 55364-1687
PH: (952) 472-0600
FAX: (952) 472-0620
WEB: www. cityofmound.com
February 5, 2004
TO: Mayor and City Council
RE: Alarm Ordinance
In 2003 the Mound Police Department responded to a total of 288 false alarm type calls.
Some locations have as many as 16 repeat calls for false alarms.
Each alarm is responded to by at least one, and sometimes two, officers. The duration of
each call depends on many variables. However, from the time the call is dispatched until
the officer clears the call ranges from 10 to 20, and as much as, 30 minutes or longer.
An estimate of the cost to the city for officers to respond to these calls is anywhere from
$4,800.00 for one officer to $9,800.00 for two officers. Not to say that when an officer is
tied up on an alarm call he/she is not available to respond to other calls in a timely
manner. The economic loss in these delayed responses can not be accurately estimated.
The subject ordinance was recommended and approved by City Attorney John Dean.
Lieutenant John McKinley
Mound Police Department
printed on recycled paper
-455-
CITY OF MOUND
ORDINANCE NO. 01-2004
AN ORDINANCE ESTABLISHING SECTION 494 OF THE MOUND CITY CODE
TO REGULATE THE USE OF ALARM SYSTEMS TO SUMMON PUBLIC
SAFETY AND ESTABLISHING USER FEES FOR FALSE ALARMS
The City of Mound does ordain:
That a new Section 494 be added to the City Code as follows
SECTION 494
REGULATIONS FOR THE USE OF ALARM SYSTEMS TO SUMMON PUBLIC
SAFETY AND ESTABLISHING USER FEES FOR FALSE ALARMS
494.05 Definitions: For the purpose of this section the following definitions
shall apply:
Sub 1' Public Safety Personnel: Employee(s) of the City fire and
police departments including fire fighters, police officers and other
emergency service personnel who may respond to assist on requests for
mutual aid.
Sub 2: Alarm User: Any person, owner, occupant, tenant, firm,
partnership, association, corporation, company or organization of any kind
upon whose premises, building, structure or facility an alarm system is
maintained.
Sub 3: Alarm System: Any mechanical or electrical alarm
installation designed to be used for the prevention or detection of burglary,
robbery, medical, carbon monoxide, fire or other condition on the premises
which contain an alarm installation. Automobile devices shall not be
considered an alarm system under this ordinance.
Sub 4: Calendar Year: The period JanuarY 1 through December 31
of each year.
Sub 5: False Alarm: An alarm signal eliciting a response by public
safety personnel when a situation requiring a response does not, in fact,
exist and which is caused by the activation of the alarm system through
mechanical failure, alarm malfunction, improper installation or the
inadvertence of the alarm owner or lessee of an alarm system or of such
owner or lessee's employees or agents. False alarms do not include
alarms caused by climatic conditions such as tornadoes, thunderstorms,
-456-
utility ~ine mishaps, violent conditions of nature or any o'~her conditions
which are clearly beyond the control of the alarm manufacturer, installer,
owner or alarm user.
Federal and/or State agencies and political subdivisions of the Federal or
State government shall be exempt from user fees or false alarm charges
otherwise prohibited for by this ordinance.
494.10 Permits: Any alarm user who, within one calendar year, has more
than three false police alarms, or more then one false fire alarm, shall be
required by the City to obtain an alarm user permit from the city clerk. The fee for
such permit fee shall be set forth by the city council pursuant to section 500 of
the city code.
494.15 Review of permit: The Chief of Police, or the Chief's designee,
shall review the issuance of all police alarm permits. The Chief of Police, or the
Chief's designee, in consultation with the Fire Chief, shall review the issuance of
all fire alarms permits.
494.20 Process for issuance of permit: Upon receipt and determination
of the fourth false police alarm report or the second false fire alarm report to an
address, the Chief of Police, or the Chief's designee, after review, shall then
assess the alarm user for an alarm user's permit. The alarm user must submit
the required permit fee to the Chief of Police within thirty (30) working days after
receipt of the assessment invoice, in order to continue to use the user's alarm
system. Failure to pay the fee within thirty days notice will cause the alarm user
to be considered delinquent and subject to a penalty of a full ten percent of the
fee.
All delinquent charges against the respective properties served may be certified
to the County Auditor for collection with real estate taxes in the following year. In
addition the City shall also have the right to bring civil action or take other legal
remedies to collect unpaid fees.
Any subsequent false police or fire alarm at that address shall automatically
revoke that permit and the process must then be repeated. This process shall be
repeated for each and every false alarm in excess of three (3) false police alarms
and in excess of one (1) false fire alarm during each calendar year.
494.25 Duration of permit: All permits, unless previously revoked, will
expire at the end of each calendar year.
494.30 Letter of Contestation: After the Chief of Police, or the Chief's
designee, determines that a false alarm has occurred at an address, the alarm
user at that address may submit a letter of contestation to the Chief of Police to
explain the cause of the alarm activation. If the Chief of Police determines that
2
-457-
the alarm was caused by conditions beyond the control of the alarm user, the
alarm will not be counted as a false alarm at that address.
False alarms will be excused if they are the result of an effort or order to
upgrade, install, test, or maintain an alarm system and if the Police Department is
given notice in advance of said upgrade, installation, test and maintenance.
494.35 Confidentiality: Information submitted in compliance with this
section shall be held in confidence and shall be deemed a confidential record
exempt from discovery to the extent permitted by law.
Subject to requirements of confidentiality, the Chief of Police may develop and
maintain statistics for the purpose of ongoing alarm systems evaluation.
494.40 Communication Center: No automatic dialing devices shall be
connected to the Mound Police Department or the Hennepin County Sheriff's
Communication Center through any telephone line without that agencies express
written permission. Use of automatic dialing devices will be considered a violation
of this section.
494.45 Basis for revocation or suspension: In addition to
the automatic revocation process described in paragraph D above, the Chief of
Police may suspend or revoke any alarm user permit issued pursuant to this
ordinance if the Chief of Police finds that any of the following occur:
a) That any provision or condition of this ordinance has been violated by
an alarm user or the user's agent.
b) That an alarm system has actuated an excess number of false alarms:
c) That the alarm user has knowingly made false statements in a letter of
contestation:
d) That the alarm user has failed to correct or remove, within a
reasonable period of time, violations of this ordinance after receipt of
notice to do so.
All alleged violations defined above shall be investigated by the Police
Department. The alarm user shall be given notice of the proposed revocation or
suspension and be provided an opportunity to informally present evidence to the
Chief of Police prior to the final decision on revocation or suspension. Any one
aggrieved by the decision of the Chief of Police may appeal that decision t the
City Council.
494.50 Criminal Penalties: Any alarm user who continues to use an
alarm system after receiving notice of revocation or suspension by the Chief of
Police shall be guilty of a misdemeanor and, upon conviction thereof, shall be
punishable by a fine of not more than one thousand dollars ($1,000.00) or
-458-
imprisonment not to exceed ninety (g0~ days or both, together with the costs of
prosecution.
Any person required by this ordinance to obtain an alarm user's permit who
knowingly fails to do so shall be guilty of a misdemeanor, and upon conviction
thereof, shall be punishable by a fine of not more that one thousand dollars
($1,000.00) or imprisonment not to exceed ninety (90) days or both, together with
the costs of prosecution.
494.55 Separability: Every section, provision, or part of this
ordinance is declared separable from every other section, provision or part and if
any section, provision or part of any ordinance shall be held invalid, it shall not
affect any other section, provision or part thereof.
Passed by the City Council this day of
,2004.
Attest: Bonnie Ritter, City Clerk
Published in The Laker on the
Effective on the ~ day of
Mayor Pat Meisel
day of
,2004.
,2004.
-459- ;
FIRE SERVICES:
Fire report (MFD Report)
225.27 Burning Permit
False Alarm (per calendar year) 1st
· . . 2nd
3rd
4th
5th.1 0th
ea. over 10
$10
$10
$o
$o
$5o
$15o
$25o
$5oo
PARKS & RECREATION:
Depot rental- residents
Depot rental- non-residents
Key deposit
City Hall room rentals
$75/day
$150/day
$4OO
$75/day
PUBLIC GATHERING:
615.05 Park use fee: commercial events:
(Plus other requests at cost)
Damage Deposit
POLICE SERVICES
Administrative:
Accident Report
Police report: up to 5 single-sided pgs
Addn'l pages, same report
Drivers license check: non-resident
Photographs: cost + reproduction,Film
Audio Cassette
Video Cassette
Dept. computer check
Dept. computer check/page
Dept. computer check/hr, computer
Finger printing: resident:
Non-resident:
False Alarm (per calendar year) 1st
2nd
3rd
4th
5th- 10th
ea. over 10
Vehicle Impound Processing Fee (per vehicle)
$300/day
$5OO
$10
$5
.25 ea.
$5
$25
$15
$4O
$10
.25 ea.
$5O
N/C
$25
$o
$o
$5o
$15o
$25o
$5oo
$6.oo
5
-460-
JAMES E. KURTZ
Chief of Police
MOUND POLIC
2415 Wilshire Blvd.
Mound, MN 55364
Telephone
Dispatch
Fax
EMERGENCY 911
(952) 472-0621
(763) 525-6210
(952) 472-0656
MEMORDANUM
To~
City Manager Kandis Hanson
From: Chief James E. Kurtz
Date: February 2, 2004 "'
Subject: · ...Request of C°uncil Action- Hazardous
/
The Federal Emergency Management Agency dete~ned in the Mitigation Act of 2000
that each city must h~ave a hazardous mitigation ,Pi~. It' a jurisdiction does not have a
hazard mitigation plan)_,~gE~s~e[ fun& m~y he line'ed ~ithe futureli The Hennepin County
Emergency Preparedness received a grant to,~write a hazard mitigation plan to cover every
city and township in the county.
There was a process foreXtens~e~dty participafio~ inclu~gtaking surveys from all of
our departments regardi~ge~ui~6htii:~ai~gi:~al~d staffing.
Each city/township m~t'adoPt;~eHennePin C0~ Hazardous Mitigation Plan as part
of its own emergency op~afi~ns:pl~;:
The plan is available~ for '
reque~ed;,a CB can~ be produced for each
councilmember. '
I and Lieutenant
Mitigation Plan as
No funds are
ado~S the Hennepin County
Council
Motion to adopt a resolution to approve the Hennepin County Mitigation plan as written.
-461 -
CITY OF MOUND
RESOLUTION NO. 04-
RESOLUTION TO ADOPT AN ALL HAZARD MITIGATION PLAN
WHEREAS, the City of Mound participated in the Hennepin County hazard mitigation
planning process as established under the Hazard Mitigation Act of 2000; and
WHEREAS, the Act establishes a framework for the development of a county hazard
mitigation plan; and
WHEREAS, the county as part of the planning process with the cities established a
public participation process and local coordination among county and neighboring local
units of government, businesses and other organizations; and
WHEREAS, the plan includes a risk assessment including past hazards, hazards that
threaten the county, maps of hazards, an estimate of structures at risk, a general
description of land uses and development trends; and
WHEREAS, the plan includes a mitigation strategy including goals and objectives and
an action plan identifying specific mitigation projects and costs; and
WHEREAS, the plan includes a maintenance or implementation process including
plan updates, integration of plan into other planning documents and how the county will
maintain city and public participation and coordination; and
WHEREAS, the draft plan was shared with state and federal agencies for review and
comment; and
WHEREAS, the county has notified the public of its intent to adopt the hazard mitigation
plan, and has made the plan available on the Hennepin County website for public
comment prior to final adoption by the City Council and County board as required by
Minnesota Statutes 375.51 and 394.26.
NOW, THEREFORE BE IT RESOLVED that the City of Mound:
Formally adopts the Hennepin County Hazard Mitigation plan as part of the City of
Mound Emergency Operations Plan.
Adopted by the City Council this 10th day of February, 2004.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-462-
5341 Maywood Road
Mound, MN 55364
(952) 472-3190
MEMORANDUM
To:
From:
Date:
Subject:
Honorable Mayor and City Council
Carlton Moore, Director of Public Works / Engineering Coordinator
February 10, 2004
Scott and Kristine Bischke 4957 Brunswick Road, request to not recertify
assessments to tax forfeited parcel 24 117 24 41 0136
Background
Scott and Kristine Bischke, 4957 Brunswick Road, have requested the release of the
property 24-117-24-41-0136 which is located immediately adjacent to their home. The Parks
and Open Space Advisory Commission considered this request at it's July 10, 2003 meeting
and unanimously recommended approval of the request with the stipulation that "all adjoining
property owners be notified and that future subdivision of this property not be allowed and that
this property must be sold intact to either the applicants or any other interested adjacent
property owner only per City Code 330".
At its July 22, 2003 meeting the City Council passed a resolution approving the
release of a tax-forfeited property to the adjacent property owners only. Based on discussions
with Hennepin County, it is Staff's understanding that the Bischkes are the only party who
have shown interest in purchasing this property but have requested the City Council not
recertify the assessments in the amount of $1,845.70. The appraised value and the minimum
bid amount set by Hennepin County for this parcel is $2,500.00. The Bischkes need to submit
their bid to the County by 9:00 AM February 12, 2004.
Recommendation
Based on its review, Staff recommends release of the tax-forfeited property 24-
117-24-41-0136 to adjacent property owners with a condition to not recertify the assessments.
A draft resolution based on Staff's recommendation has been included for review and
consideration by the City Council.
-463-
CITY OF MOUND
RESOLUTION NO. 0~_._
RESOLUTION TO APPROVE THE RELEASE OF TAX FORFEITED PROPERTY f~4-
117-24-.41-0136 TO ADJACENT PROPERTY OWNERS WITH A CONDITIOM TO NOT
RECERTIFY THE ,ASSESSMENTS.
WHEREAS, the City Council passed Resolution No 03-70 on the 22nd day of July, 2003,
approving the release of this tax forfeited property to the adjacent owners only,
WHEREAS, City staff recommends release of this tax forfeited property to adjacent
property owners with a condition to not recertify the assessments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, to approve the release for sale of tax forfeited property with a. condition to
not recertify the assessments.
The foregoing resolution was moved by Councilmember
seconded by Councilmember
The following voted in the affirmative:
The following voted in the negative: .
Adopted by the City Council this
and
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-464-
.Not/ce,, of Sale of Tax Forfeited Land
A~~'-AO - FEBRUARY-12 2004
_SEALED BID FORM
I ..I.' I, ' ....... ,', ..........
1277-AO 7 ~ ..........' ......
MOUND ADDRESS: UNASSIGNED
PID:. 24.117 24 41 0136 (0~)'
APPRAISED SQ SPECIALS BEFORE SPECIALS AFTER MINIMUM
VALUE: · FT: FORFEITURE:
$ 2, S00.00 ., 4928 $ 1,845 70 FORFEITURE; BID:
mm-~..__.~ ' . · . $ 0.00 $ 2,500.00
1) YOUR BID AMOUNT: (u,.tb, ,I;IUWf~el.~lra~mrlhNtthealtt~Utttah~wnabov,)
2) PLEASE CHECK ONE OF THE FOLLOWING:
[3 Full Payment terlderad
[] Contract requested (if bid is over
[] 5 year ($501.00 to $4,000.00 bid, 20% down, 5 )fear Gontract - see Terms of Sale)
[] l 0 yea r ($4,e0t.00 bid or more, 10% down, 10 year ¢Olltraot - see Terms of Sale)
3) Bid ~- CQst$ Payable to HENNEPIN COUNTY TREASURER;
(see back for Cost ~l~iGulator - Full payment Terlder~.,~)
4) Down Payment - (Contract Purchases) {$500,00 + fees}
(see back for Contrac~.lpurchases I
3% Assuranc· Fee. & Contrac,t Filinlgn~FL costs will be paid when Purchase Contract is executed)
Please return this Sea!ed Bid Form in the enclosed self-addressed return envelope. For your
rewew, copies of the following have been enclosed: Official Notice of Sale to Adjacent Owners, map
of site, Sealed Bid Form, Well Disclosure Information, Terms of Sale - Adjacent Owner, Adjacent
Owner Purchase Set-Up Information, and the Combination / Division Request Form. The sucCessful
bidder will need to execute these shortly after winning the bid. Please keep these forms available.
You will need them if you are the successful bidder. You only need to return the bid form and
check at this time.
Include your check or money order, made payable to: Hennepin County Treasurer or {your name}
Ail bids must be recived in the Hennepin County Tax-Forfeited Land office by 4:30pm
FEBRUARY 1t, 2004, the day before the scheduled bid auction.
Bids will be opened at 9:00am, on FEBRUARY 12, 2004, in the conference room of the Hennepin
County Auditor, ~th floor of the Administrative Tower of the Hennepin County Government Center,
300 S 6th St, Minneapolis, MN 55487. This is open to the public if you wish to observe.
Successful bidders will be notified by mail. Unsuccessful bidders will also be notified by mail atong
with the return of their check or money order. NO CASH WILL BE ACCEPTED THROUGH THE
MAIL. THIS W/LL CAUSE AN AUTOMATIC REJECT OF: AN OFFER.
For further information or questions, please contact Ray 13atl, Deputy County Auditor (612) 348-8648. Failure to
follow these procedures will result in the rejection of your bid.
Hennepln County Taxpayer Services Department
A-600 Government Center
300 8 6th 8t
Minneapolis, MN 55487
Phone (612) 348-3734
County Web$1te: http:llw'ww.co.hennepin.mn.u®
over for additional information
-465-
Janua~ 12,.2004
TO:
OFFICIAL NOTICE OF SALE TO ADJACENT OWNER-~
1277AO
SCOTT L & KRISTINE N BlSCHKE
4957 BRUNSWICK RD
MOUND MN 55364
PARCEL PI D #: (8S) 24 t 17 24 41 0t36'
ADDRESS: UNASSIGNED
MUNICIPALITY: MOUND
Pursuant to M.S. 282,01, Subd, 7a, you are hereby officially being offered the opportunity to
submit a bid to purchase tax-forfeited lands which we have deemed adjacent to property you
have an ownership interest in, For your convenience, a map has been enclosed which
illustrates both the subje__~ parcel and your property, which abuts the tax-forfeit parcel, The
forfeit piece is shaded in~ Your land is shaded in ~. Please ignore any other colored
areas.
The opening of the sealed bids will take place on Thursday, February 12, 2004. The sale wfll
be held in the office of the Hennepin County'Audltor, A600, Hennepin County Government
Center, 300 South 6th Street, Minneapolis, Minnesota 55487. The sale will commence at
9:00AM and is open to the public for observation.
I would like to call your attention to the following:
Your bid can not be less than the Minimum Bid as shown in the upper right hand comer of the
Sealed Bid Form.
Bids of $500.00 or less must be paid in full at the time of sale. Please call if you need
assistance in calculating the amount you need to submit with your bid.
Installment sales are available as stated in the document titled Terms Of sa.!e - Adjacent Owner.
You only need to submit a check for $500.00 along with your bid. if you are the successful
bidder I will contact you with the balance needed which can be paid by personal check.
Make your check or money order payable to the "H®nnepin County Treasurer or (insert your
name here)".
If you are the successful bidder, as a condition of the sale we require you to combine the
purchased property with your adjacent parcel so as to receive one tax statement for all of the
land. A Combination / Division Request Form will be forwarded to your attention if you are the
successful bidder.
¢~P~a' - PLEASE NOTE: any special assessments canceled because of forfeiture may be
subject to reassessment by the local taxing authority.
All properties remain subject to: any existing leases; existing restrictions, reservations
nd easements; all existing laws and ordinances; and the condition that the current tota
ised value does not represent a basis for future taxes.
-466- '
CITY OF MOUND
RESOLUTION NO. 03-70
RESOLUTION TO APPROVE THE RELEASE OF TAX FORFEITED PRO PERTY
24-117-24-41-0136 TO ADJACENT PROPERTY OWNERS ONLY
APPLICANTS: SCOTT AND KRISTINE BlSCHKE
WHEREAS, the applicants are seeking the release for sale of tax forfeited property,
WHEREAS, the Parks and Open Spaces Advisory Commission considered the request
at its July 10, 2003 meeting and unanimously recommended approval of the applicant's
request, with the stipulation that all adjoining property owners be notified and that future
subdivision of this property not be allowed and that this property must be sold intact to
either the applicants or any other interested adjacent property owner only per City Code
330.
WHEREAS, the City Council considered this request at their meeting of July 22, 2003
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, to approve the release for sale of tax forfeited property 24-117-24-41-0136.
Adopted by the City Council this 22nd day of July, 2003.
Attest: Bonnie Ritter, City Clerk
Mayor Pat Meisel
-467-
CITY OF MOUND
5341 MAYWOOD ROAD
MOUND, MN 55364-1687
PH: (952) 472-0600
FAX: (952) 472-0620
WEB: www.cityofmound.com
February 5, 2004
TO:
FROM:
RE:
MAYOR AND CITY COUNCIL
BONNIE RITTER
DANCE/LIVE MUSIC PERMIT
Application has been made by Dailey's Pub for a dance/live music permit, according to
City Ordinance.
Approval is contingent upon all required paperwork and fee ($300/yr) being received.
printed on recycled paper
-468-
CITY OF MOUND
RESOLUTION NO. 04-
RESOLUTION APPROVING THE TERMS OF $450~000 INTERNAL LOAN
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOUND, MINNESOTA
("CITY") AS FOLLOWS:
Section 1. Background.
1.01. The HRA desires to purchase a certain parcel of property in order to finance certain
development and redevelopment improvements within the City.
1.02. The I-IRA has determined to pay for property costs consisting of $450,000 which will
be financed on a temporary basis from the City of Mound Water and/or Sewer Enterprise Funds to
the City of Mound HRA.
Section 2. Terms of Internal Loan.
2.01. The HRA shall repay to the City fund from which the costs are initially paid, the
principal a mount o f $ 450,000 together with interest o n t he p hncipal a mount expended accruing
from the date of each initial expenditure at 2% per year.
2.02. Principal and interest ("Payments") shall be paid annually on December 31, 2006
and each December 31 st thereafter to and including December 31, 2009. Payments shall be applied
first to accrued interest, and then to unpaid principal.
2.03. The principal sum and all accrued interest payable under this internal loan are pre-
payable in whole or in part at any time by the HRA without premium or penalty. No partial
prepayment shall affect the amount or timing of any other regular payment otherwise required to be
made under this internal loan.
2.04. This internal loan is evidence of an internal borrowing by the HRA. This internal loan
and the interest hereon shall not be deemed to constitute a general obligation of the State of
Minnesota or any political subdivision thereof, including, without limitation, the HRA. Neither the
State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or
interest on this internal loan or other costs incident hereto and neither the full faith and credit nor the
taxing power of the State of Minnesota or any political subdivision thereof is pledged to the
payment of the principal of or interest on this internal loan or other costs incident hereto.
2.05. The City or HRA may amend the terms of this internal loan at any time by
resolution of the City Council and the HRA including a determination to forgive the outstanding
principal amount and accrued interest to the extent pernfissible under law.
SJB-205969vl
BU400-17
-469-
Section 3. Effective Date. This resolution is effective upon the date of its approval.
Adopted by the City Council this
day of .,2004.
Mayor Pat Meisel
Attest: Bonnie Ritter, City Clerk
SJB-203339vl
NE136-170
2
-470-
Principal
Interest Rate
Date
12/31/2004
12/31/2005
12/31/2006
12/31/2OO7
12/31/2008
12/31/2O09
450,000
2.00%
Principal Interest Accd Int Balance
117,045
117,045
117,045
117,045
9,364
7,023
4,682
2,341
450,000
9,000 459,000
9,180 468,180
351,135
234,090
117,045
0
-471 -
Payment
126,409
124,068
121,727
119,386
Execution Copy
FOURTH AMENDMENT
TO
AGREEMENT
THIS AGREEMENT is made and entered into as of the 10th day of February, 2004, by
and between the Housing and Redevelopment Authority in and for the City of Mound, Minnesota, a
Minnesota public body corporate and politic ("HRA"), the City of Mound, a Minnesota municipal
corporation ("City") and Mound Harbor Renaissance Development, LLC, a Minnesota limited
liability company ("Developer").
WHEREAS, the parties hereto did on or about July 23, 2002 make and enter into an
agreement regarding the potential redevelopment of portions of downtown Mound (the
"Agreement"); and
WHEREAS, Agreement was subsequently extended beyond its initial expiration date of
December 31, 2002 to February 25, 2003; and
WHEREAS, such expiration date was subsequently extended to June 24, 2003, by a First
Amendment to the Agreement; and was further extended to November 5, 2003 by a Second
Amendment to the Agreement, and to March 9, 2004 by a Third Amendment dated as of
November 4, 2003; and
WHEREAS, at the HRA meeting of January 29, 2004, and the City Council meeting of
February 10, 2004 the HRA and the City, through their respective governing bodies received the
reports o f s taft a nd t he Developer regarding t he status o f t he development, and d id receive and
approve the recommendation for an additional amendment of the Agreement extending the
expiration date and did each approve the execution of this Fourth Amendment to Agreement; and
WHEREAS, the parties are entering into this Fourth Amendment to Agreement to
memorialize the extension of the term of the Agreement, and the conditions imposed on such
extension
NOW THEREFORE, it is agreed by and between the parties as follows:
A. Paragraph 10 of the Agreement is amended to read as follows:
10. A.
Term.
This Agreement shall expire on the earlier of: (i) April 14, 2004; or (ii) the
date on which the HRA and the Developer have approved a Contract for
Private Redevelopment
JBD-243432vl
MU195-15
1
-472-
Bo
Extension-Termination.
Notwithstanding the foregoing, either the HRA or the Developer may extend
the expiration date to June 14, 2004 if such extending party believes in good
faith that there is a substantial likelihood that a Contract For Private
Redevelopment will be negotiated and approved within such period.
Extensions beyond June 14, 2004 will require the consent of both the HRA
and the Developer. The parties each waive any claim or cause of action that
they have against any other party based upon the termination of this
Agreement.
C. Additional Requirements.
ao
The Developer and HRA staff will provide the City, the HRA or their
staff with monthly updates concerning progress toward negotiation of
the Contract for Private, and of the progress of the plans for the
development in general. Such updates shall be made in writing upon
request of the Council or HRA.
D. Effect of Amendment.
Except as to paragraph D of the Second Amendment, this Fourth
Amendment supercedes and replaces said all previous amendments. Unless
specifically modified by this Fourth Amendment, the Agreement remains
unaltered, fully enforceable and in full force and effect according to its terms.
IN WITNESS WHEREOF, the parties have executed this Agreement effective the date
and year first above written.
MOLrND HOUSING AND
REDEVELOPMENT AUTHORITY
CITY OF MOUND
By: By:
Its:
Acting Mayor
By: By:
Its
MOUND HARBOR RENAISSANCE
DEVELOPMENT, LLC
City Manager
By:
Its Chief Manager
JBD-243432vl
MUI95-15
2
-473-
5341 Maywood Road
Mound, MN 55364
(952) 472-3190
Memorandum
To: Honorable Mayor and City Council
From: Sarah Smith, Comm. Dev. Director
Date: 2/5/2004
Re: Lake Minnetonka Conservation District Save the Lake Recognition Banquet
Attached is a copy of the "Save the Lake" Recognition Banquet flyer. LMCD
Executive Director Greg Nybeck called to remind City Council and Staff members
that reservations for the event need to be made no later than Tuesday, February 10,
2004.
If you have any questions, please contact the LMCD at 952-745-0789.
-474-
~>
Yes, confirm my reservation for the Thirty-seventh Anniversary "S AVE T H E L A K E"
Recognition Banquet, Thursday, February 19, 2004. My check (payable to LMCD Save the Lake)
is enclosed for persons at $45.00 each. total $
NAME
ORGANIZATION
Return to arrive by February 10 to:
LAKE MINNETONKA CONSERVATION DISTRICT
18338 Minnetonka Blvd., Wayzata, Minnesota 55391
(952) 745-0789
-475-
THIS PAGE IS
INTENTIONALLY
LEFT BLANK
-476-
5341 Maywood Road
Mound, MN 55364
(952) 472-3190
MEMORANDUM
From:
Date:
Subject:
Honorable Mayor and City Council
Carlton Moore, Director of Public Works / Engineering Coordinator
February 10, 2004
Payment for Temporary Construction Easement from Hoium and the U.S. Post Office
for CASH 15 & 110 street construction project
Background
As part of the CSAH 15 & 110 right of way agreement with Hennepin County, the City
is responsible for the acquisition of the temporary construction easement from Vernon Hoium
and Nancy Hoium co-owner's of the Post Office property.
The City has been notified by Vernon Hoium that he and the Post Office have agreed
to the offer for the temporary construction easement needed for the CSAH 15 & 110 street
construction project. The cost of the temporary construction easement is $4,800. In
determining the value of the easement the City contracted with the firm of Patchin Messner &
Dodd, to perform the appraisal. The appraisal valued the easement at $3,300. However, the
City is also obligated under state law to offer Mr. Hoium up to $1,500 for him to pay for his
own appraisal if he chooses. Mr. Hoium was willing to accept the City's offer if the $1,500 for
his appraisal was included in his offer. City staff and City Attorney have reviewed this request
and agreed to present this to the City Council for consideration.
Recommendation
Based on its review, Staff recommends the City Council authorize the payment of
$4,800 for the temporary construction easement to Mr. Vernon Hoium and Nancy Hoium and
authorize execution of the easement agreement. It is also recommended the City Council
authorize the City Attorney to take the necessary steps to terminate the condemnation actions
to acquire this easement.
02,/09/~004 0~:~6
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VERNON S HOIUM
PAGE 01
Suite 207 North
4111 Coaltrai Avenue NE
Columbia Heights, MN 55421
VERNON S. HOIUM
Attorney at Law
(763) 71111-1605
FAX (763) 788-1690
R~idence (763) 788-3204
February 9, 2004
Robert J. Lindall
Kennedy & Graven
470 Pillsbury Center
200 South Sixth Street
Minneapolis, Mn. 55402
Re: Acquisition Of Temporary Easement from U.S. Post Office
Property Parcel. 29A, 5510 Lynwood Boulevard, Mound, Mn.
Dear Mr. Lindall:
Attached please find a copy of the proposed temporary easment
pertaining to the above mentioned property. You will note that it
is signed by my wife and I and also consented to by the United
States Postal Service.
I will forward to you the original copy of this lease once the
city has agreed to pay the sum of $4,800.00.
Very truly yours,
VSH/nj
CC: Carlton Moore, Director of Public Works
02/09/~004 0~:16
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VERNON
S HOIUM PAGE
82
TEMPORARY EASEMENT AGREEMENT
THIS EASEMENT AGREEMENT is made this ~_ day of o ,q.~ ,/, 2004,
between Vernon S. Hoium and Nancy W. Holum, husband and wife, 4111 Central Avenue N.E.
#207 North, Columbia Heights, MN 55421, GRANTORS, United States Postal Service, Western
Facilities Service Office, 8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-288I, LESSEE, and
City of Mound, a municipal corporation organized under the laws of the State of Minnesota, having
its principal office at 5341 Maywood Road, Motmd, MN 553(;4-1627, GRANTEE.
1. Construction and Description. In consideration of the sum of $1.00 and other good and
valuable consideration, receipt and sufficiency of which are h~eby acknowledged, Grantors hereby
grant, sell and convey to Grantee, its successors and assigns, a temporary easement for construction
purposes on, in, over and upon land owned by Grantors and leased by Lessee, which is situated in
the County of Hennepin, which is described on Exhibit A. which is attached hereto and incorporated
herein ("Easement Area") and which is depicted on Exhibit B.. attached hereto ("Easement Map").
2. Term of Easement. Thc temporary casement shall commence April 1, 2004, and shall
automatically expire on December 31, 2005, unless previously released in writing by the Grantee.
3. Ingress, Egress .and MaiI~teoaoce. Thc Grantee, it~. successors and assigns, employees,
contractors and agents shall have the rights of ingress and egress to and from the Easement Area for
the purpose of laying, constructing, operating, inspecting, 'maintaining, repairing, and replacing
improvements fbr the construction of County Road 15 and related purposes, including changing the
elevation of the Easement Area. Grantor further conveys Grantee the right of ingress and egress to
and from the F. asement Area over and across Grantor's Parcel, during all periods of construction,
maintenance, installation, reinforcement, repair and removal, with the right to trim, cut and clear
away any .trees. limbs and brush on the above described Easement Area, whenever, in its judgment,
such will interfere with or endanger the construction, operation or maintenance of said Easement.
In exercising its rights of ingress and egress Grantee shall, whenever practicable, use existing roads
or lanes and shall repair any damage caused by its use thereof
4. Restoration of Premises. After the installation of the improvements or other construction
work within the Easement Area, Grantee, its employees, agents or contractors shall remove all
construction equipment used by it on the premises, fill in and. level ali ditches, ruts and depressions
caused by construction or remov~,l operations and remove ail debris resulting therefi'om. Grantee
will generally restore the surface of the Easement Area as near to its original condition as may be
reasonably possible, and shall sod or landscape the Easement Area within a reasonable time after
completion of construction activity.
5. Covenant of Ownership. Grantors covenant that they are the owners of the premises and
have the fight, title and capacity to grant the easement granted herein except that this Agreement
shall be subject to receipt of the written consent of the United States Postal Service, lessee of the
Easement Area, which consent is granted herein.
6. Effect upon Subsequent Parties. This Agreement shall be binding upon and accrue to the
benefit of the successors and assigns of the parties hereto. .~ .. ...... ~,. ::': ~"1
1LIL-241939v3
MU200~92
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7637881~05 VERNON $ HOIUM PAGE
Additional CovenaaLs.
The Parties agree that the Grantee shall not use the Easement in a manner that
unreasonably interferes with the use of Grantor's Parcel.
b)
The Parties agree that Grantee, its successors and assigns, shall be responsible for
maintenance and repair for Grantee's equipment and facilities in the Easement Area,
and any and all costs related thereto, and shall remove all trash and debris caused by
Grantee's exercise of its rights under this Easeraent.
c)
The Grantee, by acceptance of this Easement, agrees for and on behalf of itself, its
agents, servants, employees, invitees or contractors, who may at anytime use,
occupy, visit or maintain said Easement herein created that the Grantor, its
successors and assigns, shall not be responsible for damages or loss to property ,
injuries, or death, which may arise from or be incident to the use and occupation of
the Easement as granted herein to Grantee, its agents, servants, employees, invitees
or contractors.
d)
The Grantee, by acceptance of this Easement, agrees to defend, indemnify and hold
the Grantors and Lessee, and their successors and assigns, harmless against any and
all claims, demands, damages, costs, expenses, and legal fees, for any loss, injury,
death or damage to persons or property which at any time is suffered or sustained by
Grantor or Lessee, or their employees, the public, or by any person whosoever who
may at any time be using, occupying, or visiting, or maintaining the property that is
the subject of said Easement, or be on or aborn: thc property that is the subject of said
Easement, when such loss, injury, death or damage is asserted to have been caused
by any negligent act or omission or intentional misconduct of the Grantee, or its
agents, servants, employees, invitees, and contractor. In case of any action or
proceeding brought against the Grantor or Lessee, by reason of such a claim, upon
notice from the Grantor or Lessee, Grantee covenants to defend such action or
proceeding. Neither the Grantor nor Lessee; shall be liable for and the Grantee
waives and releases the Grantor and Lessee from all claims for damage to persons or
property sustained by the Grantee, or its employees, agents, servants, invitees,
contractors and customers resulting by reason of the use of the Easement.
e)
Subject to and in accordance with the provisions of the Federal Tort Claims Act, 28
U.S.C. § 2671, et ~._e~., the Lessee expressly ag~rees to be responsible for claims, loss,
damage, actions, causes of action, expense, and/or liability resulting from the
negligent or wrongful act or omission by any' employee of the Lessee while acting
within the scope of employment under circumstances where the Lessee, if a private
person would be liable in accordance with the laws in the State of Minnesota.
f)
Grantee agrees throughout the duration of this Easemem to provide the Grantor and
Lessee, and their employees, customers, and the public with continual and
uninterrupted access to the Grantor's Parcel. In the event Grantee fails to provide
P, JL-241939v3
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02/09/2004 04:16
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7637S81605 VERNON $ HOIUM P~GE
g)
continual and uninterrupted access to thc Crrantor'$ Parcel, the Grantor and Lessee
have the option of terminating this Easement by providing written notice to the
Grantee that the Easement is terminated. Upen receipt of said notice, Grantee has
fi ye (5) business days to remedy the situation. In the event Grantee fails to provide
access to the Grantor's Parcel within the 5 days, said notice of termination shall
become final and the Easement is terminated.
Any claim, controversy or dispute arising out of this Agreement shall be governed
by applicable federal law.
CITY OF MOUND, GRANTEE
By;.
Pat Miesel, Mayor
And by:
Kandis Hanson, City Manager
CONSENT OF LESSEE
The foregoing Temporary Easement Agreement is hereby consented to by and on behalf of
the United States Postal Service, Lessee of the within described real estate.
UNITED STA2'ES POSTAL SERVICE
· I'/ .... I r -t...~ x,.v.
Date: ~-.-/::g / , 2004
RJL-241939v3 3
MU200-92
02/09/2004 04:16
7637881B05 VERNON S HOZUM PAGE
EXI41RIT A
Property Descfit~tion_
Lots 6 through 1 t, Koehler's Addition to Mound, Lake Minnetonka, except (1) the South 10 feet of
said Lot 6; (2) the South 10 feet of the West Half of Lot 7; (3) the South 5 feet of the East Half of
Lot 7; and those parts of Lots 10 and 11 lying Westerly of the tbllowing described line:
Beginning at a point on the North line of said Lot 11, distant 6.00 feet Westerly of
the Northeast comer of said Lot 11; thence Southerly, parallel with the East line of
said Lot 11, a distance of 41.47 feet; thence Southerly 155.80 feet along a tangential
curve, concave Westerly, having a radius of 300.00 feet and a central angle of 29
degrees 45 minutes 23 seconds and said line there terminating.
Easement Description
A temporary easement for construction purposes over, under ~md across all of that part of the above
described property lying easterly and southerly of the following described line:
Beginning at a point on the north line of said Lot 11, distant 6.00 feet westerly of the
northeast comer of said Lot 11; thence on an assumed beating of South 03 degrees
09 minutes 53 seconds West, along a line parallel to the east line of said Lot 11, a
distance of 22.33 feet; thence South 15 degrees 38 minutes 08 seconds West a
distance of 114.56 feet; thence South 66 degrees 2:5 minutes 14 seconds East a
distance of 5.87 feet; thence South 25 degrees 00 minutes 23 seconds West a
distance 0f 46.52 feet; thence North 66 degrees 25 minutes 14 seconds West a
distance of 22.61 feet; thence South 02 degrees 38 minutes 38 seconds West a
distance of 8.49 feet; thence North 87 degrees 21 minutes 22 seconds West a
distance of 54.00 feet; thence North 02 degrees 3g minutes 38 seconds East a
distm~ce of 5.00 feet; thence North 87 degrees 21 minutes 22 seconds West a
d/stance of 19.00 feet; thence South 02 degrees 38 minutes 38 seconds West a
distance of 5.00 feet; thence North 87 degrees 21 minutes 22 seconds West a
distance of 26.00 feet; thence North 02 degrees 38 minutes 38 seconds West a
distance of 5.00 feet thence North 87 degrees 21 minur, es 22 seconds West a distance
of 30.00 feet: thence South 02 degrees 38 minutes 38 seconds West a distance of
10.50 t~2et to the south line of the above described property and said line them
terminating.
RJL-241939v3
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02/09?2004 04:~6
7637~160~
VERNON S HOIUM
EXHIBIT B
Easement Map
,, Ill
PAGE
RJL-241939v3
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,1, J ,,, ,IP ,! i
?G37891605 VERNON S HOIUM
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I
.11
PATC~I~ ME$$NER & JO0~oo
Valuatioo C~>unselors
Ill I~
PAGE 07
46
Revised 11/24/03
WESTONKA SCHOOLS
INITIATIVES IN 03-04
New Programming Implemented in 03-04
1. Full-time Director of Curriculum and Instruction
2. Gifted Program with Full-time Director
3. Pre-School 4 Year Olds Program @ Elementary
4. Extended Child Care Hours, available 6:30 a.m.-6:00 p.m.
5. All Day "K"
6. K-1 School Readiness Teachers
7. SIT Teams that are addressing: Testing / Overall Achievement /
NCLB/MN Report Card / Grade Level and Subject Area Learning
Communities
8. NWEA Testing Grades 2-8
9. "Grade" Testing for K-2
10. Training and full implementation of 6 Traits Writing
11. GMS Spanish Elective
12. 8th Honors English
13. 10-12 Learning Lab
14. Web Based Learning
15. Mobile Computer Labs & SH / HT
16.8th Co-Curriculums
17. GMS After School "Hang Out" Program, M-Th, 2:15-4:30 (GMS, Comm
Ed, YMCA)
New Programs/Initiatives being consider for 03-04 and 04-05:
1. New MN Standards
2. New MN Graduation requirements and transition to them
3. Challenging grade level/subject area curriculum - What can and should be
moved back a grade level? Can we/should we expect more meaningful
homework?
New math curriculum
K- 1 Transition Teacher/Classroom Program
Honors classes at GMS and MWHS After school enrichment at
elementary and GMS
On-Line Learning for credit and state funding
Grade level configuration research
Planning for our renewing operating levy in the fall of 04
Planning for our renewing bond referendum in the fall of 05
o
8.
9.
10.
C:kDocuments and SettingsLlandbergmkMy Documents\Gene's Memos\Initiatives 03-04.doc
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