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2007-04-24PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. ----_ CITY OF MOUND MISSION STATEMENT: The'City of Mound, through teamwork and cooperation, prop ides at a reasonable _~ Q tY P . • ~ _g urishin~ con~niunih'_ -.cost, uali services that res and to the needs of all crttzens fosterin a safe;. attractive and flo __ ! • AGENDA G-~~ NiOLTNn CITY COL`NCIL TUESDAY, ANIL 24, 207 - 7:30 PM REGULAR MEETING MOUND CITY COUNCIL CHAl1'IBERS *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. Page Call meeting to order 2. Pledge of Allegiance Approve agenda, with any amendments 4. *Consent A eg nda *A. Approve meeting minutes: April 10, 2007 special meeting 3985 April 10, 2007 regular meeting 3986-3988 April 17, 2007 special meeting 3989 *B. Approve payment of claims 3990-4016 • *C. Approve resolution rescinding previous Resolution #96-34 Approving 4017-4022 Conditional Use Permit - Brickley's Market *D. Approve Public Gathering Permit for Marine Max "Family Fun" 4023 Picnic: July 28, 2007 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) 6. Public Hearing(s) Review and action on an ordinance amending City Code Sections 350.310 (Definitions) and 350.670 (Allowable Uses -Business and Industrial Districts) of the City Code as they relate to the Zoning Ordinance -Cancelled and will be held at a later date, to be determined, following publication/ posting of new public hearing notice 7. Action on Safe and Sober Grant application as presented by Sgt Sussman of 4024 Mound Police Department 8. Closed Session -Purpose: Consideration of personnel matter involving an • individual subject to the City Council's authority pursuant to Minnesota Statute 13D.05, subd 2(b) PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. 9. Miscellaneous/Correspondence A. Comments/reports from Council Members • B. Reports: C. Correspondence: Westonka Community Education & Services 4025 Three Rivers Park District 4026 10. 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: wwH~.cityofmound. com. • C COUNCIL BRIEFING April 24, 2007 ~_ lncomn~ Events Schedule: Don't Forget!! Apr 24 - 7:20 -Regular HRA meeting Apr 24 - 7:30 -Regular CC meeting Apr 26 - 5:30 -Chamber of Commerce Awards Banquet Apr 28 - 5:00-12:00 -Roger Kryck benefit May 8 - 6:30 -Regular HRA meeting May 8 - 7:30 -Regular CC meeting May 15 - 6:30 -Finance workshop and PW facility project workshop May 22 - 6:30 -Regular HRA meeting May 22 - 7:30 -Regular CC meeting June 2 - 3:00-12:00 -Fire Department Fish Fry June 4 - 12:00 -DARE Open June 27-29 - LMC Conference July 19-21 -Spirit of the Lakes Festival Sept 14 - 6:30 -Taste of the Lakes Nov 15 - 6:00 -Tree Lighting Ceremony City Hall Closings May 28 July 4 Absences ay 9-11 Memorial Day Independence Day Kandis Hanson MCMA Conf Training All administrative and management staff will attend an Ergonomics Workshop on May 8. This safety training will reduce the chance of symptoms that lead to over-use syndrome, thus reducing the City's workers comp liability. Benefit for Firefighter Roger Kryck, a Mound firefighter and roofer, was severely injured when he fell off athree-story building while roofing. There will be a benefit event, benefiting him and his family, at the Mound American Legion, April 28, 5:00-midnight. The public is invited. ~c~~~ • MOUND CITY COUNCIL MINUTES • APRIL 10, 2007 The City Council of Mound, Minnesota, met in special session on Tuesday, April 10, 2007 at 6:00 p.m. in the council chambers of city hall. This meeting ran concurrently with a special HRA meeting. Members Present: Mayor Mark Hanus; Councilmembers David Osmek, John Beise, Greg Skinner and Mike Specht. Others Present: City Manager Kandis Hanson, Public Works Director Carlton Moore, Community Development Director Sarah Smith, Finance Director Gino Businaro, Catherine Pausche, Dave Callister and Sid Inman. Osmek is concerned that because 63-65% of the expenditures is labor, that 5% should • be perhaps 7%. He also feels that at the low side 20% is acceptable for a fund balance. He also asked what line #65, reconciliation to County represents and Businaro will report back to him on that. Inman asked if this is a useful tool and Hanus commented that it is, if the numbers are accurate, and Osmek stated that expenses would be more realistic if a 7% increase were used for labor and 3% for everything else. 3. Adjourn MOTION by Osmek, seconded by Specht to adjourn at 7:05 p.m. All voted in favor. Motion carried. 1. Open meeting The meeting was called to order at 6:00 p.m. by Mayor Hanus. 2. Finance Workshop, with representatives of Ehler's & Associates Dave Callister of Ehlers & Associates presented an update of the Key Financial Strategies Financial Management Plan of 2004. He reviewed the expenditures and total debt levy. The projected revenue increase is based on 3% per year and the expenditures on 5%. Callister stated that they would adjust the numbers, using a fund balance of about 20%, and make adjustments to the expenses. Inman reviewed the three options for the proposed Public Works Maintenance Facility; Election GO Bond, Capital Improvement GO Bond, and HRA Lease Revenue Bond. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk -3985- MOUND CITY COUNCIL MINUTES APRIL 10, 2007 The City Council of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, April 10, 2007, at 7:30 p.m. in the council chambers of city hall. Members Present: Mayor Mark Hanus; Councilmembers David Osmek, Mike Specht, John Beise and Greg Skinner Others Present: City Attorney John Dean, City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Public Works Director Carlton Moore, City Engineers Dan Faulkner and Dave Poggi, Finance Director Gino Businaro, Janie Skinner, Amanda Schwarze, Ken Perbix, Phil Jensen, Joshua Hoogland. 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 Mayor Hanus called the meeting to order at 7:30 p.m. • 2. Pledge of Allegiance 3. Approve agenda MOTION by Osmek, seconded by Specht to approve the agenda. All voted in favor. Motion carried. 4. Consent agenda Hanus requested the removal of 4A for discussion. MOTION by Beise, seconded by Specht to approve the consent agenda as amended. Upon roll call vote, all voted in favor. Motion carried. A. (removed) B. Approve payment of claims in the amount of 4342,950.40 C. Approve termination of contract with Westonka Historical Society per their request dated April 3, 2007. D. RESOLUTION NO. 07-36: RESOLUTION ESTABLISHING SCHOOL ZONE SPEED LIMIT E. Approve Payment Request No. 1 from Graham Penn-Co in the amount of $573,179.58 for the Transit Center Parking Facility • -3986- Mound City Council Minutes -April 10, 2007 F. RESOLUTION NO. 07-37: RESOLUTION REPEALING RESOLUTION NO. 07-10 OF JANUARY 9, 2007 WHICH IN TITLE, REPEALED RESOLUTION 06-117 DATED OCTOBER 10, 2006 IN ERROR. G. RESOLUTION N0.07-38: RESOLUTION REPLACING RESOLUTION NO. 06-116 DATED OCTOBER 10, 2006 IN ITS ENTIRETY AND APPROVING A WAIVER OF PLATTING REQUEST FROM CHRIS MORTON FOR PROPERTY LOCATED AT 4886 BARTLETT BOULEVARD TO CREATE THREE (3) LOTS. PID #13-117-24-44-0110. H. RESOLUTION NO. 07-39: RESOLUTION APPROVING DISBURSING AGREEMENT REDUCTION REQUEST NO. 5 FOR VILLAS ON LOST LAKE CONSTRUCTION PROJECT I. Approve temporary sign permit for Our Lady of the Lake Catholic Church for special event promotional sign J. Approve special meeting workshops to meet with representatives of Architectural Alliance regarding proposed Public Works Facility Project: Tuesday, April 17, 6:30 p.m. and Tuesday, May 15, 6:30 p.m. 4A. Approve minutes Hanus requested a change of wording in the March 27th regular minutes. • MOTION by Osmek, seconded by Specht to approve the minutes of the March 27, 2007 special meeting and the March 27, 2007 regular meeting as amended. All voted in favor. Motion carried. 5. Comments and suggestions from citizens present on anv item not on the agenda. Ken Perbix, owner of property at 5575 Shoreline Drive, presented a letter to the council, asking them to consider coming up with a price based on fair market value for his property and put an end to the personal unfair trap the city has kept him over the past years with proposed redevelopment in that area. Hanus assured him that the City is working as fast as they can with the redevelopment in that area and asked the City Manager to add this to the project team agenda tomorrow for discussion, and Mr. Perbix will be informed of any progress in this area. 6. Annual Meeting for 2006 Storm Water Pollution Prevention Program (SWPPP), with action receiving report Moore stated that this is the required annual meeting and the public is invited to comment on the program. Dave Poggi presented a storm water report which shows how the city handles their storm water in general. The plan address six minimum control measures. He also reviewed the goals of the program. CJ 2 -3987- Mound City Council Minutes -April 10, 2007 MOTION by Osmek, seconded by Specht to receive and accept the report on the 2006 Mound Stormwater Pollution Prevention Program (SWPPP). All voted in favor. Motion carried. 7. 2007 Street Reconstruction Project Dan Faulkner reviewed the bids received. MOTION by Specht, seconded by Beise to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 07-40: RESOLUTION ACCEPTING BID FOR THE 2007 STREET RECONSTRUCTION PROJECT 8. Hennepin County Assessor Phil Jensen with 2006 Assessment Report Jensen reviewed highlights from the 2006 assessment report. No action needed. 9. Miscellaneous/Correspondence A. Comments/reports from Councilmembers B. Reports: Harbor Wine & Spirits -Feb & March, 2007 Finance Department -March 2007 B. Correspondence: Mediacom Communications Corporation • 10. Adjourn MOTION by Osmek, seconded by Specht to adjourn at 8:19 p.m. All voted in favor. Motion carried. Mayor Mark Hanus Attest: Bonnie Ritter, City Clerk • -3988- • MOUND CITY COUNCIL MINUTES APRIL 17, 2007 The City Council of the City of Mound, Minnesota, met in special session on Tuesday, April 17, 2007, at 6:30 p.m. in the council chambers of city hall. Members present: Mayor Mark Hanus; Councilmembers David Osmek, Mike Specht, John Beise and Greg Skinner Others present: City Manager Kandis Hanson, Public Works Director Carlton Moore, Parks Superintendent Jim Fackler, and Ken Sheehan of Architectural Alliance. 1. Open meeting Mayor Hanus called the meeting to order at 6:30 p.m. 2. Public Works Maintenance Facility Project workshop, with Ken Sheehan of Architectural Alliance Ken. Sheehan of Architectural Alliance reported on the process to date with a brief overview of the Council's history with this issue. The mission of Public Works was stated as: Provide responsive public service in a cost effective manner. • Goals for the project were recapped, along with safety concerns, operating cost issues and existing facility impacts on the surrounding community. Revisions to the existing space needs study were also suggested. The Council's goals for Concept Plan development and public process were discussed along with specific issues to be addressed in future sessions. A proposed schedule was presented, with the next workshop on May 15t" at 6:30 pm. 3. Adjourn MOTION by Osmek, seconded by Specht to adjourn at 8:15 p.m. All voted in favor. Motion carried. Mayor Mark Hanus ., .~ Attest: Bonnie Ritter, City Clerk -3989- • APRIL 24, 2007 CITY COUNCIL MEETING ~ 041107SUE $573,727.65 APR ~ ~ 041807SUE $1,533.74 APR ~ ~ 042007CRCARD $3,892.91 APR ~ ~ 042407SUE $406,480.12 APR ~ •i TOTAL $985,634.42 -3990- / I • 'wt°® CITY ®F IVI®UND Clty Of MOUnd 04/11/07 3:21 PM Page 1 Payments Current Period: April 2007 Batch Name 041107SUE Payments User Dollar Amt $573,727.65 Computer Dollar Amt $573,727.65 $0.00 In Balance Refer 41107 BUSINARO, GINO _ Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING ACCOUNT $160.94 Invoice 041107 4/11/2007 Transaction Date 4/9!2007 Wells Fargo 10100 Total $160.94 Refer 41107 CHAMBER OF COMMERCE, LAKE _ Cash Payment E 101-41110-430 Miscellaneous NEWSLETTER INSERT $35.00 Invoice 041107 4/11/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $35.00 Refer 41107 GRAHAM PENN-CO CONSTRUCTI _ Cash Payment E 450-46388-500 Capital Outlay FA REQUEST #1 TRANSCIENT PARKING DECK $573,179.58 Invoice 041107 4/11/2007 Project 06001 Transaction Date 4/11/2007 Wells Fargo 10100 Total $573,179.58 Refer 41107 NELSON, JOYCE _ Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING $91.20 Invoice 041107 4/11/2007 transaction Date 4/10!2007 Wells Fargo 10100 Total $91.20 Refer 41107 NEOPOST _ Cash Payment E 101-41910-400 Repairs & Maintenance RATE CHANGE UPDATE $260.93 Invoice 9821416 4/11/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $260.93 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $548.07 450 Transient Parking Deck $573,179.58 $573,727.65 Pre-Written Check $0.00 Checks to be Generated by the Compute $573,727.65 Total $573, 727.65 • -3991- City of Mound 04/17/07 11:16 AM -~-~-'`'~ Page 1 ,, ~ Payments .~..• CITY OF MOUND Current Period: April 2007 Batch Name 041807SUE User DollarAmt $1,533.74 Payments Computer Dollar Amt $1,533.74 $0.00 In Balance Refer 41807 HANSON, KANDIS _ Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING ACCOUNT $808.80 Invoice 041807 4/18/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $808.80 Refer 41807 LEAGUE MN CITIES INSURANCE T Cash Payment E 101-41110-434 Conference & Training MAYORS CONFERENCE REGISTRATION, $160.00 HANUS Invoice 1-000030233 4/18/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $160.00 Refer 41807 MINNESOTA PUBLIC WORKS ASS Cash Payment E 101-43100-434 Conference & Training 05-09-07 SPRING CONFERENCE, MOORE $117.00 Invoice 041807 4/18/2007 Cash Payment E 601-49400-434 Conference & Training 05-09-07 SPRING CONFERENCE, MOORE $39.00 Invoice 041807 4/18/2007 Cash Payment E 602-49450-434 Conference & Training 05-09-07 SPRING CONFERENCE, MOORE $39.00 Invoice 041807 4/18/2007 Transaction Date 4/16/2007 Wells Fargo 10100 Total $195.00 Refer 41807 MOUND POST OFFICE _ Cash Payment E 601-49400-322 Postage 04-07 UTILITY BILLING POSTAGE $119.70 Invoice 041807 4!18/2007 Cash Payment E 602-49450-322 Postage 04-07 UTILITY BILLING POSTAGE $119.71 Invoice 041807 4/18/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $239.41 Refer 41807 NICCUM, DANIEL _ Cash Payment G 101-21715 Flex Plan Medical 2007 FLEX SPENDING ACCOUNT $88.00 Invoice 041807 4/18/2007 Transaction Date 4/16!2007 Wells Fargo 10100 Total $88.00 Refer 41807 VERIZON WIRELESS (FIRE/FIN) _ Cash Payment E 222-42260-321 Telephone & Cells 04-03-07 CELL PHONES $1.98 Invoice 041807 4/18/2007 Cash Payment E 101-41310-321 Telephone & Cells 04-03-07 CELL PHONES $40.55 Invoice 041807 4/18/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $42.53 • •i • -3992- _ City of Mound • Payments ~'~!~', ....• CITY t)F MOUND Current Period: April 2007 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $1,214.35 222 AREA FIRE SERVICES $1.98 601 WATER FUND $158.70 602 SEWER FUND $158.71 $1,533.74 04/17/07 11:16 AM Page 2 Pre-Written Check $0.00 Checks to be Generated by the Compute $1,533.74 Total $1,533.74 -3993- 't CITY 01= MOUND City of Mound Payments Current Period: April 2007 Batch Name 042007CRCARD Payments User Dollar Amt $3,892.91 Computer Dollar Amt $3,892.91 $0.00 In Balance Refer 42007 ELAN CREDIT CARD Ck# 099151 4/20/2007 Cash Payment E 101-42115-434 Conference & Training 03-07-07 BIAGGIS RESTAURANT Invoice 4397 4/20/2007 Cash Payment E 101-43100-434 Conference & Training 03-09-07 EDEN PRAIRIE TUITION, BROOKLYN PARK, TACHENY Invoice 8101 4/20/2007 Cash Payment E 101-43100-434 Conference & Training 03-12-07 RURAL WATER CONFERENCE Invoice 0780 4/20/2007 Cash Payment E 601-49400-434 Conference & Training 04-20-07 RURAL WATER CONFERENCE Invoice 042007 4/20/2007 Cash Payment E 602-49450-434 Conference & Training 04-20-07 RURAL WATER CONFERENCE Invoice 042007 4/20/2007 Cash Payment E 101-43100-430 Miscellaneous 03-13-07 MYWEATHER Invoice 4959 4/20/2007 Cash Payment E 601-49400-430 Miscellaneous 03-13-07 MYWEATHER Invoice 4959 4/20/2007 Cash Payment E 602-49450-430 Miscellaneous 03-13-07 MYWEATHER Invoice 4959 4/20/2007 Cash Payment E 101-43100-210 Operating Supplies 03-13-07 TARGET, ROGERS Invoice 8712 4/20/2007 Cash Payment E 101-43100-434 Conference & Training 03-19-07 POLLUTION CONTROL WASTEWATER CONFERENCE, GEISE Invoice 4886 4/20/2007 PO 19841 Cash Payment E 602-49450-434 Conference & Training 03-19-07 POLLUTION CONTROL WASTEWATER CONFERENCE, KIVISTO Invoice 5024 4/20/2007 PO 19841 Cash Payment E 601-49400-230 Shop Materials 03-28-07 BATTERIES PLUS, BROOKLYN PARK, 12V BATTERY Invoice 9334 4/20/2007 Cash Payment E 101-43100-321 Telephone & Cells 04-02-07 VERIZON WIRELESS, MINNETONKA, CASE Invoice 2191 4/20/2007 Cash Payment E 101-43100-226 Sign Repair Materials 04-04-07 BATTERIES PLUS, BROOKLYN PARK Invoice 5954 4/20/2007 Cash Payment E 101-42400-434 Conference & Training 04-05-07 PAYPAY GOV TRAINING COMM. STEPHENS Invoice 3190 4/20/2007 PO 20708 Cash Payment E 101-41920-210 Operating Supplies 03-21-07 INET Invoice 6169 4/20/2007 Cash Payment E 101-41310-434 Conference & Training 03-29-07 ARROWWOOD RESORT, CLERKS CONFERENCE, RITTER Invoice 0016 4/20/2007 Cash Payment E 222-42260-434 Conference & Training 03-22-07 FIREMANS FUND INSURANCE, DVD Invoice 8231 4/20/2007 PO 19881 Cash Payment E 609-49750-401 Building Repairs 03-19-07 MENARDS, EDEN PRAIRE, WOOD SHELVING Invoice 8475 4/20/2007 04/18/07 4:20 PM Page 1 $133.00 $95.00 $154.60 $386.50 $231.87 $1.98 $1.98 $1.99 $50.09 $270.00 $270.00 $36.24 $15.98 $72.48 $180.00 $37.95 $500.33 $39.44 $319.56 • •i •i -3994- i• City of Mound Payments ~'"- I,\ ,....• CITY OF MOUND Current Period: April 2007 Cash Payment E 101-42110-210 Operating Supplies 03-12-07 LOWE'S VACUUM CLEANER Invoice 4119 4/20/2007 Cash Payment E 101-42110-400 Repairs & Maintenance 03-22-07 1 AND 1 INTERNET Invoice 8614 4/20/2007 Cash Payment E 101-42110-218 Clothing and Uniforms 03-28-07 KOHLS, EDEN PRAIRIE FBI REQUIRED UNIFORMS Invoice 8614 4/20/2007 Cash Payment E 101-42110-434 Conference & Training 04-03-07 MISC FBI TRAINING, KURTZ Invoice 0165 4/20/2007 Cash Payment E 101-43100-212 Motor Fuels 03-26-07 HOLIDAY, WAYZATA, MOORE Invoice 4445 4/20/2007 Cash Payment E 601-49400-212 Motor Fuels 03-26-07 HOLIDAY, WAYZATA, MOORE Invoice 4445 4/20/2007 Cash Payment E 602-49450-212 Motor Fuels 03-26-07 HOLIDAY, WAYZATA, MOORE Invoice 4445 4/20/2007 Cash Payment E 101-45200-218 Clothing and Uniforms 03-08-07 SPORTSMAN GUIDE, BOOTS, FACKLER Invoice 3290 4120/2007 Transaction Date 4/16/2007 Wells Fargo 10100 Fund Sum mary • 10100 Wells Fargo 101 GENERAL FUND $2,591.23 222 AREA FIRE SERVICES $39.44 601 WATER FUND $431.77 602 SEWER FUND $510.91 609 MUNIC IPAL LIQUOR FUND $319.56 $3,892.91 i• Pre-Written Check $3,892.91 Checks to be Generated by the Compute $0.00 Total $3,892.91 04/18/07 4:20 PM Page 2 $189.84 $29.97 $124.97 $632.92 $21.16 $7.05 $7.05 $80.96 Total $3,892.91 -3995- _ City of Mound 04/19/07 9:45 AM Page 1 ', Payments •.~„ cirv o~ MouNo Current Period: April 2007 Batch Name 042407SUE User Dollar Amt $395,994.29 Payments Computer Dollar Amt $395,994.29 $0.00 In Balance Refer 42407 3D SPECIALTIES _ Cash Payment E 101-43100-226 Sign Repair Materials BARRICADES $562.85 Invoice 423704 4/24/2007 PO 20214 Transaction Date 4/9/2007 Wells Fargo 10100 Total $562.85 Refer 42407 ABDO EICK AND MEYERS, LLP Cash Payment E 101-41500-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $2,731.73 Invoice 228982 4/24/2007 Cash Payment E 222-42260-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $1,367.91 Invoice 228982 4/24/2007 Cash Payment E 281-45210-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $502.25 Invoice 228982 4/24/2007 Cash Payment E 401-46540-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $604.33 Invoice 228982 4/24/2007 Cash Payment E 601-49400-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $1,086.16 Invoice 228982 4/24/2007 Cash Payment E 602-49450-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $1,163.74 Invoice 228982 4/24/2007 Cash Payment E 609-49750-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $1,931.40 Invoice 228982 4/24/2007 Cash Payment E 670-49500-301 Auditing and Acct'g Servi CERTIFIED AUDIT THRU 03-31-07 $306.24 Invoice 228982 4/24/2007 Cash Payment E 675-49425-210 Operating Supplies CERTIFIED AUDIT THRU 03-31-07 $306.24 Invoice 228982 4/24/2007 Transaction Date 4/16/2007 Wells Fargo 10100 Total $10,000.00 Refer 42407 ACTION RADIO AND COMMUNICA _ Cash Payment E 601-49400-500 Capital Outlay FA #01982 2007 DODGE DAKOTA, LIGHTS, $2,549.29 SIREN Invoice 5100 4/24/2007 PO 19806 Transaction Date 4/18/2007 Wells Fargo 10100 Total $2,549.29 Refer 42407 AMERICAN MESSAGING _ Cash Payment E 222-42260-325 Pagers-Fire Dept. 04-07 PAGERS $111.02 Invoice D2044078HD 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $111.02 Refer 42407 AMSAN BRISSMAN-KENNEDY _ Cash Payment E 222-42260-216 Cleaning Supplies PAD CENTER SNAP, PAD DRIVE $213.10 Invoice 128084-00 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $213.10 Refer 42407 AMUNDSON, M. LLP Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $709.01 Invoice 11893 4/24/2007 Transaction Date 4/12/2007 Wells Fargo 10100 Total $709.01 Refer 42407 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609-49750-255 Misc Merchandise For R ICE $88.75 Invoice 463710716 4/24/2007 •i •i •i -3996- City of Mound • ~, Payments CITY CIF MOUND Current Period: April 2007 Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 463710105 4/24/2007 Transaction Date 4/12/2007 Wells Fargo Refer 42407 B & G INVESTMENTS Cash Payment G 101-23026 5205 Shoreline Dr #04-44 C REFUND 5205 SHORELINE DRIVE #04-44 $295.72 CUP Invoice 042407 4/24/2007 Transaction Date 4/5/2007 Wells Fargo 10100 Total $295.72 Refer 42407 BATTERfES PLUS, #018 _ Cash Payment E 602-49450-221 Equipment Parts 12V 40AH BATTERY $360.94 Invoice 18-173274 4/24!2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $360.94 Refer 42407 BELLBOY CORPORATION _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,079.20 Invoice 40481900 4/24/1970 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,024.30 Invoice 40488000-A 4/24/1970 Cash Payment E 609-49750-253 Wine For Resale WINE $136.00 Invoice 40488000-B 4/24/1970 ash Payment E 609-49750-265 Freight FREIGHT $125.40 nvoice 40122400-C 4!24/1970 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $863.85 Invoice 40548000 4/24/1970 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,425.25 Invoice 40561800 4/24/1970 Transaction Date 4/10/2007 Wells Fargo 10100 Total $7,654.00 Refer 42407 BERRY COFFEE COMPANY Cash Payment E 222-42260-210 Operating Supplies Invoice 632293 4/24/2007 Cash Payment E 222-42260-210 Operating Supplies Invoice 629664 4/24/2007 Transaction Date 4/18/2007 Refer 42407 BIG SKY RACKS, INCORPORATED Cash Payment E 101-42110-219 Safety supplies Invoice 50229 4/24/2007 PO 20082 Transaction Date 4/10/2007 Refer 42407 BOLTON AND MENK, INCORPORA Cash Payment E 402-43120-300 Professional Srvs Invoice 0104651-A 4/24/2007 Cash Payment E 101-43100-300 Professional Srvs COFFEE $45.50 COFFEE $49.50 Wells Fargo 10100 Total $95.00 #627 LOCKING MOUNT FOR RIFLES $547.90 Wells Fargo 10100 Total $547.90 02-10-07 THRU 03-09-07 MSA $130.00 CERTIFICATION AND REQUIREMENTS 02-10-07 THRU 03-09-07 GENERAL $97.50 ENGINEERING Invoice 0104651-B 4/24/2007 Cash Payment E 601-49400-300 Professional Srvs nvoice 0104651-C 4/24/2007 04/19/07 9:45 AM Page 2 $36.10 10100 Total $124.85 02-10-07 THRU 03-09-07 GENERAL $97.50 ENGINEERING -3997- CITY OF MOUND City of Mound Payments Current Period: April 2007 Cash Payment E 602-49450-300 Professional Srvs 02-10-07 THRU 03-09-07 GENERAL ENGINEERING Invoice 0104651-D 4/24/2007 Cash Payment E 675-49425-300 Professional Srvs 02-10-07 THRU 03-09-07 GENERAL ENGINEERING Invoice 0104651-E 4/24/2007 Cash Payment G 601-16300 Improvements Other Than BI 02-10-07 THRU 03-09-07 WELL #3 PUMPHOUSE Invoice 0104652 4/24/2007 Cash Payment E 401-43106-300 Professional Srvs Invoice 0104653 4/24/2007 Cash Payment E 601-49400-300 Professional Srvs Invoice 0104654 4/24/2007 Cash Payment G 602-16325 Distribution System Invoice 0104655 4/24/2007 Cash Payment G 602-16325 Distribution System Invoice 0104656 4/24/2007 Cash Payment E 101-42400-300 Professional Srvs Invoice 0104657 4/24/2007 Cash Payment E 101-43100-300 Professional Srvs Invoice 0104658-A 4/24/2007 Cash Payment E 601-49400-300 Professional Srvs Invoice 0104658-B 4/24/2007 Cash Payment E 602-49450-300 Professional Srvs Invoice 0104658-C 4/24/2007 Cash Payment E 675-49425-300 Professional Srvs Invoice 0104658-D .4/24/2007 Cash Payment E 450-46388-300 Professional Srvs Project PW0608 02-10-07 THRU 03-09-07 2006 STREET RECONSTRUCTION Project PW0601 02-10-07 THRU 03-09-07 WATER SYSTEM REMODEL 02-10-07 THRU 03-09-07 I AND 1 ANALYSIS REPORT 02-10-07 THRU 03-09-07 LIFT STATION IMPROVEMENTS Project PW0705 02-10-07 THRU 03-09-07 COMPREHENSIVE PLAN Project 06002 02-10-07 THRU 03-09-07 GIS MAPPING Project PW0709 02-10-07 THRU 03-09-07 GIS MAPPING Project PW0709 02-10-07 THRU 03-09-07 GIS MAPING Project PW0709 02-10-07 THRU 03-09-07 GIS MAPPING Project PW0709 02-10-07 THRU 03-09-07 TRANSCIENT PARKING DECK Invoice 0104659 4/24/2007 Project 06001 Cash Payment G 101-23089 MHR Phase II Auditors Road 02-10-07 THRU 03-09-07 AUDITORS RD EXT SHORELINE DRIVE Invoice 0104660 4/24/2007 Cash Payment E 401-43107-300 Professional Srvs Invoice 0104661 4/24/2007 Cash Payment G 601-16325 Distribution System Invoice 0104662 4/24/2007 Cash Payment E 101-43100-300 Professional Srvs Invoice 0104663-A 4/24/2007 Cash Payment E 601-49400-300 Professional Srvs Invoice 0104663-B 4/24/2007 Cash Payment E 602-49450-300 Professional Srvs Invoice 0104663-C 4/24/2007 Cash Payment E 675-49425-300 Professional Srvs Invoice 0104663-D 4/24/2007 04/19/07 9:45 AM Page 3 $97.50 $97.50 $473.10 $1,750.00 $650.00 $3,087.50 $1,898.00 $979.00 $57.75 $57.75 $57.75 $57.75 $455.00 $2,990.00 •i Project PW0507 02-10-07 THRU 03-09-07 2007 STREET $56,625.50 RECONSTRUCTION Project PW0701 02-10-07 THRU 03-09-07 HARRISON BAY $11,085.69 WATERMAIN Project PW0706 02-10-07 THRU 03-09-07 GIS MAPPING $884.50 Project PW0709 02-10-07 THRU 03-09-07 GIS MAPPING $884.50 Project PW0709 02-10-07 THRU 03-09-07 GIS MAPPING Project PW0709 $884.50 • 02-10-07 THRU 03-09-07 GIS MAPPING $884.50 Project PW0709 -3998- _ City of Mound 04/19/07 9:45 AM Page 4 ~, Payments • ~• CITY QF Mt7UND Cunent Period: April 2007 Cash Payment G 101-23126 47XX Cumberland #06-46 02-10-07 THRU 03-09-07 47XX CUMBERLAND #06-45/46 Invoice 0104664-A 4/24/2007 Cash Payment G 101-23127 5408 Lynwood Blvd #06-48 V 02-10-07 THRU 03-09-07 5408 LYNWOOD BLVD #64-48 Invoice 0104664-B 4/24/2007 Cash Payment G 101-23117 4731 Wilshire Blvd., Zhuk, R 02-10-07 THRU 03-09-07 4731 WILSHIRE BLVD MINOR SUB-DIVISION Invoice 0104664-C 4/24/2007 Cash Payment G 675-16325 Distribution System Invoice 0104665 4/24/2007 Cash Payment E 101-43100-300 Professional Srvs 02-10-07 THRU 03-09-07 PORT HARRISON DRAINAGE STUDY Project PW0704 02-10-07 THRU 03-09-07 2007 SCHOOL SPEED ZONE SIGNING Invoice 0104666-A 4/24/2007 Cash Payment E 402-43120-300 Professional Srvs 02-10-07 THRU 03-09-07 2007 SCHOOL SPEED ZONE SIGNING Invoice 0104666-B 4/24/2007 Cash Payment E 675-49425-300 Professional Srvs 02-10-07 THRU 03-09-07 SWPPP UPDATE $21.67 $21.67 $21.66 $543.00 $530.00 $530.00 $422.50 Invoice 0104667 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $86,373.29 ~efer 42407 CARQUEST OF NAVARRE (P/VV) _ ash Payment E 601-49400-404 Machinery/Equip Repairs RETURN CORE -$197.78 Invoice 6974-34452 4/24/2007 Cash Payment E 601-49400-221 Equipment Parts #207 OUTLETS $43.53 Invoice 6974-34606 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts WIPERS $7.22 Invoice 6974-34180-A 4/24/2007 Cash Payment E 601-49400-221 Equipment Parts WIPERS $7.22 Invoice 6974-34180-B 4/24/2007 Cash Payment E 602-49450-221 Equipment Parts WIPERS $7.23 Invoice 6974-34180-C 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts OIL FILTER $3.88 Invoice 6974-34397 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts COBB $15.54 Invoice 6974-34444 4/24/2007 Cash Payment E 601-49400-404 Machinery/Equip Repairs AXLE SHAFT $274.23 Invoice 6974-34350 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $161.07 Refer 42407 CAT AND FIDDLE BEVERAGE _ Cash Payment E 609-49750-253 Wine For Resale WINE $422.00 Invoice 46830 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $422.00 Refer 42407 CENTERPOWT ENERGY (MINNEG _ Cash Payment E 101-45200-383 Gas Utilities 02-15-07 THRU 03-19-06 #5714383 $1,223.78 Invoice 042407 4/24/2007 ash Payment E 101-41910-383 Gas Utilities 02-15-07 THRU 03-19-06 #5728173 Invoice 042407 4/24/2007 Cash Payment E 101-43100-383 Gas Utilities 02-15-07 THRU 03-19-06 #5731601 Invoice 042407 4!24/2007 $1,644.67 $723.02 -3999- City of Mound 04/19/07 9:45 AM Page 5 ', ...• Payments cir~r of MouNo Current Period: April 2007 Cash Payment E 601-49400-383 Gas Utilities 02-15-07 THRU 03-19-06 #5731601 $723.02 Invoice 042407 4/24/2007 Cash Payment E 602-49450-383 Gas Utilities 02-15-07 THRU 03-19-06 #5731601 $723.01 Invoice 042407 4!24/2007 Cash Payment E 609-49750-383 Gas Utilities 02-15-07 THRU 03-19-06 #5762358 $576.18 Invoice 042407 4/24/2007 Cash Payment E 222-42260-383 Gas Utilities 02-15-07 THRU 03-19-06 #5765631 $1,170.57 Invoice 042407 4/24/2007 Cash Payment E 101-42110-383 Gas Utilities 02-15-07 THRU 03-19-06 #5765631 $1,170.56 Invoice 042407 4/24/2007 Cash Payment E 101-45200-383 Gas Utilities 02-15-07 THRU 03-19-06 #6093897 $381.16 Invoice 042407 4/24/2007 Transaction Date 4/16/2007 Wells Fargo 10100 Total $8,335.97 Refer 42407 CENTRAL PARTS WAREHOUSE Cash Payment E 101-43100-221 Equipment Parts RUBBER DEFLECTOR $38.02 Invoice 90498A 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $38.02 Refer 42407 CHADWICK, MERTZ, BLEDSAW AN _ Cash Payment E 101-41600-304 Legal Fees 03-07 PROSECUTION SERVICES $6,443.79 Invoice 042407 4/24/2007 Transaction Date 4/10/2007 _ Wells Fargo 10100 . Total $6,443.79 Refer 42407 CLAREY'S SAFETY EQUIPMENT, 1 _ Cash Payment E 222-42260-210 Operating Supplies PONN SUPREME IMP $1,182.00 Invoice 108949 4/24/2007 Cash Payment E 222-42260-210 Operating Supplies FIREBREAKER LONG BOOTS $161.49 Invoice 108195 4/24/2007 Cash Payment E 222-42260-210 Operating Supplies LEATHER BUNKER $764.05 Invoice 108247 4/24/2007 Transaction Date 4/18/2007 _ Wells Fargo 10100 Total $2,107.54 Refer 42407 COCA COLA BOTTLING-MIDWEST _. Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $270.80 Invoice 0178482 118 4/24/2007 Transaction Date _ __ 4/10/2007 Wells Fargo 10100 Total $270.80 Refer 42407 COPY IMAGES, INCORPORATED Cash Payment E 101-41910-440 Other Contractual Servic 03-07 COPIER MAINTENANCE $360.00 Invoice 82830 4/24/2007 Cash Payment E 101-43100-440 Other Contractual Servic 04-07 COPIER MAINTENANCE $9.17 Invoice 83084-A 4/24/2007 Cash Payment E 601-49400-440 Other Contractual Servic 04-07 COPIER MAINTENANCE $g,17 Invoice 83084-B 4/24/2007 Cash Payment E 602-49450-440 Other Contractual Servic 04-07 COPIER MAINTENANCE $9,16 Invoice 82830 4/24/2007 Transaction Date 4/5/2007 Wells Fargo 10100 Total $387,50 Refer 42407 DAY DISTRIBUTING COMPANY _ Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 32007 4/24/2007 $19.80 • •i • -4000- _~, • ~~r CITY OF MOUND City of Mound 04/19/07 9:45 AM Page 6 Payments Current Period: April 2007 Cash Payment E 609-49750-252 Beer For Resale BEER $1,231.25 Invoice 405368 4!24/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $96.00 Invoice 406288 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $1,744.90 Invoice 406287 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $3,091.95 Refer 42407 EVERGREEN LAND SERVICES _ Cash Payment E 401-46590-300 Professional Srvs 03-07 P/W AND PARKS FACILITY $160.00 Invoice 00-8002 4/24!2007 Project 08900 Transaction Date 4/16/2007 Wells Fargo 10100 Total $160.00 Refer 42407 FALINK, MITCHELL AND DIANE Cash Payment R 351-47000-36100 Special Assessments 2002 ST IMPROV LANGDON BAY #15605 $860.97 Invoice 042407 4/24/2007 Transaction Date 4/19/2007 Wells Fargo 10100 Total $860.97 Refer 42407 FIRE EQUIPMENT SPECIALTIES, 1 Cash Payment E 222-42260-210 Operating Supplies LEATHER HELMET FRONTS $124.89 Invoice 4994 4/24/2004 Transaction Date 4/18!2007 Refer 42407 FI7Z, JUNE _ Wells Fargo 10100 Total $124.89 Cash Payment G 101-23002 5776 Bartlett Blvd #04-18 Pl a REFUND 5776 BARTLETT BLVD #04-18 $416.60 Invoice 042407 4/24/2007 Transaction Date 4/12/2007 Wells Fargo 10100 Total $416.60 Refer 42407 G & K SERVICES _ Cash Payment E 101-43100-218 Clothing and Uniforms 03-27-07 UNIFORMS $64.41 Invoice 6280486 4/24/2007 Cash Payment E 601-49400-218 Clothing and Uniforms 03-27-07 UNIFORMS $34.53 Invoice 6280486 4/24!2007 Cash Payment E 602-49450-218 Clothing and Uniforms 03-27-07 UNIFORMS $38.36 Invoice 6280486 4/24/2007 Cash Payment E 101-43100-230 Shop Materials 03-27-07 MATS $40.40 Invoice 6280486 4/24/2007 Cash Payment E 601-49400-230 Shop Materials 03-27-07 MATS $40.40 Invoice 6280486 4/24/2007 Cash Payment E 602-49450-230 Shop Materials 03-27-07 MATS $40.41 Invoice 6280486 4/24/2007 Cash Payment E 609-49750-460 Janitorial Services 04-10-07 MATS $78.43 Invoice 6293425 4/24/2007 Cash Payment E 101-41910-460 Janitorial Services 04-10-07 MATS $156.80 Invoice 6293428 4/24/2007 Cash Payment E 101-43100-218 Clothing and Uniforms 04-03-07 UNIFORMS $64.41 Invoice 6286956 4/24/2007 Cash Payment E 601-49400-218 Clothing and Uniforms 04-03-07 UNIFORMS $32.50 Invoice 6286956 4/24/2007 Cash Payment E 602-49450-218 Clothing and Uniforms 04-03-07 UNIFORMS $38.36 Invoice 6286956 4/24/2007 Cash Payment E 101-43100-230 Shop Materials 04-03-07 MATS $50.49 Invoice 6286956 4/24/2007 -4001- City of Mound 04/19/07 9:45 AM ,, Payments Page 7 • CITY OF MOUND Current Period: April 2007 Cash Payment E 601-49400-230 Shop Materials 04-03-07 MATS $50.49 Invoice 6286956 4/24/2007 Cash Payment E 602-49450-230 Shop Materials 04-03-07 MATS $50.48 Invoice 6286956 4/24/2007 Cash Payment E 101-43100-218 Clothing and Uniforms 04-10-07 UNIFORMS $64.41 Invoice 6293427 4/24/2007 Cash Payment E 601-49400-218 Clothing and Uniforms 04-10-07 UNIFORMS $34.53 Invoice 6293427 4/24/2007 Cash Payment E 602-49450-218 Clothing and Uniforms 04-10-07 UNIFORMS $38.36 Invoice 6293427 4/24/2007 Cash Payment E 101-43100-230 Shop Materials 04-10-07 MATS $38.33 Invoice 6293427 4/24/2007 Cash Payment E 601-49400-230 Shop Materials 04-10-07 MATS $38.33 Invoice 6293427 4/24/2007 Cash Payment E 602-49450-230 Shop Materials 04-10-07 MATS $38.33 Invoice 6293427 4!24/2007 Cash Payment E 222-42260-460 Janitorial Services 03-27-07 MATS $103.42 Invoice NOT ON INVOIC 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $1,136.18 Refer 42407 GENERAL SPRINKLER CORPORAT _ Cash Payment E 101-41910-401 Building Repairs 04-04-07 SERVICE CALL $310.62 • Invoice 8040 4/24/2007 Transaction Date 4/17/2007 .............. Wells Fargo 10100 Total $310.62 Refer 42407 GLENWOOD INGLEWOOD _ .. ,, Cash Payment E 101-43100-210 Operating Supplies 03-22-07 HOT/COLD COOLER $20.18 Invoice 6069353 4/24/2007 Cash Payment E 601-49400-210 Operating Supplies 03-22-07 HOT/COLD COOLER $20.18 Invoice 6069353 4/24/2007 Cash Payment E 602-49450-210 Operating Supplies 03-22-07 HOT/COLD COOLER $20.19 Invoice 6069353 4/24/2007 Cash Payment E 101-41310-210 Operating Supplies 03-22-07 HOT/COLD COOLER $6.71 Invoice 6075604 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $67.26 Refer 42407 GRAPE BEGINNINGS, /NCORPOR _ Cash Payment E 609-49750-253 Wine For Resale WINE $730.75 Invoice 9000 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $730.75 Refer 42407 GR/GGS COOPER AND COMPANY _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,491.18 Invoice 572504 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,915.41 Invoice 571445 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $820.57 Invoice 569773 4/24/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $150.34 • Invoice 575357 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,214.93 Invoice 575356 4/24/2007 -4002- • ,----- City of Mound ', Payments ~..• crTV o~ MauN® Current Period: April 2007 04/19/07 9:45 AM Page 8 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 575358 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total Refer 42407 HAWKINS, INCORPORATED _ Cash Payment E 601-49400-227 Chemicals CHLORINE CYLINDER Invoice 1053404 RI 4/24/2007 Cash Payment E 601-49400-227 Chemicals HYDROFLUOSILICICAClD Invoice 1050118 RI 4/24/2007 Transaction Date 4!9/2007 Wells Fargo 10100 Total Refer 42407 HD SUPPLY WATERWORKS, LTD _ Cash Payment E 601-49400-220 Repait/Maint Supply SLEEVES Invoice 4955814 4/24/2007 PO 20213 Cash Payment E 601-49400-220 Repair/Maint Supply CLAMP Invoice 4881531 PO 20117 Transaction Date 4/17/2007 Wells Fargo 10100 Total Refer 42407 HECKSEL MACHINE SHOP $1,012.73 I Cash Payment E 602-49450-220 Repair/Maint Supply TUBING AND STEEL $112.25 Invoice 75217 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts #106 AND #206 SPROCKETS $170.03 ~nvoice 75487 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts #1105 TAILGATE $264.10 Invoice 75492 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts #404 FLAT $8.47 Invoice 75513 4/24/2007 Cash Payment E 101-45000-500 Capital Outlay FA PAINTED STEEL $18.00 Invoice 042407 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $572.85 Refer 42407 __ HENNEPINCOUNTYWFORMATIO Cash Payment E 222-42260-418 Other Rentals Invoice 27038033 4/24/2007 Cash Payment E 101-42110-418 Other Rentals Invoice 27038034 4/24/2007 Transaction Date 4/18/2007 Refer 42407 HENNEPIN TECHNICAL COLLEGE Cash Payment E 222-42260-434 Conference & Training Invoice 00126880 4/24/2007 03-07 RADIO LEASE $1,036.12 03-07 RADIO LEASE $1,897.66 Wells Fargo 10100 Total $2,933.78 APPARATUS OPERATOR, PEDERSON $2,715.51 Transaction Date 4/18/2007 Wells Fargo 10100 Total $2,715.51 Refer 42407 HOISINGTON KOEGLER GROUP, ! _ Cash Payment E 101-42400-300 Professional Srvs 03-07 COMPREHENSIVE PLAN $2,788.50 Invoice 042407 4/24/2007 Project 06002 Cash Payment G 101-22908 Mound Harbor Renaissance 03-07 MOUND HARBOR RENAISSANCE $380.00 Invoice 042407 4/24/2007 Cash Payment E 101-42400-300 Professional Srvs 03-07 MISC PLANNING CASES $602.80 ~nvoice 042407 4/24/2007 Cash Payment G 101-23137 4848 Lanark Road Bldg Per 03-07 4848 LANARK ROAD BLDG PERMIT $24.22 REVIEW Invoice 042407 4/24/2007 $879.44 $9,471.87 $15.00 $1,974.42 $1,989.42 $835.79 $176.94 -4003- ci~r of MouNo City of Mound Payments Current Period: April 2007 04/19/07 9:45 AM Page 9 Cash Payment G 101-23132 5120 Edgewater Variance 07 03-07 5120 EDGEWATER DRIVE REVIEW $1,305.90 Invoice 042407 4/24/2007 Cash Payment E 101-42400-300 Professional Srvs 03-07 MISC PLANNING CASES $24,20 Invoice 042407 4/24/2007 Cash Payment G 101-23136 3061 Highland Blvd., F. War 03-07 3061/3073 HIGHLAND BLVD $161.70 Invoice 042407 4/24/2007 Cash Payment G 101-23135 5234 Lynwood Blvd #07-07 C 03-07 5234 LYNWOOD BLVD $386.70 Invoice 042407 4/24/2007 Cash Payment G 101-23089 MHR Phase II Auditors Road 03-07 MHR PHASE II AUDITORS ROAD $1,332.75 Invoice 042407 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $7,006.77 Refer 42407 IKON OFFICE MACHINES Cash Payment E 222-42260-202 Duplicating and copying 04-27-07 THRU 07-26-07 FAX MAINTENANCE $101.38 Invoice 72902566 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $101.38 Refer 42407 ISLAND PARK SKELLY Cash Payment E 101-42110-409 Other Equipment Repair #844 OIL CHANGE $48.01 Invoice 23206 4/24/2007 Cash Payment E 101-42110-409 Other Equipment Repair #848 BRAKES/OIL $55.96 Invoice 23208 4/24/2007 Cash Payment E 101-42110-409 Other Equipment Repair 2001 CHEV IMPALA OIL CHANGE $27,98 Invoice 23241 4/24/2007 Cash Payment E 101-42110-409 Other Equipment Repair #845 CAMERA SYSTEM $46.25 Invoice 23248 4/24/2007 Cash Payment E 101-42110-409 Other Equipment Repair #847 REPLACE COIL #2 CYLINDER $214.97 Invoice 23313 4/24/2007 Cash Payment E 101-43100-404 Machinery/Equip Repairs F250 SUPERCAB MOUNT/BALANCE TIRES $83.00 Invoice 23284 4/24/2007 Cash Payment E 101-43100-404 Machinery/Equip Repairs 89 ELGIN PREMIER, BATTERY ADJUST BELT $28.95 Invoice 23301 4/24/2007 Transaction Date 4/9/2007 - , Wells Fargo 10100 Totai $505.13 Refer 42407 JAKUBIK, MATTHEW Cash Payment E 222-42260-200 Office Supplies REIMBURSE EPSON INK $66.26 Invoice 042407 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $66.26 Refer 42407 JANI-KING OF MINNESOTA, INCOR _ Cash Payment E 222-42260-460 Janitorial Services 04-07 CLEANING SERVICE $568.71 Invoice MIN04070526 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $568.71 Refer 42407 JOHNS VARIETY AND PETS _ Cash Payment E 101-41110-430 Miscellaneous COUNCIL PICTURE $42.60 Invoice 0218714 4/24!2007 Transaction Date 4/10/2007 Welis Fargo 10100 Total $42.60 Refer 42407 JOHNSON BROTHERS LIQUOR _ Cash Payment E 609-49750-251 Liquor For Resale CREDIT--LIQUOR -$221.75 Invoice 339787 4/24/2007 •i u -4004- ~ City of Mound 04/19/07 Page 10 • ~, ~ Payments CITY OF MOUND Current Period: April 2007 Cash Payment E 609-49750-253 Wine For Resale Invoice 339816 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1237543 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale Invoice 1237544 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1237545 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1237546 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale Invoice 340361 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale Invoice 340362 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale Invoice 340363 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale Invoice 1240349 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale Invoice 1240350 4/24/2007 ash Payment E 609-49750-251 Liquor For Resale voice 1240351 4/24/2007 CREDIT-WINE LIQUOR WINE LIQUOR LIQUOR CREDIT--WINE CREDIT-WINE CREDIT--WINE LIQUOR WINE LIQUOR -$12.75 $605.30 $1,517.20 $65.98 $1,152.97 -$6.90 -$6.90 -$6.21 $551.93 $739.25 $1,637.24 Transaction Date 4/10/2007 Wells Fargo 10100 iotai ~b,u~o.sb Refer 42407 JUBILEE FOODS _ Cash Payment E 101-41110-431 Meeting Expense PAPER SUPPLIES $25.74 Invoice 040507 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $25.74 Refer 42407 LAKER NEWSPAPER Cash Payment E 101-41110-351 Legal Notices Publishing 04-07-07 ORD #05-2007 $79.60 Invoice 4077 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $79.60 Refer 42407 LAKER/PIONEER NEWSPAPER _ Cash Payment E 609-49750-340 Advertising 03-03-07 WHO'S WHO AD $80.00 Invoice 808305 4/24/2007 Cash Payment E 609-49750-340 Advertising 03-03-07 WINE SALE $309.00 Invoice 808306 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $389.00 Refer 42407 LAKESHORE COMMUNICATIONS, Cash Payment E 101-45200-328 Employment Advertising 04-24-07 GARDENER POSITION $402.00 Invoice 1080 4!24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $402.00 Refer 42407 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP $22.35 nvoice 10796 4/24/2007 ash Payment E 101-41310-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP $384.96 Invoice 10796 4!24/2007 Cash Payment E 101-41500-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP $303.00 Invoice 10796 4/24/2007 -4005- City of Mound / , Payments .r- CITY OF MOUND Current Period: April 2007 Cash Payment E 101-42110-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 101-42400-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 101-43100-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 101-45200-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 222-42260-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 281-45210-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 601-49400-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4!24/2007 Cash Payment E 602-49450-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Cash Payment E 609-49750-151 Worker's Comp Insuranc 2ND QTR WORKERS COMP Invoice 10796 4/24/2007 Transaction Date 4/16/2007 Wells Fargo 10100 Total Refer 42407 LOBE TECH, INCORPORATED _ Cash Payment E 101-43100-230 Shop Materials STEEL DRUM Invoice 1381548-B 4/24/2007 Cash Payment E 601-49400-230 Shop Materials STEEL DRUM Invoice 1381548-B 4/24/2007 Cash Payment E 602-49450-230 Shop Materials STEEL DRUM Invoice 1381548-B 4/24/2007 Cash Payment E 101-43100-230 Shop Materials USED OIL Invoice 475267-BB 4/24/2007 Cash Payment E 601-49400-230 Shop Materials USED OIL Invoice 475267-BB 4/24/2007 Cash Payment E 602-49450-230 Shop Materials USED OIL Invoice 475267-BB 4/24/2007 Cash Payment E 101-43100-230 Shop Materials USED OIL Invoice 476579-BB 4/24/2007 Cash Payment E 601-49400-230 Shop Materials USED OIL Invoice 476579-BB 4/24/2007 Cash Payment E 602-49450-230 Shop Materials USED OIL Invoice 476579-BB 4/24/2007 Transaction Date 4/16/2007 Wells Fargo 10100 Total $206.12 Refer 42407 MARK Vl! DISTRIBUTOR Cash Payment E 609-49750-252 Beer For Resale Invoice 177030 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale Invoice 177029 4/24/2007 Transaction Date 4/12/2007 Refer 42407 MARLIN'S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice 18230 4/2412007 •i BEER $145.50 BEER $577.50 Wells Fargo 10100 Total $723.00 • 04-02-07 DELIVERY CHARGE $27.50 04/19/07 9:45 AM Page 11 $8,677.79 $315.42 $4,607.13 $1,609.39 $2,804.01 $310.45 $1,254.23 $4,607.13 $1,497.64 $26,393.50 $13.60 $13.60 $13.60 $33.09 $33.09 $33.08 $22.02 $22.02 $22.02 -4006- • ~- oea~ csTV aF MavNo City of Mound Payments Current Period: April 2007 04/19/07 9:45 AM Page 12 Cash Payment E 609-49750-265 Freight 04-05-07 DELIVERY CHARGE $249.70 Invoice 18253 4/24/2007 Cash Payment E 609-49750-265 Freight 04-09-07 DELIVERY CHARGE $19.80 Invoice 18262 4/24/2007 Cash Payment E 609-49750-265 Freight 04-12-07 DELIVERY CHARGE $105.60 Invoice 19034 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $402.60 Refer 42407 METRO SALES, INCORPORATED Cash Payment E 101-42400-400 Repairs & Maintenance 01-03-07 THRU 04-03-07 COPIER MAINTENANCE Invoice 248060 4/24/2007 Cash Payment E 101-43100-400 Repairs & Maintenance 01-03-07 THRU 04-03-07 COPIER MAINTENANCE I Invoice 248060 4/24/2007 Cash Payment E 601-49400-400 Repairs & Maintenance 01-03-07 THRU 04-03-07 COPIER MAINTENANCE I Invoice 248060 4/24/2007 Cash Payment E 602-49450-400 Repairs & Maintenance 01-03-07 THRU 04-03-07 COPIER MAINTENANCE $28.17 $28.17 $28.17 $28.16 Invoice 248060 4/24/2007 Transaction Date 4!5/2007 Wells Fargo 10100 Total $112.67 .Refer 42407 METROPOLITAN COUNCIL WASTE Cash Payment E 602-49450-388 Waste Disposal-MCIS 05-07 WASTEWATER $53,032.61 Invoice 0000844835 4!24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $53,032.61 Refer 42407 MINNEHAHA BUILDING MAINTENA _ Cash Payment E 609-49750-400 Repairs & Maintenance 03-19-07 WASH WINDOWS $64.97 Invoice 48036378 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $64.97 Refer 42407 MINNESOTA DEPT OF HEALTH Cash Payment E 601-49400-434 Conference & Training WATER OPERATOR CERTIFI CATION FEE, $23.00 BERENT Invoice 042407 4/24/2007 Cash Payment E 601-49400-434 Conference & Training WATER OPERATOR CERTIFI CATION FEE, $23.00 MORRIS Invoice 042407 4/24/2007 Cash Payment E 602-49450-434 Conference & Training WATER OPERATOR CERTIFI CATION FEE, $23.00 KIVISTO Invoice 042407 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $69.00 Refer 42407 MINNESOTA POLLUTION CONTRO _ Cash Payment E 450-46388-300 Professional Srvs 12-31-06 THRU 03-20-07 $225.00 Invoice 042407 4/24/2007 Project 06001 Transaction Date 4/17/2007 Wells Fargo 10100 Total $225.00 Refer 42407 MINNESOTA PUBLISHING _ ash Payment E 609-49750-340 Advertising 04-07 1!4 PAGE AD $90.00 Invoice 7764 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $90.00 -4007- City of Mound 04/19/07 9:54 AM Page 13 I, Payments •.~.~ CITY OF MOUND Current Period: April 2007 Refer 42407 MINNESOTA VALLEY TESTING LA Cash Payment E 601-49400-470 Water Samples WATER TESTS $77.50 Invoice 339459 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $77.50 Refer 42407 MINUTEMAN PRESS _ Cash Payment E 222-42260-350 Printing LETTERHEAD $59.95 Invoice 8235 4/24/2007 Cash Payment E 101-42110-200 Office Supplies LETTERHEAD AND ENVELOPES $379.94 Invoice 8241 4/24/2007 PO 20091 Transaction Date 4/18/2007 _ . Wells Fargo 10100 _ . Total $439.89 . Refer 42407 MOUND FIRE DEPARTMENT , Cash Payment E 222-42260-180 Fire-Drill Pay 03-07 DRILLS $860.00 Invoice 042407 4/24/2007 Cash Payment E 222-42260-185 Fire-Maintenance Pay 03-07 MAINTENANCE $1,147.00 Invoice 042407 4/24/2007 Cash Payment E 222-42260-190 Fire-Monthly Salaries 03-07 SALARIES $4,637.75 Invoice 042407 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 ~ ~ ~ ~ ~ ~ ~ ~ Total ~ ~ $6,644.75 ~ ~ ~ Refer 42407 MOUND FIRE RELIEF ASSOCIATIO _ ~~~ ~~ ~ ~ ~ ~ ~ Cash Payment E 895-49990-124 Fire Pens Contrib 04-07 FIRE RELIEF $10,485.83 Invoice 042407 4/24/2007 Transaction Date 4/19/2007 ~_ _ ~ . . M .. ,~ .....,,. . ._ ~ ,-. , , Wells Fargo 10100 F ... Total . $10,485.83 ., . , . . Refer 42407 MOUND, CITY OF _ _ .,., ~ , Cash Payment E 609-49750-382 Water Utilities 03-07 WATER/SEWER $26.39 Invoice 042407 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $26.39 Refer 42407 MOUNT DEVELOPMENT Cash Payment G 101-23081 Gillespie Center #06-07/08/0 REFUND REPEAT #06-07/08/09 $3,942.04 Invoice 042407 4/24/2007 Transaction Date 4/10/2007 .~ ,,. ~ .,.. , .. P..,,. ,..~ . Wells Fargo 10100 ti.n . _ . , ,_ ~ Total . . $3,942.04 Refer 42407 NEWMAN SIGNS _ . . ~, , . . Cash Payment E 101-43100-226 Sign Repair Materials FLASH LED, STEADY $190.93 Invoice TI-0174199 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $190.93 Refer 42407 GATES, VICTOR D. Cash Payment R 351-47000-36100 Special Assessments 2002 ST IMP LANGDON BAY #15605 $860.97 invoice 042407 4/24/2007 Transaction Date 4/19/2007 Wells Fargo 10100 Total $860.97 Refer 42407 OFFICE DEPOT Cash Payment E 281-45210-200 Office Supplies ADDRESS LABELS $5.g2 Invoice 381526326-001 PO 19929 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS SUPPLIES $2.89 Invoice 381527624-001 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS SUPPLIES $2.89 Invoice 381527624-001 •i •i -4008- _ City of Mound 04/19!07 9:54 AM --',` Page 14 • Payments CITY OF MOUND Cash Payment E 101-42400-200 Office Supplies Invoice 381527624-001 Cash Payment E 101-45200-200 Office Supplies Invoice 381527624-001 Cash Payment E 101-43100-200 Office Supplies Invoice 381527624-001 Cash Payment E 609-49750-200 Office Supplies Invoice 381527624-001 Cash Payment E 601-49400-200 Office Supplies Invoice 381527624-001 Cash Payment E 602-49450-200 Office Supplies Invoice 381527624-001 Cash Payment E 101-45200-200 Office Supplies Invoice 381730180-001 PO 19930 Cash Payment E 101-42400-200 Office Supplies Invoice 381961028-001 PO 20710 Cash Payment E 101-41310-200 Office Supplies Invoice 382089139-001 Cash Payment E 101-41500-200 Office Supplies Invoice 382089139-001 Cash Payment E 101-42400-200 Office Supplies Invoice 382089139-001 Cash Payment E 101-45200-200 Office Supplies Invoice 382089139-001 Cash Payment E 101-43100-200 Office Supplies Invoice 382089139-001 Cash Payment E 609-49750-200 Office Supplies Invoice 382089139-001 Cash Payment E 601-49400-200 Office Supplies Invoice 382089139-001 Cash Payment E 602-49450-200 Office Supplies Invoice 382089139-001 Cash Payment E 601-49400-200 Office Supplies Invoice 382190771-001 PO 20118 Cash Payment E 602-49450-200 Office Supplies Invoice 382190771-001 PO 20118 Cash Payment E 101-41310-200 Office Supplies Invoice 382193931-001 Cash Payment E 101-41500-200 Office Supplies Invoice 382193931-001 Cash Payment E 101-42400-200 Office Supplies Invoice 382193931-001 Cash Payment E 101-45200-200 Office Supplies Invoice 382193931-001 Cash Payment E 101-43100-200 Office Supplies Invoice 382193931-001 • Cash Payment E 609-49750-200 Office Supplies Invoice 382193931-001 Cash Payment E 601-49400-200 Office Supplies Invoice 382193931-001 Current Period: April 2007 MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES INKJET CARTRIDGES INKJET CARTRIDGES APPLICATIONS APPLICATIONS APPLICATIONS APPLIATIONS APPLICATIONS APPLICATIONS APPLICATIONS APPLICATIONS CALCULATOR RIBBON CALCULATOR RIBBON MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES MISCELANEOUS SUPPLIES $2.89 $2.89 $2.89 $0.96 $1.93 $1.93 $34.14 $126.43 $0.98 $0.98 $0.98 $0.98 $0.98 $0.31 $0.65 $0.65 $5.27 $5.26 $3.34 $3.34 $3.34 $3.34 $3.34 $1.10 $2.23 -4009- ~_-_._.~ City of Mound 04/19/07 Page 15 ', Payments cirv of MouNo Current Period: April 2007 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS SUPLIES $2.23 Invoice 382193931-001 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS SUPPLIES $2.00 Invoice 382900298-001 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS SUPPLIES $2.00 Invoice 382900298-001 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS SUPPLIES $2.00 Invoice 382900298-001 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS SUPPLIES $2.00 Invoice 382900298-001 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS SUPPLIES $2.00 Invoice 382900298-001 Cash Payment E 609-49750-200 Office Supplies MISCELLANEOUS SUPPLIES $0.67 Invoice 382900298-001 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS SUPPLIES $1.33 Invoice 382900298-001 Cash Payment E 602-49450-200 Office Supplies MISCELLENEOUS SUPPLIES $1.33 Invoice 382900298-001 Cash Payment E 281-45210-200 Office Supplies INKJET CARTRIDGE $82,27 Invoice 381257719-001 PO 19928 Cash Payment E 222-42260-200 Office Supplies INKJET CARTRIDGES $113.08 Invoice 382047503-001 PO 19884 • Cash Payment E 222-42260-200 Office Supplies FOLDERS $42.15 Invoice 380210428-001 PO 19880 Cash Payment E 222-42260-200 Office Supplies PENCIL SHARPENER $22,9g Invoice 380210206-001 PO 19880 Cash Payment E 101-42110-200 Office Supplies POST-IT, FOLDERS, TRAYS, ETC $130.83 Invoice 382261516-001 PO 20092 Transaction Date 4/9/2007 Wells Fargo 10100 Total $609.71 Refer 42407 ONE CALL CONCEPTS, lNCORPO _ Cash Payment E 601-49400-395 Gopher One-Call 03-07 LOCATES $55.83 Invoice 7030605 4/24/2007 Cash Payment E 602-49450-395 Gopher One-Call 03-07 LOCATES $55.82 Invoice 7030605 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $111.65 Refer 42407 OSULLIVANS HOLIDAY _ Cash Payment E 101-43100-212 Motor Fuels 03-07 FUEL $458.24 Invoice 042407 4/24/2007 Cash Payment E 601-49400-212 Motor Fuels 03-07 FUEL $146.73 Invoice 042407 4!24/2007 Cash Payment E 602-49450-212 Motor Fuels 03-07 FUEL $54.44 Invoice 042407 4/24/2007 Transaction Date 4/12/2007 Wells Fargo 10100 Total $659.41 _. Refer 42407 PAUSTIS AND SONS WJNE COMPA _ _ , .. Cash Payment E 609-49750-253 Wine For Resale WINE $144.00 Invoice 8141934 4/24/2007 • Cash Payment E 609-49750-253 Wine For Resale WINE $638.43 Invoice 8143149 4/24/2007 -4010- i• _ City of Mound 04/19/07 9:54 AM - Page 16 ', Payments ...• CITY OF MOUND Current Period: April 2007 Cash Payment E 609-49750-253 Wine For Resale WINE $1,524.40 Invoice 8142395 4/24/2007 Transaction Date 4/12/2007 Wells Fargo 10100 Total $2,306.83 Refer 42407 PAVEMENT RESOURCES, INCORP _ Cash Payment E 101-43100-224 Street Maint Materials BLOWER AIR FILTER $94.63 Invoice 100494 4!24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $94.63 Refer 42407 PEPS!-COLA COMPANY Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $150.76 Invoice 32806782 4/24/2007 Transaction Date 4/12/2007 Wells Fargo 10100 Total $150.76 Refer 42407 PHILLIPS W1NE AND SPIRITS, INC Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2448896 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2448897 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2448898 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE voice 3359332 4/24/2007 PO 6 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR invoice 3359333 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE Invoice 3359334 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR Invoice 3359335 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 2451105 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 2451106 4/24/2007 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 2451107 4/24/2007 Transaction Date 4/10/2007 Wells Fargo Refer 42407 PROTECTION ONE $1,894.70 $1,973.90 $29.25 -$2.78 -$5.88 -$4.90 -$4.60 $145.05 $352.40 $80.00 10100 Total $4,457.14 Cash Payment E 101-43100-440 Other Contractual Servic 04-16-07 THRU 07-15-07 FIRE MONITORING $50.13 Invoice 042407 4/24/2007 Cash Payment E 601-49400-440 Other Contractual Servic 04-16-07 THRU 07-15-07 FIRE MONITORING $50.13 Invoice 042407 4/24/2007 Cash Payment E 602-49450-440 Other Contractual Servic 04-16-07 THRU 07-15-07 FIRE MONITORING $50.14 Invoice 042407 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $150.40 Refer 42407 QUALITY WINE AND SPIRITS _ Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE -$71.45 ine For Resale WINE $578.50 Invoice 843517-00 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,574.82 Invoice 842910-00 4/24!2007 voice 840353-00 4/24/2007 ash Payment E 609-49750-253 W -4011- City of Mound 04/19/07 9:54 AM Page 17 /, Payments CITY OF MOUND Current Period: April 2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $148.46 Invoice 843361-00 4/24/2007 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $702.84 Invoice 845528-00 4/24/2007 Cash Payment E 609-49750.254 Soft Drinks/Mix For Resa MIX $27.78 Invoice 845529-00 4/24/2007 Cash Payment E 609-49750-253 Wine For Resale WINE $555.00 Invoice 845864-00 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $3,515.95 Refer 42407 R.C. ELECTRIC, INCORPORATED _ Cash Payment E 101-41910-401 Building Repairs 2ND FLOOR LIGHT FIXTURE $186.29 Invoice 1443 4/24/2007 Cash Payment E 101-45000-500 Capital Outlay FA LOCATE AND REPAIR UNDERGROUND LINE $1,087.00 Invoice 1443 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $1,273.29 Refer 42407 RDO EQUIPMENT COMPANY _ Cash Payment E 101-43100-500 Capital Outlay FA #1222 2007 JOHN DEERE LOADER $40,039.61 Invoice E00524 4/2412007 PO 19811 Cash Payment E 601-49400-500 Capital Outlay FA #1222 2007 JOHN DEERE LOADER $24,023.77 Invoice E00524 4/24/2007 PO 19811 Cash Payment E 602-49450-500 Capital Outlay FA #1222 2007 JOHN DEERE LOADER $16,015.84 • Invoice E00524 4/24/2007 PO 19811 Transaction Date 4/18/2007 Wells Fargo 10100 .. Total $80,079.22 Refer 42407 REED BUSINESS INFORMATION _ . Cash Payment E 401-43107-300 Professional Srvs 03-26-07 LEGAL NOTIFICATION $173,94 Invoice 3581564 4/24/2007 Project PW0701 Transaction Date 4/10/2007 _ _ Wells Fargo 10100 Total $173.94 Refer 42407 RICHARDSON, DENNY _ Cash Payment E 101-42110-430 Miscellaneous CABINET $1,135.70 Invoice 042407 4/24/2007 PO 20083 Transaction Date 4/5/2007 Wells Fargo 10100 Total $1,135.70 Refer 42407 SCHARBER AND SONS Cash Payment E 101-45200-409 Other Equipment Repair V-BELT, TIRE $153.23 Invoice 02-2063622 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $153.23 Refer 42407 SELYUKOV, SERGEYAND ELVIRA Cash Payment R 351-47000-36100 Special Assessments 2002 ST IMP LANGDON BAY #15605 $860.97 Invoice 042407 4/24/2007 Transaction Date 4/19/2007 Wells Fargo 10100 Total $860.97 Refer 42407 SMALL ENGINE REPAIR (SES) ,. ,_ : . Cash Payment E 222-42260-409 Other Equipment Repair CARE REBUILD KIT $63.74 Invoice 042407 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $63.74 • Refer 42407 SPEEDWAY SUPERAMERICA (FIR _ Cash Payment E 222-42260-212 Motor Fuels THRU 03-26-07 GASOLINE CHARGES $460.05 Invoice 042407 4/24/2007 -4012- i• /~ '~ ~.r CITY OF' MOUND City of Mound Payments Current Period: April 2007 04/19/07 9:54 AM Page 18 Transaction Date 4/18/2007 Wells Fargo 10100 Total $460.05 Refer 42407 ST. CLOUD TRUCK SALES _ Cash Payment E 101-43100-221 Equipment Parts HANDLE $33.13 Invoice 527091E 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts PAD-DOOR $48.26 Invoice 5263088 4/24/2007 Cash Payment E 101-43100-221 Equipment Parts RETURN PAD -$39.79 Invoice CM526308E 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $41.60 Refer 42407 STONEBROOKE EQUIPMENT, INC _ Cash Payment E 601-49400-500 Capital Outlay FA #01982 DODGE DAKOTA SNOW DEFLECTOR $3,460.00 Invoice 9200 4/24/2007 PO 19806 Transaction Date 4/18/2007 Wells Fargo 10100 Total $3,460.00 Refer 42407 STRETCHER'S _ Cash Payment E 101-42110-210 Operating Supplies METH/COKE NIK KIT $62.72 Invoice 1423725 4/24/2007 PO 20088 Transaction Date 4/10/2007 Wells Fargo 10100 Total $62.72 Refer 42407 SUBURBAN TIRE WHOLESALE _ ash Payment E 101-43100-221 Equipment Parts TIRES $85.29 Invoice 10067111 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $85.29 Refer 42407 SWAT UNIT, MINNEAPOLIS UNIT Cash Payment E 101-42110-434 Conference & Training 06-11-07 SWAT SCHOOL, NICCUM $300.00 Invoice 042407 4/24/2007 PO 20093 Cash Payment E 101-42110-434 Conference & Training 06-11-07 SWAT SCHOOL, SCHOENHERR $300.00 Invoice 042407 4/24/2007 PO 20093 Cash Payment E 101-42110-434 Conference & Training 06-11-07 SWAT SCHOOL, SUSSMAN $300.00 Invoice 042407 4/24/2007 PO 20093 Cash Payment E 101-42110-434 Conference & Training 06-11-07 SWAT SCHOOL, SPENCER $300.00 Invoice 042407 4/24/2007 PO 20093 Transaction Date 4/12/2007 Wells Fargo 10100 Total $1,200.00 Refer 42407 TAYLOR, J.J. DISTRIBUTING MINN _ Cash Payment E 609-49750-252 Beer For Resale BEER $2,047.42 Invoice 1070635 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale .BEER $3,975.45 Invoice 1070679 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $6,022.87 Refer 42407 THILL, JEFFREY Cash Payment R 351-47000-36100 Special Assessments 2002 ST IMP LANGDON BAY #05605 $860.97 Invoice 042407 4/24/2007 Transaction Date 4/19/2007 Wells Fargo 10100 Total $860.97 Refer 42407 THORPE DISTRIBUTING COMPAN _ ash Payment E 609-49750-252 Beer For Resale BEER $458.00 Invoice 53459 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale BEER $1,157.85 Invoice 443179 4/24/2007 -4013- ~~ •~.~ CITY OF MOUND City of Mound Payments Current Period: April 2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 443178 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER Invoice 53571 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 443891 4/24/2007 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 443890 4/24/2007 Transaction Date 4/10/2007 Wells Fargo Refer 42407 TOLL GAS AND WELDING SUPPLY _ 04/19/07 9:54 AM Page 19 $49.15 -$150.00 $6,620.65 $148.15 10100 Total $8,283.80 Cash Payment E 101-43100-230 Shop Materials CARBON DIOXIDE SIPHON CYL $18.18 Invoice 161046-A 4/24/2007 Cash Payment E 601-49400-230 Shop Materials CARBON DIOXIDE SIPHON CYL $18.18 Invoice 161046-B 4/24/2007 Cash Payment E 602-49450-230 Shop Materials CARBON DIOXIDE SIPHON CYL $18.18 Invoice 161046-C 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Totai $54.54 Refer 42407 TROPHIES BY LINDA _ Cash Payment E 101-42110-430 Miscellaneous FRAMES $103.40 Invoice 17653 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $103.40 Refer 42407 UNIQUE PAVING MATERIALS COR Cash Payment E 601-49400-224 Street Maint Materials COLD PATCH $707.85 Invoice 1734722 4/24/2007 Cash Payment E 602-49450-224 Street Maint Materials COLD PATCH $707.85 Invoice 1734722 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Totai $1,415.70 Refer 42407 VERIZON WIRELESS (P/tM _ Cash Payment E 101-45200-321 Telephone & Cells 05-01-07 CELL PHONES $230.01 Invoice 042407 4/24/2007 Cash Payment G 101-22816 Personal Cell Phone 05-01-07, ERVIN CELL PHONE $5.69 Invoice 042407 4/24/2007 Transaction Date 4/17/2007 Wells Fargo 10100 Total $235:70 Refer 42407 VINOCOPIA, INCORPORATED _ Cash Payment E 609-49750-253 Wine For Resale WINE $291.00 Invoice 0002971-IN 4/24/2007 Transaction Date 4!1812007 Wells Fargo 10100 Total $291.00 Refer 42407 WALDRONANDASSOCIATES ' Cash Payment E 222-42260-308 Building Inspection Fees 03-09 FIRE INSPECTIONS $1,186.25 Invoice 042407 4!24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $1,186.25 Refer 42407 WEIST, KATHY _ Cash Payment E 222-42260-431 Meeting Expense REIMBURSE LAKE REGION MUTUAL AID $111.37 MTG Invoice 042407 4/24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $111.37 •i r~ u -4014- i• I, ....• CITY OF MOUND Cash Payment E 101-43100-230 Shop Materials Invoice 6775-A 4/24/2007 Cash Payment E 601-49400-230 Shop Materials Invoice 6775-B 4/24/2007 Cash Payment E 602-49450-230 Shop Materials Invoice 6775-C 4/24/2007 City of Mound Payments Current Period: April 2007 Refer 42407 WESTONKA SEWER AND WATER PIPE, COUPLINGS, ETC. PIPE, COUPLINGS, ETC. PIPE, COUPLINGS, ETC. 04/19!07 9:54 AM Page 20 $136.78 $136.78 $136.79 Transaction Date 4/9/2007 Wells Fargo 10100 Total $410.35 Refer 42407 WIDMER CONSTRUCTION, LLC Cash Payment E 601-49400-400 Repairs & Maintenance 03-07-07 CTY RD 15 ELECTRIC LINE $562.50 Invoice 1854 4/24/2007 Cash Payment E 601-49400-400 Repairs & Maintenance 03-09-07 GRANDVIEW LANE AND OAK ROAD $763.75 WATERMAIN Invoice 1852-A 4/24/2007 Cash Payment E 602-49450-400 Repairs & Maintenance 03-09-07 GRANDVIEW LANE AND OAK ROAD $763.75 WATERMAIN Invoice 1852-B 4/24/2007 Cash Payment E 601-49400-400 Repairs & Maintenance 03-17-07 WILSHIRE AND BARTLETT $1,050.00 WATERMAIN Invoice 1845 4/24/2007 Cash Payment E 601-49400-400 Repairs & Maintenance 03-14-07 FAIRVIEW AND HOLT LANE $705.00 • WATERMAIN Invoice 1848 4/24/2007 Cash Payment E 601-49400-400 Repairs & Maintenance 03-16-07 MAYWOOD ROAD WATERMAIN $1,645.00 Invoice 1850 4/24/2007 Cash Payment E 601-49400-400 Repairs & Maintenance 02-25-07 EMERALD AND AVON WATERMAIN $1,460.00 Invoice 1857 4/24/2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $6,950.00 Refer 42407 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale WINE $696.05 Invoice 164036-00 4!24/2007 Transaction Date 4/18/2007 Wells Fargo 10100 Total $696.05 Refer 42407 WINE MERCHANTS _ Cash Payment E 609-49750-253 Wine For Resale WINE $1,718.30 Invoice 187964 4/24/2007 Transaction Date 4/10/2007 Wells Fargo 10100 Total $1,718.30 Refer 42407 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities 03-D7 #51-4802601-1 $4,576.76 Invoice 166485762 4/24/2007 Cash Payment E 101-43100-381 Electric Utilities 03-07 #51-6002836-0 -$92.53 Invoice 166485762 4/24!2007 Transaction Date 4/9/2007 Wells Fargo 10100 Total $4,484.23 i• -4015- ____` City of Mound '~ Payments cir~r of MouNo Current Period: April 2007 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $103,884.40 222 AREA FIRE SERVICES $21,289.77 281 COMMONS DOCKS FUND $880.89 351 2001-C G.O. Improvement $3,443.88 401 GENERAL CAPITAL PROJECTS $59,313.77 402 MUNICIPAL ST AID ST CONSTUCT $660.00 450 Transient Parking Deck $680.00 601 WATER FUND $57,268.03 602 SEWER FUND $84,239.88 609 MUNICIPAL LIQUOR FUND $61,715.94 670 RECYCLING FUND $306.24 675 STORM WATER UTILITY FUND $2,311.49 895 FIRE RELIEF FUND $10,485.83 $406,480.12 04/19/07 9:54 AM Page 21 Pre-Written Check $0.00 Checks to be Generated by the Compute $406,480.12 Total $406,480.12 • •i •i -4016- • 5341 Maywood Road Mound, MN 55364 (952)472-3190 MEMORANDUM City of Mound Planning and Building Department To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: April 19, 2007 Re: Resolution Rescinding Previous Resolution #96-34 Approving Conditional Use Permit - Brickley's Market Background. As the Council is aware, the City and HRA and Raymar entered into a Land Exchange Agreement for a property exchange in the Transit District. Titlework for the subject parcels was recently completed and an objection has been raised regarding a resolution adopted in 1996 which approved a Conditional Use Permit for Brickley's Market which was located in the commercial building which was acquired by Hennepin County for the CSAH 15 road project. • Since Conditional Use Permits run with the property, a resolution has been prepared by the City Attorney to rescind the previous resolution (#96-34) regarding the CUP for Brickley's Market and is recommended for approval. • -4017- RESOLUTION N0.07- • RESOLUTION RESCINDING PREVIOUS RESOLUTION #96-34 APPROVING CONDITIONAL USE PERMIT WHEREAS, the Mound City Council did on Apri19, 1996 adopt Resolution #96-34 approving a conditional use permit to allow adrive-in retailing establishment at 2242 Commerce Boulevard (a copy of which is attached as Exhibit A); and WHEREAS, the use for which the conditional use permit was granted has ceased, and there is no expectation that the property can or ever will be used in accordance with the provisions of the conditional use permit; and WHEREAS, a portion of the property subject to the conditional use pernut is now being sold to a third party; and WHEREAS, the continuing existence of the conditional use permit has been raised as an objection to title, and the purchaser has requested that the city rescind the conditional use permit. NOW THERFORE, BE IT RESOLVED by the City Council of the City of Mound Minnesota as follows: 1. Resolution #96-34 is hereby rescinded. • 2. The City Clerk is authorized and directed to provide the purchaser, or its title company, with a certified copy of this Resolution. 3. This Resolution will be effective as to the property described in Resolution#96-34. The foregoing resolution was moved by Councilmember and seconded by Councilmember The following Councilmembers voted in the affirmative: The following Councilmembers voted in the negative: Adopted Apri124, 2007 Mark Hanus, Mayor Attest: Bonnie Ritter, City Clerk • -4018- April 9, 199b G RESOLUTION #96-34 RESOLUTION TO APPROVE A CONDITIONAL USE PERMIT • TO ALLOW ADRIVE-IN RETAILING ESTABLISHMENT FOR BRICKLEY'S MARKET LOCATED IN THE B-1 CENTRAL BUSINESS DISTRICT AT 2242 COM1biERCE BLVD. IN PART OF LOTS 40 - 46, KOEIiLER'S ADDITION TO MOUND PID #13-117-24 33 0073 P&Z CASE #96-09 WHEREAS, Christine Valerius, owner of Brickley's Market, has applied for a Conditional Use Permit to allow for aDrive-in Retailing Establishment within the B-1 Central Business Zoning District, and; WHEREAS, Mound Zoning Ordinance Section 350:640 Drive-in Retailing Establishments as a conditional use in the B-1 Zone, and; WHEREAS, Brickley's Market is proposing to add adrive-in window offering coffee and various delicatessen items for sale from the drive-in window, and; WHEREAS, the Planning Commission has reviewed the request and unanimously recommended approval, with the conditions. NGW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Mound, • Minnesota, as follows: 1. The City Council does hereby approve a conditional use permit for Brickley's Market to install and operate adrive-in window subject to the following conditions: a. The conditional use permit for the drive-in window is approved for the sale of beverages, delicatessen items, and convenience groceries only. The sale of any other merchandise requires modification of this conditional use permit. b. The entrance to the drive-in window shall use the existing curb cut that straddles Lots 40 and 41. New bituminous surfacing shall be added to the entrance area to connect the existing driveway apron with the existing bituminous surfacing along the north side of the building. All areas used as access for the drive-in window shall be either bituminous or concrete surfacing. c. Consistent with the requirements of the Zoning Code, a concrete curb shall be installed along the north side of the drive aisle serving the drive-in window. A plan for the curb showing sufficient spot elevations to assess site drainage shall be prepared and submitted to the City Engineer for approval prior to any. construction. Based on the plan, if the City Engineer determines that a curb will not work in the area due to grades, the applicant shall install a series of • decorative bollards along the edge of the pavement. Bollards shall be minimum size of 8" x 8" and shall be spaced 15 feet on center. The bituminous surfacing along the north side of the building including required curbs or bollards shall not 48 -4020- Resolution 96-34 Page 2 i• 2. be allowed to encroach on the public right-of--way. Existing encroachments shall be removed. April 9,. 1996 d. The northernmost parking space along the bay of parking in front of the Brickley's Market building shall be removed. Paint stripping on the parking lot surface combined with signage shall identify this location as a "no parking" area. e. The applicant shall install abollard-type barriers} at the northern end of the sidewalk that runs along the front of the building. A plan for said barrier shall be reviewed and approved by the Building Official prior to any construction. Additionally, the applicant shall paint a crosswalk across the drive aisle delineating a pedestrian connection between .the building sidewalk and the sidewalk along Lynwood Boulevard. Signage shall also be placed int he azea alerting pedestrians to the location of the drive-in window exiting area. f. The paper box located on the north wall of the building shall be removed. g. Consistent with the Zoning Code, the applicant shall install a minimum of three deciduous street trees -(min. 2-1/2" caliper) in the boulevard area immediately north of the drive-in window drive aisle. h. The status of the monitoring well shall be checked and it shall be verified if it is okay to install bituminous around the well. If it is determined the monitoring well is no longer needed, it shall be removed. i. According to State Statute, no beer shall be sold through the drive-in window. j . A surface and drainage plan shall be submitted and approved prior to permit issuance. This Conditional Use Permit is granted for the following legally described property: Koehler's Addition to Mound. That part of the North 40 feet of Lot 40 and that part of Lots 41 through 46 inclusive lying Southerly of the following described Line commencing at the Northeast corner of Lot 40 thence South along the East line of said Lot 40 a distance of 10 feet to the point of beginning thence South 89 degrees 28 minutes 45 seconds West 55.08 feet thence Southwesterly 287.22 feet along a tangential curve concave to the Southeast having a radius of 1,056.48 feet and a central angle of 15 degrees 34 minutes 35 seconds thence South 73 degrees 54 minutes 10 seconds West 17.77 feet thence Southwesterly 77.47 feet .along a tangential curve concave to the Northwest having a radius of 669.17 feet and a central angle of 6 degrees 38 minutes to the West line of said Lot 45 and there terminating including adjacent part of vacated alley. 3. This Conditional Use Permit shall be recorded with the County Recorder or the Registrar. • of Titles in Hennepin Caunty pursuant to Minnesota State Statute, Section 462.36, Subdivision (1). This shall be considered a restriction on how this property may be used. 49 -4021- Resolution 96-34 Page 3 Apri19, 1996 4. The property owner shall have the responsibility of filing this resolution with Hennepin County and paying all costs for such recording. A building permit for the subject construction shall not be issued until proof of recording has been filed with the City Clerk. The foregoing resolution was moved by Councilmember Ahrens and seconded by Councilmember Jensen. The following Councilmembers voted in the affirmative: Ahrens, Hanus, Jensen, Jensen and Polston. The following Councilmembers voted in the negative: None ~~~ -- Mayor A est: Cit M ag Ado ted: Aril 9 1996 ~ • P P 50 -4022- CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 • • PUBI..IC GATHERING PERMIT Use of a public park ar commons by any group consisting of 15 air more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIQUOR OR BEER NYAY BE USED IN ANY OF THE CITY PARIS OR BUILDINGS.. Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area. '~PERNIIT FEE: $300 to $6001day '~~O O '~ 'DAMAGE DEPOSIT: $500 to $1000/day ! oOp " *Permit fee and damage deposit amount to be determined by City Manger and City Staff upon receipt of application)stating srp~ecific use and requirements f Date(s) of Use , ~! ~.PJ~ Q 1 Area to be Used 4'V~'~ (~' (7~, ~~-~ `~- Time Frame ~ l~ V1~1- Si=~1.-Li~ ~y~ a 5-4~`~ ~ Pwz ~~ ~~~ yy__ , ~~ 1'ntended Use ~~V1 -tU `~C~ t~~ IL '-~ 1Z7~-fl'll ~~~ (.,t-~ ~I L~YL~1 (i Expected Attendance ` ~~ ~' `~-~ Organization P~GLV' l ~{ ~~ ~~ Representative's Name d ' Address ~~ ~ ~ ~~ ~.-~7~' ZU~Q D G-f- t2r.~ ~ ~ ~~'-.,c'~ -t.V~ ~ ~~lV ~3~~ Ct,. (.l Telephone No. Ht~~e.: ~ E~3" ~~ ~'~~ j ~ Work: ~ to 3' `(~..-Y'~3 ' ~( ~2(n x j ~~ ~ ~P Drivers License Number ~o ~'` i o~~ ~ \o~v~~ ~s o~,Po~ ~c~.,t-4023- .~ -- .....- ---...._ ..._. _ ..- - - - - ~~- -c~ ... . MOUND POLICE 2415 Wilshire Blvd. Telephone (952) 472-0621 Mound, MN 55364 Dispatch (763) 525-6210 - ' Fax (952) 472-0656 JAMES E. KURTZ Chief of Police EMERGENCY 911 April 17, 2007 Mayor Hanus and City Council 5341 Maywood Rd. Mound, MN 55364 RE: Safe and Sober Resolution Approval ``~._ Dear Mayor Hanus and City Council: '~ I am writing today to request City Council approval to a resolutioh for the Maund Police Department to participate in the Safe and Sober program. ~~ r ~ As most of you are award,-the-Safe andSober--prograr^~~is~ a :grar~t~-program offered by the State of Minnesota to law enforcement agencies across the state.. This rear, Mound PD has been requested by several other agencies to participate in a near and .exciting grant that encompasses the Lake Minnetonka Area and other agencies. About eight cities are participating in this grant. The grant allows each city involved to put more `emphasis on traffic safety by placing .extra squad cars out on our streets for traffic enforcement. Each "wave" of enforcement has a goal (speed, seatbelt use, impaired driving etc.). The grant money reimburses each city for the officers' wages at the overtime rate and also includes monies to offset some operating costs. The City provides the usual equipment that is provided on a daily basis to the department (squad car etc.). The Safe and Sober program is an excellent program to respond to communities that want their streets and highways safe for travel and also provides more police coverage and visibility within the community. _ . In closing, I respectfully recommend that the Mound .City Council approves a resolution for the Mound PD to participate in the 2Q08 Safe and`Sobergrant (beginning in the Fall of 2007). I am looking forward to the next Council meeting and l will be happy to answer questions you may have about the Safe and Sober Program. Thank you for your time and consideration, s Sgt. Mike Sussman -Mound PD Cc: City Manager Kandis Hanson • • • -4024- ~~~~ ~ ~~q ..--. An Innovative District Modeling Educational EzceHence March 29, 2007 Dear Community Supporter: Greetings! I am writing to you as the coordinator of the "Music in the Park" summer concert series. Westonka Community Education & Services, a program of the Westonka Public Schools, is proud to coordinate the fifteenth annual "Music in the Park" concert series to the Westonka Community. These special events create an opportunity for community members to come together during the summer evenings, watch a musical performance, and enjoy the park facilities. In addition to providing the community with occasions for musical appreciation, it is a collaborative effort that demonstrates strong community partnerships and involves citizen participation. • Without the financial support of local businesses, organizations, and citizens, Music in Thank you for your consideration. Please call me at (952) 491-8045 if you have any questions. the Park would not be possible. We are looking for community organizations, businesses, and citizens to help sponsor the six performances we have scheduled for summer 2007. Performing artists' fees range from $400 to $1000. Please consider financially supporting the continuation of this worthwhile community event. Contributions of $50 or more will be recognized in the promotional information and at each concert. Checks can be made payable to ISD # 277, and mailed to: Westonka Community Education & Services, Attn: Sarah Heyer, 5901 Sunnyfield Road East, Minnetrista, MN 55364. Respectfully, ~~~~ Sarah Heyer Community Education Coordinator Westonka Community Education and Services Westonka Public Schools indepcnde~ School'District 2 Community Education &~ Services • 5901 Sunnyfield Road East • Minnetri_4,025 _.64 • p: 952/491.-8b4D • f: 952J491-8043 • www.westonka.kl2.mn.us T'hreeRivers PARK DISTRICT Three Rivers Park District Board of Commissioners Sara Wyatt District 1 April 12, 2007 Ms. Kandis Hanson City Manager City of Mound 5341 Maywood Road Mound, MN 55364 RE: Three Rivers Parks District -Dakota Rail Regional Trail Construction Plans Dear Ms. Hanson: Marilynn Corcoran Three Rivers Park District Board of Commissioners thanks the City of Mound for their District 2 Resolution of Support for the proposed Dakota Rail Regional Trai . At their April 5, 2007 meeting, the Board of Commissioners passed a resolution to move forward with the development and construction of the Dakota Rail Regional Mark Haggerty Trail as defined in the Dakota Rail Regional Trail Master Plan. District 3 Three Rivers Park District staff will be contacting your office to set up an initial meeting to finalize any cooperative agreements required between the City of Mound and Three Rivers Park District regarding the Dakota Rail Regional Trail. Dale Woodbeck District 4 If I can be of further assistance regarding this issue, please contact me at (763 559-9000. Sincerely, Rosemary Franzese District 5 ris Gears, Superintendent Larry Blackstad, Chair BC; hg Appointed C: Boe R. Carlson, Governmental Relations Administrator. Donald J. DeVeau, Planning and Development Administrator loan Peters, Vice Chair File RTE 0601G Appointed ]:\PROJECTS\Regional Trails\RTE 0601 Dakota Rail Regional Trail -Development Plan\B Planning & Design\Construction Design Phase.doc Cris Gears Superintendent • • Administrative Center, 3000 Xenium Lane North, Plymouth, MN 55441-1299 Information 763.559.9000 Tl-4O26-6719 Fax 763.559.3287 www.ThreeRiversParkDistrict.org