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2009-07-14PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
CITY OF MOUND MkISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable
cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MUNDD CITY COUNCIL TUESDAY, JULY 14, 2009 - 7:30 PM
*EGULAR MEETING MOUND CITY COUNCIL CHAMBERS
* Consent A eg nda 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
1.
2.
3.
4.
5.
0
7
8.
Call meeting to order
Pledge of Allegiance
Approve agenda, with any amendments
Approve Resolution Proclaiming August 13, 2009 as Kids Core Day 1497
* Consent A eg nda
*A. Approve payment of claims 1498 -1530
*B. Approve Pay Request No. 1 from GMH Asphalt in the amount of 1531 -1532
$434,027.97 for work completed on the 2009 Street, Utility and Lift
Station Project
*C. Approve Pay Request No. 4 from Geislinger & sons, Inc. in the amount 1533 -1534
of $26,826.96 for work completed on the 2008 Lift Station Project
*D. Approve Resolution Approving Memorandum of Understanding with
the Minnehaha Creek Watershed District (MCWD) - Local Water
Planning and Regulation
Comments and suggestions from citizens present on any item not on the agenda
(limit to 3 minutes per speaker).
Steve Johnson, City LMCD rep, with 2010 Budget and any other needed
items
Approve minutes of June 23, 2009 regular meeting
1535 -1548
1549 -1555
1556 -1557
•
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
9. Miscellaneous /Correspondence
A. Comments /reports from Council Members
Reports: Harbor Wine & Spirits — June 2009 1558
Engineering Project Status Update Report 1559 -1560
LGM federal update for week of June 29, 2009 1561 -1567
C. Minutes:
D. Correspondence: Dakota Regional Trail Snowmobile Access memos 1568 -1570
Thank -you from Three Rivers Park District 1571
CenterPoint Energy letter of June 25, 2009 1572
Gillespie Gazette 1573 -1574
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: www.cityofmound.com
•
2
COUNCIL BRIEFING
July 14, 2009
[7
I*
Upcoming Events Schedule: Don't Forget!!
July 14 – 6:30 – HRA regular meeting
July 14 – 7:30 – CC regular meeting
July 16 -18 - Spirit of the Lakes Festival
July 28 – 6:30 – HRA regular meeting
July 28 – 7:30 – CC regular meeting
Aug 11 – 6:30 – HRA regular meeting
Aug 11 – 7:30 – CC regular meeting
Aug 25 – 6:30 – HRA regular meeting
Aug 25 – 7:30 – CC regular meeting (adopt 2010 preliminary budget)
Oct 10 – 8:00 -12:00 – Recycling Day (Note change —Fall only: 8- 12:00)
Nov 17 –1:30 -4:30 – Flu Shot Clinic
Nov 19 – Tree Lighting Ceremony
Dec 7 – 7:00 - Truth in Taxation Hearing
Dec 8 – 6:30 – HRA regular meeting
Dec 8 – 7:30 – CC regular meeting (adopt 2010 budget)
Music in the Park – 7:00 p.m.
July 9
July 16 (Kiddie Parade)
July 23
July 30
City Hall Closings
Sept 7 Labor Day
Nov 11 Veteran's Day
City Official's Absences
Sept 12 -19 Kandis Hanson ICMA ConfNacation
Dec 10 -19 Kandis Hanson Vacation
Notify me please........
Council Members are reminded to notify me of their planned absences, for our scheduling purposes and so we
can anticipate when we have those topics that have certain voting requirements under the law. Thank you!
Council Members who have questions on the content of their packets are asked to contact me in advance so that
more research may be done or additional information may be provided that will assist in your quality decision -
making. Thanks!
Seemsyou.atth&spiritaf tai Lakelp
10
CITY OF MOUND
RESOLUTION NO. 09 -50
RESOLUTION PROCLAIMING AUGUST 13, 2009 AS KIDS CORE DAY
10
WHEREAS, Westonka School Age Kids Core was established in 1979 and has been
operating as a school age program focused on fostering care, compassion and
cooperation in a safe, fun environment; and
WHEREAS, Westonka School Age Kids Core has served over 5,000 children from the
City of Mound and neighboring areas; and
WHEREAS, Westonka School Age Kids Core has contributed to the City of Mound
through community outreach and service; and
WHEREAS, Westonka School Age Kids Core has inspired high school and college
students to pursue careers in the field of education; and
WHEREAS, The Citizens of Mound wish to congratulate Kids core on its 30
Anniversary and recognize its contribution to the community,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, to congratulate Westonka School Age Kids Core on behalf of the entire City
of Mound on their outstanding accomplishments in the service of kids and the
community.
BE IT FUTHER RESOLVED to proclaim August 13, 2009 as Kids Core Day in the City
of Mound.
Adopted by the City Council this 14 day of July, 2009.
Mayor Mark Hanus
[7
Attest: Bonnie Ritter, City Clerk
-1497-
*I
JULY 14, 2009
CITY COUNCIL MEETING
062409SUE $13,680.70 JUNE I
I 070109SUE $1,393.61 JULY I
I 070809SUE $19,040.01 JULY I
071409SUE $443,474.73 JULY
TOTAL $477,589.05
E
401
01
City of Mound 06/25/09 3:23 PM
Page 1
*Check Detail Register©
June 2009
140
Check Amt Invoice Comment
10100 Wells Fargo
Paid Chk# 031888 6/24/2009 GEYEN, D.
R 601 -49400 -36200 Miscellaneous Revenues $112.44 06 2409 5201 PIPER ROAD REFUND
Total GEYEN, D. $112.44
Paid Chk# 031889 6/24/2009 GUSTAFSON, BRUCE
E 101 -45200 -218 Clothing and Uniforms $149.99 06 2409 2009 BOOT ALLOWANCE
Total GUSTAFSON, BRUCE $149.99
Paid Chk# 031890 6/24/2009 KURTZ, JAMES
E 101 -42110 -218 Clothing and Uniforms $22.50 062409 BADGE FOR UNIFORMS
E 101 - 42110 -431 Meeting Expense $53.18 06 2409 TRAUX RECEPTION
Total KURTZ, JAMES $75.68
Paid Chk# 031891 6/24/2009 MNSPECT
E 101 -42400 -308 Building Inspection Fees $149.00 06 2409 03 -09 BALANCE DUE
Total MNSPECT $149.00
Paid Chk# 031892 6/24/2009 MOUND FIRE RELIEF ASSOCIATION
G 222 -22801 Deposits /Escrow $322.00 06 2409 2009 FISH FRY TICKETS FROM HWS
Total MOUND FIRE RELIEF ASSOCIATION $322.00
Paid Chk# 031893 6/24/2009 SILVA, MANUAL
R 601 -49400 -36200 Miscellaneous Revenues $149.76 06 2409 1901 LAKESIDE LANE REFUND
Total SILVA, MANUAL $149.76
Paid Chk# 031894 6/24/2009 SUPERIOR BROOKDALE FORD
E 101 - 45200 -409 Other Equipment Repair $196.05 32 1743 REPAIR TURBO CHATTER
Total SUPERIOR BROOKDALE FORD $196.05
Paid Chk# 031895 6/24/2009 T- MOBILE CELL PHONE
G101-22816 Personal Cell Phone $22.00 062409 05 -03 -09 THRU 06- 02 -09, HOFF
E 281 -45210 -321 Telephone & Cells $43.26 06 2409 05 -03 -09 THRU 06 -02 -09 CELL PHONE
Total T- MOBILE CELL PHONE $65.26
Paid Chk# 031896 6/24/2009 VERIZON WIRELESS (P/W)
G101-13100 Due From Other Funds
$53.84
2025820517
05 -14 -09 THRU 06 -13-09
E 601 -49400 -321
Telephone & Cells
$286.30
2025820517
05 -14 -09 THRU 06 -13 -09
E 101 -42400 -321
Telephone & Cells
$25.72
2025820517
05 -14 -09 THRU 06 -13 -09
E 602 -49450 -321
Telephone & Cells
$237.85
2025820517
05 -14 -09 THRU 06 -13 -09
E101-41310-321
Telephone & Cells
$41.95
2025820517
05 -14 -09 THRU 06 -13 -09
G 101 -22816 Personal Cell Phone
$236.51
2025820517
05 -14 -09 THRU 06 -13 -09
E 101 -43100 -321
Telephone & Cells
$233.42
2025820517
05 -14 -09 THRU 06 -13 -09
E 101 -45200 -321
Telephone & Cells
$221.94
2025820517
05 -14 -09 THRU 06 -13 -09
E 281 -45210 -321
Telephone & Cells
$9.72
20 25820517
05 -14 -09 THRU 06 -13 -09
Total VERIZON WIRELESS (P/W)
$1,347.25
I • Paid Chk# 031897 6/24/2009 WESTONKA SPORTS
R 601 -49400 -36200 Miscellaneous Revenues $2.45 062409 REFUND WESTONKA SPORTS
-1499-
City of Mound
*Check Detail Register©
June 2009
06/25/09 3:23 PM
Page 2 •
Check Amt Invoice Comment
Total WESTONKA SPORTS $2.45
Paid Chk# 031898 6/24/2009 XCEL ENERGY
E 101 -41910 -381
E 101 -45200 -381
E 101 -42110 -381
E 609 -49750 -381
E 222 -42260 -381
E 285 -46388 -381
E 601 -49400 -381
E 602 -49450 -381
E 101 -43100 -381
Electric Utilities
Electric Utilities
Electric Utilities
Electric Utilities
Electric Utilities
Electric Utilities
Electric Utilities
Electric Utilities
Electric Utilities
Total XCEL ENERGY
10100 Wells Fargo
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
281 COMMONS DOCKS FUND
285 MOUND HRA
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
$1,109.78 276676034
$248.18 276676034
$851.90 276676034
$1,373.72 276676034
$851.90 276676034
$849.47 276676034
$3,202.01 276676034
$2,045.13 276676034
$578.73 27 6676034
$11,110.82
$13,680.70
10100 Wells Fargo
$4,194.69
$1,173.90
$52.98
$849.47
$3,752.96
$2,282.98
$1,373.72
$13,680.70
61
01
05-09 #51- 6002837 -1
05-09 #51- 6002837 -1
05-09 #51- 6002837 -1
05-09 #51- 6002837 -1
05 -09 #51- 6002837 -1
05 -09 #51- 6002837 -1
05 -09 #51- 6002837 -1
05-09 #51- 6002837 -1
05 -09 #51- 6002837 -1
-1500-
•
City of Mound
*Check Detail Register©
07/01/09 1:50 PM
Page 1
July 2009
•
r�
Check Amt Invoice Comment
10100 Wells Fargo
Paid Chk# 031901 7/1/2009 FRONTIER/CITIZENS COMMUNICATIO
E 222 -42260 -321 Telephone & Cells
E 101 -41910 -321 Telephone & Cells
E 101 -42110 -321 Telephone & Cells
total FRONTIER/CITIZENS COMMUNICATIO
$78.46 070109 06 -23 -09 REPAIR VOICE -MAIL
$319.23 070109 06 -23 -09 REPAIR VOICE -MAIL
$143.38 07 0109 06 -23 -09 REPAIR VOICE -MAIL
$541.07
Paid Chk# 031902 7/112009 GOODHUE COUNTY JUSTICE CENTER
G 101 -22801 Deposits /Escrow $300.00 07 0109 CASE #09 -1536 WT #0900367
otal GOODHUE COUNTY JUSTICE CENTER $300.00
Paid Chk# 031903 7/1/2009 NORTHERN TOOL AND EQUIPMENT
E 60249450 -500
Capital Outlay FA
$249.00
070109
E 602 -49450 -500
Capital Outlay FA
$106.89
070109
E 60249450 -500
Capital Outlay FA
$74.35
070109
E 602 -49450 -500
Capital Outlay FA
($48.09)
070109
G101-13100 Due From Other Funds
$170.39
40 61012708
Total NORTHERN TOOL AND EQUIPMENT
$552.54
10100 Wells Fargo
$1,393.61
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$933.00
222 AREA FIRE SERVICES
$78.46
602 SEWER FUND
$382.15
$1,393.61
-1501-
#109 HEX REDUCER
#109 HEX REDUCER
#109 HEX REDUCER
RETURN BLACK RUBBER AIR
DRILL BIT SHARPENER
City of Mound
*Check Detail Register©
July 2009
07/08/09 2:03 PM
Page 1 •
Check Amt Invoice Comment
10100 Wells Fargo
Paid Chk# 031907 7/8/2009 BECK, KENNETH
E 101 - 42110 -434 Conference & Training $12.50 07 0809 06 -19 -09 TASER TRAINING
Total BECK, KENNETH $12.50
Paid Chk# 031908 7/812009 FOURNIER, MICHAEL J.
E 101 - 42110 -434 Conference & Training $170.00 07 0809 05 -31 -09 FIRST RESPONDER REFRESHER
Total FOURNIER, MICHAEL J. $170.00
Paid Chk# 031909 7/8/2009 FRONTIER/CITIZENS COMMUNICATIO
E 601 -49400 -321
Telephone & Cells
E 609 -49750 -321
Telephone & Cells
E 101 -45200 -321
Telephone & Cells
E101-43100-321
Telephone & Cells
E 101 -42110 -321 Telephone & Cells
E 101 -41910 -321 Telephone & Cells
E 222 - 42260 -321 Telephone & Cells
E 602 -49450 -321 Telephone & Cells
$535.48
070809
07-09 TELEPHONE SERVICE
$738.71
070809
07 -09 TELEPHONE SERVICE
$88.73
070809
07 -09 TELEPHONE SERVICE
$535.48
070809
07 -09 TELEPHONE SERVICE
$567.49
070809
07 -09 TELEPHONE SERVICE
$1,263.47
070809
07 -09 TELEPHONE SERVICE
$310.52
070809
07 -09 TELEPHONE SERVICE
$535.49
07 0809
07 -09 TELEPHONE SERVICE
total FRONTIER/CITIZENS COMMUNICATIO $4,575.37 •
Paid Chk# 031910 7/8/2009 HANSON, RAY
E 601 -49400 -321
Telephone & Cells
$5.36
070809
PHONE HOLDER
E 101 -42400 -321
Telephone & Cells
$6.70
070809
PHONE HOLDER
E 675 - 49425-430
Miscellaneous
$4.03
070809
PHONE HOLDER
E 602 -49450 -321
Telephone & Cells
$5.36
070809
PHONE HOLDER
E 10143100 -321
Telephone & Cells
$5.36
07 0809
PHONE HOLDER
Total HANSON, RAY
$26.81
Paid Chk# 031911 7/8/2009 RASHLAGER, BENJAMIN
G101-23210 3110 Highland Blvd C.O. Rashle $5,000.00 07 0809 3110 HIGHLAND BLVD #2008 -00380 CO
Total RASHLAGER, BENJAMIN $5,000.00
Paid Chk# 031912 7/8/2009 SPEEDWAY SUPERAMERICA (FIRE)
E 222 -42260 -212 Motor Fuels $597.87 07 0809 THRU 06 -25-09 GASOLINE CHARGES
Total SPEEDWAY SUPERAMERICA (FIRE) $597.87
Paid Chk# 031913 7/8/2009 SPEEDWAY SUPERAMERICA (P/W)
E 601 -49400 -212
Motor Fuels
$1,080.90
070809
THRU 06 -25 -09 GASOLINE CHARGES
E 602 -49450 -212
Motor Fuels
$442.65
070809
THRU 06 -25 -09 GASOLINE CHARGES
E 285 -46388 -212
Motor Fuels
$14.90
070809
THRU 06 -25 -09 GASOLINE CHARGES
E 101 -43100 -212
Motor Fuels
$691.67
07 0809
THRU 06 -25 -09 GASOLINE CHARGES
Total SPEEDWAY SUPERAMERICA (P/W)
$2,230.12
Paid Chk# 031914 7/8/2009 SPEEDWAY SUPERAMERICA (PARKS)
E 101 -45200 -212 Motor Fuels $1,217.93 07 0809 THRU 06 -25 -09 GASOLINE CHARGES
otal SPEEDWAY SUPERAMERICA (PARKS) $1,217.93
Paid Chk# 031915 7/8/2009 SPEEDWAY SUPERAMERICA (POLICE) •
-1502-
U- . I
July 2009
a
Check Amt Invoice Comment
.. ffilmaquamawAsm
E 10142110-212 Motor Fuels $2,554.87 07 0809 THRU 06 -25 -09 GASOLINE CHARGES
)tal SPEEDWAY SUPERAMERICA (POLICE) $2,554.87
Paid Chk# 031916 7/8/2009 SPENCER, RYAN
E101-42110-434 Conference & Training $365.00 07 0809 06 -12 -09 FIREARMS TRAINING
Total SPENCER, RYAN $365.00
Paid Chk# 031917 7/8/2009 SPRINT WIRELESS
E 101 - 42110 -321 Telephone & Cells $327.92 77 2348811 -01 05 -15 -09 THRU 06 -14 -09 CELL PHONES
Total SPRINT WIRELESS $327.92
Paid Chk# 031918 7/8/2009 SPRINT WIRELESS (FIRE)
E 222 -42260 -321 Telephone & Cells $73.84 61 7320297 -00 05 -13 -09 THRU 06 -12 -09 CELL PHONES
Total SPRINT WIRELESS (FIRE) $73.84
Paid Chk# 031919 7/8/2009 SWANSON, KRISTEN
R 101 -42000 -35150 Administrative Fines $22.00 07 0809 REIMBURSE ADMINISTRATION CITATION
Total SWANSON, KRISTEN $22.00
Paid Chk# 031920 7/8/2009 TRUE VALUE, MOUND
E 101 - 43100 -430
Miscellaneous
$21.29
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 -43100 -220
Repair /Maint Supply
$153.17
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 -43100 -221
Equipment Parts
$8.83
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 -41910 -220
Repair /Maint Supply
$14.13
063009
06 -09 MISCELLANEOUS SUPPLIES
E 28145210 -220
Repair /Maint Supply
$8.82
063009
06 -09 MISCELLANEOUS SUPPLIES
E 609 -49750 -210
Operating Supplies
$79.27
063009
06 -09 MISCELLANEOUS SUPPLIES
E 602 -49450 -220
Repair /Maint Supply
$251.73
063009
06 -09 MISCELLANEOUS SUPPLIES
G 602 -16325 Fixed Asset- Distribution Sys
$93.63
063009
06 -09 MISCELLANEOUS SUPPLIES
E 602 -49450 -230
Shop Materials
$41.03
063009
06 -09 MISCELLANEOUS SUPPLIES
E 602 - 49450 -404
Machinery/Equip Repairs/Maint
$31.39
063009
06 -09 MISCELLANEOUS SUPPLIES
E 601 -49400 -230
Shop Materials
$30.40
063009
06 -09 MISCELLANEOUS SUPPLIES
E 285 -46388 -220
Repair /Maint Supply
$77.79
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 - 43100404
Machinery/Equip Repairs /Maint
$23.41
063009
06 -09 MISCELLANEOUS SUPPLIES
E 675 -49425 -220
Repair /Maint Supply
$224.21
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 -43100 -220
Repair /Maint Supply
$44.26
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 -42110 -220
Repair /Maint Supply
$37.78
063009
06 -09 MISCELLANEOUS SUPPLIES
E 101 -43100 -226
Sign Repair Materials
$36.81
063009
06-09 MISCELLANEOUS SUPPLIES
E 10143100 -230
Shop Materials
$30.14
063009
06 -09 MISCELLANEOUS SUPPLIES
G 101 -22802 Festival
$27.66
063009
06 -09 MISCELLANEOUS SUPPLIES
E 601 -49400 -220
Repair /Maint Supply
$7.71
06 3009
06 -09 MISCELLANEOUS SUPPLIES
Total TRUE VALUE, MOUND
$1,243.46
Paid Chk# 031921 7/812009 WAYZATA, CITY OF
E 101 - 42110 -404 Machinery/Equip Repairs/Maint $20.00 07 0809 #1486 REGISTRATION FEES
Total WAYZATA, CITY OF $20.00
Paid Chk# 031922 7/8/2009 WOCKEN, MICHAEL
is E101-42110-434 Conference & Training $31.00 070809 06 -18 -09 CFMH TRAINING
City of Mound 07/08109 2:03 PM
Page 2
*Check Detail Register©
-1503-
City of Mound
*Check Detail Register©
July 2009
07 /08 /09 2:03 PM
Page 3 •
Check Amt Invoice Comment
Total WOCKEN, MICHAEL $31.00
Paid Chk# 031923 7/8/2009 XCEL ENERGY
E 60149400 -381 Electric Utilities $571.32 27 8621419 06 -09 #51- 7890142 -3
Total XCEL ENERGY $571.32
10100
Wells Fargo $19,040.01
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$13,277.60
222 AREA FIRE SERVICES
$982.23
281 COMMONS DOCKS FUND
$8.82
285 MOUND HRA
$92.69
601 WATER FUND
$2,231.17
602 SEWER FUND
$1,401.28
609 MUNICIPAL LIQUOR FUND
$817.98
675 STORM WATER UTILITY FUND
$228.
$19,040.01
01
61
-1504-
16
I*
City of Mound 07/08/09 4:41 PM
Page 1
Payments
Current Period: July 2009
Batch Name 071409SUE User Dollar Amt $443,474.73
Payments Computer Dollar Amt $443,474.73
Refer 71409 ADVANCED GRAPHIX, /NCORPOR _
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs SQUAD GRAPHICS
Invoice 17823 7/14/2009 PO 21674
Transaction Date 7/2/2009 Wells Fargo 10100
$0.00 In Balance
Refer 71409 ALLIED WASTE SERVICES #894
Refer 71409 ABDO EICK AND MEYERS, LLP _
Cash Payment
Cash Payment
E 101 -41500 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$2,460.05
Invoice 254649
7/14/2009
E 101 -42110 -384 Refuse /Garbage Disposa 07 -09 GARBAGE SERVICE
Cash Payment
E 222 -42260 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$1,230.03
Invoice 254649
7/14/2009
$14,280.21
Cash Payment
E 281 -45210 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$450.38
Invoice 254649
7/14/2009
$32.42
Cash Payment
E 401 -43108 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$545.00
Invoice 254649
7/14/2009
$32.42
Cash Payment
E 601 -49400 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$976.45
Invoice 254649
7/14/2009
$32.43
Cash Payment
E 602 -49450 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$1,048.36
Invoice 254649
7/1412009
Cash Payment
E 609 -49750 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$1,737.17
Invoice 254649
7/14/2009
Cash Payment
E 670 -49500 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$276.28
Invoice 254649
7/14/2009
Cash Payment
E 675 -49425 -301 Auditing and Acct'g Servi 2008 CERTIFIED AUDIT
$276.28
Invoice 254649
7/14/2009
Transaction Date
7/2/2009, Wells Fargo 10100 Total
$9,000.00
Refer 71409 ABLE HOSE AND RUBBER, INCOR _
Cash Payment
E 101 -43100 -221 Equipment Parts DURAPATCH HOSE
$90.06
Invoice 1- 813566
7/14/2009 PO 21575
Transaction Date
6/25/2009 Wells Fargo 10100 Total
$90.06
Refer 71409 ADVANCED GRAPHIX, /NCORPOR _
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs SQUAD GRAPHICS
Invoice 17823 7/14/2009 PO 21674
Transaction Date 7/2/2009 Wells Fargo 10100
$278.00
Total $278.00
Refer 71409 ALLIED WASTE SERVICES #894
Cash Payment
E 222 -42260 -384 Refuse /Garbage Disposa 07 -09 GARBAGE SERVICE
$112.39
Invoice 071409 -A 7/14/2009
Cash Payment
E 101 -42110 -384 Refuse /Garbage Disposa 07 -09 GARBAGE SERVICE
$112.39
Invoice 071409 -B 7/14/2009
Cash Payment
E 670 - 49500 -440 Other Contractual Servic 06 -09 CURBSIDE RECYCLING
$14,280.21
Invoice 071409
7/14/2009
Cash Payment
E 101 -43100 -384 Refuse/Garbage Disposa 07 -09 GARBAGE SERVICE
$32.42
Invoice 071409
7/14/2009
Cash Payment
E 601 -49400 -384 Refuse /Garbage Dispose 07 -09 GARBAGE SERVICE
$32.42
Invoice 071409
7/14/2009
Cash Payment
E 602 -49450 -384 Refuse /Garbage Disposa 07 -09 GARBAGE SERVICE
$32.43
Invoice 071409
7/14/2009
• Transaction Date 7/112009 Wells Fargo 10100 Total $14,602.26
Refer 71409 ALPHA VIDEO AND AUDIO, INCOR _
-1505-
City of Mound
Payments
Current Period: July 2009
Cash Payment E 101 - 41910 -400 Repairs & Maintenance REPAIR CAMERAS IN COUNCIL CHAMBER $145.85
Invoice SVCINV10233 7/14/2009 PO 21546
Cash Payment E 101 - 41910 -400 Repairs & Maintenance REPAIR CAMERAS IN COUNCIL CHAMBER $510.99
Invoice SVCINV10261 7/14/2009 PO 21546
Transaction Date 6/22/2009 Wells Fargo 10100 Total $656.84
Refer 71409 AMERICAN INSTITUTE OF CERTIFI
Cash Payment E 101 - 41500 -433 Dues and Subscriptions 01 -08 -09 THRU 07 -31 -10 MEMBERSHIP DUES $200.00
Invoice 071409 7/14/2009 PO 22156
Transaction Date 6/23/2009 Wells Fargo 1 Total $200.00
Refer 71409 AMERICAN PUBLIC WORKS ASSO _
Cash Payment E 101 - 43100 -433 Dues and Subscriptions 09 -01-09 THRU 08 -31 -10 MEMBERSHIP $57.67
DUES, MOORE
Invoice 629660 -B 7/14/2009 PO 21581
Cash Payment E 601 - 49400 -433 Dues and Subscriptions
Invoice 629660 -B 7/14/2009 PO 21581
Cash Payment E 602 - 49450 -433 Dues and Subscriptions
09 -01 -09 THRU 08 -31 -10 MEMBERSHIP $57.67
DUES, MOORE
09 -01-09 THRU 08 -31 -10 MEMBERSHIP $57.67
DUES, MOORE
Invoice 629660 -B 7/14/2009 PO 21581
Transaction Date 6/2312009 Wells Fargo 10100 Total $173.01
Refer 71409 AMUNDSON, M. LLP
Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES $952.31
Invoice 64263 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $952.31
l ei
91
Refer 71409 ARCTIC GLACIER PREMIUM ICE _
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$102.48
Invoice 381916603 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$102.48
Invoice 381917704 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$156.89
Invoice 381916603 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -15-09 DELIVERY CHARGE
$1.00
Invoice 381916603 -B 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$59.68
Invoice 459917103 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -20 -09 DELIVERY CHARGE
$1.00
Invoice 459917103 -B 7114/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$125.69
Invoice 460917021 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -19 -09 DELIVERY CHARGE
$1.00
Invoice 460917021 -B 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$191.10
Invoice 459917117 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -20 -09 DELIVERY CHARGE
$1.00
Invoice 459917117 -B 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$64.74
•
Invoice 381918016 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -29 -09 DELIVERY CHARGE
$1.00
Invoice 381918016 -B 7/14/2009
07/08/09 4:41 PM
Page 2
-1506-
City of Mound
10
Payments
07/08/09 4:41 PM
Page 3
Current Period: July 2009
Refer 73109 ASPEN EMBROIDERY AND DESIG _
• Cash Payment E 281 - 45210 -430 Miscellaneous EMBROIDERY LOGO $25.56
Invoice 073109 7/31/2009
Transaction Date 7/1/2009 Wells Fargo 10100 Total $25.56
Refer 71409 BATTERIES PLUS, #018 _
Cash Payment E 602 -49450 -220 Repair/Maint Supply BATTERIES FOR LIFT STATION $206.57
Invoice 18- 242556 7/14/2009 PO 21582
Transaction Date 6/29/2009 Wells Fargo 10100 Total $206.57
Refer 71409 BELLBOY CORPORATION _
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$242.64
Invoice 381917809 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$114.84
Invoice 381918706 -A 7/1412009
Cash Payment E 60949750 -265 Freight
07- 096 -09 DELIVERY CHARGE
$1.00
Invoice 381918706 -B 7/14/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$121.47
Invoice 381918406 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
07 -03 -09 DELIVERY CHARGE
$1.00
Invoice 381918406 -B 7114/2009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
$284.39
Invoice 383918407 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
07 -03 -09 DELIVERY CHARGE
$1.00
Invoice 383918407 -B 7114/2009
Cash Payment E 609 -49750 -265 Freight
ICE
$27.43
Invoice 381918508 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
07 -04-09 DELIVERY CHARGE
$1.00
Invoice 381918508 -B 7/14/2009
Transaction Date 6/25/2009
Wells Fargo 10100
Total $1,602.83
Refer 73109 ASPEN EMBROIDERY AND DESIG _
• Cash Payment E 281 - 45210 -430 Miscellaneous EMBROIDERY LOGO $25.56
Invoice 073109 7/31/2009
Transaction Date 7/1/2009 Wells Fargo 10100 Total $25.56
Refer 71409 BATTERIES PLUS, #018 _
Cash Payment E 602 -49450 -220 Repair/Maint Supply BATTERIES FOR LIFT STATION $206.57
Invoice 18- 242556 7/14/2009 PO 21582
Transaction Date 6/29/2009 Wells Fargo 10100 Total $206.57
Refer 71409 BELLBOY CORPORATION _
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,695.55
Invoice 49320000 7/14/2009
Cash Payment E 609 -49750 -210 Operating Supplies
BAGS
$254.42
Invoice 82351800 -A 7/14/2009
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa
MIX
$36.03
Invoice 82351800 -B 7/14/2009
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$480.00
Invoice 49326800 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -15 -09 DELIVERY CHARGE
$14.46
Invoice 49326800 -B 7/14/2009
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$293.75
Invoice 49428600 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -24 -09 DELIVERY CHARGE
$2.55
Invoice 49428600 -B 7/1412009
Cash Payment E 609 -49750 -255 Misc Merchandise For R
MERCHANDISE
$170.31
Invoice 82379800 -A 7/14/2009
Cash Payment E 609 -49750 -210 Operating Supplies
BAGS
$220.43
• Invoice 82379800 -B 7/14/2009
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa
MIX
$145.59
Invoice 82379800 -C 7/14/2009
-1507-
City Of Mound 07108/09 4:41 PM
Page 4
Payments
Current Period: July 2009
Cash Payment E 609 -09750 -251 Liquor For Resale LIQUOR $914.75
Invoice 49400200 7/14/2009
Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $822.30
Invoice 49479000 7/14/2009
Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,076.65
Invoice 49552500 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $6,126.79
Re fer 71409 BERRY COFFEE COMPANY
Cash Payment
E 101- 41110 -431 Meeting Expense
Invoice 801115
7/14/2009
Cash Payment
E 222 -42260 -210 Operating Supplies
Invoice 801100
7114/2009
Transaction Date
6/23/2009
COFFEE $44.95
COFFEE $34.45
Wells Fargo 10100 Total $79.40
Refer 71409 BIFFS, INC PORTABLE RESTR00 _
Cash Payment E 101 - 45200 -410 Rentals (GENERAL) 06 -09 CENTERVIEW BEACH $235.81
Invoice W383986 7/14/2009
Cash Payment E 101 - 45200 -410 Rentals (GENERAL) 06-09 MOUND BAY PARK $689.84
Invoice W383987 7/14/2009
Cash Payment E 101 - 45200 -410 Rentals (GENERAL) 06 -09 SKATEPARK $253.95
Invoice W383988 7/14/2009
Transaction Date 7/6/2009 Wells Fargo 10100 Total $1,179.60
Refer 71409 BOND TRUST SERVICES CORPOR
Cash Payment E 333 -47000 -620 Fiscal Agent's Fees
Invoice 4392 7/14/2009
Cash Payment E 601 -49400 -620 Fiscal Agent's Fees
Invoice 4393 -A 7/14/2009
Cash Payment E 602 - 49450 -620 Fiscal Agent's Fees
Invoice 4393 -B 7/14/2009
Cash Payment E 675 -49425 -620 Fiscal Agent's Fees
Invoice 4393 -C 7/14/2009
Cash Payment E 375 - 47100 -620 Fiscal Agent's Fees
Invoice 4394 7/14/2009
Cash Payment E 361 - 47000 -620 Fiscal Agent's Fees
08 -02 -09 THRU 08 -01 -10 GEN OB EQUIP $450.00
CERT 2007C
08 -02 -09 THRU 08 -01 -10 GEN OB UTILITY $157.50
REVENUE BONDS 2007B
08 -02 -09 THRU 08 -01 -10 GEN OB UTILITY $216.00
REVENUE BONDS 2007B
08 -02 -09 THRU 08 -01 -10 GEN OB UTILTY $76.50
REVENUE BONDS 2007B
08 -02 -09 THRU 08 -01 -10 TAXABLE GEN OB $450.00
TEMPORARY TAX INCREDMENT REFUND
BONDS 2008A
08 -02 -09 THRU 08 -01 -10 GEN OB $450.00
IMPROVEMENT BONDS 2007A
Invoice 4395 7/14/2009
Transaction Date 6/29/2009 Wells Fargo 10100 Total $1,800.00
Refer .A<- r 71409 B USINESS IMAGES BY RHINO
Cash Payment
Invoice 1638 -A
Cash Payment
Invoice 1638 -B
Cash Payment
Invoice 1638 -C
E 101-43100-218 Clothing and Uniforms
7/14/2009
E 601 -49400 -218 Clothing and Uniforms
7/14/2009
E 602 49450 -218 Clothing and Uniforms
7/14/2009
LOGO UNIFORMS
LOGO UNIFORMS
LOGO UNIFORMS
$217.60
01
*I
$217.60 is
$217.60
-1508-
U
El
City of Mound 07/08/094:41 PM
Page 5
Payments
Current Period: July 2009
Refer 71409 CENTRAL MCGOWAN, INCORPOR
• Cash Payment E 601 -49400 -227 Chemicals
Invoice 00463477 7/14/2009
Cash Payment E 601 - 49400 -227 Chemicals
Invoice 00015880 7/14/2009
OXYGEN, ACETYLENE
CYLINDER
$108.28
$5.77
-1509-
Transaction Date 718/2009 Wells Fargo 10100 Total
$652.80
Refer 71409 CARQUEST OF NAVARRE (P/K9 _
Cash Payment E 602-49450-404 Machinery/Equip Repairs #109 COPPER LUGS
$7.41
Invoice 6974 -56854 7/14/2009
Cash Payment E 10143100404 Machinery/Equip Repairs CREDIT —AUTO BATTERY
- $21.30
Invoice 6974 -96366 7/14/2009
Cash Payment E 101- 43100 -404 Machinery/Equip Repairs CREDIT —AUTO BATTERY
- $10.65
Invoice 6974 -96278 7/14/2009
Cash Payment E 101 - 45200 -409 Other Equipment Repair HI -PERF VALVE
$5.61
Invoice 6974 - 97631 -A 7/14/2009
Cash Payment E 28145210 -220 Repair /Maint Supply STD MINIATURE LAMP
$7.35
Invoice 6974 - 97631 -B 7/14/2009
Cash Payment E 101 - 45200 -404 Machinery/Equip Repairs OIL FILTERS
$13.15
Invoice 6974 -97845 7/14/2009
Cash Payment E 60249450404 Machinery/Equip Repairs #202 OIL FILTER, TRANS FILTER
$27.09
Invoice 6974 -96898 7/14/2009
Cash Payment E 10143100404 Machinery/Equip Repairs RETURN GENERATOR BATTERY
- $21.30
Invoice 6974 -97137 7/14/2009
Cash Payment E 60249450 -404 Machinery/Equip Repairs #109 ROUND YELLOW LED
$25.50
Invoice 6974 -96898 7/14/2009
Cash Payment E 60249450404 Machinery/Equip Repairs #109 YELLOW GROM
$53.65
Invoice 6974 -96897 7/14/2009
Cash Payment E 10143100 -404 Machinery/Equip Repairs #1205 GEN BATTERY
$95.62
Invoice 6974 -97047 7/14/2009
Cash Payment E 101 43100 -404 Machinery/Equip Repairs #1205 GEN BATTERY
$95.62
Invoice 6974 -97048 7/14/2009
Cash Payment E 60249450404 Machinery/Equip Repairs #109 WIRE /CABLE
$10.37
Invoice 6974 -97050 7/14/2009
Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs CREDIT —OIL FILTERS
-$5.29
Invoice 6974 -97606 7/14/2009
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs #847 OIL FILTER
$4.76
Invoice 6974 -97601 7/1412009
Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs OIL
$4.23
Invoice 6974 - 98237 -A 7/14/2009
Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #849 OIL FILTER
$4.76
Invoice 6974 - 98237 -B 7/14/2009
Cash Payment E 101 - 43100 -404 Machinery/Equip Repairs #304 CABIN AIR FILTER
$33.54
Invoice 6974 -98371 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total
$330.12
Refer 71409 CAT AND FIDDLE BEVERAGE
Cash Payment E 609 -49750 -253 Wine For Resale WINE
$274.00
Invoice 82544 7/14/2009 .
Transaction Date 6/29/2009 Wells Fargo 10100 Total
$274.00
Refer 71409 CENTRAL MCGOWAN, INCORPOR
• Cash Payment E 601 -49400 -227 Chemicals
Invoice 00463477 7/14/2009
Cash Payment E 601 - 49400 -227 Chemicals
Invoice 00015880 7/14/2009
OXYGEN, ACETYLENE
CYLINDER
$108.28
$5.77
-1509-
City of Mound 07/08/094:41 PM
Page 6
Payments •
Current Period: July 2009
I NNIKAERVATM
Transaction Date 6129/2009 Wells Fargo 10100 Total $114.05
Refer 71409 CLAREY S SAFETY EQUIPMENT, I _
Cash Payment E 222 -42260 -210 Operating Supplies HALF MASK
Invoice 126760 7/14/2009 PO 21622
Transaction Date 7/1/2009 Wells Fargo 10100
$48.43
Total $48.43
Refer 71409 COCA COLA BOTTLING - MIDWEST
$2,389.05
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$505.80
Invoice 0138058926 7/14/2009
Cash Payment
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$348.50
Invoice 0138058336 7/14/2009
Invoice 508518
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$723.30
Invoice 0138059314 7/14/2009
Cash Payment
Transaction Date 6/26/2009 Wells Fargo 10100
Total $1,577.60
Refer 71409 COVERALL CLEANING CONCEPTS
Cash Payment E 101- 41910 -460 Janitorial Services
Invoice 7070145267 7/14/2009
07 -09 CLEANING SERVICE
$1,471.67
Transaction Date 7/6/2009 Wells Fargo 10100 Total $1,471.67
Refer 71409 DANIMAL DISTRIBUTING, 1NCORP _
Cash Payment E 60949750 -254 Soft Drinks/Mix For Resa MIX $37.92
Invoice 10067722 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $37.92
Refe 71409 DAY DISTRIBUTING COMPANY
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,389.05
Invoice 510222
7/14/2009
Cash Payment
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$41.90
Invoice 508518
7/14/2009
Transaction Date 7/1/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$3,490.60
Invoice 508517
7/14/2009
Cash Payment
E 101 -42110 -500 Capital Outlay FA
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$85.25
Invoice 509329
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,436.50
Invoice 509328
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,799.63
Invoice 507499
7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100
Total $10,242.93
Refer 71409 DOBOSZENSKI AND SONS, 1NCOR
Cash Payment G 101 -23007 Erosion Control Escrow
Invoice 071409 7/14/2009
Transaction Date 7/2/2009
4942 EDGEWATER #2009 -00061
Wells Fargo 10100 Total
$750.00
$750.00
Refer � 71409
DURKIN, DAVID
Cash Payment
G 101 -23177 5139 Waterbury Road, Abate 5139 WATERBURY ROAD BALANCE DUE
$8,673.00
Invoice 071409
7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100 Total
$8,673.00
Refer 71409
ELK RIVER FORD, INCORPORATE _
Cash Payment
E 101 -42110 -500 Capital Outlay FA
#1486 2009 FORD CROWN VICTORIA
$24,003.36
Invoice 40536
7/14/2009 PO 21255
l ei
•
-1510-
L '
Current Period: July 2009
Transaction Date 612512009 Wells Farao 10100 Total $24,003.36
City of Mound
Payments
07/08/09 4:41 PM
Page 7
Refer 71409 FIRSTLAB
Cash Payment E 101 -43100 -305 Medical Services
Invoice 00121701 7/14/2009
Cash Payment E 602 -49450 -305 Medical Services
Invoice 00121701 7/14/2009
Transaction Date 6/23/2009
05 -05-09 RANDOM DRUG SCREENING
05 -05 -09 RANDOM DRUG SCREENING
Wells Fargo 10100
$39.00
$39.00
Refer 71409 G & K SERVICES _
Cash Payment E 609 - 49750 -460 Janitorial Services
06 -22 -09 MATS
Invoice 6653593 7114/2009
Cash Payment E 101 - 42110 -460 Janitorial Services
06 -16 -09 MATS
Invoice 6641529 7/14/2009
Cash Payment E 101 -43100 -218 Clothing and Uniforms
06 -15 -09 UNIFORMS
Invoice 6641526 -A 7/14/2009
Cash Payment E 60149400 -218 Clothing and Uniforms
06 -15 -09 UNIFORMS
Invoice 6641526 -B 7/14/2009
Cash Payment E 602 -49450 -218 Clothing and Uniforms
06 -15 -09 UNIFORMS
Invoice 6641526 -C 7/14/2009
Cash Payment E 101 -43100 -230 Shop Materials
06 -15 -09 MATS
6641526 -D 7/14/2009
• Invoice
Cash Payment E 601 -49400 -230 Shop Materials
06 -15 -09 MATS
Invoice 6641526 -E 7/14/2009
Cash Payment E 602 -49450 -230 Shop Materials
06 -08 -09 MATS
Invoice 6641526 -F 7/14/2009
Cash Payment E 609 - 49750 -460 Janitorial Services
06 -15 -09 MATS
Invoice 6641525 7/14/2009
Cash Payment E 101 -43100 -218 Clothing and Uniforms
06 -08 -09 UNIFORMS
Invoice 6629482 -A 7/14/2009
Cash Payment E 60149400 -218 Clothing and Uniforms
06 -08 -09 UNIFORMS
Invoice 6629482 -B 7/14/2009
Cash Payment E 602 -49450 -218 Clothing and Uniforms
06 -08 -09 UNIFORMS
Invoice 6629482 -C 7/14/2009
Cash Payment E 101 -43100 -230 Shop Materials
06 -08 -09 MATS
Invoice 6629482 -D 7/14/2009
Cash Payment E 601 -49400 -230 Shop Materials
06 -08 -09 MATS
Invoice 6629482 -E 7/14/2009
Cash Payment E 602 -49450 -230 Shop Materials
06 -08 -09 MATS
Invoice 6629482 -F 7/14/2009
Cash Payment E 101 - 43100 -218 Clothing and Uniforms
06 -22 -09 UNIFORMS
Invoice 6653594 -A 7/14/2009
Cash Payment E 60149400 -218 Clothing and Uniforms
06 -22 -09 UNIFORMS
Invoice 6653594 -B 7/14/2009
Cash Payment E 602 -49450 -218 Clothing and Uniforms
06 -22 -09 UNIFORMS
Invoice 6653594 -C 7/14/2009
Cash Payment E 101 -43100 -230 Shop Materials
06 -22 -09 UNIFORMS
6653594 -D 7/14/2009
• Invoice
Cash Payment E 601 -49400 -230 Shop Materials
06 -22 -09 UNIFORMS
Invoice 6653594 -E 7/14/2009
Total $78.00
$48.76
$49.21
$19.92
$19.70
$26.56
$25.99
$25.99
$25.99
$48.76
$29.19
$26.56
$41.38
$37.55
$37.55
$37.55
$19.92
$19.70
$26.58
$22.81
$22.81
-1511-
City of Mound 07/08/09 4:41 PM
Page 8
Payments •
Current Period: July 2009
M _
06 -22 -09 POU HOT AND COLD FILTER
$20.18
Cash Payment E 602 -49450 -230 Shop Materials
06 -22 -09 UNIFORMS
$22.81
Invoice 6653594 -F 7/14/2009
06 -22 -09 POU HOT AND COLD FILTER
$20.18
Cash Payment E 101 - 41910 -460 Janitorial Services
06 -29 -09 MATS
$124.71
Invoice 6665627 7/1412009
06 -22 -09 POU HOT AND COLD FILTER
$20.19
Cash Payment E 609 - 49750 -460 Janitorial Services
07 -06 -09 MATS
$51.60
Invoice 6677569 7/14/2009
06 -19 -09 POU HOT AND COLD FILTER
$121.10
Cash Payment E 101 -45200 -218 Clothing and Uniforms
07 -06-09 UNIFORMS
$15.98
Invoice 6677571 -A 7/14/2009
Wells Fargo 10100 Total
$181.65
Cash Payment E 101 -45200 -210 Operating Supplies
07 -06 -09 MATS
$62.75
Invoice 6677571 -B 7/14/2009
06 -09 LOCATES
$123.98
Cash Payment E 101 -45200 -218 Clothing and Uniforms
06 -29 -09 UNIFORMS
$19.71
Invoice 6665628 -A 7/14/2009
06 -09 LOCATES
$123.97
Cash Payment E 101 -45200 -210 Operating Supplies
06 -29 -09 MATS
$63.79
Invoice 6665628 -B 7/14/2009
Wells Fargo 10100 Total
$247.95
Cash Payment E 101 -43100 -218 Clothing and Uniforms
06 -29 -09 UNIFORMS
$19.92
Invoice 6665626 -A 7/14/2009
Cash Payment E 601 -49400 -218 Clothing and Uniforms
06 -29 -09 UNIFORMS
$19.70
Invoice 6665626 -B 7/14/2009
Cash Payment E 602 -49450 -218 Clothing and Uniforms
06 -29 -09 UNIFORMS
$26.58
Invoice 6665626 -C 7/14/2009
Cash Payment E 101 -43100 -230 Shop Materials
06 -29 -09 MATS
$28.67
Invoice 6665626 -D 7/1412009
Cash Payment E 601 -49400 -230 Shop Materials
06 -29 -09 MATS
$28.67
Invoice 6665626 -E 7/14/2009
Cash Payment E 602 -49450 -230 Shop Materials
06 -29 -09 MATS
$28.67
Invoice 6665626 -F 7/14/2009
Transaction Date 6/25/2009
Wells Fargo 10100 Total
$1,126.04
Refer 71409 GEOFF MICHAEL GROUP _
Cash Payment E 101 - 42110 -400 Repairs & Maintenance
DIAGNOSTIC AND COMPUTER REPAIRS
$60.00
Invoice 1314 7/14/2009 PO 21678
Transaction Date 7/2/2009
Wells Fargo 10100 Total
$60.00
Refer 71409 GLENWOOD INGLEWOOD
Cash Payment E 101-43100-210 Operating Supplies
06 -22 -09 POU HOT AND COLD FILTER
$20.18
Invoice 6645407 -A 7/14/2009
Cash Payment E601-49400-210 Operating Supplies
06 -22 -09 POU HOT AND COLD FILTER
$20.18
Invoice 6645407 -B 7/14/2009
Cash Payment E60249450-210 Operating Supplies
06 -22 -09 POU HOT AND COLD FILTER
$20.19
Invoice 6645407 -C 7/14/2009
Cash Payment E 101 -42110 -210 Operating Supplies
06 -19 -09 POU HOT AND COLD FILTER
$121.10
Invoice 6789177 7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100 Total
$181.65
Refer 71409 GOPHER STATE ONE CALL
Cash Payment E 601 -49400 -395 Gopher One -Call
06 -09 LOCATES
$123.98
Invoice 9060704 -A 7/14/2009
Cash Payment E 602 -49450 -395 Gopher One -Call
06 -09 LOCATES
$123.97
Invoice 9060704 -B 7/14/2009
Transaction Date 7/8/2009
Wells Fargo 10100 Total
$247.95
Refer 71409 GORTON PAINTING, INCORPORAT
*I
-1512-
[7
City of Mound 07/09/09 8:26 AM
Page 9
Payments
Current Period: July 2009
16
Cash Payment
E 222 - 42260 -402 Building Maintenance
PAINT METAL RAILING
2ND QTR UTILITY PERMITS
$2,170.98
Invoice 4273
7/14/2009
Wells Fargo 10100
Refer 71409 HENNEPIN COUNTY TREASUR (R&
Transaction Date
6/29/2009
Wells Fargo 10100
Total
$2,170.98
Refer 71409 GREEN WITH ENVY LAWN CARE
Cash Payment
E 101 - 43100 -440 Other Contractual Servic
SIDEWALK WEED CONTROL
$874.37
Invoice 13835
7/14/2009
Transaction Date
7/8/2009
Wells Fargo 10100
Total
$874.37
Refer 71409 HD SUPPLY WATERWORKS, LTD _
Cash Payment
E 401 -43109 -500 Capital Outlay FA
WATER, SPIGOT PLUG
$168.71
Invoice 9081027
7/14/2009
Project PWO901
Cash Payment
E 401 -43109 -500 Capital Outlay FA
SEWER PARTS, FLEX CPLG
$50.19
Invoice 9165626
7/14/2009
Project PWO901
Cash Payment
E 601 -49400 -220 Repair /Maint Supply
TOUCH READER
$383.40
Invoice 9124254
7/14/2009
Cash Payment
E 601 -49400 -220 Repair /Maint Supply
MIP REPAIR CPLG
$118.60
Invoice 9172533
7/14/2009 PO 20873
Cash Payment
E 601 -49400 -220 Repair /Maint Supply
RETURN CPLG
- $83.11
Invoice 9180951
7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100
Total
$637.79
Refer 71409 HECKSEL MACHINE SHOP
Cash Payment
E 602 -49450 -500 Capital Outlay FA
#109 LP TANK BRACKET
$428.35
Invoice 80852
7/14/2009
Transaction Date
aTnA
7/8/2009
Wells Fargo 10100
Total
$428.35
Refer 71409 HEFNER, AL
Cash Payment
E 285 -46388 -223 Building Repair Supplies
LOBBY DOOR LOCKS
$493.55
Invoice 50233
7/14/2009
Transaction Date
7/1/2009
Wells Fargo 10100
Total
$493.55
Refer 71409 HENNEPIN COUNTY INFORMATIO _
Cash Payment
E 101 - 42110 -418 Other Rentals
05 -09 RADIO LEASE
$1,772.11
Invoice 29058139 7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100
Total
$1,772.11
Refer 71409 HENNEPIN COUNTY PUBLIC WOR _
Cash Payment E 601- 49400 -455 Permits
2ND QTR UTILITY PERMITS
Invoice UTIL01163 7/14/2009
Transaction Date 6/2512009
Wells Fargo 10100
Refer 71409 HENNEPIN COUNTY TREASUR (R&
Cash Payment E 101 - 41600 -450 Board of Prisoners
05 -09 ROOM AND BOARD
Invoice 20095 -MOUND 7/14/2009
Transaction Date 7/2/2009
Wells Fargo 10100
$215.00
Total $215.00
$477.00
Total $477.00
Refer 71409 HOHENSTEINS, INCORPORATED _
Cash Payment E 609 -49750 -252 Beer For Resale BEER $413.50
Invoice 489159 7/14/2009
Cash Payment E 609 -49750 -252 Beer For Resale BEER $421.00
Invoice 490544 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $834.50
Refer 71409 HOLASEK, FRED AND SON, INCOR _
NNK11
City of Mound 07/09/09 8:26 AM
Page 10
Payments
Current Period: July 2009
Refer 71409 INFRA7ECH
Cash Payment
E 285 -46388 -220 Repair/Maint Supply
BLUE FOUNTAIN DYE
$437.06
Invoice 0900324
7/14/2009
$172.95
Cash Payment
E 601 -49400 -220 Repair/Maint Supply
MARKING PAINT
$127.80
Invoice 0900317 -A 7/14/2009
Cash Payment
E 602 -49450 -220 Repair /Maint Supply
MARKING PAINT
$127.80
Invoice 0900317 -B 7/14/2009
TRANSMISSION
Cash Payment
E 602 - 49450 -440 Other Contractual Servic
IDELWOOD CIPP REPAIRS
$6,580.00
Invoice PR90319
7/14/2009
Project PWO801
Invoice 28138
Cash Payment
E 401 -43108 -500 Capital Outlay FA
SEWER FUND, CIPP REPAIRS
$13,840.00
Invoice PR90299
7/14/2009
$874.20
Refer 71409 ISS FACILITY SERVICES MINNEAP _
Cash Payment
E 601 -49400 -220 Repair /Maint Supply
SERVICE MONITOR
$263.06
Invoice 0900350 -A 7/14/2009
$1,719.98
Invoice 66879
Cash Payment
E 602 -49450 -220 Repair /Maint Supply
SERVICE MONITOR
$263.06
Invoice 0900350 -B 7/14/2009
Wells Fargo 10100 Total
$1,719.98
Transaction Date
6/22/2009
Wells Fargo 10100 Total
$21,638.78
Refer 71409 ISLAND PARK SKELLY _
CREDIT —WINE
- $264.00
Cash Payment
E 101 - 45200 -404 Machinery/Equip Repairs 2004 FORD F350 SUPERDUTY BATTERY
$249.19
Invoice 28161
7/14/2009
E 60949750 -253 Wine For Resale
CREDIT —WINE
Cash Payment
E 101 - 45200 -404 Machinery/Equip Repairs 2009 FORD F350 SUPER DUTY FLUSH AUTO
$252.95
TRANSMISSION
E 60949750 -251 Liquor For Resale
*I
Invoice 27903
7/14/2009
Cash Payment
E 10145200 -404 Machinery/Equip Repairs 2004 FORD F350 SUPER DUTY FLUSH AUTO
$172.95
TRANSMISSION
Invoice 27900
7/14/2009
Cash Payment
E 101- 45200 -404 Machinery/Equip Repairs 2005 FORD F150 FLUSH AUTO
$128.11
TRANSMISSION
Invoice 27911
7/14/2009
Cash Payment
E 101 43100404 Machinery/Equip Repairs 2005 CHEV SILVERADO COMPUTER SCAN
$71.00
Invoice 28138
7/14/2009
Transaction Date
6/29/2009
Wells Fargo 10100 Total
$874.20
Refer 71409 ISS FACILITY SERVICES MINNEAP _
Cash Payment
E 60949750 -440 Other Contractual Servic
SANIGLAZE FLOORS
$1,719.98
Invoice 66879
7/14/2009
Transaction Date
7/2/2009
Wells Fargo 10100 Total
$1,719.98
Refer 71409 JOHNSON BROTHERS LIQUOR _
Cash Payment
E 60949750 -253 Wine For Resale
CREDIT —WINE
- $264.00
Invoice 423573
7/14/2009
Cash Payment
E 60949750 -253 Wine For Resale
CREDIT —WINE
- $36.00
Invoice 422960
7/14/2009
Cash Payment
E 60949750 -251 Liquor For Resale
CREDIT — LIQUOR
-$5.50
Invoice 422554
Cash Payment
7/14/2009
E 60949750 -253 Wine For Resale
CREDIT —WINE
- $10.34
•
Invoice 421916
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$2,854.81
Invoice 1652889
7/14/2009
-1514-
I*
City of Mound 07/09/09 8:26 AM
Page 11
Payments
Current Period: July 2009
10
• Invoice 90076 -A 7/14/2009
Cash Payment E 101 -41600 -300 Professional Srvs 05 -09 ADMINISTRATIVE ISSUES
Invoice 90076 -B 7/14/2009
$188.52
-1515-
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,343.58
Invoice 1652890
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$461.50
Invoice 1649684
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,365.35
Invoice 1649685
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$3,162.75
Invoice 1649686
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$993.80
Invoice 1649879
7/14/2009
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa
MIX
$32.49
Invoice 1649880
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$407.89
Invoice 1649878
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$0.00
Invoice 1658207
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$907.75
Invoice 1657647
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$3,609.95
Invoice 1657645
7/14/2009
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$129.83
Invoice 1657646
7/14/2009
Cash Payment
E 60949750 -253 Wine For Resale
WINE
$496.50
Invoice 1655922
7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100 Total
$15,450.36
Refer 71409 JUBILEE FOODS _
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
06 -26 -09 LEMONS AND LIMES
$25.00
Invoice 062609
7/14/2009
Cash Payment
E 101 - 42110 -431 Meeting Expense
TRAUX RETIREMENT
$28.61
Invoice 060909
7/14/2009
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
06 -16 -09 LEMONS AND LIMES
$27.33
Invoice 061609
7/14/2009
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
06 -25 -09 LEMONS AND LIMES
$8.64
Invoice 062509
7/14/2009
Cash Payment
E 60949750 -255 Misc Merchandise For R
06 -19 -09 LEMONS AND LIMES
$36.45
Invoice 061909
7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100 Total
$126.03
Refer 71409
KELLEHER CONSTRUCTION, INCO _
Cash Payment
E 222 - 42260 -401 Building Repairs
REMOVE AND REPLACE CONCRETE PAVING
$14,307.00
Invoice 11475
7/14/2009 PO 21623
Transaction Date 7/1/2009
Wells Fargo 10100 Total
$14,307.00
Refer 71409
KENNEDYAND GRAVEN _
Cash Payment
E 10141600 -300 Professional Srvs
05 -09 PREPARE AND ATTEND COUNCIL
$774.00
MEETINGS
• Invoice 90076 -A 7/14/2009
Cash Payment E 101 -41600 -300 Professional Srvs 05 -09 ADMINISTRATIVE ISSUES
Invoice 90076 -B 7/14/2009
$188.52
-1515-
City of Mound 07/09/09 8:26 AM
Page 12
Payments
Current Period: July 2009
Ems;
05 -09 MOUND HARBOR RENAISSANCE
$682.50
Cash Payment
E 222 -42260 -300 Professional Srvs
05 -09 CONCRETE WORK, DRIVEWAY
$246.00
Cash Payment G 101 -23089 MHR Phase II Auditors Road
05 -09 MHR PHASE II AUDITORS ORAD
ISSUES
$269.50
Invoice 90076 -C
7/14/2009
Cash Payment E 602 -49450 -230 Shop Materials
Cash Payment
E 401 -43109 -300 Professional Srvs
05 -09 2009 STREET RECONSTRUCTION
$851.01
Invoice 90076 -D
7/14/2009
CABLE TIES
Transaction Date 6/23/2009
Cash Payment
E 101 -41600 -316 Legal P& 1
05 -09 MISC LEGAL ISSUES
$252.00
Invoice 90076 -E1
7/14/2009
Cash Payment E 601- 49400 -440 Other Contractual Servic
Cash Payment
E 675 -49425 -300 Professional Srvs
05-09 SWPPP
$132.00
Invoice 90076 -E2 7/14/2009
Cash Payment
E 101 -41600 -319 Legal/Docks
05 -09 1729 GULL LANE REVIEW CODE
$42.00
Invoice 90076 -F
7/14/2009
Cash Payment
E 475 -46386 -500 Capital Outlay FA
05 -09 DUMP REMEDICATION
$2,345.00
Invoice 90076 -G
7/14/2009
Cash Payment
G 101 -23177 5139 Waterbury Road, Abate 05 -09 WATERUBYR STRUCTURE
$42.00
$575.00
Refer LAKE RESTORATION, INC.
ABATEMENT
Invoice 90076 -H 7/14/2009
Cash Payment G 101 -22908 Mound Harbor Renaissance
05 -09 MOUND HARBOR RENAISSANCE
$682.50
Invoice 90082 -B1 ' 7/14/2009
$12.12
Invoice 8214475 -A 7/14/2009
Cash Payment G 101 -23089 MHR Phase II Auditors Road
05 -09 MHR PHASE II AUDITORS ORAD
ADJUSTABLE ROUND DIE
$269.50
Invoice 90082 -62 7/14/2009
Cash Payment E 602 -49450 -230 Shop Materials
Cash Payment E 475 -46386 -300 Professional Srvs
05-09 TIF 1 -3 MHR 5 -YEAR RULE EXTENSION
$161.00
Invoice 90082 -C 7/14/2009
Cash Payment E 602 -49450 -220 Repair/Maint Supply
CABLE TIES
Transaction Date 6/23/2009
Wells Fargo 10100
Total
$5,985.53
Refer 71409 KLEIN UNDERGROUND, LLC _
Cash Payment E 601- 49400 -440 Other Contractual Servic
MOUND BAY PARK MAIN BREAK
$874.20
Invoice 27226 7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100
Total
$874.20
Refer 71409 LAKE MANAGEMENT, INC.
Cash Payment E 101 - 45200 -400 Repairs & Maintenance
TREAT ACCESSES (2)
$575.00
Invoice 28763 7/14/2009
Transaction Date 7/2/2009
Wells Fargo 10100
Total
$575.00
Refer LAKE RESTORATION, INC.
Cash Payment E 675 - 49425 -440 Other Contractual Servic
BEACHWOOD POND TREATMENT
$542.00
Invoice 64095 7/14/2009
Transaction Date 7/8/2009
Wells Fargo 10100
Total
$542.00
Refer 71409 LAKER/PIONEER NEWSPAPER _
Cash Payment E 609 -49750 -340 Advertising
06 -27 -09 4th OF JULY AD
$360.00
Invoice 926761 7/14/2009
Transaction Date 7/6/2009 Wells Fargo 10100 Total $360.00
Refer 71409 LAWSON PRODUCTS, INC _
Cash Payment E 101 -43100 -230 Shop Materials
ADJUSTABLE ROUND DIE
$12.12
Invoice 8214475 -A 7/14/2009
Cash Payment E 601 -49400 -230 Shop Materials
ADJUSTABLE ROUND DIE
$12.12
Invoice 8214475 -B 7/14/2009
Cash Payment E 602 -49450 -230 Shop Materials
ADJUSTABLE ROUND DIE
$12.11
Invoice 8214475 -C 7/14/2009
Cash Payment E 602 -49450 -220 Repair/Maint Supply
CABLE TIES
$97.23
Invoice 8205313 7/14/2009
C]
*I
61
-1516-
I*
City of Mound 07/09/09 8:26 AM
Page 13
Payments
Current Period: July 2009
'. _.
Transaction Date
7/8/2009
Wells Fargo 10100
Total $133.58
Refer 71409 LEAGUE MN CITIES INSURANCE T _
Cash Payment
E 101 -41110 -361 General Liability Ins
2ND QTR GEN LIABILITY
$1,838.99
Invoice 31819
7/14/2009
Cash Payment
E 101 -41310 -361 General Liability Ins
2ND QTR GEN LIABILITY
$541.67
Invoice 31819
7/14/2009
Cash Payment
E 101 -41500 -361 General Liability Ins
2ND QTR GEN LIABILITY
$698.82
Invoice 31819
7/14/2009
Cash Payment
E 101 -41600 -361 General Liability Ins
2ND QTR GEN LIABILITY
$127.06
Invoice 31819
7/14/2009
Cash Payment
E 101 -41910 -361 General Liability Ins
2ND QTR GEN LIABILITY
$284.21
Invoice 31819
7/14/2009
Cash Payment
E 101 -42110 -361 General Liability Ins
2ND QTR GEN LIABILITY
$4,122.69
Invoice 31819
7/14/2009
Cash Payment
E 101 -42115 -361 General Liability Ins
2ND QTR GEN LIABILITY
$56.84
Invoice 31819
7/1412009
Cash Payment
E 101 -42400 -361 General Liability Ins
2ND QTR GEN LIABILITY
$665.38
Invoice 31819
7/14/2009
Cash Payment
E 101 -43100 -361 General Liability Ins
2ND QTR GEN LIABILITY
$4,206.28
Invoice 31819
7/14/2009
Cash Payment
E 101 -45200 -361 General Liability Ins
2ND QTR GEN LIABILITY
$949.59
Invoice 31819
7/14/2009
Cash Payment
E 222 -42260 -361 General Liability Ins
2ND QTR GEN LIABILITY
$5,085.65
Invoice 31819
7/14/2009
Cash Payment
E 281 -45210 -361 General Liability Ins
2ND QTR GEN LIABILITY
$504.89
Invoice 31819
7/1412009
Cash Payment
E 285 -46388 -361 General Liability Ins
2ND QTR GEN LIABILITY
$60.19
Invoice 31819
7/14/2009
Cash Payment
E 601 -49400 -361 General Liability Ins
2ND QTR GEN LIABILITY
$4,289.87
Invoice 31819
7/14/2009
Cash Payment
E 602 -49450 -361 General Liability Ins
2ND QTR GEN LIABILITY
$3,972.23
Invoice 31819
7114/2009
Cash Payment
E 609 -49750 -361 General Liability Ins
2ND QTR GEN LIABILITY
$6,031.89
Invoice 31819 7/14/2009
Transaction Date 7/6/2009 Wells Fargo 10100 Total $33,436.25
Refer 71409 LOCKRIDGE GRINDAL NAUEN, P.L _
Cash Payment E 475 -46386 -300 Professional Srvs 05 -09 LOBBYING $2,206.25
Invoice 33367 7/14/2009
Cash Payment E 475 -46386 -300 Professional Srvs 05 -09 FEDERAL RELATIONS $3,793.75
Invoice 33366 7/14/2009
Transaction Date 6/29/2009 Wells Fargo 10100 Total $6,000.00
Refer 71409 LOFFLER COMPANIES, 1NCORPOR
Cash Payment E 101 -41920 -500 Capital Outlay FA NETWORK COMPUTER SUPPORT
Invoice 1007215A 7/14/2009 PO 22152
$394.00
(• Transaction Date 7/1/2009 - � Wells Fargo 10100 Total $394.00
Refer 71409 MAINSTREAM SOLUTIONS
Cash Payment E 22242260 -300 Professional Srvs 07 -09 SPAM VIRUS FILTERING $37.50
Invoice 1140 - 14757 -A 7/14/2009
-1517-
City of Mound 07/09/09 8:26 AM
Page 14
Payments •
Current Period: July 2009
Cash Payment E 101 - 42110 -400 Repairs & Maintenance
07 -09 SPAM VIRUS FILTERING
$37.50
Invoice 1140 - 14757 -B 7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100
Total
$75.00
Refer 71409 MARIETTA, MARTIN AGGREGATE _
Cash Payment E 101 -43100 -224 Street Maint Materials
1/4 W CHIP
$278.24
Invoice 7777177 7/14/2009
Transaction Date 6/29/2009
Wells Fargo 10100
Total
$278.24
Refer 71409 MARK VII DISTRIBUTOR _
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$43.50
Invoice 484045 7/14/2009
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$2,912.87
Invoice 484044 7/14/2009
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$21.50
Invoice 478471 7/14/2009
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$3,038.85
Invoice 478470 7/14/2009
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$22.00
Invoice 481326 7/14/2009
Cash Payment E 60949750 -252 Beer For Resale
BEER
$7,397.62
Invoice 481325 7/14/2009
Transaction Date 6/25/2009
Wells Fargo 10100
Total
$13,436.34 •
Refer 71409 µ~ MARLIN'S TRUCKING DELIVERY _
Cash Payment E 609 -49750 -265 Freight
06 -01 -09 DELIVERY CHARGE
$7.20
Invoice 22483 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -04 -09 DELIVERY CHARGE
$244.80
Invoice 22506 7/1412009
Cash Payment E 60949750 -265 Freight
06 -11 -09 DELIVERY CHARGE
$244.80
Invoice 22537 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -15 -09 DELIVERY CHARGE
$20.40
Invoice 22547 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -18-09 DELIVERY CHARGE
$213.60
Invoice 22570 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -22 -09 DELIVERY CHARGE
$7.20
Invoice 22580 7/14/2009
Cash Payment E 609 -49750 -265 Freight
06 -25 -09 DELIVERY CHARGE
$217.20
Invoice 22605 7/14/2009
Cash Payment E 60949750 -265 Freight
06 -29 -09 DELIVERY CHARGE
$13.20
Invoice 22614 7/14/2009
Transaction Date 6/25/2
Wells Fargo 10100
Total
$968.40
Refer 71409 MEDTOX LABRATORIES� _
Cash Payment E 101 -42110 -305 Medical Services
EMP SCREENING
$34.07
Invoice 05200915956 7/14/2009 PO 21398
Transaction Date 6/25/2009
Wells Fargo 10100
Total
$34.07
Refer 71409 MERTZ, CRAIG M. LAW OFFICE _
Cash Payment E 101 -41600 -304 Legal Fees
06 -09 PROSECUTION SERVICES
$7,158.30
•
Invoice 091409 7/14/2009
Transaction Date 7/7/2009
Wells Fargo 10100
Total
$7,158.30
-1518-
City of Mound
Payments
Cash Payment E 602 -49450 -388 Waste Disposal -MCIS
Invoice 903849 7/14/2009
Transaction Date 7/6/2009
07/09/09 8:26 AM
Page 15
Current Period: July 2009
Refer 71409 METROPOLITAN COUNCIL WASTE
08 -09 WASTEWATER
Wells Fargo 10100 Total
$50,145.06
$50,145.06
Refer 71409 MIDWESTASPHALT CORPORA T/0
Cash Payment E 101 -43100 -224 Street Maint Materials
Invoice 99379MB 7/14/2009
Cash Payment E 101 -43100 -224 Street Maint Materials
Invoice 99560MB 7/14/2009
Cash Payment E 101 -43100 -224 Street Maint Materials
Invoice 99146MB 7/14/2009
Cash Payment E 101 -43100 -224 Street Maint Materials
Invoice 100008MB 7/14/2009
Transaction Date 6/2512009
SAND MIX $124.61
SAND MIX
$125.23
SAND MIX
$624.29
SAND MIX
$253.58
Wells Fargo 10100
Total $1,127.71
Refer 71409 MILLER DUNWIDDIE ARCHITECTU _
Cash Payment E 401 -46540 -300 Professional Srvs
THRU 06 -30-09 PUMPHOUSE RELOCATION
$179.84
Invoice 15530 7/14/2009
Project PWO808
Cash Payment E 401 -46540 -300 Professional Srvs
THRU 06 -30 -09 PUMPHOUSE RELOCATION
$9,567.95
Invoice 15529 7/14/2009
Project PWO808
Date 7/7/2009
Wells Fargo 10100 Total
$9,747.79
• Transaction
Refer 71409 MINNEHAHA BUILDING MAINTENA
Cash Payment E 609 - 49750 -400 Repairs & Maintenance
06 -09 WINDOW WASH
$64.97
Invoice 622060670 7/1412009
Transaction Date 7/7/2009
Wells Fargo 10100 Total
$64.97
Refer 71409 MINNESOTA CITY /COUNTY MANA _
Cash Payment E 101 - 41310 -433 Dues and Subscriptions 05 -01 -09 THRU 04 -30 -09 MEMBERSHIP DUES
Invoice 071409 7/14/2009
Transaction Date 7/112009 Wells Fargo 10100 Total
$97.73
$97.73
Refer 71409 MINNESOTA PUBLISHING _
Cash Payment E 609 -49750 -340 Advertising 07 -09 LAKE AREA BUSINESS $99.00
Invoice 10954 7/14/2009
Transaction Date 7/7/2009 Wells Fargo 10100 Total $99.00
Refer 71409 MINNESOTA ROADWAYS COMPA _
Cash Payment E 101 -43100 -224 Street Maint Materials
Invoice 59488 7/14/2009
Cash Payment E 101 -43100 -224 Street Maint Materials
Invoice 59457 7/14/2009
Transaction Date 7/8/2009
ASPHALT EMULSION $582.58
ASPHALT EMULSION $378.61
Wells Fargo 10100 Total $961.19
Refer 71409 MINNESOTA VALLEY TESTING LA _
Cash Payment E 601 - 49400 -470 Water Samples COLIFORM, MF -WATER $77.50
Invoice 450090 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $77.50
. Refer 71409 MNSPECT
Cash Payment E 101 -42400 -308 Building Inspection Fees 05 -09 BUILDING INSPECTIONS $5,193.97
Invoice 071409 -A 7/14/2009
N&TWO11
City of Mound 07/09/09 8:26 AM
Page 16
Payments
Current Period: July 2009
Cash Payment E 101 -42400 -308 Building Inspection Fees
05-09 RENTAL INSPECTIONS
$445.50
Invoice 071409 -B 7/14/2009
Cash Payment
E 101 -45200 -232 Landscape Material
Cash Payment G 101 -20800 Due to Other Governments
05 -09 ELECTRICAL SURCHARGE
-$6.50
Invoice 071409 -C 7/14/2009
Wells Fargo 10100 Total
$102.37
Cash Payment R 101 -42000 -32220 Electrical Permit Fee
05 -09 ELECTRIC PERMITS
- $223.00
Invoice 071409 -D 7/14/2009
Invoice 5408 -B
7/14/2009
Cash Payment E 101 -42400 -308 Building Inspection Fees
05-09 BUILDING INSPECTIONS
$4,067.67
Invoice 071409 -E 7/14/2009
HONEY GOLD MULCH
$585.75
Cash Payment G 101 -20800 Due to Other Governments
06 -09 ELECTRIC SURCHARGE
-$5.00
Invoice 071409 -F 7/14/2009
Transaction Date 7/1/2009
W ells Fargo 10100
Cash Payment R 101 -42000 -32220 Electrical Permit Fee
06 -09 ELECTRIC PERMITS
- $146.00
Invoice 071409 -F 7/14/2009
$244.74
Invoice 4061012708 7/14/2009
Transaction Date 6/2312009
Wells Fargo 10100 Total
$9,326.64
Refer 71409
MULCH STORE, THE _
$296.23
Cash Payment E 609 -49750 -440 Other Contractual Servic
Cash Payment
E 101 -45200 -232 Landscape Material
HONEY GOLD MULCH
$2,102.36
Invoice 5408 -A
7/14/2009
Wells Fargo 10100 Total
$102.37
Cash Payment
E 101 - 42110 -402 Building Maintenance
HONEY GOLD MULCH
$585.75
Invoice 5408 -B
7/14/2009
Invoice 3587 7/14/2009
INKJET CARTRIDGE
Cash Payment
E 222 - 42260 -402 Building Maintenance
HONEY GOLD MULCH
$585.75
Invoice 5408 -C
7/14/2009
Transaction Date 6/29/2009
Transaction Date 7/1/2009
W ells Fargo 10100
Total $3,273.86
Refer 71409 MUZAK - MINNEAPOLIS
COFFEE MAKER, TOASTER
$296.23
Cash Payment E 609 -49750 -440 Other Contractual Servic
07 -09 MUSIC SERVICE
$102.37
Invoice A502879 7/14/2009
DATA TRAVELER
$56.91
Transaction Date 6/26/2009
Wells Fargo 10100 Total
$102.37
Refer 71409 NELSON ELECTRIC MOTOR REPAI
RETURN TOASTER
- $46.85
Cash Payment E 602- 49450 -440 Other Contractual Servic
REPAIR GLEN ELYN LIFT #2
$513.00
Invoice 3587 7/14/2009
INKJET CARTRIDGE
$23.42
Cash Payment E 602 - 49450 -440 Other Contractual Servic
MOTOR STARTERS ON PUMPS
$1,258.61
Invoice 3597 7/14/2009
Transaction Date 6/29/2009
Wells Fargo 10100 Total
$1,771.61
Refer 71409 NORTHERN TOOL AND EQUIPMEN
Cash Payment E 602 - 49450 -404 Machinery/Equip Repairs #109 DRILL BIT SHARPENER
$244.74
Invoice 4061012708 7/14/2009
Cash Payment E 602- 49450 -404 Machinery/Equip Repairs RETURN BLK RUBBER AIR
- $48.09
Invoice 4062010182 7/14/2009
Cash Payment E 602 -49450 -500 Capital Outlay FA
#109 HEX REDUCER, CLAM SHELL
$249.00
Invoice 4062010182 7/14/2009
Transaction Date 6/22/2009
Wells Fargo 10100 Total
$445.65
Refer 7 1409 OFFICE DEPOT
Cash Payment E 101 -42110 -200 Office Supplies
COFFEE MAKER, TOASTER
$296.23
Invoice 475190791 7/14/2009 PO 21385
Cash Payment E 101 -42110 -200 Office Supplies
DATA TRAVELER
$56.91
Invoice 475190790 7/14/2009 PO 21385
Cash Payment E 101 -42110 -200 Office Supplies
RETURN TOASTER
- $46.85
Invoice 475542862 7/14/2009 PO 21385
Cash Payment E 101 -42400 -200 Office Supplies
INKJET CARTRIDGE
$23.42
Invoice 475258552 7/14/2009 PO 21471
*I
*I
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City of Mound 07/09/09 8:26 AM
Page 17
Payments
Current Period: July 2009
16
Refer 7140 PAUSTIS AND SONS WINE COMPA
Cash Payment E 609 -49750 -253 Wine For Resale
CREDIT –WINE
- $239.00
Cash Payment E 101 - 41110 -200 Office Supplies
FRAMES
$50.93
Invoice 478642141 7/14/2009 PO 21651
CREDIT – DELIVERY CHARGE
-$1.25
Cash Payment E 101 -42110 -200 Office Supplies
COPY PAPER, INKJET CARTRIDGE
$288.17
Invoice 479314654 7/14/2009 PO 21675
WINE
$937.01
Transaction Date 6/22/2009
Wells Fargo 10100 Total
$668.81
Refer 71409 PARKOS CONSTRUCTION COMPA
_
$16.25
Cash Payment E 401 -46540 -500 Capital Outlay FA
THRU 06 -29 -09 PUMPHOUSE RELOCATION
$23,213.25
Invoice 4873 7/14/2009
Project PW0808
$219.96
Transaction Date 7/8/2009
Wells Fargo 10100 Total
$23,213.25
Refer 7140 PAUSTIS AND SONS WINE COMPA
Cash Payment E 609 -49750 -253 Wine For Resale
CREDIT –WINE
- $239.00
Invoice 8225508 -A 7/14/2009
Invoice 3414146
7/14/2009
Cash Payment E 60949750 -265 Freight
CREDIT – DELIVERY CHARGE
-$1.25
Invoice 8225508 -B 7/14/2009
CREDIT –WINE
- $15.99
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$937.01
Invoice 8225304-A 7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
Cash Payment E 609 -49750 -265 Freight
06 -15 -09 DELIVERY CHARGE
$16.25
Invoice 8225304 -B 7/14/2009
Cash Payment E 60949750 -253 Wine For Resale
WINE
$219.96
Invoice 8226047-A 7/14/2009
Invoice 3414142
7/14/2009
Cash Payment E 60949750 -265 Freight
06 -22 -09 DELIVERY CHARGE
$7.00
Invoice 8226047 -B 7/14/2009
CREDIT –WINE
- $13.33
Transaction Date 6/25/2009
Wells Fargo 10100
Total $939.97
Refer 71409 PEPSI -COLA COMPANY
Cash Payment
E 609 -49750 -253 Wine For Resale
Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$170.80
Invoice 54660781 7/14/2009
7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100
Total $170.80
Refer 71409 PHILLIPS WINE AND SPIRITS, INC
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT –WINE
-$6.67
Invoice 3414146
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT –WINE
- $15.99
Invoice 3414144
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
CREDIT — LIQUOR
- $17.58
Invoice 3414143
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT –WINE
-$7.38
Invoice 3414142
7/14/2009
Cash Payment
E 609 - 49750 -253 Wine For Resale
CREDIT –WINE
- $13.33
Invoice 3414141
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT –WINE
- $122.60
Invoice 3414145
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$558.55
Invoice 2771609
7/14/2009
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$57.00
Invoice 2771610
7/14/2009
• Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,324.75
Invoice 2769072 7/14/2009
Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,761.90
Invoice 2769073 7/14/2009
-1521-
City of Mound 07/09/09 8:26 AM
Page 18
Payments
Current Period: July 2009
Refer 71409 P OWERHOUSE ELECTRIC SERVIC
Cash Payment
Invoice 2831
Transaction Date
G 602 -16325 Fixed Asset - Distribution Sys WIRE GENERATOR AT LAKEWOOD
7/14/2009 Project PWO804
6123/2009 Wells Fargo 10100 Total
$1,111.08
$1,111.08
Refer 71409 PROTECTION ONE _
...... ........ 1.111.
QUALITY WINE AND SPIRITS
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$44.00
Invoice 2769074
7/14/2009
- $19.04
Cash Payment
E 609- 49750 -253 Wine For Resale WINE
$495.85
Invoice 2775342
7/1412009
CREDIT —WINE
Cash Payment
E 609 -49750 -251 Liquor For Resale LIQUOR
$280.35
Invoice 2775341
7/14/2009
Cash Payment
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$72.00
Invoice 2775343
7/14/2009
Transaction Date
6/26/2009 Wells Fargo 10100
Total $4,410.85
Refer 71409 PINNACLE FIREWORKS _
$1,781.82
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$140.00
Invoice 9724
7/14/2009
E 609 -49750 -253 Wine For Resale
Transaction Date
6/29/2009 Wells Fargo 10100
Total $140.00
Refer 71409 P OWERHOUSE ELECTRIC SERVIC
Cash Payment
Invoice 2831
Transaction Date
G 602 -16325 Fixed Asset - Distribution Sys WIRE GENERATOR AT LAKEWOOD
7/14/2009 Project PWO804
6123/2009 Wells Fargo 10100 Total
$1,111.08
$1,111.08
Refer 71409 PROTECTION ONE _
...... ........ 1.111.
QUALITY WINE AND SPIRITS
Cash Payment E 101 - 43100 -440 Other Contractual Servic
07 -28 -09 THRU 10 -27 -09 FIRE ALARM
Cash Payment
MONITORING
Invoice 071409 -A 7/14/2009
- $19.04
Cash Payment E 601- 49400 -440 Other Contractual Servic
07 -28 -09 THRU 10 -27 -09 FIRE ALARM
MONITORING
Invoice 071409 -B 7/14/2009
CREDIT —WINE
Cash Payment E 602 - 49450 -440 Other Contractual Servic
07 -28 -09 THRU 10 -27 -09 FIRE ALARM
7/14/2009
MONITORING
Invoice 071409 -C 7/14/2009
Cash Payment
Cash Payment E 101 - 41910 -440 Other Contractual Servic
07 -28-09 THRU 10 -27 -09 FIRE ALARM
$1,807.38
MONITORING
Invoice 071409 7/14/2009
Transaction Date 717/2009
$56.75
$56.75
$56.75
$163.46
Wells Fargo 10100 Total $333.71
___ .11.11 ........ ... 1.1_..1...1
Refer 71409
...... ........ 1.111.
QUALITY WINE AND SPIRITS
_
Cash Payment
E 609 - 49750 -251 Liquor For Resale
CREDIT — LIQUOR
- $19.04
Invoice 169874 -A 7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
- $61.75
Invoice 169874 -B
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,807.38
Invoice 173815
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$1,781.82
Invoice 173809
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,080.01
Invoice 171053
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$2,313.20
Invoice 171076
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,357.95
Invoice 176775
7/1412009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$306.00
Invoice 176774
7114/2009
Transaction Date 6/26/2009
Wells Fargo 10100
Total $11,565.57
*I
*I
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-1522-
City of Mound
I*
Payments
07/09/09 8:26 AM
Page 19
Current Period: July 2009
Refer 71409 R. C. ELECTRIC, INCORPORATED _
Cash Payment E 101 - 41910 -401 Building Repairs 4TH FLOOR BALLAST
Invoice 2292 7/14/2009
$159.32
I*
Transaction Date 7/7/2009 Wells Fargo 10100 Total $159.32
Refer 71409 RANDrS SANITATION _
Cash Payment E 101 -41910 -384 Refuse /Garbage Disposa 06 -09 GARBAGE SERVICE $158.95
Invoice 071409 7/14/2009
Cash Payment E 101 -45200 -384 Refuse /Garbage Disposa 06-09 GARBAGE SERVICE $381.10
Invoice 071409 7/14/2009
Transaction Date 7/1/2009 Wells Fargo 10100 Total $540.05
Refer 71409 RAYS SERVICES
Cash Payment
E 101 -45200 -533 Tree Removal
2137 CENTERVIEW
$1,250.00
Invoice 071409
7/14/2009
7/14/2009
Cash Payment
Cash Payment
E 101 -45200 -533 Tree Removal
SHOREWOOD AND LAKESIDE
$4,480.00
Invoice 071409
7/14/2009
Cash Payment
Cash Payment
E 101 -45200 -533 Tree Removal
HIGHLANDS PARK
$1,915.00
Invoice 071409
7/14/2009
06- 30- 092544 COMMERCE BLVD
$133.13
Cash Payment
E 101 -45200 -533 Tree Removal
BLUEBIRD LANE
$695.00
Invoice 071409
7/14/2009
Cash Payment
E 101 -45200 -533 Tree Removal
BALSAM ROAD
$1,280.00
Invoice 071409
7/14/2009
Cash Payment
E 101 -45200 -533 Tree Removal
CARLSON PARK
$3,365.00
Invoice 071409
7/14/2009
Cash Payment
E 101 -45200 -533 Tree Removal
CANARY LANE
$85.00
Invoice 071409
7/14/2009
Cash Payment
E 101 -45200 -533 Tree Removal
HIGHLAND, DIRT ROAD
$410.00
Invoice 071409
7/14/2009
Cash Payment
E 101 - 43100 -440 Other Contractual Servic
REMOVE TREE
$650.00
Invoice 071409
7/14/2009
Cash Payment
E 101 - 43100 -440 Other Contractual Servic
REMOVE TREE STORM DAMAGE
$785.00
Invoice 071409
7/14/2009
Cash Payment
E 101 - 43100 -404 Machinery/Equip Repairs WOODRIDGE, BAYPORT STUMP GRINDING
$210.00
Invoice 071409
7/14/2009
Transaction Date 7/7/2009
Wells Fargo 10100 Total
$15,125.00
Refer 71409
RMH SERVICES, INCORPORATED _
Cash Payment
E 101 - 49999 -430 Miscellaneous
06 -18 -09 5880 IDLEWOOD LAW MOWING,
$274.00
ETC
7/14/2009
Invoice 2923
Cash Payment
06-18-091952 SHOREWOOD LANE MOWING
Invoice 2924
7/14/2009
Cash Payment
Invoice 2932
06 -30 -09 2500 COMMERCE BLVD
Cash Payment
7/14/2009
Invoice 2930
Cash Payment
• Invoice
2931
7/14/2009
Transaction Date
7/14/2009
E 101 -49999 -430 Miscellaneous
06-18-091952 SHOREWOOD LANE MOWING
$213.00
7/14/2009
E 101 -49999 -430 Miscellaneous
06 -30 -09 2500 COMMERCE BLVD
$106.50
7/14/2009
E 101 - 49999 -430 Miscellaneous
06 -26 -09 1598 CANARY ROAD
$106.50
7/14/2009
E 101 - 49999 -430 Miscellaneous
06- 30- 092544 COMMERCE BLVD
$133.13
7/14/2009
6/23/2009
Wells Fargo 10100 Total
$833.13
Refer 71409 ROTARY CLUB OF MOUND _
-1523-
City of Mound 07/09/09 8:26 AM
Page 20
Payments
Current Period: July 2009
Cash Payment
Invoice 601694
Cash Payment
Invoice 601848
$56.20
$10.65
E 609 - 49750 -440 Other Contractual Servic 07 -09 BURGLARY AND FIRE MONITORING
7/14/2009
E 609 - 49750 -440 Other Contractual Servic 07 -09 O /C'S NO REPORTS
7/14/2009
Transaction Date 6/22/2009 Wells Fargo 10100 Total $66.85
Refer 71409 SHAKOPEE GRAVEL, INCORPORA _
Cash Payment E 222 - 42260 -402 Building Maintenance GRAVEL $516.99
Invoice 11134 -A 7/14/2009
Cash Payment E 101 - 42110 -402 Building Maintenance GRAVEL $516.98
Invoice 11134 -B 7/14/2009
Transaction Date 7/2/2009 Wells Fargo 10100 Total $1,033.97
Refer 71409 SHANKEN COMMUNICATIONS, INC _
ST. CLOUD REFRIGERATION, INC _
REINSTALL 200 AMP ON POLE
Cash Payment E 60949750 -255 Misc Merchandise For R
06 -15-09 PUBLICATION
$15.00
Invoice 302686 -A 7/14/2009
$315.00
Invoice 201967
Cash Payment E 60949750 -255 Misc Merchandise For R
06 -30 -09 PUBLICATION
$15.00
Invoice 302686 -B 7/14/2009
Wells Fargo 10100 Total
$315.00
Transaction Date 7/2/2009
Wells Fargo 10100 Total
$30.00
Refer 71409 SPRINT WIRELESS
Cash Payment
E 281 - 45210 -430 Miscellaneous
Cash Payment E 101 -42110 -321 Telephone & Cells
05 -19 -09 THRU 06 -18 -09 CELL PHONES
$576.57
Invoice 924573317 -091 7/14/2009
#109 MAGNENT WITH BOOT
$44.21 •
Transaction Date 7/2/2009
Wells Fargo 10100 Total
$576.57
Refer 71409
ST. CLOUD REFRIGERATION, INC _
REINSTALL 200 AMP ON POLE
$774.06
Cash Payment
E609-49750-400 Repairs & Maintenance
06 -18 -09 HVAC MAINTENANCE
$315.00
Invoice 201967
7/14/2009 PO 22160
TEMP POWER AT TRAILER
$887.92
Transaction Date 6/29/2009
Wells Fargo 10100 Total
$315.00
Refer 71409
STANCHFIELD, RONALD _
7/1/2009
Wells Fargo 10100 Total
Cash Payment
E 281 - 45210 -430 Miscellaneous
CITY UNIFORMS (3)
$44.71
Invoice 071409
7/14/2009
#109 MAGNENT WITH BOOT
$44.21 •
Cash Payment
E 281 -45210 -331 Use of personal auto
THRU 06 -26 -09 MILEAGE
$36.33
Invoice 071409
7/14/2009
Wells Fargo 10100 Total
$44.21
Transaction Date 6/29/2009
Wells Fargo 10100 Total
$81.04
Refe 71409 STERNE ELECTRIC COMPANY
*I
Cash Payment
E 401 -43109 -500 Capital Outlay FA
REINSTALL 200 AMP ON POLE
$774.06
Invoice 10225
7/14/2009
Project PWO901
Cash Payment
E 401 -43109 -500 Capital Outlay FA
TEMP POWER AT TRAILER
$887.92
Invoice 10241
7/14/2009
Project PWO901
Transaction Date
7/1/2009
Wells Fargo 10100 Total
$1,661.98
Refer 71409 STONEBROOKE EQUIPMENT, INC
Cash Payment
E 602 -49450 -500 Capital Outlay FA
#109 MAGNENT WITH BOOT
$44.21 •
Invoice 12847
7/14/2009
Transaction Date
6/22/2009
Wells Fargo 10100 Total
$44.21
Refer 71409 STREICHER'S
-1524-
City of Mound
07/09/09 8:26 AM
Page 21
Payments
Current Period: July 2009
,w
Cash Payment
E 101 -42110 -219 Safety supplies
Invoice 1638228
7/14/2009 PO 21256
Cash Payment
E 101 -42110 -218 Clothing and Uniforms
Invoice 1638186
7/14/2009 PO 21392
Cash Payment
G 101 -22803 Police Reserves
Invoice 1638228
7/14/2009 PO 21679
AMMUNITION $666.36
UNIFORM, WOCKEN $199.98
BATTERY SWITCH KIT $37.25
Transaction Date 7/2/2009 Wells Fargo 10100 Total $903.59
Refer 71409 SUBURBAN TIRE WHOLESALE, IN
Cash Payment E 101 - 45200 -409 Other Equipment Repair TIRES $775.32
Invoice 10083873 7/14/2009
Transaction Date 6/23/2009
Wells Fargo 10100 Total $775.32
Refer 71409 SWEEPER SERVICES
Cash Payment
E 101 -43100 -101 F T Empl Regular
REPLACE CONVEYOR BEARINGS
$750.61
Invoice 9172
7/14/2009
Transaction Date
7/8/2009
Wells Fargo 10100 Total
$750.61
Refer 71409 TAYLOR, J.J. DISTRIBUTING MINN _
Cash Payment
E 609 -49750 -252 Beer For Resale
CREDIT —BEER
- $36.90
Invoice 948737
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,814.09
Invoice 1279319
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$24.70
Invoice 1279320
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$206.00
Invoice 950111
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$830.50
Invoice 1286203
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$81.65
Invoice 1279364
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$3,851.42
Invoice 1279363
7/14/2009
Cash Payment
E 609- 49750 -252 Beer For Resale
BEER
$8,828.20
Invoice 1279386
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$286.00
Invoice 1291001
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,808.85
Invoice 1291030
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BERR
- $50.00
Invoice 945524
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
- $62.50
Invoice 947396
7/14/2009
Cash Payment
. E 609 -49750 -252 Beer For Resale
BEER
- $40.00
Invoice 951245
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
- $62.50
Invoice 951274
7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $19,479.51
Refer 71409 THORPE DISTRIBUTING COMPAN _
Cash Payment E 609 -49750 -252 Beer For Resale BEER $176.35
Invoice 548474 7/14/2009
-1525-
Invoice 18746 7/14/2009 PO 22159
-1526-
Ci of Mound
07/09/09 8:26 AM
Page 22
Payments
•
Current
Period: July 2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$10,632.65
Invoice 548475
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$438.00
Invoice 72129
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$1,679.55
Invoice 546269
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$90.95
Invoice 546268
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$2,240.00
Invoice 546974
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$9,932.05
Invoice 547488
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$310.55
Invoice 547487
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$820.00
Invoice 72318
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$348.00
Invoice 72428
7/14/2009
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$749.00
Invoice 72420
7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100
Total
$27,417.10
Refer 71409
TRAINING OF OFFICERS, ASSOCI _
•
Cash Payment
E 101 - 42110 -434 Conference & Training
06 -11 -09 MARKSMANSHIP TRAINING
$250.00
Invoice 18521743
7/14/2009 PO 21400
Transaction Date
7/2/2009
Wells Fargo 10100
Total
$250.00
Refer 71409
TRI COUNTY BEVERAGE AND SUP _
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$140.00
Invoice 221650
7/14/2009
Transaction Date
71712009
Wells Fargo 10100
Total
$140.00
Refer � 71409
TRUE VALUE, MOUND
Cash Payment
E 101 -42110 -210 Operating Supplies
CLR SHEETING
$30.87
Invoice 58707
7/14/2009
Cash Payment
E 101 -42110 -210 Operating Supplies
NUTS, BOLTS, WASHERS
$0.66
Invoice 58731
7/14/2009
Cash Payment
E 101 - 42110 -409 Other Equipment Repair
#843 SUPPLIES
$32.53
Invoice 58759
7/14/2009
Transaction Date
6/25/2009
Wells Fargo 10100
Total
$64.06
Refer 71409
TURTLE MAC AND KEY PRINTING
Cash Payment
E 101 -41110 -200 Office Supplies
WINDOW ENVELOPES
$41.90
Invoice 18746
7/14/2009 PO 22159
Cash Payment
E 101 -41310 -200 Office Supplies
WINDOW ENVELOPES
$37.71
Invoice 18746
7/14/2009 PO 22159
Cash Payment
E 101 -41500 -200 Office Supplies
WINDOW ENVELOPES
$41.90
Invoice 18746
7/14/2009 PO 22159
Cash Payment
E 101 - 42400 -200 Office Supplies
WINDOW ENVELOPES
$31.42
•
Invoice 18746
7/14/2009 PO 22159
Cash Payment
E 101 -45200 -200 Office Supplies
WINDOW ENVELOPES
$14.68
Invoice 18746 7/14/2009 PO 22159
-1526-
�e
City of Mound 07/09/09 8:26 AM
Page 23
Payments
Current Period: July 2009
I*
Transaction Date 7/6/2009 Wells Fargo 10100 Total $209.48
Refer 70109
V & S JEWELERS _
Cash Payment
E 10143100 -200 Office Supplies
WINDOW ENVELOPES
$10.47
Invoice 18746
7/14/2009 PO 22159
7/1/2009
Cash Payment
E 609 -49750 -200 Office Supplies
WINDOW ENVELOPES
$6.28
Invoice 18746
7/14/2009 PO 22159
7/1412009
Cash Payment
E 601 -49400 -200 Office Supplies
WINDOW ENVELOPES
$12.56
Invoice 18746
7/14/2009 PO 22159
7/14/2009
Cash Payment
E 602 -49450 -200 Office Supplies
WINDOW ENVELOPES
$12.56
Invoice 18746
1 7/14/2009 PO 22159
7/14/2009
Cash Payment
Transaction Date 7/6/2009 Wells Fargo 10100 Total $209.48
Refer 70109
V & S JEWELERS _
Cash Payment
G 101 -22801 Deposits /Escrow
SIGNS FOR PARK BENCHES
$53.25
Invoice 070109
7/1/2009
Transaction Date 7/1/2009
Wells Fargo 10100 Total
$53.25
Refer 71409
VESSCO, INCORPORATED _
7/1412009
Cash Payment
E 601 -49400 -220 Repair/Maint Supply
PPD VAC RE
$286.10
Invoice 28841
7/14/2009 PO 20872
7/14/2009
Transaction Date 7/8/2009
Wells Fargo 10100 Total
$286.10
Refer 71409
VETERANS OF FOREIGN WARS
Invoice 16459 -B
7/14/2009
Cash Payment
E 609 -49750 -340 Advertising
CONVENTION PROGRAM ADVERTISING
$105.00
Invoice 071409
7/14/2009
16272 -A
7/14/2009
Transaction Data 6/25/2009
Wells Fargo 10100 Total
$105.00
Refer 71409
VIDEO PROTECTION SERVICES, I
$19.50
Invoice 16272 -B
Cash Payment
E 609 - 49750 -404 Machinery/Equip Repairs COMPUTER MONITOR
$712.49
Invoice 4797
7114/2009 PO 22155
Transaction Date 6/25/2009
Wells Fargo 10100 Total
$712.49
Refer 71409
VILLAGE CHEVROLET _
Cash Payment
E 601- 49400 -404 Machinery/Equip Repairs #302 SWITCH
$106.93
Invoice 185851
7/14/2009
Cash Payment
E 602 -49450 -221 Equipment Parts
#202 ACTUATOR SPORD
$77.04
Invoice 186045
7/14/2009
Cash Payment
E 601 -49400 -221 Equipment Parts
#302 CORE CHARGE
$586.04
Invoice 550118 7/14/2009
Transaction Date 6/29/2009 Wells Fargo 10100 Total $770.01
Refer 71409
VINOCOPIA, INCORPORATED -
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$880.00
Invoice 16460 -A
7/14/2009
Cash Payment
E 60949750 -265 Freight
06 -24 -09 DELIVERY CHARGE
$15.50
Invoice 16460 -B
7/1412009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$136.00
Invoice 16459 -A
7/14/2009
Cash Payment
E 60949750 -265 Freight
06 -22 -09 DELIVERY CHARGE
$2.50
Invoice 16459 -B
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$1,336.00
16272 -A
7/14/2009
• Invoice
Cash Payment
E 609 -49750 -265 Freight
06 -17 -09 DELIVERY CHARGE
$19.50
Invoice 16272 -B
7114/2009
Transaction Date 6/26/2009 Wells Fargo 10100 Total $2,389.50
-1527-
City of Mound 07/09/09 8:26 AM
Page 24
Payments
Current Period: July 2009
i
Mw
Refer 71409 WENDELLS _
Cash Payment E 101 - 42110 -200 Office Supplies
Invoice 1452255 7/14/2009 PO 21399
Transaction Date 6/25/2009
ECON UNFRAMED SIGNS
Wells Fargo 10100
_— .__..............._..__ ..._ ...........................
Refer 71409 WESTONKA MECHANICAL CONTR _
Cash Payment E 601 - 49400 -440 Other Contractual Servic 1653 EAGLE LANE REPLACE METER
Invoice 33697 7/14/2009
Cash Payment E 601 - 49400 -440 Other Contractual Servic 2001 BELLAIRE LANE REPLACE METER
Invoice 33704 7/14/2009
Transaction Date 7/1/2009 Well Fargo 10100
$52.49
Total $52.49
$150.55
$174.10
Total $324.65
Refer 71409 WESTSIDE WHOLESALE TIRE AND _
Cash Payment E 101 -43100 -221 Equipment Parts
#102 GALAXY TIRES
$246.21
Invoice 621733 -A 7/14/2009
Cash Payment E 601 -49400 -221 Equipment Parts
#102 GALAXY TIRES
$246.21
Invoice 621733 -B 7/14/2009
Cash Payment E 602 -49450 -221 Equipment Parts
#102 GALAXY TIRES
$246.22
Invoice 621733 -C 7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100
Total $738.64
Refer 71409 WHELAN DAVIS COMPANY, INCOR _
Cash Payment E 101- 42110 -402 Building Maintenance
06 -09 -9 RTU #1 REPAIRS
$626.50
Invoice 9156 -A 7/14/2009 PO 21621
Cash Payment E 222 - 42260 -401 Building Repairs
06 -09 -9 RTU #1 REPAIRS
$626.50
Invoice 9156 -B 7/14/2009
Transaction Date 7/1/2009
Wells Fargo 10100
Total $1,253.00
Refer 41409 WIDMER CONSTRUCTION, LLC _
Cash Payment E 602 - 49450 -400 Repairs & Maintenance 05 -19 -09 HIGHLAND BLVD SEWER $825.00
Invoice 2588 7/14/2009
Cash Payment E 675 - 49425 -440 Other Contractual Servic 06 -09 -09 FIRE STATION $7,795.91
Invoice 2594 7/14/2009
Transaction Date 6/25/2009 Wells Fargo 10100 Total $8,620.91
Refer 71409 WILLETTE BUILDING COMPANY
Cash Payment
Invoice 071409
Transaction Date
E 281 -45210 -525 Other Capital Improveme GULL LANE STAIR REPLACEMENT
7/14/2009 PO 21190
6/22/2009 Wells Fargo 10100
Refer 71409 WINE COMPANY
Cash Payment E 609 -49750 -253 Wine For Resale
Invoice 220615 -A 7/14/2009
Cash Payment E 609 -49750 -265 Freight
Invoice 220615 -B 7/14/2009
Transaction Date 6/29/2009
WINE
06 -25 -09 DELIVERY CHARGE
Wells Fargo 10100
$5,928.00
Total $5,928.00
$208.00
$8.40
Total $216.40
Refer 71409 WINE CONNECT _
Cash Payment E 609 -49750 -340 Advertising 07 -09 MANAGEMENT WEBSITE $95.12
Invoice 267 7/14/2009
Transaction Date 7/212009 Wells Fargo 10100 Total $95.12
Refer 71409 WINE MERCHANTS
*I
*I
401
-1528-
10
I*
I*
Invoice 295635 7/14/2009
Transaction Date 6/29/2009 Wells Fargo 10100 Total $14.85
City of Mound 07/09/09 8:26 AM
Page 25
Payments
Current Period: July 2009
Refer 71409
WIRTZ BEVERAGE MINNESOTA W
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$873.00
Invoice 278870
7/14/2009
Cash Payment
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE
$2,825.00
Invoice 278097
7/14/2009
Cash Payment
Transaction Date 6/26/2009
Wells Fargo 10100
Total $3,698.00
Refer 71409
WINE NEWS INCORPORATED
Cash Payment
E 609 -49750 -255 Misc Merchandise For R
07 -09 PUBLICATION
$14.85
Invoice 295635 7/14/2009
Transaction Date 6/29/2009 Wells Fargo 10100 Total $14.85
City of Mound 07/09/09 8:26 AM
Page 25
Payments
Current Period: July 2009
Refer 71409
WIRTZ BEVERAGE MINNESOTA W
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$216.77
Invoice 248620
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$439.50
Invoice 248621
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$3,491.11
Invoice 248619
7/14/2009
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$367.50
Invoice 245291
7/14/2009
Cash Payment
E 60949750 -251 Liquor For Resale
LIQUOR
$2,899.03
Invoice 245290
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
CREDIT —WINE
- $36.50
Invoice 779898
7/14/2009
Cash Payment
E 60949750 -251 Liquor For Resale
LIQUOR
$104.15
Invoice 251358
7/14/2009
Cash Payment
E 60949750 -251 Liquor For Resale
LIQUOR
$356.92
Invoice 251951
7/14/2009
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$105.92
Invoice 251952
7/14/2009
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$66.00
Invoice 251953 -A 7/14/2009
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$47.95
Invoice 251953 -B 7/14/2009
Transaction Date
6126/2009
Wells Fargo 10100
Total $8,058.35
R 714 09 XCEL ENERGY
Cash Payment E 101 -43100 -381 Electric Utilities
Invoice 275874012 7/14/2009
Transaction Date 6/25/2009
05 -09 #51- 6002836 -0
Wells Fargo 10100
$220.18
Total $220.18
-1529-
City of Mound
Payments
07/09/09 8:26 AM
Page 26
Current Period: July 2009
Fund Summary
Pre - Written Check $0.00
Checks to be Generated by the Compute $44
Total $443,474.73
*I
C]
-1530-
10100 Wells Fargo
101 GENERAL FUND
$107,003.58
222 AREA FIRE SERVICES
$25,001.67
281 COMMONS DOCKS FUND
$6,997.22
285 MOUND HRA
$990.80
333 G.O. 2007 - C Equip Cart
$450.00
361 G.O. 2007 - A Improvements
$450.00
375 TIF 1 -3 Debt Service
$450.00
401 GENERAL CAPITAL PROJECTS
$50,077.93
475 TIF 1 -3 Mound Harbor Renaissan
$8,506.00
601 WATER FUND
$9,798.21
602 SEWER FUND
$68,532.60
609 MUNICIPAL LIQUOR FUND
$141,837.54
670 RECYCLING FUND
$14,556.49
675 STORM WATER UTILITY FUND
$8,822.69
$443,474.73
Pre - Written Check $0.00
Checks to be Generated by the Compute $44
Total $443,474.73
*I
C]
-1530-
El
EBC> I_TON $R. NA P= N K ,
M Consulting Engineers & Surveyors
" 2638 Shadow Lane, Suite 200 - Chaska, MN 55318 -1172
Phone (952) 448 -8838 • Fax (952) 448 -8805
www.bolton- menk.com
July 9, 2009
Ms. Kandis Hanson, City Manager
City of Mound
5341 Maywood Road
Mound, MN 55364
RE: 2009 Street, Utility and Lift Station Improvement Project
City Project Nos. PW- 09 -01, 09 -02, 09 -04, 09 -06
Pay Request No. 1
lie
•
Dear Ms. Hanson:
Nom®
Please find enclosed Pay Request No. 1 from GMH Asphalt Corporation for work completed on
the 2009 Street, Utility and Lift Station Improvement Project from June 1, 2009 through June 25,
2009.
We have reviewed the contractor's request, verified quantities and recommend payment in the
amount of $434,027.97 to GMH Asphalt Corporation.
Sincerely,
BOLTON & MENK, INC.
Daniel L. Faulkner, P.E.
Mound City Engineer
cc: Carlton Moore, Director of Public Works
Catherine Pausche, Director of Finance
Documend
DESIGNING FOR A BETTER TOMORROW
Bolton & Menk is an equal opportunity employer
-1531-
DATE: 7/8/2009
CONTRACTOR'S PAY REQUEST NO. 1 CONTRACTOR GMH Asphalt Corp.
2008 STREET IMPROVEMENTS OWNER City of Mound
CITY PROJECT NOS. PW -09 -01, 09-02,09-04,09-06 ENGINEER Bolton & Menk
BMI PROJECT NO. C12,100303, C12.40420, C12.100481
FOR WORK COMPLETED FROM 6/1/2009 THROUGH 6/25/2009
TOTALAMOUNT BID ............................................................................................................... ............................... $ 4,384,788.34
APPROVEDCHANGE ORDERS ..................................................... ..........................I.... I........................ $
CURRENTCONTRACT AMOUNT ............................................................................ ............................... $ 4,384,788.34
TOTAL COMPLETED WORK TO DATE ..................................................................................... ...............................
$ 456,871.55
TOTAL STORED MATERIALS TO DATE ................................................................................ ...............................
$ -
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED .............................. ...............................
$ -
TOTAL, COMPLETED WORK & STORED MATERIALS ............................................................ ...............................
$ 456,871.55
RETAINED PERCENTAGE ( 5% ) ....................................................................... ...............................
$ 22,843.58
TOTALAMOUNT OF OTHER DEDUCTIONS ......................................................................... ...............................
$ -
NET AMOUNT DUE TO CONTRACTOR TO DATE .................................................................... ...............................
$ 434,027.97
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ................................................................ ...............................
$ -
PAYCONTRACTOR AS ESTIMATE NO. 1 ................................................................................ ...............................
$ 434,027.97
Certificate for Payment
i hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed In full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: GMH Asphalt Corporation
9180 Lake Town Road
Chaska, MN 55318
By
Name Title
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MEN NC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
B ,Ll✓t. , PROJECT ENGINEER
Daniel L. Faulkner
Date E/ l
APPROVED FOR PAYMENT:
Owner. CITY OF MOUND
By
Name Title Date
01
l ei
1 81
-1532-
July 8, 2069
l
I[]
Ms. Kandis Hanson, City Manager
City of Mound
5341 ', Maywood Road
Mound, MN 55364
RE. 2008 Lift Station'linprovements
City Project -08-04
Pay Request No
Dear Ms. Hanson:
Please find enclosed Pay Request No. 4 from Gtislinger & Sons, Inc. for work completed on the
2008 Lift Station Improvements Project through June 30, 2009. This project is very nearly
complete and final payment" will be requested next month. ,
We'have r6 the contractor's request, verified quantities and recommend payment in the
amount of $26,,826..96 to Geislinger. & Sons, Inc.
Sincerely,
BOLTON & MENK, INC.
Daniel, L. Faulkner, P.E.,
Mound City Engineer
Cc: Carlton Moore, Director of Public Works
Catherine Pausche, Director of Finance
F 1240096\Pay ApplicationsUr of R=dn Pay't 3,doc
DESIGNING FOR A BETTER TOMORROW
Bolton &.Menk is an equal opportunity employer
-1533-
CONTRACTOR'S PAY REQUEST NO. _ 4 CONTRACTOR
LIFT STATION RECONSTRUCTION OWNER
CITY PROJECT` NO. PW -08-04
CITY OF MOUND ENGINEER
BMI PROJECT NO. C12.40096
TOTAL ORIGINAL CONTRACT AMOUNT ......::........................................ ............................... $346,530.00
APPROVED CHANGE ORDER NO., .. ., ....v. . ,.,.,. ,.Mk. .,.
TOTAL, CURRENT CONTRACT AMOUNT $346,530.00
TOTAL, COMPLETED WORK TO DATE .......................................... .......... ............................... $ 379.444.62
TOTAL, STORED MATERIALS TO DATE ..................................................... ............................... $ ...
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ... ............................... $ -
TOTAL. COMPLETED: WORK & STORED MATERIALS ............................... ............................... $ 379,444.82
RETAINED PERCENTAGE ( 2% ) ri a ...................................... :........ :....................... $ 7,588.90
TOTAL AMOUNT OF OTHER DEDUCTIONS ......................................... ............................... $ -
NET AMOUNT DUE TO CONTRACTOR TO DATE ....................................... ............................... $ 371.655.92
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ......... .......................... $ 345,028.95.
PAY CONTRACTOR AS ESTIMATE NO. 4 _ „..r :. $ 26,826.96
Certificate for Partial Payment
I hereby certify that to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended' by any
authorized changes.. and that the foregoing is a true and correct statement of the
contract amount for the period covered by this Estimate;
Contractor, GeislingerAnd Sons, Inc.
36850 654th Avenue
Watkins Mn 55389, �j'
BY �4�A!/
Ti ft
Date k •� d , ,
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT
BOLTON &. NK INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By ,CITY ENGINEER
MILL. AUL1< ER, P. E.
Date 7°- 10
APPROVED FOR PAYMENT:
Owner. CITY OF MOUND
By
Name , Title Date
F: IMOUMC1240096 %PayApplications%pay request
-1534-
• 5341 Maywood Road
Mound, MN 55364
(952) 472 -0604
MEMORANDUM
To: Honorable Mayor and City Council
From: Sarah Smith / Carlton Moore
Date: 7/9/2009
Re: Memorandum of Understanding with MCWD — Mound Surface Water
Management Update
Summary
As the City Council is aware, the proposed 2009 update to the Mound Surface Water
Management Plan (SWMP), which is a component of the Comprehensive Plan, was
submitted to the Metropolitan Council and Minnehaha Creek Watershed District
(MCWD) for formal review. At its June 18, 2009 meeting, the MCWD Board of
Managers approved Mound's SWMP update which included a condition that a
Memorandum of Understanding be approved by the City of Mound.
Background
• The current Mound SWMP, which was approved by the MCWD in 2002,
allows local management and permitting authority for stormwater, erosion
control and floodplain activities. However, municipalities are required to
revise their plans for consistency within two (2) years following approval of
an updated MCWD plan. Members are advised that the "new" MCWD plan
was adopted in July 2007.
[7
Use of a 100 -year floodplain elevation of 931.0 was included and approved
as part of the 2002 Mound SWMP. Since the MCWD uses a 100 -year
flooplain elevation of 931.5, the City's floodplain elevation was a significant
discussion item with the MCWD as part of the SWMP update process. At
its April 14, 2009 meeting, the City Council authorized a revision to the
proposed SWMP update to include a provision that will allow the City to
continue using the 931.0 100 -year floodplain and 933.0 RFPE elevations for
building construction projects. However, any land alteration project (i.e.
grading, etc.) at or below the MCWD's 100 -year floodplain elevation of
931.5 would require formal review of a floodplain alteration permit by the
City Council, including the submittal of all required information and must
result in a "no net decrease" in floodplain storage. This requirement is
currently in place in the City's current regulation however a 931.0 elevation
is used.
-1535-
• Members are reminded that amendment(s) to the City Code will be
needed to implement this change. It is anticipated that this activity will be
done as part of the of the implementation phase following formal approval
of the Comprehensive Plan by the Metropolitan Council. Due to
deficiencies associated with the City's CIP, the Comprehensive Plan was
deemed to be "incomplete" by the Metropolitan Council and is currently
being addressed in cooperation with Staff.
• The current version of the MOU, which is meant to be a standard and /or
model agreement for the MCWD for local plan review, responds to
comments that were received from several cities in the watershed
including the City of Mound which were provided during its development
phase.
*I
• Page 2
-1536-
CITY OF MOUND
RESOLUTION NO. 09-
Resolution Approving Memorandum of Understanding with the Minnehaha
Creek Watershed District (MCWD)
Local Water Planning and Regulation
WHEREAS, the City of Mound (City) submitted the 2009 Surface Water
Management Plan (SWMP) to the Minnehaha Creek Watershed District (MCWD)
for formal review in accordance with Minnesota Statutes; and
WHEREAS, the MCWD Board of Managers, at its June 18, 2009 meeting,
approved the Mound SWMP, which allows local permitting authority for
stormwater, erosion control and floodplain management activities, subject to a
precondition that a Memorandum of Understanding by and between the City and
the MCWD is approved; and
WHEREAS, the Memorandum of Understanding, which has been included as
Exhibit A , has been reviewed by Staff and is recommended for approval.
NOW THEREFORE, BE IT RESOLVED, that the City of Mound hereby approves
the Memorandum of Understanding with the Minnehaha Creek Watershed
District to continue local management and permitting authority for stormwater,
erosion control and floodplain activities.
BE IT FURTHER RESOLVED, that the City of Mound hereby authorizes the
Mayor and City Manager or her designee to execute the Memorandum of
Understanding. The Memorandum of Understanding shall be made subject to
any additional revisions and /or modifications from the City Council or Staff
including the City Attorney.
The foregoing resolution was moved by Councilmember
seconded by Councilmember
The following voted in the affirmative:
The following voted in the negative: _
16
Adopted by the City Council this 14 day of July 2009
Attest: Bonnie Ritter, City Clerk
and
Mark Hanus, Mayor
-1537-
MEMORANDUM of UNDERSTANDING DRAFT
Local Water Planning and Regulation
Minnehaha Creek Watershed District and the City of Mound
This Memorandum of Understanding (MOU) is made by and between the
Minnehaha Creek Watershed District, a watershed district with purposes and powers as
set forth at Minnesota Statutes Chapters 103B and 103D (MCWD), and the City of
Mound, a body corporate and politic and a statutory city in the State of Minnesota.
Recitals and Statement of Purpose
WHEREAS in 2007 the MCWD revised its watershed management plan (WMP)
under Minnesota Statutes §103B.231, which details the existing physical environment,
land use and development in the watershed and establishes a plan to regulate water
resource use and management to protect water resources, improve water quality,
prevent flooding and otherwise achieve the goals of Minnesota Statutes Chapters 103B
and 103D;
WHEREAS the WMP incorporates the Rules adopted by the MCWD to protect
water resources, improve water quality, prevent flooding and otherwise achieve the
goals of Minnesota Statutes Chapters 103B and 103D;
WHEREAS Mound has developed a local water management plan under
Minnesota Statutes §103B.235 that describes the existing and proposed physical
environment and land use within Mound and sets forth a regional subwatershed based
capital improvement implementation plan for bringing local water management into
conformance with the WMP;
WHEREAS on June 18, 2009, the MCWD Board of Managers approved Mound's
local water management plan by adoption of Resolution 09 -062, attached and
incorporated herein and that requires, as a precondition of approval, that Mound and
the MCWD enter into this MOU to memorialize their respective roles as to water
resource protection and management within city boundaries;
WHEREAS Mound currently exercises sole regulatory authority within city
boundaries with respect to matters now subject to regulation under MCWD Rules B
1
*I
401
-1538-
• (erosion control), C (floodplain alteration), D (wetland protection), and N (stormwater
management) and wishes to continue to exercise sole authority;
WHEREAS MCWD approval of a local plan requires a finding that municipal
ordinances are at least as protective of water resources as the MCWD Rules;
WHEREAS the finding by the MCWD Board of Managers that Mound's municipal
ordinances meet this criterion rests on Mound's commitment to adopt ordinances that
are materially equivalent to MCWD Rules B (erosion control), C (floodplain alteration), D
(wetland protection), and N (stormwater management);
NOW THEREFORE it is mutually agreed by and between the parties that they
enter into this MOU in order to document the understanding of the parties as to the
roles and responsibilities of each.
1.0 Responsibilities of Mound
1.1 Mound retains and may exercise all municipal authority to issue permits for and
regulate activities within its boundaries that affect water resources.
•
1.2 Within 180 days of June 18, 2009, Mound will adopt an ordinance or ordinances
meeting the terms of this MOU, with the written determination of MCWD staff that the
ordinance(s) is or are materially equivalent to MCWD Rule B, C, D, or N. If this
requirement is not met, the MCWD will reassert its regulatory authority under Rules B,
C, D, and N for activities that have not received all required approvals under Mound's
water resource ordinances as of that date.
1.3 In accordance with Minnesota Statutes § 10313.211, subdivision 1(a)(3)(ii), the
MCWD must approve the granting of any variance under a Mound ordinance for which
the MCWD has ceased to exercise regulatory authority.
1.4 Within 180 days of written MCWD notice that it has revised a rule for which
Mound exercises sole authority pursuant to paragraph 1.2, Mound must revise its
ordinance(s) to maintain material equivalence and obtain MCWD concurrence in the
revision. MCWD will provide the City of Mound with Rule language as part of this
notification. Alternatively, Mound may ask the MCWD to reassert its own regulatory
• authority as to that rule.
2
-1539-
1.5 Mound will designate a staff member as the official point of contact for •
regulatory matters under this MOU. Mound will:
a. Maintain a log of permits issued or considered under its water resource
ordinance(s), and include in the log the permit site location, the date the
application was received and /or issued, and a brief description of the project.
This log will be forwarded to the District annually and made available upon
request.
b. Notify the MCWD of work by Mound subject to the ordinances governed by this
MOU prior to initiation of work.
c. Include the MCWD as a recipient of any public notices as provided in the
ordinances governed by this MOU for MCWD staff to review and forward
comments on the project.
d. Provide available project plans and specifications to the MCWD on request.
Mound and the MCWD will meet by March 1 st annually to review Mound's regulatory
activity under this MOU.
1.6 Annually, by the date specified for Mound's submittal of its annual report under
its NPDES municipal stormwater permit, Mound will submit to the MCWD a concise but
specific report describing:
a. Progress on the local water management plan implementation program.
b. Progress on meeting phosphorus load reduction requirements of the WMP.
c. Any adjustments to the implementation and /or capital improvement program
in the local water management plan.
d. The permit log described in paragraph 1.5, above.
01
e. A listing, with further specific available information as the MCWD may
request, of grading and structural alterations approved or occurring within city
boundaries since the last annual report (both private and public alterations) that
could measurably affect hydraulic and hydrologic model outcomes. •
3
-1540-
16
I*
Mound may incorporate its annual report into its NPDES MS4 annual report, provided it
addresses the above items with specificity.
2.0 Responsibilities of the MCWD
2.1 The MCWD will continue to apply and enforce its Rules, as they may be amended
from time to time, to activity within Mound, except as provided under paragraph 1.2,
above. Specifically, but not exclusively, the MCWD will continue to apply its rules: (a)
other than those regarding erosion control, floodplain alteration, wetland protection,
and stormwater management; and (b) to actions by parties to whom Mound's
ordinances do not apply. The MCWD will continue to perform NPDES compliance
monitoring pursuant to its joint powers agreement with the Minnesota Pollution
Control Agency and may perform similar regulatory activities by agreement with other
public bodies.
2.2 Mound and the MCWD will meet at least annually to review Mound's regulatory
activity under this MOU.
2.3 The MCWD retains all authority that it may possess under Minnesota Statutes
Chapters 103B and 103D and any other provision of law, except as explicitly
withdrawn under this MOU, including but not limited to authority set forth at
Minnesota Statutes § §103B.21 1, subdivision 1(a); 103D.335 and 103D.341. The
MCWD may use its authority under Minnesota Statutes §103D.335, subdivision 14, to
inspect work subject to Mound permits whether or not the work is subject to an MCWD
permit.
3.0 General
3.1 If the MCWD has reason to believe that Mound is not adequately implementing
its regulatory program as approved, it may engage Mound in a review of its concerns.
If the MCWD Board of Managers, after engagement with Mound and a public hearing,
finds that Mound is not adequately implementing its regulatory program, it may by
resolution reassert MCWD regulatory authority as to all actions that have not yet
received all required approvals under Mound water resource ordinances. The Board
may consider whether: (a) ordinances have been adopted and conform to standards
approved by the MCWD; (b) ordinances have been applied as written and MCWD
is approval of variances has been sought per 9103B.21 1; (c) technical expertise and
4
-1541-
program resources as described in the local plan have been maintained; and (d) •
compliance has been reasonably monitored and enforced.
3.2 The MOU is effective on the date that it has been executed by both parties, will
remain in effect for five years, and will be extended automatically for five -year terms
unless terminated by agreement of the parties. Notwithstanding, Mound will continue
to be subject to applicable statutes and rules requiring that it revise its local water
management plan in response to MCWD revisions of the WMP.
3.3 This MOU may be amended only by a writing signed by both parties.
IN WITNESS WHEREOF, the parties hereto have executed this Memorandum of
Understanding.
CITY OF Mound MINNEHAHA CREEK WATERSHED DISTRICT
-----------------------------------
Mayor President, Board of Managers
Date:
BY ------ - - - - --
City Manager
Date:
Date:
401
5
APPROVED AS TO FORM AND
EXECUTION
BY- - - - - --
Its Attorney
-1542-
•
Minnehaha Creek Watershed District C015NI
RE EST FOR BOARD ACTION
TITLE: City of Mound LWMP Memorandum of Understanding Date: 6/18/09
ITEM TYPE:
®Action ❑Consent
❑Discussion ❑Information
PREPARED BY:
Nathaniel Kale
TELEPHONE:
952 - 471 -0590 x 229
E -MAIL:
nkale @minnehahacreek.org
REVIEWED BY:
❑ Administrator ❑ Board Committee
® Counsel ❑ District Engineer
❑ Consulting Engineer ❑ District Technician
® Planner /Program Mgr ❑ Communications
❑ Other
Fiscal /FTE Impact:
® None
❑ Amount included in current budget
❑ Budget amendment requested
❑ Project/program adjustment needed for FTE
❑ FTE included in current complement
❑ New FTE(s) requested
❑ Other (include explanation in text).
PURPOSE or ACTION REQUESTED:
Authorize execution by the MCWD Board President of a Memorandum of Understanding between the
Minnehaha Creek Watershed District and the City of Mound as a condition of MCWD Approval of the City of
Mound Local Water Management Plan.
SUMMARY:
The attached Memorandum of Understanding formalizes responsibilities of the City and the Watershed District
• in ensuring that the goals, policies, and implementation items in the Local Water Management Plan are
satisfactorily carried out. Mound will enforce ordinances as protective or more so of water resources than
MCWD Rules B, C, D, and N, and MCWD will continue to defer enforcement of erosion control, wetland
protection, stormwater management to the city while implementing all other District rules. Mound will provide
an annual report to MCWD summarizing progress toward implementing the Plan (especially phosphorus
loading reduction goals), and the MCWD commits to meeting with the City once per year to review the report.
The agreement also states that Mound will continue to act as the Local Government Unit for the Wetland
Conservation Act.
STAFF RECOMMENDATION:
Approval.
EXPLANATION OF FISCAL/FTE IMPACT:
None.
•
-1543-
RESOLUTION
RESOLUTION NUMBER: 09 -062
TITLE: City of Mound Local Water Resources Management Plan - Approval
WHEREAS, on July 5, 2007, the MCWD adopted amendments to its comprehensive watershed management
plan under Minnesota Statutes § 1038.231, which, as amended, details the existing physical
environment, land use and development in the watershed and established a plan to manage water
resources and regulate water resource use to improve water quality, prevent flooding and otherwise
achieve the goals of Minnesota Statutes Chapters 103B and 10313; and
WHEREAS, the MCWD Comprehensive Water Resources Management Plan, as amended incorporates the
Rules adopted by the MCWD to protect water resources, improve water quality, prevent flooding and
otherwise achieve the goals of Minnesota Statutes Chapters 103B and 103D; and
WHEREAS, the City of Mound completed a draft Local Water Management Plan and submitted it to the MCWD
for review and approval in 2008; and
WHEREAS, MCWD reviewed the draft Plan and provided detailed review comments to the City for
consideration and incorporation into the Plan; and
WHEREAS, the City subsequently prepared and submitted revisions to the Local Water Management Plan for
MCWD to review; and
WHEREAS, MCWD reviewed the revised plan and provided further comments to the City for consideration and
incorporation into the Plan; and
WHEREAS, the City of Mound prepared and submitted final revisions for the Local Water Management Plan to
MCWD which incorporated MCWD review comments; and
WHEREAS, the MCWD has determined that the final revised Plan, on occurrence of the conditions stated
below, will be consistent with the MCWD Water Resources Management Plan; and
WHEREAS, the Metropolitan Council has received the Local Water Management Plan and has provided its
written to the MCWD and the District has fully considered the comments; and
WHEREAS the MCWD has determined that the Plan generally meets the requirements for local plan approval
set forth in the MCWD's watershed management plan; and
WHEREAS the City wishes to continue to exercise authority as the Local Government Unit for the Minnesota
Wetland Conservation Act; and
WHEREAS the City presently exercises, and wishes to continue to exercise, sole regulatory authority for
activities subject to MCWD Rules B, C, D, and N; and
WHEREAS the MCWD's ability to approve the Plan rests on the City's agreement to continue to enforce
ordinances that implement all of the requirements in MCWD Rules B, D, and N within those parts of the
City where the MCWD has jurisdiction, as well as the City's agreement to update said ordinances within
180 days of the revision and adoption of Rules B, C, D, or N by MCWD;
•
-1544-
• NOW, THEREFORE, BE IT RESOLVED, that the MCWD hereby approves the City of Mound Local Water
Management Plan, effective on the fulfillment of the following conditions:
a. MCWD and the City of Mound execute the Memorandum of Understanding included as Resolution
09 -063 in this Packet or a substantially equivalent Memorandum within 60 days of the passage of
this resolution, establishing implementation and annual reporting responsibilities between the
MCWD and the City.
U
Resolution Number 09 -063 was moved by Manager
Motion to adopt the resolution ayes, nays,
•
Lee Keeley, Secretary
seconded by Manager
abstentions. Date:
Date:
-1545-
Minnehaha Creek Watershed District REQUEST FOR BOARD ACTION •
TITLE: City of Mound Local Water Management Plan — Approval
ITEM TYPE:
®Action ❑Consent
❑Discussion ❑Information
PREPARED BY:
Nathaniel Kale
TELEPHONE:
952 - 471 -0590 x 229
E- MAIL:
nkale @minnehahacreek.org
REVIEWED BY:
❑ Administrator ❑ Board Committee
® Counsel ❑ District Engineer
❑ Consulting Engineer ❑ District Technician
® Planner /Program Mgr ❑ Communications
❑ Other
Date: 6118/09
Fiscal/FTE Impact:
® None
❑ Amount included in current budget
❑ Budget amendment requested
❑ Project/program adjustment needed for FTE
❑ FTE included in current complement
❑ New FTE(s) requested
❑ Other (include explanation in text).
PURPOSE or ACTION REQUESTED:
Conditional approval of the City of Mound Local Water Management Plan
SUMMARY:
The City of Mound has submitted a Local Water Management Plan for MCWD review and approval. The
historic timeline of the review is as follows:
• April 17, 2008: City of Mound submits Local Water Management Plan (LWMP) to MCWD for review
• April 25, 2008: MCWD administratively denies Mound LWMP •
• May 5, 2008: MCWD staff discusses Mound LWMP with Metropolitan Council
• September 4, 2008: City of Mound submits revised LWMP
• October 22, 2008: Second administrative denial of LWMP
• November 12, 2008: City of Mound submits second revision of LWMP
• December 2008 — April 2009: Staff discussions regarding Lake Minnetonka floodplain elevation
The City of Mound has updated the draft plan to reference information consistent with State Rules Chapter
8410 and Minnesota Statute 103B.235 and also reference the policies identified in the 2007 MCWD
Comprehensive Water Resources Management Plan. The City has proposed to retain implementation
authority for MCWD Rules B, C, D, and N; implementation for other MCWD Rules will remain with the MCWD.
The City has proposed to retain Minnesota Wetland Conservation Act Local Government Unit status. MCWD
staff has verified that the Local Water Management Plan is generally consistent with the goals and policies of
the Watershed District. The following items are included for review in this packet:
• Plan Summary
• MCWD official denial letter, October 2008
• District Engineer review, October 2008
• Minnetonka Floodplain Memo, December 2008
STAFF RECOMMENDATION:
Staff recommends the Board approve the City of Mound's Local Water Management Plan effective on the
execution by MCWD and the City of Mound of a Memorandum of Understanding materially equivalent to the
Memorandum included in this packet as resolution 09 -063 within 60 days of the passage of this resolution.
EXPLANATION OF FISCAL/FTE IMPACT: •
Local water resource management plans reviews are budgeted for 2009.
-1546-
10
RESOLUTION
RESOLUTION NUMBER: 09 -062
TITLE: City of Mound Local Water Resources Management Plan Approval
WHEREAS, on July 5, 2007, the MCWD adopted amendments to its comprehensive watershed management
plan under Minnesota Statutes § 10313.231, which, as amended, details the existing physical
environment, land use and development in the watershed and established a plan to manage water
resources and regulate water resource use to improve water quality, prevent flooding and otherwise
achieve the goals of Minnesota Statutes Chapters 103B and 103D; and
WHEREAS, the MCWD Comprehensive Water Resources Management Plan, as amended incorporates the
Rules adopted by the MCWD to protect water resources, improve water quality, prevent flooding and
otherwise achieve the goals of Minnesota Statutes Chapters 103B and 10313; and
WHEREAS, the City of Mound completed a draft Local Water Management Plan and submitted it to the MCWD
for review and approval in 2008; and
WHEREAS, MCWD reviewed the draft Plan and provided detailed review comments to the City for
consideration and incorporation into the Plan; and
WHEREAS, the City subsequently prepared and submitted revisions to the Local Water Management Plan for
MCWD to review; and
I • WHEREAS, MCWD reviewed the revised plan and provided further comments to the City for consideration and
incorporation into the Plan; and
WHEREAS, the City of Mound prepared and submitted final revisions for the Local Water Management Plan to
MCWD which incorporated MCWD review comments; and
WHEREAS, the MCWD has determined that the final revised Plan, on occurrence of the conditions stated
below, will be consistent with the MCWD Water Resources Management Plan; and
WHEREAS, the Metropolitan Council has received the Local Water Management Plan and has provided its
written to the MCWD and the District has fully considered the comments; and
WHEREAS the MCWD has determined that the Plan generally meets the requirements for local plan approval
set forth in the MCWD's watershed management plan; and
WHEREAS the City wishes to continue to exercise authority as the Local Government Unit for the Minnesota
Wetland Conservation Act; and
WHEREAS the City presently exercises, and wishes to continue to exercise, sole regulatory authority for
activities subject to MCWD Rules B, C, D, and N; and
WHEREAS the MCWD's ability to approve the Plan rests on the City's agreement to continue to enforce
ordinances that implement all of the requirements in MCWD Rules B, D, and N within those parts of the
City where the MCWD has jurisdiction, as well as the City's agreement to update said ordinances within
• 180 days of the revision and adoption of Rules B, C, D, or N by MCWD;
-1547-
NOW, THEREFORE, BE IT RESOLVED, that the MCWD hereby approves the City of Mound Local Water •
Management Plan, effective on the fulfillment of the following conditions:
a. MCWD and the City of Mound execute the Memorandum of Understanding included as Resolution
09 -063 in this Packet or a substantially equivalent Memorandum within 60 days of the passage of
this resolution, establishing implementation and annual reporting responsibilities between the
MCWD and the City.
01
Resolution Number 09 -063 was moved by Manager seconded by Manager
Motion to adopt the resolution ayes, nays, abstentions. Date:
•
Lee Keeley, Secretary
Date:
-1548-
MINHfr��
��
�9
v�
•
LAKE MINNETONKA CONSERVATION DISTRICT,.
,• �• 23505 SMITHTOWN ROAD, SUITE 120 - SHOREWOOD', MINNESOTA 55331 -TELEPHONE 9521745-0789 - FAX 952A464M6
�sIrE111[LAE ��
K _ - EXECUTIVE 6IREC70R
N ATION d
Gregory S. Nybeck,
BOARD MEMBERS
, , .June 25, 2009
Lisa W halen, Chair
Minnetrista
Tom Tanner, vice Chain
-
Wayzata.
Andrew McDermott III, Secretary
Orono'
TO: LMCD Member City Administrators and Mayors
Tom Scanlon, Treasurer
Spring Park
LMCD Board Members
Doug Babcock
Tonka say
David Gross
FROM: Gr N beck, Executive Director
g y
Deephaven
Peter Hartwich
Excelsior
SUBJE Adopted 2010 LMCD Budget
Chris Jew&tt'
Minnetonka
Steve Johnson
Enclosed is a co of the 2010 Lake Minnetonka Conservation District
Mound
(LMCD) Budget, which was 'recently adopted and certified by the LMCD
Dennis flohs
Minnetonka,Beach "
Board` of Directors: Minnesota State Statute 1.038.635; Subd. 1
Billolson
requires the ,LMCD Boar o or before July . 1 of each year, to prepare
Victoria
Kelsey page
and submit a detailed budget of the LMCD's needs for thenext
Greenwood
calendar to the.governirtg body of each municipality in the LMCD.with a
Herb Suerth
Woodland
statement of the proportion of the budget to be .provided by each`
Dick Woodruff
'Sbbrewood
munici all
p
Per enabling legislation, the makim'um levy the LMCD could forward to
its th tuber cities in 2010 is. $535,151. We area pleased to forward an ;
approved 2010 LMCD Budget that is well below the maximum levy at
$330,649. In fact 2010 levy is identical to the 2009 levy..' The
LMCD recognizes. the economic challenges that the member cities are
currently facing and this was taken into consideration by th, a LMCD
Board.
If your city has any comments about1ther adopted 2010 LMCD Budget,
please let me Know. We are' glad to discuss this further and are
required by state statute to schedule a public hearing on this matter, if
requested.
On behalf of the LMCD Board of Directors, I .would like to thank all 14.
LMCD mernber cities for your continued participation and support of `
LMCD related activities. Please feel free to, contact me at the LMCD,
office .if you have questions or concerns. My e-mail address is
gnybeck @Imcd.org
�a
501% Reoyow content
Web Page Address: hfto://www.lilidcl:
Post eonsumerwaste
E -mail ;Address :' lMcd0_lr> cd.org
-1549-
LAKE MINNETONKA CONSERVATION DISTRICT
2010 BUDGET AND LEVY
(ADOPTED)
Share of Increase in % of
Share of AIS Share of Total Share of Total
Admin. Levy Levy in 2010 Levy in 2010 Levy in 2009 Total Levy Increase
in 2010 1 1 from 2009 from 2009
$16,982
$6,536
$5,097
$53,130
$4,955
$22,403
$20,319
$47,397
$24,926
$4,865
$9,243
$15,819
$29,050
$4,929
$4,155
$1,599
$1,247
$13,000
$1,212
$5,482
$4,972
$11,597
$6,099
$1,190
$2,261
$3,871
$7,108
$1,206
$21,137
$8,135
$6,344
$66,130
$6,167
$27,885
$25,290
$58,994
$31,026
$6,056
$11,504
$19,690
$36,158
$6,135
$330,649
$22,257
2001
-5.0%
$8,241
% of Total
City
Population
2008 Taxable
2008 Net Tax
Net Tax
$0
Estimates
Market Value
Capacity
Capacity
$27,626
$259
0.9%
$25,133
(Note 1)
DEEPHAVEN
3,853
1,103,152,900
12,470,619
4.8%
EXCELSIOR
2,393
383,496,400
4,799,686
1.8%
GREENWOOD
729
321,314,100
3,742,825
1.4%
MINNETONKA
51,301
8,522,594,700
105,426,601
40.3%
', ITKA BEACH
614
309,270,000
3,638,701
1.4%
' 'J'IIN NETRISTA
4,358
1,521,986,900
16,452,171
6.3%
?IOUND
9,435
1,389,863,800
14,921,207
5.7%
ORONO
7,538
3,017,838,100
34,806,346
13.3%
SHOREWOOD
7,400
1,651,054,700
18,305,114
7.0%
SPRING PARK
1,717
299,440,900
3,572,887
1.4%
TONKA BAY
1,547
588,983,500
6,787,390
2.6%
VICTORIA
4,025
1,097,237,900
11,617,029
4.4%
WAYZATA
4,113
1,600,740,600
21,333,083
8.2%
WOODLAND
480
306,721,300
3,619,583
1.4%
Share of Increase in % of
Share of AIS Share of Total Share of Total
Admin. Levy Levy in 2010 Levy in 2010 Levy in 2009 Total Levy Increase
in 2010 1 1 from 2009 from 2009
$16,982
$6,536
$5,097
$53,130
$4,955
$22,403
$20,319
$47,397
$24,926
$4,865
$9,243
$15,819
$29,050
$4,929
$4,155
$1,599
$1,247
$13,000
$1,212
$5,482
$4,972
$11,597
$6,099
$1,190
$2,261
$3,871
$7,108
$1,206
$21,137
$8,135
$6,344
$66,130
$6,167
$27,885
$25,290
$58,994
$31,026
$6,056
$11,504
$19,690
$36,158
$6,135
$330,649
$22,257
- $1,120
-5.0%
$8,241
-$106
-1.3%
$6,113
$231
3 %
$66,130
$0
0.0%
$5,968
$199
3.3%
$27,626
$259
0.9%
$25,133
$157
0.6%
$58,101
$893
1.5%
$31,481
-$455
-1.4%
$6,002
$54
0.9%
$11,040
$464
4.2%
$19,927
-$237
-1.2%
$36,443
-$285
-0.8 %
$6,188
-$53
-0.9%
$330,650
-$1
0,0 %
99,503 22,113,695,800 261,493,242 100.0% $265,649 $65,000
Maximum Levy Per MN statute 10313.635 (Total Taxable Market Value * .00242 %):
(Note 1) Per MN statute 1036.631, no city may pay more than 20% of the total levy. The City of Minnetonka would pay a constant 20% of any amounts to be levied.
Remaining cities factor for determining levy amounts is computed as: (City Net Tax Capacity / ( Total Net Tax Capacity - Minnetonka Net Tax Capacity ) ) 80%
Total Net Tax Capacity
less Minnetonka Net Tax Capacity
Net Tax Capacity for remaining 13 cities
261,493,242
(105,426,601)
156,066,641
$535,151
•
•
LAKE MINNETONKA RVATION DISTRICT
2010 BUDGET IL (Adopted)
2007 2008 2008
Actual Budget Actual
C"
(3'1
2009 2009 Actual
Budget Projected
•
2010 Footnote #
Budget See Appendix A
229,822
241,241
241,240
265,649
265,649
265,649
0
0
0
0
0
0
27,099
37,500
50,377
30,000
40,500
40,500
113,348
115,000
12 0, 730
115,000
115,000
115,000
0
0
0
0
0
0
7,520
5,000
7,378
5,000
4,000
4,000
0
7,875
0
7,875
7,875
0
1,901
2,500
2,925
2,000
2,000
2,000
379,690
409,116
422,650
425,524
435,024
427,149
70,998
77,000
77,001
65,000
65,000
65,000
32,700
40,000
39,000
40,000
39,000
40,000
26,884
19,000
0
30,000
30,000
30,000
4,974
3,000
4,546
4,000
3,500
3,000
135,556
139,000
120,547
139,000
137,500
138,000
515.246
548.116
543.197
564.524
572.524
565.149
300,820
318,241
318,241
330,649
330,649
330,649
26,884
19,000
0
30,000
30,000
30,000
162,975
182,627
173,053
189,121
181,264
187,264
33,712
37,261
34,595
39,720
40,435
42,724
196,687
219,888
207,648
228,841
221,699
229,988
28,692
31,308
31,498
33,423
40,231
42,081
17,321
16,250
18,998
17,000
12,500
12,500
46,013
47,558
50,496
50,423
52,731
54,581
5,519
6,000
6,048
6,250
5,750
5,750
3,500
3,720
2,946
3,960
2,040
2,040
4,085
5,000
4,303
5,000
5,000
5,000
9,408
10,000
9,924
10,000
10,000
10,000
0
1,000
495
1,000
1,000
1,000
1,646
1,750
1,714
1,750
1,750
1,750
5,488
7,500
5,415
7,500
6,041
6,000
802
2,000
1,421
2,000
1,500
1,500
4,487
3,000
4,468
4,700
4,700
5,000
0
0
0
0
0
0
115
2000
0
2000
0
0
35,050
41,970
36,734
44,160
37,781
38,040
1
2
3
4
5
6
7
8
9
4. Capital Outlay:
a) Furniture & Equipment
b) Computer Software & Hardware
SUB -TOTAL CAPITAL OUTLAY
Cn
fr
IV
i
2,007
2,008
2,008
Actual
Budget
Actual
1,255
2,000
4,042
2,613
3,000
2,626
3,868
5,000
6,668
67,827
35,000
35,759
37,837
37,500
51,475
139.
1,000
378
105,803
73,500
87,612
0
0
0
6,175
6,200
6,400
0
0
0
6,175
6,200
6,400
0
5,000
5,000
5,055
10,000
9,190
398,651
409,116
409,748
30,333
20,768
1,961
25,662
29,071
107,795
0
107,795
0
17,761
125,556
524,207
S. Legal:
a) Legal Services
b) Prosecution Services
c) Hennepin County Room & Board
SUB -TOTAL LEGAL
6. Contract Services /Studies:
a) Boat Count & User Attitude Surveys
b) Audit
c) Access /Channel Signage
SUB -TOTAL CONTRACT SERVICES /STUDIES
7. General Reserve Fund
8. Contingency
TOTAL ADMINISTRATION
AQUATIC INVASIVE SPECIES (AIS) MANAGEMENT
1. Weed Harvesting Operational
a) Salaries & Employer Taxes/Insurance
b) Trucking Contract
c) Administrative
d) Operational Supplies
e) Contract Services
SUB -TOTAL WEED HARVESTING OP. EXP.
2. Weed Harvesting Equip. Depreciation
SUB -TOTAL WEED HARVESTING
3. Weed Harvesting Reserve Fund
4. Herbicide Treatment Program
5. AIS Prevention Programs
TOTAL AIS MGMT
TOTAL DISBURSEMENTS
•
2 2009 Actual
Budget Projected
2,000
7,143
3,000
2,000
5,000
9,143
37,500
37,500
37,500
47,000
500
500
75,500
85,000
0
0
6,600
5,200
0
0
6,600
5,200
10,000 10,000
5,000 5,000
425,524 426,554
2,010 Footnote #
Budget See Appendix A
1,500
2,000 10
3,500
37,100 11
47,000 12
500
84,600
0
6,440
0
6,440
13
5,000
5,000
427,149
38,000
29,564
38,000
36,744
37,000
22,000
17,388
22,000
22,000
22,000
3,000
1,787
3,000
4,256 '
3,000
20,000
18,617
20,000
22,000
22,000
31,000
27,600
31,000
24,000
24,000
114,000
94,956
114,000
109,000
108,000
0
0
0
0
0
114,000
94,956
114,000
109,000
108,000
0
0
0
0
0
0
0
0
0
25,000
19,479
25,000
30,000
30,000
139,000
114,435
139,000
139,000
138,000
548,116
524,183
564,524
565,554
565,149
•
14
15
16
17
n
V
K]
Other Public Agencies (Footnote #1)
Invasive Species Reserve Fund
Allocation (Footnote #2)
Salaries (Footnote #3)
Executive Director
Administrative Technician
Administrative Assistant/Code Enforcement
Administrative Clerk (part-time)
Seasonal Code Enforcement (part -time)
2010 Salary/Hourly Adjustments
•
Lake Minnetonka Conservation District (LMCD)
Adopted 2010 LMCD Budget
Appendix A
It is anticipated that the MN DNR will fund the LMCD with a grant of $40,000 for the 2010 EWM
Harvesting Program.
A $30,000 reserve fund allocation has been budgeted for 2010. Further analysis of this reserve
fund balance is detailed on page 3.
2010 estimated actual
$74,160.00
$53,405.50
$44,678.40
$13,520.00
$1,500.00
$0.00
$187,263.90
Employer Benefit
Cn Contributions (Footnote #4)
Ln P.E.R.A. (7.00 %)
$13,003.47
NCPERS Life Insurance
$576.00
F.I.C.A. & Medicare
$14,419.32
Medical & Dental Insurance
$14,725.68
$42,724.47
Office Lease & Storage (Footnote #5)
Monthly Rate Months
$3,481.83 8 $27,854.64
$3,556.61 4 $14,226.44
$42,081.08
Professional Services (Footnote #6)
Bookkeeping $12,500.00
Cleaning Service $0.00
$12,500.00
Telephone (Footnote #7)
Qwest & Verizon $1,800.00
Qwest Long Distance Coverage $240.00
$2,040.00
Printing, Publications, & Advertising $10,000 has been budgeted for two LMCD Newsletters, the re- printing of the Summer and
(Footnote #8) Winter Rules brochures, and other LMCD literature.
•
Page 1
Insurance, Bonds (Footnote #9) $6,000 has been budgeted with the League of Minnesota Cities for insurance for the LMCD.
Computer Software & Hardware $2,000 has been budgeted to replace one desktop computer and to upgrade software.
(Footnote #10)
Legal Services (Footnote #11)
$37,100 has been budgeted for legal services, which will be partially off -set by charging expenses
back to applicants.
Prosecution Services (Footnote #12)
$47,000 has been budgeted for prosecution services. These expenses will primarily be offset by
projected $40,500 of court fines (see line item 1c).
Boat Count & User Attitude Surveys
Boat Density & User Attitude Surveys, which were postponed in 2008 and 2009, have also been
(Footnote #13)
postponed in 2010.
General Reserve Fund (Footnote #14)
$5,000 has been budgeted to bring the General Reserve Fund level closer to the planned
level of 50% of annual expenses and for cash flow purposes. Further analysis of this is on page 3
Budgets.
EWM Salaries & Employer Taxes/
Insurance (Footnote #15)
Salaries
$31,625.00
F.I.C.A. & Medicare
$2,375.00
- Insurance (Auto & Workers Comp.)
$4,000.00
$38,000.00
Herbicide Treatment Program
No funding has been budgeted for a coordinated herbicide treatment project on Carmans, Grays, and
(Footnote #16)
Phelps Bay. This is a five -year project and is outlined in a Lake Vegetation Management Plan (LVMP)
for Lake Minnetonka. Any funding in 2010, if approved, will come from Save the Lake funds.
AIS Prevention Programs(Footnote #17)
This line -item will focus on comprehensive public access inspections for incoming watercraft to
prevent the introduction of zebra mussels and other invasive species. Over 5,500 of inspection hours are
planned for 2010, with a $30,000 levy to the 14 LMCD member cities budgeted. Other funding sources will
include a $10,000 grant from the MN DNR, a $8,000 in -kind service from the Three Rivers Park District,
an undetermined commitment from the Lake Minnetonka Association, and the balance from LMCD Save the
Lake Funds.
Page 2
1�1
•
•
2009
12/31/08 Balance
Designated Expense- Mgmt Plan
Designated Expense- Z.M. Inspections
Reserve Fund Contribution
Reserve Fund Allocation
Transfer to Equip. Repl. Fund
Projected 12/31/09 Balance
C3�
Ui
C31
2010
Projected 12/31/09 Balance
Designated Expense- Mgmt Plan
Reserve Fund Contribution
Reserve Fund Allocation
Transfer to Equip. Repl. Fund
Projected 12/31/10 Balance
Projected % of 2009 Annual Budget
Target % of 2009 Annual Budget
General
$99,651
($7,875)
$0
$5,000
$0
$0
$96,776
$96,776
$0
$5,000
$0
$0
$101,776
23.9%
50.0%
i
AIS Management
$110,337
$0
$0
$0
($30,000)
$0
$80,337
$80,337
$0
$0
($30,000)
$0
$50,337
36.2%
50.0%
Equipment Replacement
$78,413
$0
$0
$0
$0
$0
$78,413
$78,413
$0
$0
$0
$0
$78,413
n
Page 3
MOUND CITY COUNCIL MINUTES
JUNE 23, 2009 •
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular
session on Tuesday, June 23, 2009 at 7:30 p.m. in the council chambers of city hall.
Members present: Mayor Mark Hanus; Councilmembers David Osmek, Heidi Gesch
and Greg Skinner.
Members absent: Councilmember Ray Salazar
Others present: City Manager Kandis Hanson, Administrative Assistant Vicki Weber, Dr.
Robert Lauer, June Schrupp, Robert Anderson, Kevin Lamp.
Consent agenda: All items listed under the Consent Agenda are considered to be
routine in nature by the Council. There will be no separate discussion on these items
unless a Councilmember or citizen so requests, in which event it will be removed from
the Consent Agenda and considered in normal sequence.
1. Call meeting to order
Mayor Hanus called the meeting to order at 7:30 p.m.
2. Pledge of Allegiance
3. Approve agenda
Hanson requested three amendments, addition of a $1,500 claim to Item 5A, addition of
Item 4H, amended temporary sign permit, and addition of Item 51, Resolution 0
recognizing Father Stan Mader.
MOTION by Osmek, seconded by Gesch to approve the agenda as amended. All voted
in favor. Motion carried.
4. Action on resolution recognizing Dr. Robert Lauer
MOTION by Osmek, seconded by Gesch to adopt the following resolution. All voted in
favor. Motion carried.
RESOLUTION NO. 09-46: RESOLUTION RECOGNIZING DR. ROBERT (BOB)
LAUER FOR DEDICATED AND GENEROUS SERVICE IN THE CITY OF MOUND,
MINNESOTA
Dr. Lauer expressed appreciation and recognized June Schrupp for her 40 years of
service with his practice.
5. Consent agenda
MOTION by Osmek, seconded by Gesch to approve the consent agenda. Upon roll call
vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $422,974.45.
B. Approve minutes of June 9, 2009 regular meeting
C. RESOLUTION NO. 09-47: RESOLUTION TO APPROVE A PUBLIC LANDS •
PERMIT FOR 4857 ISLAND VIEW DRIVE
-1556-
Mound City Council Minutes — June 23, 2009
D. Acknowledgements of reports on the street named Waterside Lane and the
commons known as Water Bank Common
E. RESOLUTION NO. 09 -50: RESOLUTION AUTHORIZING THE EXECUTION
OF AN AGENCY AGREEMENT APPOINTING THE COMMISSIONERS OF
TRANSPORTATION AS AN AGENT OF THE CITY OF MOUND TO ACCEPT
FEDERAL FUNDS FOR ELIGIBLE TRANSPORTATION RELATED
PROJECTS
F. Approve authorizing staff to implement street sign and retroflectivity
requirements, as mandated
G. RESOLUTION NO. 09-48: RESOLUTION APPROVING PLANS AND
SPECIFICATIONS AND AUTHORIZING RECEIPT OF QUOTES FOR THE
2009 DRAINAGE IMPROVEMENT PROJECT (PW- 09 -03)
H. Approve temporary sign permit amendment for 2009 Spirit of the Lakes Festival.
1. RESOLUTION NO 09-49: R ESOLUTION RECOGNIZIN FA THER S TAN
MADER FOR HIS SERVICE TO THE LAKE MINNETONKA AREA AND
PROCLAIMING JUNE 28th, 2009 AS "FATHER STAN MADER DAY" IN THE
CITY OF MOUND
6. Comments and suggestions from any citizens present on any item not on the
agenda. None were offered.
7. Miscellaneous /Correspondence
A. Comments /reports from Councilmembers — none.
B. Reports: Finance Department — May 2009
C. Correspondence: Letter from Metropolitan Council on Comp Plan Update
(2030) on notice of incompleteness
Staff memo on Hennepin County grant application for
foreclosure funding program assistance
Management Letter for 2009- Abdo, Eick & Meyers, LLP
8. Adiourn
MOTION by Osmek, seconded by Gesch to adjourn at 7:35 p.m. All voted in favor.
Motion carried.
Mayor Mark Hanus
Attest: Bonnie Ritter, City Clerk
Harbor fine & Spirits June 2009
Date Weather Cust 09 Cust 08 Variance Sales 09 Sales 08 Difference +/- Cash +/-
6/1/2009 Sun Mid 70s
304
304
5352.58
5352.58
19
6/2/2009 Sun Mid 70s
333
205
128
6213.8
4576.1
1637.7
0
6/3/2009 sun 75
322
249
73
6709.52
5247.65
1461.87
6.16
6/4/2009 sun 75
431
318
113
9368.99
5947.51
3421.48
-0.47
6/5/2009 SUN 80
593
295
298
13960.75
6309.65
7651.1
1.48
6/6/2009 50 RAIN
590
432
158
14723.51
13606.91
1116.6
-0.53
6/7/2009
716
716
18431.83
- 18431.83
6/8/2009 dreary 48
286
286
5565.47
5565.47
-0.03
6/9/2009 ptsun 70
259
289
30
4940.4
5580.69
- 610.29
0.05
6/10/2009 sun 75
306
264
42
6592.23
6102.98
489.25
1.22
6/11/2009 sun 75
369
271
98
7889.57
5582.81
2306.76
10.46
6/12/2009 sun 75
660
330
330
15467.43
7064.68
8402.75
1.88
6/13/2009 sun lo 80s
797
617
180
20064:63
- 15340.31
4724.32
-5
6/14/2009
718
19354.2
6/15/2009 SUN 82
295
0
295
5423.34
5423.34
1.17
6/16/2009 beautiful rain
274
280
6
5439
5044.44
394.56
0.01
6/17/2009 tropical 82
343
304
39
7834.64
5918.55
1916.09
-0.1
6/18/2009 tropical 87
373
309
64
7653.94
6554.08
1099.86
- 137.56
6/19/2009 tropical 90
625
354
271
15173.47
7213.81
7959.66
59.99
6/20/2009 tropical 90
822
632
190
19662.37
15617.46
4044.91
70.25
6/21/2009
745
18418.57
6/22/2009 HOT 92
354
354
6229.31
6229.31
0.48
6/23/2009 HOT 95
329
324
5
6485.1
7349.39
- 864.29
0.09
6/24/2009 85 SUN
313
296
17
6630.82
5777.18
853.64
0.29
6/25/2009 85 sun
370
347
23
7843.72
7730.11
113.61
-0.06
6/26/2009 BEAUTIFUL
834
382
452
14912.3
8601.29
6311.01
2349.37
6/27/2009 rain/ It sun
777
556
221
20320.7
13602.43
9418.27
- 2396.32
6/28/2009
669
17771.73
6/29/2009 cool wind
298
298
5845.61
5845.61
-10.1
6/30/2009 sun 75
277
348
71
5730
7030.25
- 1300.25
0
Totals
11534
10395
1139
252033.2
239774.43
12258.77
-28.21
-1558-
•
CITY OF MOUND - Bolton & Menk, Inc., ENGINEERING PROJECT STATUS
July 8, 2009
I. 2007 Projects to be completed in 2009
A. 2007 Lift Station Improvements, Sinclair Road (LS B -3) and Baywood Shores
(LS C -3): the contractor, Widmer Construction, has completed work at the
Baywood Shores LS and at the Sinclair LS. Contingent on receiving required
paperwork, final payment will be processed.
I*
B. City of Mound Wellhead Protection Plan: this program is required by the MN
Department of Health (MDH) of all cities with municipal wells and includes
two phases. Emmons & Oliver Resources completed Phase I of the plan in
April of 2008 and it was approved by the MDH on May 29, 2008. BMI has
completed the Phase II portion of the plan and the required Public Hearing
was held on May 12, 2009. The Final Plan was submitted to the MDH on May
29, 2009. A letter dated June 15, 2009 from MDH indicated the Plan was
submitted to the appropriate State agencies for their final 90 -day
review /comment which are due August 10, 2009. The MDH's approval or
disapproval must be completed by September 1, 2009.
C. Surface Water Management: this is an ongoing effort which includes updating
the City's Surface Water Management Plan (SWMP), the annual review and
update of the City's Stormwater Pollution Prevention Plan (SWPPP) and
assisting city staff in compliance with National Pollution Discharge
Elimination System (NPDES) Phase II Permit. Staff has recently met several
times with MCWD staff to finalize the SWMP update. The SWMP, which is
also referred to as the LWMP (Local Water Management Plan) was approved
by the MCWD Board on June 18, 2009 along with a revised Memorandum of
Understanding.
II. 2008 Projects to be completed in 2009
A. 2008 Street Improvement Project: S.M. Hentges has completed all phases of the
project and will soon be completing the punch list items of needed
repair /replacement. The final wear course, on those streets where underground
utility work was done last year, was completed on June 30 /Julyl. The required
public Assessment Hearing will be scheduled for late August after final costs have
been determined and final payment made.
B. 2008 Lift Station Improvements: this project includes replacement of the Mound
Bay Park lift station (LS E -1) and the Lakewood lift station (LS E4). The
-1559-
contractor, Geislinger & Sons, has completed the punch list items and final •
payment will now be processed contingent on receiving the required paperwork.
C. Auditors Road Street Extension to CSAH 15 (Shoreline Drive): the contractor,
Ramsey Excavating, has a few punch list items to complete and then final
payment will be processed contingent on receipt of required paperwork.
D. 2008 Storm Drainage Improvements: the contractor, Widmer Construction, has
recently completed the project. A few punch list items need to be completed and
then final payment will be processed contingent on receipt of required paperwork.
III. 2009 Projects:
A. 2009 Street, Utility and Lift Station Improvement Project: a contract in the
amount of $4,384,788.34 was awarded to GMH Asphalt Corporation on April
28, 2009. The award included the bid alternate for concrete replacement on
Island View Drive. The preconstruction meeting was held on May 20, 2009
and clearing /mobilizing began that week. CenterPoint Energy has nearly
completed all replacement of their exiting gas mains and service connections
throughout both the Tonkawood area and Island View Drive. The contractor is
limited as to the amount of area that can be disturbed at one time, before it is
substantially completed. Phase one work began the last week of May and
includes Church Road and all connecting streets to the south of Church Road is
and will be done by July 10 t h. Phase II streets, Fern, Belmont, Basswood and
Cedar, are well underway. Work on Island View Drive is currently scheduled
to commence the week of July 20 th .
B. 2009 Drainage Improvement Project: an Engineer's Report was approved at
the June 9, 2009 Council meeting with the addition of a Landscape Plan for
the Commerce Pond. The recommended improvements include two sites, both
on existing City -owned property. The first site is east of Commerce
Boulevard, south of Sherwood Drive and north of Indian Knoll Manor. This is
an existing low area and drainage way into Lake Minnetonka. A storm water
treatment pond is proposed in this area. The second site is between Overland
Lane and Centerview Lane in the Tonkawood area. A rain garden is proposed
in this area. Contractor quotes are scheduled to be received on July 21 st
C. City Street Light Replacement: a proposal for federal Economic Stimulus
Package funding was submitted in March for replacement of the City's street
lights on County Roads 110 and 15. The City was recently informed that the
project has been approved and awarded a grant totaling $630,000. Staff is now
working with a consultant who will prepare final plans and specifications for
the street light replacement project which must be submitted to MNDOT in
September for approval.
•
-1560-
Page 1 of 7
Sarah Smith
• From: White, Johnna E. Dewhite @locklaw.com] on behalf of McGrann, Dennis M.
[dmmcgrann @locklaw.com]
Sent: Thursday, July 02, 2009 3:06 PM
To: Kandis Hanson; Long, Robert C.; Sarah Smith
Subject: Federal Update from Lockridge Grindal Nauen Federal Relations Group
Federal Update — Week of June 29, 2009
I*
�J
CONGRESS IN ACTION
(Congress has not been in session this week due to the annual July Fourth recess reconvening Monday July
6
Health Care: Leaders in both chambers still want to move to their respective bodies heath care overhaul
legislation before the August recess, but drafting the legislation in each chamber remains slow. The only
committee markup to date has occurred in the .Senate Health, Education, Labor and Pensions Committee (HELP),
and major elements of the Democrats' HELP bill have yet to be developed. HELP Democrats late last week said
they were including in their bill a new insurance program for long -term care that they say CBO has scored as
producing about $58 billion in revenue for the government over the next 10 years, helping to offset the cost of the
legislation.
At Senate Finance, Senators continue negotiations in an effort to develop a bipartisan plan. Panel Chairman Max
Baucus (D -MT) said they had managed to significantly reduce the 10 -year cost of their proposal. Baucus is trying
to cut the proposal's cost down to about $1 trillion, which is the level of possible offsets he has identified. An
initial cost estimate of the Senate Finance plan had come in at about $1.6 trillion. Baucus has not said when he
expects to hold a markup of the legislation.
Meanwhile, in the House the Ways and Means, Energy and Commerce, and Education and Labor committees last
week held hearings on health care reform. Ways and Means Chairman Charles B. Rangel (D -NY) said his panel
would mark up its portion of health care overhaul legislation starting the week of July 13. Rangel said he was
aiming for an approximately $1 trillion package, paid for about equally by cost savings and revenue increases.
Further action on health care legislation is expected after the Fourth of July recess.
Transportation: With the Highway Trust Fund on the verge of depletion, the Transportation Department sent
Congress a more detailed plan on July 1 st to keep surface transportation programs funded through March 2011. In
a two -page document, the department proposed borrowing $20 billion from the Treasury's general fund to be
repaid over 10 years; however, it did not recommend specific spending cuts or revenue raisers to offset the
funding over the coming decade. The document also outlined transportation policy changes that Secretary
7/7/2009
-1561-
Page 2 of 7
Ray LaHood hinted at June 17 when he announced the White House's support for a short-term extension
of current surface transportation law. That authorization expires Sept. 30 2009.
Secretary LaHood previously told Congress that the federal Highway Trust Fund would run short by $5 billion to •
$7 billion in August. He also said an additional $8 billion to $10 billion would be needed to finance projects
already authorized through the end of fiscal 2010. While the 18 -month extension proposal does not provide
specific ideas to pay back the general fund, it does say the administration would support a range of options,
including "international tax enforcement proposals," which were in the president's fiscal 2010 budget request.
The extension proposal, which is labeled "Stage 1 Reauthorization," calls for $300 million to help states and
metropolitan planning organizations evaluate their transportation systems. It would provide $10 million to help
DOT develop performance goals and establish guidelines for states and localities on project evaluation. The
document also proposes helping states and localities develop guidelines for projects that promote livability, which
could mean tying transportation to business and housing development or integrating more walking and biking
paths.
It appears the Senate will take the lead on the 18 -month extension. Senate Environment and Public Works
Committee Chairwoman Barbara Boxer (D -CA) said last week that her panel will hold a markup on the
18 -month bill in July.
Energy: On June 26, the House narrowly passed, 219 -212, a climate change and energy policy bill (HR 2996)
that is expected to have a major impact on the economy. The bill's key element would create a "cap- and - trade"
system through which the nation's emissions of greenhouse gasses would be capped, and allowances for such
emissions would be sold or distributed to industries and other emitters. Most allowances initially would be given
away, with increasing percentages to be sold in subsequent years. CBO on Friday estimated that the bill, as
modified the night before by Democratic leaders through the House Rules Committee, would generate $873
billion in federal revenues over 10 years through the sale of emissions allowances. Some $864 billion of those
revenues in turn would be spent over that time (for a net $9 billion reduction in the deficit), including $107 billion
to be spent as rebates to low- income families to help offset higher energy prices caused by the cap - and -trade
system, and $713 billion in pollution allowances that would be distributed free. CBO in a June 19 letter estimated
the plan would cost the average U.S. household $175 a year by 2020. It was not known whether the last- minute
revisions made to the bill would significantly affect that cost. In the Senate, committee markups of a Senate •
version are expected to occur in July, although the bill is not expected on the chamber floor until the fall.
Appropriations: The House approved four fiscal 2010 spending bills before the July Fourth recess and may get
the other eight done before the August break. Senate leaders intend to pass their first spending bills in July.
Leadership likely will continue to limit debate in the House on spending measures, a tactic that so far is helping
with the goal to get all 12 bills individually passed through the House. Despite a modem -day record of 53 roll call
votes, the House passed its first bill, Commerce - Science- Justice, on June 18 and another three, Legislative
Branch, Homeland Security, and Interior- Environment before the recess. That's a marked change from last year,
when the House passed only one bill: Military Construction -VA. Final appropriations for fiscal 2009 were settled
in March of this year, about six months after that fiscal year started. Along with this leftover work, House and
Senate appropriators had to move the stimulus bill ( 111 -5 ) and final fiscal 2009 war supplemental before
fiscal 2010 spending bills could become their top priority.
Senate Appropriations Chairman Daniel K. Inouye (D -HI) intends to keep moving bills at the committee level.
Inouye and top GOP appropriator Thad Cochran (R -MS) say they want the committee to approve all 12 spending
bills before the start of the August recess, and aides say they have outlined a markup schedule to achieve that
goal. But most observeres doubt Inouye will succeed in getting all 12 bills enacted before the October 1S start of
the new fiscal year, as he once hoped. The Senate's slow pace of considering bills on the floor and the likely need
to consider other major bills as well as the Supreme Court nomination of Sonia Sotomayor would appear to make
it virtually impossible to pass the 12 individual spending bills and subsequent conference reports on those bills by
August 7 2009.
MINNESTOTA DELEGATION NOTES
61
7/7/2009 -1562-
Page 3 of 7
Senator Al Franken (D -MN) has been certified as the winner of the state's long - running Senate race. With
Franken, the Senate Democrats will have a 60 seat majority for the first time since 1977. The 60 Democratic
votes could overcome potential filibusters. Norm Coleman conceded shortly after the decision was announced,
• saying he had few regrets. Franken graciously embraced his victory at a press conference with his wife by his
side. Franken's office will be open on Monday, July, 6 Senator Franken's office is located in the Hart Senate
Office building in room 320 Senator Coleman's old office.
U.S. Senator Amy Klobuchar (D -MN) released the following statement about the decision by the Minnesota
Supreme Court and Senator Norm Coleman's concession: "I congratulate Al Franken on a hard -earned and long -
awaited election victory. I welcome him as my new Senate colleague from Minnesota." For the full release click
here.
Rep. Tim Walz, (D -MN1), recently commented on Health Care Reform. Walz has introduced Medicare reform
legislation. Walz said that a public plan is worth looking at but that "if the public plan simply looks like Medicare,
that is not workable." For the full release click here
Congressman John Kline (R -MN2) as lead Republican on the Education and Labor Committee, penned an op -ed
laying out his vision for the committee. For the full release click here
Congressman Erik Paulsen (R -MN3) joined several colleagues in co- sponsoring The Cap and Trade Disclosure
Act, a bill that would require utility companies to separately itemize the impact of cap - and -trade taxes on the
utility bills of every American. Under this proposal, consumers would be able to easily identify the actual cost
that cap- and -trade policies have on electricity costs. For the full release click here
Congresswoman Betty McCollum (D -MN4) applauded the U.S. House of Representatives for approving a
landmark measure to authorize the first federal resource study of the Mississippi River as part of final passage of
the Department of the Interior, Environment, and Related Agencies Appropriations Act (H.R. 2996). This will be
• the first comprehensive study ever conducted to identify best practices to protect and preserve America's greatest
waterway. For the full release click here
Congresswoman Betty McCollum (D -MN4) introduced the Global Food Security Act of 2009 (H.R. 3077) with
Representatives Donald Payne, Jo Ann Emerson, and others, calling for a coordinated and comprehensive U.S.
global food security strategy that leverages bilateral and multilateral investments and creates partnerships with the
private sector, NGOs, and universities. For the full release click here
Minnesota Representatives Keith Ellison (D -MN5), Betty McCollum (D -MN4), and Collin Peterson (D-
MN7) held town meetings on health care reform this week. The meetings coincide with efforts by President
Obama to promote legislation to provide universal and affordable health care coverage. For the full release click
here
Congresswoman Bachmann (R -MN6) held a roundtable luncheon with St. Cloud Chamber members.
Bachmann met with local business owners to address concerns about the economy, government spending and
transportation issues for the area. For the full release click here
Congresswoman Michele Bachmann (R -MN6) met with local auto dealers and representatives of the Minnesota
Auto Dealers Association (MADA) in St. Cloud. Several Chrysler and GM dealerships in Minnesota's Sixth
District have been hit hard by the forced closings and restructurings, and many others are concerned about their
futures. For the full release click here.
Congressman Collin Peterson (D -MN7) negotiated Clean Energy legislation approved by the U.S. House of
Representatives. The Agriculture committee said it saw many benefits for farmers, ranchers, and forest land-
owners in the bill. For the full release click here
Congressman Oberstar (D -MN8) spoke in favor of the recent Global Warming bill passed by the House, the
7/7/2009 -1563-
Page 4 of 7
America clean energy and security act of 2009. For the full release click here
COMING SOON •
The House and the Senate adjourned for the Fourth of July; both chambers will return July 6th to continue
legislative action.
To date, the House Appropriations Committee has dispensed with nine of the twelve regular appropriations
measures. It is expected that the Committee will complete their work on the Defense, Labor -HHS- Education, and
Transportation -HUD Appropriations measures upon return from the July 4t recess.
The House Appropriations Committee Chair Dave Obey (D -WI) released his tentative schedule for consideration
of appropriations bills in subcommittee, full committee, and on the floor (see below) several weeks ago. This
schedule would allow the House to complete action on all FY2010 appropriations bills before the August recess.
House Leadership has stayed pretty close to this schedule as they have proceeded with consideration of the
appropriations measures.
House Annronriations Markup Schedule (Tentative):
Below are two articles from CQ Today that we thought would be of interest to you.
Revised Senate Health Bill Includes Employer Mandate, Public
Plan Option
•
By Alex Wayne, CQ Staff
Revised draft health care legislation would result in insurance coverage for 97 percent of Americans at a lower
cost than expected about $611 billion over 10 years, leaders of a key Senate committee say. The Health,
Education, Labor and Pensions Committee could resume work next week on the latest version of an overhaul bill,
released Wednesday night.
Chairman Edward M. Kennedy, D -MA, and Sen. Christopher J. Dodd, D -CT, outlined the revised
measure in a letter to other panel members. The Congressional Budget Office's estimate of the bill's
cost and coverage puts a far better shine on the legislation than its assessment of an earlier, incomplete
version in which CB said it would cost $1 trillion over 10 years and cover only about 16 million of the
47 million uninsured Americans.
Dodd, who has stood in for Kennedy while the chairman battles brain cancer at home in Massachusetts, began a
markup of the bill before the Fourth of July recess despite the unfavorable CBO estimate. That drew sharp fire
from Republicans, who assailed the measure as overly expensive, and through amendments, slowed the markup to •
a crawl.
The latest draft bill includes a government -run health insurance plan that would compete with private insurers. It
7/7/2009 -1564-
Subcommittee
Full Committee
House Floor
Agriculture
June 11th
Jul 18
July 8 th , 9 th
Commerce4ustice- Science
June 4
June 9
June 16th, 17th
Defense
Jul 13
July 21 St
July 30
Energy -Water
July 25
July 7
July 15th,16th
Financial Services
June 23
July 7
July 17
Homeland Security
June 8
June 12
June 19th, 23rd
Interior- Environment
June 10
June 18
June 25th, 26th
Labor -HHS- Education
July 8
July 14
July 22nd - 24th
Legislative Branch
June 9
June 12
June 24
Military Construction -VA
June 16
June 24th
July 13th
State - Foreign Operations
June 17th
June 24th
Jul 9th l oth
Transportation -HUD
July 5th
July 21
July 28th, 29th
Below are two articles from CQ Today that we thought would be of interest to you.
Revised Senate Health Bill Includes Employer Mandate, Public
Plan Option
•
By Alex Wayne, CQ Staff
Revised draft health care legislation would result in insurance coverage for 97 percent of Americans at a lower
cost than expected about $611 billion over 10 years, leaders of a key Senate committee say. The Health,
Education, Labor and Pensions Committee could resume work next week on the latest version of an overhaul bill,
released Wednesday night.
Chairman Edward M. Kennedy, D -MA, and Sen. Christopher J. Dodd, D -CT, outlined the revised
measure in a letter to other panel members. The Congressional Budget Office's estimate of the bill's
cost and coverage puts a far better shine on the legislation than its assessment of an earlier, incomplete
version in which CB said it would cost $1 trillion over 10 years and cover only about 16 million of the
47 million uninsured Americans.
Dodd, who has stood in for Kennedy while the chairman battles brain cancer at home in Massachusetts, began a
markup of the bill before the Fourth of July recess despite the unfavorable CBO estimate. That drew sharp fire
from Republicans, who assailed the measure as overly expensive, and through amendments, slowed the markup to •
a crawl.
The latest draft bill includes a government -run health insurance plan that would compete with private insurers. It
7/7/2009 -1564-
Page 5 of 7
also would mandate employers to provide health insurance to their workers or pay a fee instead — a so- called
"pay -or- play" requirement that is opposed by many business lobbying groups but drew important support this
• week from Wal -Mart Stores Inc.
Businesses with 25 or more employees that don't offer insurance would have to pay the government $750 per
worker per year, or $375 for part-time workers. Those with fewer than 25 employees would be exempt from the
requirement.
Together, the two new sections increased the bill's coverage and reduced its cost, according to CBO. The HELP
leaders said that the bill would result in very few workers losing their employer - sponsored insurance, a key
concern for many lawmakers.
The government -run plan, or "public plan option," as Democrats call it, would be run by the Health and Human
Services Department and would be available to any American who purchases insurance through new government -
run "Health Insurance Gateways" that the bill would create.
The public plan would offer people who lack insurance "an opportunity to access quality, affordable care,"
Kennedy and Dodd wrote.
"For those who have insurance but still struggle to get the care they and their families need, the healthy
competition provided by our proposal will offer a wider variety of options while keeping costs down," they said.
Democrats argue that a public plan will force private insurance plans to provide better service at lower cost. The
private insurance industry and most Republicans strenuously oppose the idea, arguing that the public plan would
take over the insurance market and end employer- sponsored insurance. The CBO estimate of the revised bill,
however, projects that the number of people with employer- sponsored insurance would barely change over the
next 10 years.
Democrats have been emboldened to push for the public plan in recent weeks by a series of polls showing
significant public support for the idea. Kennedy and Dodd mentioned the poll results in their letter.
"Even in the face of scare tactics and false claims that a public option would destroy consumer choice or the
insurance industry, a vigorous public option is what Americans want," they wrote.
One section of the bill is still incomplete: a provision to authorize the Food and Drug Administration to approve
generic versions of advanced biologic drugs derived from proteins. While the brand -name biologics industry
• accepts that Congress will approve generic competition to its products, just as in the chemical drugs market, it is
lobbying hard for a generous period of market exclusivity for new biologic drugs and to require generic
competitors to subject their products to clinical testing.
House Chairman Wants To Use TARP Dividends for Affordable
Housing Trust
By Phil Mattingly and Karoun Demirjian, CQ Staff
A key House chairman has proposed a new use for the dividends being paid by banks to the federal government
under the Troubled Asset Relief Program: helping the battered housing sector.
House Financial Services Committee Chairman Barney Frank, D -MA, on June 26 introduced legislation
( 3068 that would send $2.5 billion in TARP dividends to housing programs created by the last
Congress and dedicate $4 billion of what remains from the original $700 billion in TARP funding to
other efforts to help struggling homeowners.
Under the bill, $1 billion in dividend payments by TARP recipients would go to the National Housing Trust Fund,
which was set up by Congress in 2007 Q to ensure that a steady base of public funding would be available for the
construction, rehabilitation and preservation of affordable housing units. The trust fund is still awaiting money to
get started. The Obama administration, led by HUD Secretary Shaun Donovan, has proposed $1 billion for the
program as part of its fiscal 2010 budget..
Frank's bill would direct $1.5 billion of the TARP dividend payments to the Neighborhood Stabilization Program,
which was enacted last summer to help state and local governments acquire and redevelop foreclosed properties.
In accordance with last year's $700 billion TARP law Q, banks receiving bailout money were required to give the
government preferred shares that can yield an annual dividend of 5 percent for the first five years, followed by 9
percent per year until the capital is repaid. Treasury has reported receiving more than $4 billion in dividend
payments through the program so far.
The Frank bill also would direct $2 billion in TARP funding to a Department of Housing and Urban Development
• fund designed to aid homeowners struggling to make mortgage payments and another $2 billion for the secretary
of HUD to develop a new program that would aid multi - family homes in the midst of default or foreclosure. The
bill continues Frank's efforts to direct TARP funding toward the foreclosure crisis – an element believed to be at
7/712009 -1565-
Page 6 of 7
the core of the current economic downturn. Former Treasury Secretary Henry M. Paulson Jr. initially declined to
use TARP funds to stem foreclosures, arguing that the purpose of the money was to stabilize the banking industry.
But the Obama administration, led by new Treasury Secretary Timothy F. Geithner, has diverged from Paulson, •
pledging $75 billion in February to aid troubled homeowners. Frank's legislation, which has three Democratic
cosponsors, is likely to draw the ire of many Republicans who have argued for months that the TARP program
has become a "slush fund" for all sorts of purposes. They want repaid funds and dividend payments to be used to
pare the national debt.
Sen. Orrin G. Hatch, R -UT, has introduced legislation ( 5-1243 ) that would require all repayment of
TARP funds and all proceeds from the sale of assets acquired by Treasury through TARP to go to the
general fund of the Treasury for reduction of the public debt.
Source: CQ Today Print Edition
Round - the -clock coverage of news from Capitol Hill.
© 2009 Congressional Quarterly Inc. All Rights Reserved.
We will continue to monitor the developments here in Washington and keep you updated. Please do not hesitate
to contact us if you have any questions or need additional information.
Dennis McGrann
Federal Relations Director
Email: dmmc a nnm locklaw.com
Phone: (202) 544 -9840
Fax: (202) 544 -9850
Megan Helge
Federal Relations
Email: mahel,ge@locklaw.com
Phone: (202) 544 -9840
Fax: (202) 544 -9850
Emily Gehrman
Federal Relations
Email: eigehrman@locklaw.com
Phone: (202) 544 -9840
Fax: (202) 544 -9850
Andy Burmeister
Federal Relations
arburmeister@;locklaw. com
Phone: (202) 544 -9840
Fax: (202) 544 -9850
Hannah Bernhardt
Federal Relations
hkbernhardt@locklaw.com
Phone: (202) 544 -9840
Fax: (202) 544 -9850
Johnna White
Federal Relations
Jewhite@locklaw.com
Phone: (202) 544 -9840
Fax: (202) 544 -9850
*I
7/7/2009 -1566-
Page 7 of 7
10
16
10
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otherwise protected from disclosure. If you are not the intended
recipient or otherwise have received this message in error, you are not
authorized to read, print, retain, copy or disseminate this message or
any part of it. If you are not the intended recipient or otherwise
have received this message in error, please notify us immediately
by e -mail, discard any paper copies and delete all electronic files
of the message.
7/7/2009
-1567-
5341 MAYWOOD ROAD •
Y OF MOUND MOUND, MN 55364 -1687
PH: (952) 472 -0600
FAX: (952) 472-0620
WEB: www.cityotmound.com
MEMORANDUM
To:
From:
Date:
Subject:
Mayor & City Council
Jim Fackler, Park Superintenc
June 24, 2009
Update on Snowmobile Crossing (s) Dakota Rail Trail
On June 23, 2009 City staff meet with representatives from Minnehaha Creek Watershed
District, Metropolitan Council Environmental Services, Minnesota DNR, Hennepin
County Rail Road Authority ( HCRRA), Three Rivers Park District (TRPD) and the City
of Minnetrista to gain input on proposed snowmobile crossing(s) on the Dakota Rail
Trail.
From this meeting a few matters were determined:
• The HCRRA and TRPD staff would not support a snowmobile trail parallel to the
paved trail.
• Discussed two proposed crossings to Lake Langdon at the following locations:
- Cottonwood Lane trail crossing which does not direct traffic onto private
property.
- Westedge Boulevared passing through the MCES property (water treatment
plant) on the north side onto Lake Langdon. Access to crossing is off of
Westedge Blvd and does not require crossing of the paved Dakota Rail
Trail.
• If crossings are approved, the easement required by the HCRRA would continue
year to year, but would have a revocation clause.
• There is a need for a improved access off of Lake Langdon on the south side
crossing Bartlett Blvd. without traversing Beachwood Road.
• The Cottonwood Road crossing would be a mat system for the first year and
crossing material will be evaluated at the end of the season and changes, if any,
would be investigated at that time.
• The application to the HCRRA requested snowmobiles are allowed to cross their
property will require a letter to their Commission.
• The application to TRPD will be in the form of their Regional Trail System 2009-
20 10 Winter Use Permit.
*I
01
orinfed on recycled paper
-1568-
• Minnesota DNR will work with staff in gaining permits for trail through the
. wetlands areas on Lake Langdon.
e The City of Minnetrista's Planner will contact City of Mound staff on any concerns
regarding the Westedge Boulevard access.
The June 23, 2009 meeting was very productive. Staff feels there is now a better
understanding between all the agencies on the proposed access to Lake Langdon from the
north side of the Dakota Rail Trail
19
•
-1569-
AL
5341 MAYWOOD ROAD •
MO UND, MN 55364 -1687
PH: (952) 472-0600
FAX: (952) 472-0620
WEB: www.cityofmound.com
To: Lake Langdon Are
From: Jim Fackler, Park
Date: June 24, 2009
Subject: Update on Proposed Snowmobile Crossings
In an effort to keep area residents informed on the proposed snowmobile crossings in the
Lake Langdon area please be advised that City Staff recently met with representatives
from Hennepin County Railroad Authority (HCRRA), Three Rivers Park District
(TRPD), Metropolitan Council Environmental Services (MCES), Minnesota Department
of Natural Resources (DNR), Minnetonka Creek Watershed District (MCWD), and the
City of Minnetrista
Based on discussions from this meeting, City Staff will pursue the following snowmobile
access points to Lake Langdon:
Cottonwood Lane Proposed winter trail crossing of the Dakota Rail Trail at the south
end of Cottonwood Lane to access Lake Langdon.
Westedge Boulevard Proposed trail traversing the north side of the MCES property
(treatment plant) and crossing the wetlands onto Lake Langdon. This access is
proposed directly off of Westedge Boulevard and would not cross the Dakota Rail
Regional Trail.
Beachwood Road Area Access on the south side of Lake Langdon to cross County
Road 110 to access Lake Minnetonka by traversing over Mound Bay Park. This access
is across wetlands and city owned property.
The above crossings are in the preliminary stages and will require further approvals
and/or permits from HCRRA, TRPD, MCES and the DNR. If you have any questions or
comments, please contact Jim Fackler, Park Superintendent, at 952- 472 -0611 or
j imfackl er(a,,cityofinound. com
0 1
•
e printed on re=W paper
1570 -
MEMORANDUM
19
MISSION STATEMENT
The mission of the Park District is to promote environmental stewardship
through recreation and education in a natural resources -based park system
Three Rivers
PARK DISTRICT
www.ThreeRiversParkDistrict.org
June 26, 2009
• Dear Kandis,
On behalf of Three Rivers Park District, thank you so much for
your support of the Dakota Rail Regional Trail Grand Opening.
Please extend our appreciation to your City Council, staff, and
especially Jim Fackler and Chief Kurtz. We are especially
grateful to Mound as the host community for the event, it was
a wonderful setting.
We hope that the event was beneficial to your community.
Based on cookies consumed and water cups distributed, we
estimate that 500 - 600 visited the event. About half of the
visitors were from communities along the trail and half from
further away.
Again, thank you so much.
Sincerely,
v
I*
-1571- l
CenterPoint,
Energy
Ms. Kandis Hanson
Mound - City Manager
5341 Maywood Rd
Mound, MN 55364
Dear Ms. Hanson:
800 LaSalle Avenue
PO Box 59038
Minneapolis, MN 55459 -0038
June 25, 2009
On November 3, 2008, CenterPoint Energy filed a request with the Minnesota Public Utilities
Commission (MPUC) to increase its natural gas rates by $59.8 million annually, or 3.9 percent.
The MPUC accepted the filing and approved an overall interim (temporary) rate increase of $51.2
million, or 3.39 percent for all CenterPoint Energy customers. The interim rate, which is subject to
refund with interest, took effect January 2, 2009, and continues until the MPUC issues a final order
and the company implements new rates.
The process for changing our rates will take about one year, and we expect final rates to be
implemented in January 2010. A rate filing is the regulatory process that public utilities must
follow to formally change rates and services for their customers. This filing will affect the rates
paid by all of CenterPoint Energy's customers.
For your information, I have enclosed our public hearing notice with hearing dates, times and
locations. This information was sent to all customers and will be advertised in each county seat in
our service area, as well as in the communities where hearings will be held.
Please contact us at 1- 612 - 372 -4727 or 1- 800 - 245 -2377, or visit the company's Web site at
www .CenterPointEnergy.com/ratecase if you would like additional information about the filing.
Sincerely,
David Baker
Regional Vice President
Enclosure: Public Hearing Notice
0
•
•
-1572-
- ___m i*301
V
It Is defin" time for summer fun! Don:t forget to include The Gillespie Center and your ftiends there in your
plan& If the state fair Is the "'Great Minnesota Get Togetherff, then the Spirit of the Lakes can be called the
'Great Lake Minnetonka Get Together'. Dont miss the excitement. The Gillespie Center
will again be serving the Bird-B-Cue dinner on Saturday.. 3uly 18. Beginning at 5 p.m., this is cooked by the
Northwest Lions and features grilled organic range raised chicken. The entire community comes together for this
festival and there is truly something for everyone.
The activities are continuing at The Qtlesple Center. How about planning to by a new orie this summer? Now
that you can be sure that the driving weather will be good, It Is a great time to come for lunch. Cindy is doing a
great job of serving a variety of delicious dishes. She loves seeing new f�ces at the tables. Ung a friend and
try it out.
I recently had several requests for the recipe fbr a baked chicken I served. As I promised, here It is,
QompgV-jkk-ed ChItken
. I m
WR 7
1/4 c. dry white wine
2 c. seasoned stuffing mN
113 c, melted butter
*Place chicken breasts on bottom of shallow baking dish. place 1 slice of Swiss &,eese on each chicken breast.
Stir together soup and wine. Spoon evenly over chicken. Sprinkle evenly seasoned stuffing mix over this. DrIz-
,de meted butter over all. 'Bake at 350 degrees fbr 50 to 55 minubes.
�M
Hello Everyone,
Hey, we are Into July—what happened here ... where was our Spring? Hope you all have had a great season.
Well, not to let any golfers down, I would like to invite you to our—Guest Day and Golf for the Cure—at Lakeview
Golf Course for the Tuesday morning Tonka Women"s League ... you need to contact me ASAP.. July 14th, we can
add people, but dont know if this Is going to work.
We have some great things going on at The Gillespie Center. First I would like all of you to know that Barb
Calhoun has doriated a wonderful seM I ng machine to the quilters; group. Thank you, thank you! Barb, this Is
good thing and we can not thank you enough, this is wonderful.
if you have an interest In quitting let me know. We encourage every level and advanced.
#
-1573-
=='W
Hello everyone,
Happy July to all of you! I hope you are enjoying this wonderful month in the beautiful Lake
Minnetonka area. A few suggestions on how to celebrate thi month are taking an At &
Alma's Beat Cruise; the Fourth of July festivities on Lake Minnetonka .-tote fun filled commu-
nity festival, "Sphit of the Lakes" In Mound and of course by attending the Spirit of the Lakes
Bird -B-Cue Dinneer & Music at The Gillespie Center on ,duly 18. Come to the Bird-B Din-
ner and stay for the great band "The 3ars ".: The Jars play bluegrass, country, pop, the blues,
kid's songs. Bring your family & friends! .After the music ends, you can walk over to the park
for a spectacular fireworks show.
Join us this month for a new program /activity or go on a day trip:
*Wed. Julys 8 at 12;45 p.m.: Movie: "Yankee Doodle Dandy" Cone far lunch for $5 & stay for
a free movie.
*Mon. July 13 at 10:30 a.m.: Program: Moral Arrangements for Parties and Entertainment
Presented by Beverly Mi jewsky
*Wed. ,duly 15 at 9 :50 a.m.: Trip & Tour to Bachmarr's on L yn datle
*Sat July 18 at 5 p.m.. Spirit of the Lakes Bird-B-Cue Dinner & Music by The gars
*Wed. July 22 at 12:45 p.m.: BBC Movie; ate Andrews Siste *Free movie
*Thurs. July 23 at 10:30 a.m.: Trip to Old Log Theater: 'Funny Money"
*Wed. July 29 at 11:45 a.rn.•. SINGCI
Have a safe and happy July!
I hope to see you soon at the Centerl Take care, Mindy Anderson, Center Director
I' *_ A
COME HEAR MUSIC BY "THE
JARS"
ON SAT. JULY 18
AT THE 13tR0-"UE DINNER
THE .BARS PLAY SLUEGRASS,COUNTRY, POP, THE
BLUES, KID'S MUSIC, ETC. *THEY NAVE 6-1574- D
fjj) t
d
71 1 f14 zrrsi�
•
AM - T o CON_�EO T
NGE N)ft
5341 MAYWOOD ROAD
MOUND, MN 55364 -1687
PH: (952) 472-0600
FAX: (952) 472-0620
WEB: www.cityofmound.com
July 14, 2009
TO: Mayor and City Council
FROM: Bonnie Ritter
RE: Temporary On -sale Liquor and Temporary Consumption & Display Permit
Attached are applications submitted by Mound Crime Prevention Association for
Temporary On -Sale Liquor License and Temporary Consumption & Display Permit.
These licenses are for the Spirit of the Lakes Festival — July 17 & 18, 2009.
The Council previously approved these license applications as applied for by Spirit of the
Lakes, Inc. indicating that they were a non - profit organization. I discovered yesterday
July 13, that they do not hold a non - profit status at this time, thus cannot be issued a
liquor license under state statute.
It has been required that this be added to the consent agenda for July 14, 2009 for your
consideration and approval.
Thank you.
® printed on recycled paper
Minnesota Department of Public Safety
ALCOHOL AND GAMBLING ENFORCEMENT DIVISION
444 Cedar Street Suite 133, St. Paul MN 55101 -5133
(651) 201 -7507 Fax (651) 297 -5259 TTY (651) 282 -6555
WWW.DPS.STATE.MN.US
APPLICATION AND PERMIT
FOR A I TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
TYPE OR PRINT INFORMATION
NAME OF ORGANIZATION
M o va A C v i r►1e, Weveyl
DATE ORGANIZED
I q v
TAX EXEMPT NUMBER
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STREET ADDRESS
53 `4 1 Pal ky > j u ©d .oak
CITY
P O Lt n�
STATE
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ZIP CODE
SS -3 6 Lj
NAME OF PERSON MAKI G APPLICATION
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BUSINESS PHONE
(Rsz 7Z 6 S
HOME PHONE
(qs� W72- 9lgg'
DATES LIQUOR WILL BE SOLDDu 0 fi I p
TYPE OF ORGANIZATION
CLUB CHARITABLE RELIGIOUS OTHFRN2��
ORGANIZATION OFFICER'S NAME
Camel- '-�-r► �- `� a�.�.c s �
ADDRESS
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ORGANIZATION OFFICER'S NAME
ADDRESS
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ORGANIZATION OFFICER'S NAME
JtM_t_S AX-4-fi2—
ADDRESS
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Location license will be used. If an outdoor area, describe
7 I w l lS h I yle�' &1 y
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Will the applicant contract for intoxicating liquor service?
If so, give the name and address of the liquor licensee providing the service.
bo,� h9 „-w and
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Will the applicant carry liquor liability insurance? If so, please provide the name and amount of coverage.
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APPROVAL
APPLICATION MUST BE APPROVED BY CITY
OR COUNTY BEFORE SUBMITTING TO ALCOHOL & GAMBLING
ENFORCEMENT
-(
CITY /C C 1'4'�bT MD LA-M
DATE APPROVED '7 4q-09
CITY FEE AMOUNT �u-3�' �tl t v
it
LICENSE DATES 7
DATE WE PAID wo V' eok
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✓�-� y U I-9
SIGNATURE CITY CLERK L
APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT
NOTE: Submit this form to the city or county 30 days prior to event. Forward application signed by city and /or county to the address
above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the License for the event
PS -09079 (05/06)
', 001i
1
Minnesota Department of Public Safety
ALCOHOL AND GAMBLING ENFORCEMENT DIVISION
444 Cedar St. /Suite 133
St. Paul, MN 55101 -5133
(651) 201 -7507 FAX (651) 297 -5259 TDD (651) 282 -6555
APPLICATION AND PERMIT
FOR A'X DAY TEMPORARY CONSUMPTION & DISPLAY PERMIT
(City or county may not issue more than 10 permits in any one year)
TVPF nP PRINT INFORMATION
r_
It
NAME OF ORGANIZATION n _
DATE ORGANIZED
TAX EXEMPT NUMBER S
c.. G �Yi"� Io r �
STREET ADDRESS U J n
CITY g ��
STATE. 1
ZIP CODE
NAME OF PERSON MAKIYG APPLICATION
BUSINESS PHONE HOME PHONE
C� nCoo dAt'
(qW CO n to
DATE SET UPS WILL BE SOLD)
' - 7+ 9, 200
TYPE OF ORGANIZATION
CLUB CHARITABLE RELIGIOUS OTHE ONPROFI
ORGANIZATION OFFICER'S NAME
T Auscl-c,
ADDRESS
S I k o vd- 6 u-,�
ORGANIZATION OFFICER'S NAME
tQA4, 14. W &4�-e
ADDRESS
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ORGANIZATION OFFICER'S NAME
ADDRESS
Location where permit will be used. If an outdoor area, describe
- '7) 1 -- 7 t
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APROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO LIQUOR CONTROL
CITY / C I {-z-( lvu� l.t Vb� DATE APPROVED 7'1 `[ L '09
CITY FEE AMOUNT .z e Ltd tVie./ PERMIT DATE j - a U
(Not to exceed $25)
DATE FEE PAID WG l V
SIGNATURE CITY CLERK EMt APPROVED DIRECTOR ALCOHOL AND GAMBLING ENFORCEMENT
NOTE: Submit this form to the city or county 30 days prior to event. Forward application signed by city and /or county to the
address above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used
as the permit for the event PS- 09098(5/06)