2011-09-27 CC Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
MOUND CITY COUNCIL
REGULAR MEETING
AGENDA
TUESDAY, SEPTEMBER 27,2011 - 7:00 PM
MOUND CITY COUNCIL CHAMBERS
*Consent A en: 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
Open meeting
2. Pledge of Allegiance
Approve agenda, with any amendments
4. *Consent A eg nda
*A. Approve minutes: September 13, 2011 regular meeting 1755 -1757
September 13, 2011 special meeting workshop 1758
*B. Approve payment of claims 1759 -1785
*C. Action on Resolution Approving Public Lands Permit for Property at 4601 1786 -1796
Wilshire Boulevard
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Public Hearings
A. Assessment hearing for delinquent sewer and water bills (inserted at
(1) Adoption of Resolution Adopting Assessment for Delinquent Sewer end of packet)
and Water Bills and Certifying to the County Auditor at 6% Interest
B. Assessment hearing for miscellaneous assessments (inserted at
(1) Adoption of Resolution Adopting Assessments for Property end of packet)
Improvements and Certifying to the County Auditor at 6% Interest
7. Discussion and action on Resolution in Support of the Minnehaha Creek Watershed 1797 -1799
District (MCWD) to Manage the Aquatic Invasive Species (AIS) Efforts in the
Region, as requested by the City of Shorewood
Information/Miscellaneous
A. Comments /reports from Councilmembers /City Manager
B. Reports: Annual Take -Home Vehicle Report 1800 -1804
C. Minutes: Planning Commission: Aug 16, 2011 1805 -1807
PLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
D. Correspondence: Mediacom letter dated Sept 7, 2011 1808
MCDW letter dated Sept 8, 2011 1809
9. Adjourn
Note: 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. citLofmound. ccm.
0 MOUND CITY COUNCIL MINUTES
September 13, 2011
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, September 13, 2011, at 7:00 p.m. in the council chambers of city hall.
Members present: Mayor Mark Hanus; Councilmembers Kelli Gillispie, Ray Salazar, Heidi
Gesch and David Osmek.
Others present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community
Development Director Sarah Smith, Finance Director Catherine Pausche, Stacie Kvilvang,
Amanda Schulze
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. Open meetina
Mayor Hanus called the meeting to order at 7:00 p.m.
2. Pledge of Allegiance
3. Approve aaenda
Salazar requested that Item 4F be removed for discussion, and Osmek requested that Items 5 &
6 be reversed. Hanson requested the addition of Item 4K, temporary sign permit for the
Scarecrow Stomp be added to the consent agenda.
MOTION by Osmek, seconded by Salazar to approve the agenda as amended. All voted in
favor. Motion carried.
4. Consent agenda
A. Approve minutes of the August 23, 2011 meeting
B. Approve payment of claims in the amount of $1,205,291.95
C. Approve Pay Request No. 3 from GMH Asphalt Corp. in the amount of $950,305.02 for work
completed on the 2011 Street, Utility and Retaining Wall Improvement Project, City Project No.
PW -11 -01 an PW -11 -02
D. Approve Pay Request No. 6 from Kuechle Underground, Inc. in the amount of $106,597.36
for the 2010 Lift Station Improvement Project, City Project No. PW -10 -02
E. Approve Pay Request No. 1 from Allied Blacktop Co., in the amount of $108,533.75 for the
2011 Seal Coat Project, City project No. PW -11 -06
F. (removed)
G. Set 2012 Budget special meeting workshops: October 18, 2011 at 6:30 p.m. and November
15, 2011, at 6:30 p.m. (if needed)
H. Approve renewal of Check Diversion Program Contract with Financial Crimes Service
I. Acknowledgement of Mound Fire Department Relief Association Annual Fire Fighter
Recognition Dinner
J. RESOLUTION NO. 11 -63: RESOLUTION DECLARING THAT POLICE OFFICER MEETS
• ALL OF THE POLICE AND FIRE REQUIREMENTS OF THE PUBLIC EMPLOYEES
RETIREMENT ASSOCIATION
P1755
City Council Minutes — September 13, 2011
K. Approve Temporary Sign Permit for the Scarecrow Stomp
4F. 2012 Street, Utility and Retaining Wall Improvement Project — order report
Salazar questioned if MSA funds are lost if not used for designated MSA streets that would
require variances, and he was told that the funds would not be lost, but retained for other streets
that do comply with the MSA standards.
MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 11 -64: RESOLUTION ORDERING PREPARATION OF REPORT FOR
THE 2012 STREET, UTILITIES AND RETAINING WALL IMPROVEMENT PROJECT
5. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
6. Public Hearing
Public hearing on intention to issue general obligation capital improvement plan bonds and
adopt capital improvement plan
•
Stacie Kvilvang of Ehlers & Associates appeared before the Council stating that the proposed
issuance of general obligation capital improvement bonds will pay off the 2002 bonding that the
HRA did to finance the Public Safety Building, which they leased back to the City. There will be
significant interest savings each year by paying off the HRA bonds and issuing the general
obligation bonds. •
MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 11 -65: RESOLUTION GIVING PRELIMINARY APPROVAL TO THE
ISSUANCE OF GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS IN AN
AMOUNT NOT TO EXCEED $5,000,000 AND ADOPTING THE CITY FO MOUND,
MINNESOTA, CAPITAL IMPROVEMENT PLAN FOR THE YEARS 2011 THROUGH 2015
7. 2012 Preliminary Budget and Levy Discussion and Approval
A. Catherine Pausche explained the need to rescind the preliminary budget/levy
resolution adopted on August 23, and adopt the proposed one as presented.
MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 11 -66: RESOLUTION APPROVING THE 2012 PRELIMINARY GENERAL
FUND BUDGET IN THE AMOUNT OF $5,341,597; SETTING THE PRELIMINARY LEVY AT
$5,286,223; APPROVING THE PRELIMINARY OVERALL BUDGET FOR 2012; AND
REPEALING RESOLUTION NO. 11 -61 DATED AUGUST 23, 2011.
B. Resolution authorizing changes in debt service levy schedules
MOTION by Osmek, seconded by Salazar to adopt the following resolution. All voted in favor. •
Motion carried.
P1756
City Council Minutes — September 13, 2011
• RESOLUTION NO. 11 -67: RESOLUTION AUTHORIZING CHANGES TO DEBT SERVICE
LEVY SCHEDULES FOR BOND SERIES 2008D, 2009A, 2009C, AND 2011A
8. Information /Miscellaneous
A. Comments /reports from Councilmembers/ City Manager
B. Reports: Liquor Store: August 2011
Finance: August 2011
C. Minutes: Planning Commission: July 19, 2011
Docks & Commons Commission: May 11, 2011
D. Correspondence: Mediacom letter dated August 15, 2011
Mediacom letter dated August 23, 2011
Resignation from Public works Worker Brian Welch
Gillespie Gazette Newsletter
9. Adiourn
MOTION by Osmek, seconded by Gesch to adjourn at 7:20 p.m. All voted in favor. Motion
carried.
• Attest: Bonnie Ritter, City Clerk
•
P1757
Mayor Mark Hanus
1
� I
MOUND CITY COUNCIL MINUTES
SEPTEMBER 13, 2011
The City Council for the City of Mound, Hennepin County, Minnesota, met in special session on
Tuesday, September 13, 2011, immediately following the regular City Council meeting.
Members present: Mayor Mark Hanus; Councilmembers Kelli Gillispie, Ray Salazar, Heidi
Gesch, and David Osmek.
Others present: City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community
Development Director Sarah Smith
1. Open meeting
Mayor Hanus called the meeting to order at 7:24 p.m.
2. Discussion /action on An Ordinance Amending Chapter 6 of the Mound City Code as it
Relates to Alcoholic Beverages
Ritter noted the proposed ordinance presented includes some changes that are needed to clean
obsolete language as well as change language to comply with state statute. Along with those
proposed changes it is requested that the Council discuss the current regulations regarding
seating capacities and square footages /market values of liquor establishments.
•
Discussion took place as to preferences with regard to the seating capacity, etc., and it was
decided that the Council would go out and visit establishments in neighboring cities to get an
idea of how the seating capacities relate to the ambiance and /or the overall size of specific •
establishments. No action taken at this time.
3. Adiourn
MOTION by Osmek, seconded by Gesch to adjourn at 8:10 p.m. All voted in favor. Motion
carried.
Attest: Bonnie Ritter, City Clerk
P1758
Mayor Mark Hanus
•
I*
10
City of Mound Claims as of 09 -27 -11
YEAR BATCH NAME DOLLAR AMOUNT
2011 0914CITYMAN $ 100.00
2011 0916CITYMAN $ 11180,533.22
2011 0920CITYMAN $ 1,409.82
2011 2010LIFTIMP $ 117,596.87
2011 092711CITY $ 320,369.82
TOTAL CLAIMS $ 1,620,009.73
P1759
CITY OF MOUND
Payments
, ................... _ ter.►. �,
CITY OF MOUND
Current Period: September 2011
Batch Name 0914CITYMAN User Dollar Amt $100.00
Payments Computer Dollar Amt $100.00
$0.00 In Balance
Refer 1 MN TOP, LLC _
Cash Payment E 101 - 41310 -434 Conference & Training REFRESHER COURSE, K. HANSON
FACILITATION METHODS SEPT 14 & 15 2011
Invoice 091411 9/14/2011
Transaction Date 9114/2011 Wells Fargo 10100 Total
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $100.00
Pre - Written Check $0.00
Checks to be Generated by the Compute $100.00
Total $100.00
$100.00
P1760
09/14/11 12:03 PM
Page 1
$100.00
$100.00
r
0 �
40 1
61
I*
I*
/
CITY OF MOUND
Batch Name 0916CITYMAN
Payments
CITY OF MOUND
Payments
Current Period: September 2011
User Dollar Amt $1,180,533.22
Computer Dollar Amt $1,180,533.22
Refer 1 CELEBRATE GREATER MOUND
Cash Payment E 609 -49750 -340 Advertising
Invoice 091611 9/13/2011
Cash Payment E 101 - 41310 -430 Miscellaneous
Invoice 091611 9/13/2011
Transaction Date 9/13/2011
Refer 2 GILLESPIE CENTER
Cash Payment E 609 -49750 -340 Advertising
•Invoice 091611 9/13/2011
Cash Payment E 101 - 41310 -431 Meeting Expense
Invoice 091611 9/13/2011
Transaction Date 9/13/2011
SCARECROW CONTEST SPONSORS
SCARECROW CONTEST SPONSORS
Wells Fargo 10100
Total
SHELDON ANDERSON MEMORIAL 2011
GOLF TOURNEY HOLE SPONSORSHIP
SHELDON ANDERSON MEMORIAL 2011
GOLF TOURNEY DINNER K. HANSON
Wells Fn-n 10100 Total
P1761
09/14/11 11:36 AM
Page 1
$108,533.75
$108,533.75
$197.50
$197.50
$479.00
$479.00
$958.00
$100.00
$100.00
$630.00
$35.00
$35.00
$70.00
$100.00
$15.00
$115.00
$0.00 In Balance
Refer 8 ALLIED BLACKTOP COMPANY
Cash Payment
E 427 -43121 -300 Professional Srvs
2011 SEAL COAT PROJECT PIN 11 -06 PAY
REQUEST #1
Invoice 15833
8/23/2011
Project PW1106
Transaction Date
9/14/2011
Wells Fargo 10100 Total
Refer 8 BOLDEN, TONY _
Cash Payment
E 222 -42260 -305 Medical Services
REIMBURSE 50% SMOKING CESSATION
PROGRAM
Invoice 091611
9/8/2011
_
Transaction Date
9/13/2011
Wells Fargo 10100 Total
Refer 7 BRIMEYER FURSMAN, LLC _
Cash Payment
E 101 - 41310 -434 Conference & Training
FACILITATION METHODS COURSE
REGISTRATION & MANUALS - K. HANSON,
S. SMITH
Invoice 185
8/3112011 PO 23599
Cash Payment
E 101 - 42400 -434 Conference & Training
FACILITATION METHODS COURSE
REGISTRATION & MANUALS - K. HANSON,
S. SMITH
Invoice 185
8/31/2011 PO 23599
_
Transaction Date
9/13/2011
Wells Fargo 10100 Total
Refer 5 BRIMEYER FURSMAN, LLC _
Cash Payment
E 101 - 41310 -434 Conference & Training
REFRESHER COURSE K. HANSON
FACILITATION METHODS 9 -14 & 9 -15
Invoice 091611
9/14/2011
_
Transaction Date
9/14/2011
Wells Fargo 10100 Total
Refer 6 BUREAU OF CRIMINAL APPREN T _
Cash Payment
E 101 - 42110 -400 Repairs & Maintenance
CJDN CONNECT CHARGE AND TERMINAL
IDS - REPLACEMENT FOR LOST CHECK
#38427 ISSUED 7 -26 -11 VOIDED
Invoice P07 MD0271300 6/28/2011
_
Transaction Date
9/14/2011
Wells Fargo 10100 Total
Refer 1 CELEBRATE GREATER MOUND
Cash Payment E 609 -49750 -340 Advertising
Invoice 091611 9/13/2011
Cash Payment E 101 - 41310 -430 Miscellaneous
Invoice 091611 9/13/2011
Transaction Date 9/13/2011
Refer 2 GILLESPIE CENTER
Cash Payment E 609 -49750 -340 Advertising
•Invoice 091611 9/13/2011
Cash Payment E 101 - 41310 -431 Meeting Expense
Invoice 091611 9/13/2011
Transaction Date 9/13/2011
SCARECROW CONTEST SPONSORS
SCARECROW CONTEST SPONSORS
Wells Fargo 10100
Total
SHELDON ANDERSON MEMORIAL 2011
GOLF TOURNEY HOLE SPONSORSHIP
SHELDON ANDERSON MEMORIAL 2011
GOLF TOURNEY DINNER K. HANSON
Wells Fn-n 10100 Total
P1761
09/14/11 11:36 AM
Page 1
$108,533.75
$108,533.75
$197.50
$197.50
$479.00
$479.00
$958.00
$100.00
$100.00
$630.00
$35.00
$35.00
$70.00
$100.00
$15.00
$115.00
CITY OF MOUND
Payments
CITY OF MOUND
Current Period: September 2011
Refer 9 GMH ASPHALT
Cash Payment
E 401 - 43101 -500 Capital Outlay FA
PAY REQUEST #3 2011 STREET
IMPROVEMENT PROJECT FOR WORK
COMPLETED 7 -26 -11 THRU 8 -25 -11 SW
ISLAND AREA
Invoice 091611
9/13/2011
Cash Payment
E 401 - 43127 -500 Capital Outlay FA
PAY REQUEST #3 2011 STREET
IMPROVEMENT PROJECT FOR WORK
COMPLETED 7 -26 -11 THRU 8 -25 -11
HIGHLAND, RIDGEWOOD IDLEWOOD AREA
Invoice 091611
9/13/2011
Transaction Date 9114/2011
Wells Fargo 10100 Total
Refer 6
KAHMEYER, DARREN _
Cash Payment
R 601 -49400 -36200 Miscellaneous Revenu REFUND OVERPAYMENT UTILITY BILLING
@ 2051 ARBOR LANE
Invoice 091611
9/13/2011
Transaction Date 9/13/2011
Wells Fargo 10100 Total
Refer 7
KUECHLE UNDERGROUND, INCOR _
Cash Payment
E 602 -49450 -500 Capital Outlay FA
PAY REQUEST #6 FOR 2010 LIFT STATION
IMPROVEMENT PROJECT PIN 10 -02 WORK
COMPLETED JULY 30 THRU SEPTEMBER 2,
2011
Invoice 091611
9/14/2011
Transaction Date 9/14/2011
Wells Fargo 10100 Total
Refer 3
MINNESOTA CITY /COUNTY MANA
Cash Payment
E 101 - 41310 -434 Conference & Training
MN CITY MANAGER UKRAINIAN CIVIC
LEADERSHIP EXCHANGE CLOSING
CEREMONY & RECEPTION SEPT 30 2011
Invoice 091611
9/13/2011
Transaction Date 9/13/2011
Wells Fargo 10100 Total
Refer 4
MNSPECT _
Cash Payment
E 10142400 -308 Building Inspection Fees
AUGUST BUILDING INSPECTION FEES
Invoice 5491
9/1/2011
Cash Payment
G 101 -20800 Due to Other Governments
AUGUST ELECTRICAL SURCHARGE CREDIT
Invoice 5491
9/1/2011
Cash Payment
R 101 - 42000 -32220 Electrical Permit Fee
AUGUST ELECTRICAL PERMIT FEE CREDIT
Invoice 5491
9/1/2011
_
Transaction Date 9/13/2011
Wells Fargo 10100 Total
Refer 5
MULCH STORE, THE _
Cash Payment
E 101 -45200 -232 Landscape Material
CONTRACTOR PLAYGROUND MATERIAL
Invoice 10092
8/31/2011
Transaction Date 9/13/2011
Wells Fargo 10100 Total
P1762
09/14/11 11:36 AM
Page 2
•
$686,355.28
$263,949.74
$950,305.02
$264.43
$264.43
$106,597.36
$106,597.36
$20.00
$20.00
$11,195.22
- $95.00
- $378.00
$10,722.22
$2,019.94
01
01
CITY OF MOUND
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
401 GENERAL CAPITAL PROJECTS
427 SEAL COAT FUND
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
CITY OF MOUND
Payments
Current Period: September 2011
10100 Wells Fargo
$14,500.16
$197.50
$950,305.02
$108,533.75
$264.43
$106,597.36
$135.00
$1,180,533.22
Pre - Written Check $0.00
Checks to be Generated by the Compute $1,180,533.22
Total $1,180,533.22
•
•
P1763
09/14/11 11:36 AM
Page 3
1.....--- ....
_.
CITY OF MOUND
Batch Name 0920CITYMAN
Payments
CITY OF MOUND 09/20111 9:52 AM
Page 1 •
Payments
Current Period: September 2011
User Dollar Amt $1,409.82
Computer Dollar Amt $1,409.82
P1764
$55.00
Total $55.00
$10.00
Total
$10.00
$0.00 In Balance
Refer 5
BROWN, CHRISTINE _
$463.30
Cash Payment
R 101 -45000 -34110 Depot Rental
REIMBURSE DEPOT RENTAL FEE
Invoice 092011
9/20/2011
$164.16
Transaction Date 9/20/2011
Wells Fargo 10100
Refer 4
HANSON, KANDIS _
$8.84
Cash Payment
E 101 - 41110 -430 Miscellaneous
DECORATING SUPPLIES FOR 9/11
$44.92
CEREMONY FROM DOLLAR STORE
Invoice 092011
9/9/2011
$67.42
Transaction Date 9/20/2011
Wells Fargo 10100
Refer 2
MINNESOTA ROADWAYS COMPA
Cash Payment
E 101 -43100 -224 Street Maint Materials
CRS II ASPHALT EMULSION
Invoice 63633
9/7/2011
Cash Payment
E 10143100 -224 Street Maint Materials
CRS II ASPHALT EMULSION
Invoice 63539
8/25/2011
Transaction Date 9/20/2011
Wells Fargo 10100
Refer 1
MOUND POST OFFICE _
Cash Payment
E 601 -49400 -322 Postage
UTILITY BILLING POSTAGE SEPTEMBE
WATER BILLS
Invoice 092011
9/20/2011
Cash Payment
E 60249450 -322 Postage
UTILITY BILLING POSTAGE SEPTEMBE
WATER BILLS
Invoice 092011
9/20/2011
Transaction Date 9/20/2011
Wells Fargo 10100
Refer 6
NORLANDER, JILL _
Cash Payment
E 10141910 -200 Office Supplies
AA BATTERIES FOR CITY HALL
Invoice 092011
9/14/2011
Transaction Date
9/20/2011
Wells Fargo 10100
Refer 3
T- MOBILE CELL PHONE _
Cash Payment
E 28145210 -321 Telephone & Cells
CELL PHONE CHARGES K. HOFF 8 -3 -11
THRU 9 -2 -11
Invoice 092011
9/3/2011
Cash Payment
G 101 -22816 Personal Cell Phone
CELL PHONE CHARGES K. HOFF 8 -3 -11
THRU 9 -2 -11
Invoice 092011
9/3/2011
Transaction Date
9/20/2011
Wells Fargo 10100
P1764
$55.00
Total $55.00
$10.00
Total
$10.00
$476.93
$463.30
Total
$940.23
R
$164.17
R
$164.16
Total
$328.33
$8.84
Total
$8.84
$44.92
$22.50
Total
$67.42
*I
•
CITY OF MOUND
Fund Summary
101 GENERAL FUND
281 COMMONS DOCKS FUND
601 WATER FUND
602 SEWER FUND
CITY OF MOUND
Payments
Current Period: September 2011
10100 Wells Fargo
$1,036.57
$44.92
$164.17
$164.16
$1,409.82
Pre - Written Check $0.00
Checks to be Generated by the Compute $1,409.82
Total $1,409.82
•
P1765
09/20/119:52 AM
Page 2
CITY OF MOUND
Batch Name 092711 CITY
Payments
CITY OF MOUND
Payments
Current Period: September 2011
User Dollar Amt $320,369.82
Computer Dollar Amt $320,369.82
Invoice 29151 9/20/2011
P1766
09/22/11 10:37 AM
Page 1
$80.80
$80.80
$800.00
$1,800.00
$2,600.00
$585.42
$585.42
$25.00
$25.00
$92.36
$13.00
$148.68
$1.00
$255.04
$5,000.00
*I
•
•
$0.00 In Balance
Refer 93 A -1 RENTAL OF LAKE M/NNETONK _
Cash Payment E 401 - 43127 -300 Professional Srvs
TX 6' SIGN RENTAL FOR 2011 STREET
IMPROVEMENT PROJECT 11 -02 HIGHLAND
AREA
Invoice 78934 9/15/2011
Project PW1102
Transaction Date 9/22/2011
Wells Fargo 10100 Total
Refer 12 AMERICAN ENGINEERING TESTIN
Cash Payment E 401 -43127 -300 Professional Srvs
CONSTRUCTION TESTING SERVICES 2011
STREET IMPROVEMENT PROJECT PIN 11 -02
RIDGEWOOD, IDLEWOOD, HIGHLANDS
AREA
Invoice 52167 8/31/2011
Project PW1102
Cash Payment E 40143101 -300 Professional Srvs
CONSTRUCTION TESTING SERVICES 2011
STREET IMPROVEMENT PROJECT PIN 11 -01
SW ISLAND AREA
Invoice 52167 8/31/2011
Project PW1101
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 1 AMUNDSON, M. LLP
Cash Payment E 609 -49750 -256 Tobacco Products For R
TOBACCO PRODUCTS
Invoice 116677 9/14/2011
Transaction Date 9/20/2011
Wells Fargo 10100 Total
Refer 102 APPLE VALLEY, CITY OF _
Cash Payment E 10141500 -434 Conference & Training
GOVERNMENT PAYROLL SEMINAR C.
ROBERTS 10 -6 -11
Invoice 092711 9/2012011 PO 23772
Transaction Date 9/22/2011
Wells Fargo 10100 Total
Refer 2 ARCTIC GLACIER PREMIUM ICE _
Cash Payment E 609 -49750 -255 Misc Merchandise For R
ICE
Invoice 438125909 9/16/2011
Cash Payment E 60949750 -265 Freight
FREIGHT
Invoice 438125909 9/16/2011
Cash Payment E 60949750 -255 Misc Merchandise For R
ICE
Invoice 377125113 9/8/2011
Cash Payment E 60949750 -265 Freight
FREIGHT
Invoice 377125113 9/8/2011
Transaction Date 9/20/2011
Wells Fargo 10100 Total
Refer 27 AVNET WEB SOLUTIONS _
Cash Payment E 101 - 41920 -440 Other Contractual Servic
GOV OFFICE LICENSE FEE, ANNUAL SVC
PKG THRU 8 -31 2012, MTCE, SUPPORT,
START -UP PKG, DOMAIN NAME
CHANGE /REGISTRATION, SUPERFORMS
TECHNOLOGY, & CUSTOM GRAPHIC WEB
DESIGN PKG
Invoice 29151 9/20/2011
P1766
09/22/11 10:37 AM
Page 1
$80.80
$80.80
$800.00
$1,800.00
$2,600.00
$585.42
$585.42
$25.00
$25.00
$92.36
$13.00
$148.68
$1.00
$255.04
$5,000.00
*I
•
•
� 0
CITY OF MOUND 09/22/11 10:37 AM
Page 2
Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment
E 281 -45210 -205 Computer Hardware /Soft GOV OFFICE LICENSE FEE, ANNUAL SVC
$2,000.00
Cash Payment E 609 -49750 -251 Liquor For Resale
PKG THRU 8 -31 2012, MTCE, SUPPORT,
Invoice 60047500 9/16/2011
Cash Payment E 609 - 49750 -251 Liquor For Resale
START -UP PKG, DOMAIN NAME
Invoice 59893300 9/7/2011
Cash Payment E 609 -49750 -265 Freight
CHANGE /REGISTRATION, SUPERFORMS
Invoice 59893300 9/7/2011
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
TECHNOLOGY, & CUSTOM GRAPHIC WEB
Cash Payment E 609 -49750 -265 Freight
FREIGHT
DESIGN PKG
Invoice 29151
9/20/2011
Refer 11 BELLBOY CORPORATION
Transaction Date
9/21/2011
Wells Fargo 10100 Total
$7,000.00
Refer 4 BANNIE, ROSS/ANASTASIYA _
Cash Payment
E 40143109 -500 Capital Outlay FA
COMPLETE DRIVEWAY SEALCOAT &
$215.00
CRACKFILL @ 3072 ISLANDVIEW DRIVE -
REIMBURSE HOMEOWNER - BANNIEFOR
JOB COMPLETED BY EXPERT ASPHALT INC.
Invoice 092711
9/13/2011
Project PWO901
Transaction Date
9/20/2011
Wells Fargo 10100 Total
$215.00
Refer 6 BECK, KENNETH
Cash Payment
E 101 - 42110 -434 Conference & Training
REIMBURSE FOR MEALS AT HSEM
$50.00
EMERGENCY MGMT AND AMBER ALERT
TRAININGS 9/9 -9/10 & 9/22 -9/23
Invoice 092711 9/19/2011
Transaction Date 9/20/2011
• Refer 9 BELLBOY CORPORATION
Cash Payment E 609 -49750 -251 Liquor For Resale
Invoice 59967100 9/12/2011
Cash Payment E 609 - 49750 -253 Wine For Resale
Invoice 59967100 9/12/2011
Transaction Date 9/21/2011
Refer 10 BELLBOY CORPORATION
Wells Fargo 10100
LIQUOR
WINE
Wells Fargo 10100
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 60047500 9/16/2011
Cash Payment E 609 -49750 -251 Liquor For Resale
FREIGHT
Invoice 60047500 9/16/2011
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
Invoice 59893300 9/7/2011
Cash Payment E 609 -49750 -265 Freight
FREIGHT
Invoice 59893300 9/7/2011
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
Invoice 59895000 9/7/2011
Cash Payment E 609 -49750 -265 Freight
FREIGHT
Invoice 59895000 9/7/2011
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 11 BELLBOY CORPORATION
Total $50.00
$4,998.75
$1,350.00
Total $6,348.75
$553.00
$10.25
$4,646.51
$59.29
$62.50
$3.10
Total $5,334.65
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
Invoice 85738300 9/12/2011
Cash Payment E 609 -49750 -255 Misc Merchandise For R MERCHANDISE FOR RESALE - OPENERS
•Invoice 85766600 9/16/2011
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
Invoice 85715500 9/7/2011
Cash Payment E 609 -49750 -210 Operating Supplies SUPPLIES. LIQUOR SLEEVES
Invoice 85715500 9/7/2011 P1767
$27.60
$22.00
$46.22
$46.00
CITY OF MOUND 09/22/11 10:37 AM
/ Page 3
Payments
CITY OF MOUND
Current Period: September 2011
Transaction Date 9121/2011
Wells Fargo 10100 Total
$141.82
Refer 5
BERNICKS BEVERAGES AND VEN
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$179.04
Invoice 33101
9/15/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$384.00
Invoice 33102
9/15/2011
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$24.00
Invoice 33100
9/15/2011
Transaction Date 9/20/2011
Wells Fargo 10100 Total
$587.04
Refer 32
BERRY COFFEE COMPANY
Cash Payment
E 222 - 42260 -210 Operating Supplies
SEPT, OCT, NOV WATER LEASE
$64.36
Invoice 963350
9/3/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$64.36
Refer 7
BOLTONAND MENK, INCORPORA
Cash Payment
G 281 -22801 Deposits /Escrow
DREAMWOOD WIOTA DOCK SURVEYING
$2,500.00
SERVICES - MARKING OF LOCATIONS PER
EXHIBIT A OF SETTLEMENT AGREEMENT
Invoice 0141955
8/31/2011
Cash Payment
E 281 -45210 -210 Operating Supplies
MONUMENT CAPS 7 -29 -11
$116.01
Invoice 0141955
8/31/2011
Transaction Date
9/20/2011
Wells Fargo 10100 Total
$2,616.01
Refer 13 BOLTON AND MENK, INCORPORA
Cash Payment
E 401 -43112 -300 Professional Srvs
ENGINEERING SVCS JULY 9 THRU AUG 19
$3,690.50
2011 - 2012 STREET IMPROVEMENT
PROJECT PW -12 -01 NORTH ISLAND
PROJECT
Invoice 0141939
8/31/2011
Project PW1201
Cash Payment
E 401 -43111 -300 Professional Srvs
ENGINEERING SVCS JULY 9 THRU AUG 19
$776.50
2011 - 2012 STREET PROJECT PW12 -02
LANGDON CUL -DE -SAC PROJECT
Invoice 0141939
8/31/2011
Project PW1202
Cash Payment
E 401 -43127 -300 Professional Srvs
ENGINEERING SVCS JULY 9 THRU AUG 19
$3,230.50
2011 - 2011 STREET IMPROVEMENT
PROJECT RIDGEWOOD, IDLEWOOD,
HIGHLAND AREA
Invoice 0141939
8/31/2011
Project PW1102
Cash Payment
E 675 -49425 -300 Professional Srvs
ENGINEERING SVCS JULY 9 THRU AUG 19
$690.00
2011 - 2012 LANGDON STORM PROJECT
Invoice 0141939
8/31/2011
Cash Payment
E 602 -49450 -300 Professional Srvs
ENGINEERING SVCS JULY 9 THRU AUG 19
$2,600.00
2011 - CIP ANALYSIS
Invoice 0141939
8/31/2011
Project SA -3
Transaction Date
9/21/2011
Wells Fargo 10100 Total
$10,987.50
Refer 14 BOLTON AND MENK, INCORPORA
Cash Payment
E 601 -49400 -300 Professional Srvs
ENGINEERING SVCS JULY9 THRU AUG 19
$142.00
2011 WATER FUND
Invoice 0141940
8/31/2011
Cash Payment
E 602 -49450 -300 Professional Srvs
ENGINEERING SVCS JULY9 THRU AUG 19
$4,664.00
2011 1 & I ANALYSIS SEWER
Invoice 0141941
8/31/2011
P1768
•
01
CITY OF MOUND 09/22/11 10:37 AM
• Page 4
Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment E 602 -49450 -300 Professional Srvs ENGINEERING SVCS JULY9 THRU AUG 19
2011 MOUND UPDATE STREET & UTILITY
MAPS
Invoice 0141942 8/31/2011 Project SA -3
Cash Payment G 101 -23244 2872 HIGHLAND #11 -08 -NY ENGINEERING SVCS JULY9 THRU AUG 19
2011 2872 HIGHLAND BLVD REVIEW OF
GARAGE REPLACEMENT REQUEST
Invoice 0141943 8/31/2011
Cash Payment E 402 -43120 -300 Professional Srvs
Invoice 0141944 8/31/2011
Cash Payment E 602 -49450 -300 Professional Srvs
Invoice 0141945 8/31/2011
Cash Payment E 401 -43101 -300 Professional Srvs
Invoice 0141946 8/31/2011
Cash Payment E 401 -43127 -300 Professional Srvs
Invoice 0141947 8/3112011
• Cash Payment E 675 - 49425 -300 Professional Srvs
Invoice 0141948 8131/2011
Cash Payment E 602 -49450 -500 Capital Outlay FA
Invoice 0141949 8/31/2011
Cash Payment E 602 -49450 -500 Capital Outlay FA
Invoice 0141950 8/31/2011
Cash Payment E 675 - 49425 -300 Professional Srvs
Invoice 0141951 8/31/2011
Cash Payment E 427 -43121 -300 Professional Srvs
Invoice 0141952 8/31/2011
Transaction Date 9/21/2011
Refer 8 BRYAN ROCK PRODUCTS
Cash Payment E 601 -49400 -224 Street Maint Materials
Invoice 35083 8/31/2011
Cash Payment E 601 - 49400 -224 Street Maint Materials
ENGINEERING SVCS JULY9 THRU AUG 19
2011 MSA SYSTEM UPDATE
ENGINEERING SVCS JULY9 THRU AUG 19
2011 MCES FLOWS
ENGINEERING SVCS JULY9 THRU AUG 19
2011 2011 STREET IMPROVEMENT
PROJECT SW ISLAND AREA PW 11 -01
Project PW1101
ENGINEERING SVCS JULY9 THRU AUG 19
2011 - 2011 STREET IMPROVEMENT
PROJECT PWA 102 HIGHLANDS AREA
Project PW1102
ENGINEERING SVCS JULY9 THRU AUG 19
2011 SURFACE WATER MGMT
ENGINEERING SVCS JULY9 THRU AUG 19
2011 - 2010 LIFT STATIONS
RECONSTRUCTION
ENGINEERING SVCS JULY9 THRU AUG 19
2011 - 2011 LIFT STATIONS
RECONSTRUCTION PW 11 -03
Project PW1103
ENGINEERING SVCS JULY9 THRU AUG 19
2011 STORM DRAINAGE IMPROVEMENTS
PW 11 -05
Project PW1105
ENGINEERING SVCS JULY9 THRU AUG 19
2011 2011 CRACK & SEAL COAT PROJECT
PW 11 -06
Project PW1106
Wells Fargo 10100 Total
1 3/4 SCREENED CLEAN
1 3/4 SCREENED CLEAN & 3/4" WITH FINES
CL2
Invoice 35083 9/6/2011
Transaction Date 9/20/2011 Wells Fargo 10100
•Refer 21 CARQUESTAUTO PARTS (FIRE) -
Cash Payment E 222 - 42260 -409 Other Equipment Repair FLOOR DRY
Invoice 6974 - 164951 8/30/2011
Cash Payment E 222 -42260 -409 Other Equipment Repair OIL FILTER Fl IFL FILTER
Invoice 6974 - 163554 8/12/2011 P1769
Total
$552.50
$71.00
$639.00
$781.00
$90,498.50
$34,783.50
$2,053.50
$16,082.50
$2,464.00
$213.00
$2,548.00
$155,492.50
$531.52
$2,403.03
$2,934.55
$28.67
$11.54
CITY OF MOUND 09/22/11 10:37 AM
Page 5
Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment E 222 - 42260 -409 Other Equipment Repair
AUTO SUPPLIES
$32.48
Invoice 6974 - 163559 8/12/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$72.69
Refer 22 CARQUEST OF NAVARRE (PA49
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs 9 -WAY SLIDE HAMMER VEHICLE #840
$79.08
Invoice 6974 - 164533 8/24/2011
Cash Payment E 101 -43100 -221 Equipment Parts
CREDIT RETURN 7 PT RECEPT PLASTIC
- $32.38
Invoice 6974 - 164290 8/22/2011
Cash Payment E 101 - 42110 -220 Repair /Maint Supply
RETURN BATTERY
- $12.83
Invoice 6974 - 164906 8/29/2011
Cash Payment E 101 -43100 -221 Equipment Parts
CREDIT DUPLICATE PYMT
- $210.61
Invoice 6974 - 151554 3/25/2011
Cash Payment E 602 -49450 -221 Equipment Parts
12 VOLT BATTERIES - 3 #607
$126.99
Invoice 6974 - 165860 9/12/2011
Cash Payment E 602 -49450 -221 Equipment Parts
SENSOR COOLANT LEVEL #485 1985 CHEV
$7.04
C30 TRUCK
Invoice 6974 - 165807 9/12/2011
Cash Payment E 602 -49450 -230 Shop Materials
SHOP SUPPLIES
$26.99
Invoice 6974 - 165933 9/13/2011
Project SA -2
Cash Payment E 101 -42110 -220 Repair /Maint Supply
FUEL FILTER #843
$4.88
Invoice 6974 - 166136 9/15/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
- $10.84
Refer 23 CENTERPOINT ENERGY (MINNEG
Cash Payment E 101 -45200 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11
$69.57
Invoice 092711 9/9/2011
Cash Payment E 101 -41910 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11
$54.05
Invoice 092711 9/9/2011
Cash Payment E 602 -49450 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11
$69.57
Invoice 092711 9/9/2011
Project SA -2
Cash Payment E 609 -49750 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11
$22.18
Invoice 092711 9/9/2011
Cash Payment E 101 -42110 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11
$59.90
Invoice 092711 9/9/2011
Cash Payment E 222 -42260 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11
$59.89
Invoice 092711 9/9/2011
Cash Payment E 10145200 -383 Gas Utilities
GAS USAGE 07 -20 THRU 8 -18 -11 DEPOT
$30.52
BLDG
Invoice 092711 9/9/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$365.68
Refer 24 COCA COLA BOTTLING- MIDWEST
Cash Payment E 609 -49750 -254 Soft Drinks/Mix For Resa COKE PRODUCTS
$208.70
Invoice 0198057422 9/15/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$208.70
Refer 25 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$377.50
Invoice 63238 9/12/2011
Cash Payment E 60949750 -252 Beer For Resale
BEER
$46.00
Invoice 64039 9/16/2011
P1770
•'
•
CITY OF MOUND 09/22/11 10:37 AM
Page 6
•
Payments
CITY OF MOUND
Current Period: September 2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$423.50
Refer 26 DAY DISTRIBUTING COMPANY
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$3,126.53
Invoice 617551 9/13/2011
Cash Payment E 60949750 -252 Beer For Resale
BEER
$130.00
Invoice 618340 9/16/2011
Cash Payment E 60949750 -252 Beer For Resale
BEER
$21.50
Invoice 617552 9/13/2011
Cash Payment E 60949750 -255 Misc Merchandise For R GLASSES
$25.50
Invoice 617552 9/13/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$3,303.53
Refer 28 EMERGENCY SVCS CONSULTING
Cash Payment E 10142110 -300 Professional Srvs
SHARED POLICE SVCS FEASIBILITY
$939.65
STUDY - COMPLETION & DELIVERY OF
DRAFT REPORT
Invoice 11 -1295 8/31/2011 PO 23232
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$939.65
Refer 29 EMERYS TREE SERVICE, INCORP
Cash Payment E 101 -45200 -533 Tree Removal
TREE REMOVAL & TRIMMING 9 -1 -11 @
$1,338.61
•
THREE PTS EASY ACCESS AND @ PARK ON
COMMERCE BLVD.
Invoice 16805 9/15/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$1,338.61
Refer 94 ESS BROTHERS AND SONS, INCO _
Cash Payment E 60249450 -221 Equipment Parts
MANHOLE LIFTING HOOKS
$85.50
Invoice QQ4983 9/16/2011
Transaction Date 9/22/2011
Wells Fargo 10100 Total
$85.50
Refer 30 EXTREME BEVERAGE _
Cash Payment E 60949750 -254 Soft Drinks/Mix For Resa MIX RED BULL
$177.00
Invoice W422580 9/7/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$177.00
Refer 31 FERGUSON WATERWORKS _
Cash Payment E 60149400 -220 Repair /Maint Supply
22 METER COUPLINGS, 10 5/8" METERS, 1
$1,501.21
3/4" METER
Invoice S01324183.001 8/26/2011 PO 23607
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$1,501.21
Refer 33 FIRE MARSHALLS ASSOC M/NNES _
Cash Payment E22242260433 Dues and Subscriptions
MEMBERSHIP DUES 2011 TONY MYERS,
$35.00
DEPUTY FIRE MARSHAL
Invoice 092711 9/7/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$35.00
Refer 34 G & K SERVICES _
Cash Payment E 10141910 -460 Janitorial Services
MAT SERVICE & SUPPLIES 9/19/11 CITY
$174.45
•
HALL
Invoice 1006361180 9/19/2011
Cash Payment E 60949750460 Janitorial Services
MAT SERVICE & SUPPLIES 9/19/11 LIQUOR
$71.00
STORE
Invoice 1006361175 9/19/2011
P1771
CITY OF MOUND 09/22/11 10:37 AM
Page 7
Payments •
CITY OF MOUND
Current Period: September 2011
Cash Payment E 609- 49750 -460 Janitorial Services
MAT SERVICE 9/12/11 LIQUOR STORE
$55.88
Invoice 1006350135 9/12/2011
Cash Payment E 101 - 42110 -460 Janitorial Services
MAT SERVICE 9/05/11 PD
$93.67
Invoice 1006339223 9/5/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$395.00
Refer 35 G & K SERVICES _
Cash Payment E 101 -43100 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -5 -11 PW
$23.21
Invoice 1006339220 9/5/2011
Cash Payment E 601 -49400 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -5 -11 PW
$25.10
Invoice 1006339220 9/5/2011
Cash Payment E 602 -49450 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -5 -11 PW
$33.78
Invoice 1006339220 9/5/2011
Cash Payment E 602 -49450 -230 Shop Materials
MAT SERVICE & SHOP SUPPLIES 9 -5 -11 PW
$286.31
Invoice 1006339220 9/5/2011
Project SA -2
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$368.40
Refer 36 G & K SERVICES _
Cash Payment E 101 -45200 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -12 -11
$39.78
Invoice 1006350141 9/12/2011
Cash Payment E 101 -45200 -210 Operating Supplies
SHOP SUPPLIES 9 -12 -11
$56.81
Invoice 1006350141 9/12/2011
•
Cash Payment E 101 -45200 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -19 -11
$47.50
Invoice 1006361181 9/19/2011
Cash Payment E 101 -45200 -210 Operating Supplies
MAT SERVICE & SHOP SUPPLIES 9 -19 -11
$61.67
Invoice 1006361181 9/19/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$205.76
Refer 96 G & K SERVICES _
Cash Payment E 101- 43100 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -12 -11
$23.21
Invoice 1006350139 9/12/2011
Cash Payment E 601 -49400 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -12 -11
$25.10
Invoice 1006350139 9/12/2011
Cash Payment E 602 -49450 -218 Clothing and Uniforms
UNIFORM SERVICE 9 -12 -11
$23.41
Invoice 1006350139 9/12/2011
Cash Payment E 602 -49450 -230 Shop Materials
SHOP SUPPLIES 9 -12 -11
$116.45
Invoice 1006350139 9/12/2011
Project SA -2
Transaction Date 9/22/2011
Wells Fargo 10100 Total
$188.17
Refer 95 GARY'S DIESEL SERVICE
Cash Payment E 602 -49450 -221 Equipment Parts
GM RADIATOR #485
$480.94
Invoice 14637 9/9/2011
Transaction Date 9/22/2011
Wells Fargo 10100 Total
$480.94
Refer 37 HD SUPPLY WATERWORKS, LTD
Cash Payment E 601 -49400 -220 Repair/Maint Supply
6 1 1/2" REPAIR COUPLINGS, 1 1/4" REPAIR
$255.70
CPLGS, 1 1/4" CB LID W /PLUG TO REPAIR
CURB STOP
Invoice 3629581 9/9/2011
•
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$255.70
Refer 38 HD SUPPLY WATERWORKS, LTD
Cash Payment E 602 -49450 -220 Repair /Maint Supply
PVC PlP1jj2RTS
$280.99
Invoice 3584627 9/2/2011
� 0
//_1 �4
CITY OF MOUND
CITY OF MOUND
Payments
Current Period: September 2011
09/22/11 10:37 AM
Page 8
$280.99
$1,214.03
$160.00
$1,374.03
$48.00
$48.00
$96.00
$50.00
$50.00
$113.00
$113.00
$141.60
$141.60
$298.00
$298.00
$50.00
$700.00
$750.00
$345.00
$345.00
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 39 HENNEPIN COUNTY INFORMAT/O
Cash Payment E 101- 42110 -418 Other Rentals
RADIO LEASE & ADMIN FEES PD
Invoice 110838036 8/31/2011
Cash Payment E 602 - 49450 -418 Other Rentals
RADIO LEASE & ADMIN FEES PIN
Invoice 110838115 8/31/2011
Project SA -2
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 40 HENNEPIN COUNTY TAXPAYERS
Cash Payment G 101 -23244 2872 HIGHLAND #11 -08 -NY RESOLUTION FILING FEE 2872 HIGHLAND
BLVD. PLAN CASE 11 -08
Invoice 092711 8/31/2011
Cash Payment E 675 -49425 -300 Professional Srvs
DECLARATION MN WETLAND
CONSERVATION ACT
Invoice 092711 8/31/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 97 HEYWOOD, DONALD
Cash Payment R 281 -45210 -34725 Dock Permits
DOCK KEY DEPOSIT REFUND VILLA #6
Invoice 092711 9/21/2011
•
Transaction Date 9/22/2011
Refer 41 HOHENSTEINS, INCORPORATED _
Wells Fargo 10100 Total
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
Invoice 573209 9/19/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 42 HOME DEPOT CREDIT (FIRE)
Cash Payment E 222 -42260 -210 Operating Supplies
PAINTING SUPPLIES, SHELVING &
BRACKETS
Invoice 092711 9/7/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 101 HOWLING WOLF EMBROIDERY
Cash Payment G 101 -22805 Police Forfeiture Program
46 T- SHIRTS FOR SPECIAL EVENTS (NIGHT
TO UNITE, SAFETY FAIR) W/ PROPERTY OF
MOUND PD IMPRINTED
Invoice 3139 9/6/2011 PO 23755
Transaction Date 9/22/2011
Wells Fargo 10100 Total
Refer 43 INTRCOMM TECHNOLOGY
Cash Payment E 101 - 42110 -440 Other Contractual Servic
MONTHLY FEE FOR ONLINE POLICE
REPORT FORM
Invoice 123247 9/1/2011
Cash Payment E 10142110 -205 Computer Hardware /Soft
POLICE REPORT FORM PROJECT
Invoice 60647 9/8/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 48 JEFFS S.O.S. DRAIN & SEWER CL _
Cash Payment E 602-49450 -440 Other Contractual Servic
INSPECT & CLEAN SANITARY MAIN LINE
@4784 NORTHERN RD
Invoice 24842 9/6/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 45 JJ TAYLOR. DISTRIBUTING MINN _
P1773
09/22/11 10:37 AM
Page 8
$280.99
$1,214.03
$160.00
$1,374.03
$48.00
$48.00
$96.00
$50.00
$50.00
$113.00
$113.00
$141.60
$141.60
$298.00
$298.00
$50.00
$700.00
$750.00
$345.00
$345.00
=4 -
CITY OF MOUND
CITY OF MOUND
Payments
Current Period: September 2011
09/22/11 10:37 AM
Page 9
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$149.00
Invoice 1619432
9/12/2011
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$143.10
Invoice 1619435
9/12/2011
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$2,623.15
Invoice 1619434
9/12/2011
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$3,789.84
Invoice 1619470
9/19/2011
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$38.80
Invoice 1619471
9/19/2011
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER CREDIT
- $75.00
Invoice 1594181
9/14/2011
Transaction Date
9/21/2011
Wells Fargo 10100
Total $6,668.89
Refer 46 JOHNSON BROTHERS LIQUOR
_
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$2,142.63
Invoice 1135725
9/14/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$324.84
Invoice 1135728
9/14/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
$4,289.28
Invoice 1132254
9/8/2011
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
$20.99
Invoice 1135727
9/14/2011
Cash Payment
E 609 -49750 -254 Soft Drinks /Mix For Resa MIX
$64.50
Invoice 1135729
9/14/2011
Cash Payment
E 609 -49750 -254 Soft Drinks/Mix For Resa MIX
$30.25
Invoice 1132256
9/8/2011
Transaction Date
9/21/2011
Wells Fargo 10100
Total $6,872.49
Refer 47 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE CREDIT
- $12.00
Invoice 508820
9/2/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE CREDIT
- $56.00
Invoice 508819
9/2/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE CREDIT
- $56.00
Invoice 508821
9/2/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE CREDIT
- $10.40
Invoice 508822
9/2/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE CREDIT
- $10.40
Invoice 508817
9/2/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$384.32
Invoice 1132257
9/8/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$915.80
Invoice 1132255
9/8/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$2,385.35
Invoice 1135726
9/14/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
$88.00
Invoice 1136100
9/15/2011
Transaction Date
9/21/2011
Wells Fargo 10100
Total $3,628.67
Refer 44 KENNEDY AND GRAVEN
" P1774
0 1
0I
��z
CITY OF MOUND 09/22/11 10:37 AM
• Page 10
Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment E 101 -41600 -300 Professional Srvs MISC LEGAL SVCS AUGUST 2011 $374.00
Invoice 104276 9/13/2011
Cash Payment E 101 - 41600 -300 Professional Srvs MISC LEGAL SVCS AUGUST 2011 $1,085.00
BRENSHELULANDFORM DEVELOPMENT
Invoice 104276 9113/2011
Cash Payment E 101 -41600 -300 Professional Srvs MISC LEGAL SVCS AUGUST 2011 $393.70
AUDITOR'S ROAD LAND
PURCHASES /BECKEL
Invoice 104276
9/13/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$1,852.70
Refer 107
KENNEDY AND GRAVEN
Cash Payment
E 101 -41600 -316 Legal P & I
LEGAL SERVICES HALSTEAD POINTE LAND
$12.00
USE APPLICATIONS THRU AUGUST 31, 2011
Invoice 104277
9/1312011
Cash Payment
E 101 -41600 -300 Professional Srvs
LEGAL SERVICES HALSTEAD POINTE LAND
$1,008.00
USE APPLICATIONS THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
E 101 -41600 -300 Professional Srvs
LEGAL SERVICES HALSTEAD POINTE LAND
$283.20
USE APPLICATIONS THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
E 101 -41600 -312 Legal Police
LEGAL SERVICES HALSTEAD POINTE LAND
$36.00
•
USE APPLICATIONS THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
E 101 -41600 -314 Legal P/W
LEGAL SERVICES HALSTEAD POINTE LAND
$397.50
USE APPLICATIONS THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
E 101 -41600 -319 Legal /Docks
DREAMWOOD LOCATIONS DOCK PROGRAM
$204.00
LEGAL SERVICES THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
E 101 -41600 -316 Legal P & I
PLANNING & INSPECTION LEGAL SERVICES
$654.70
THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
G 101 -23237 4757 Island View Drive
4757 ISLAND VIEW DRIVE - JARNES LEGAL
$564.00
SERVICES THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
G 101 -23231 6301 Lynwood #10 -07, Wood WOODLYN RIDGE PROJECT LEGAL
$108.00
SESERVICES THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Cash Payment
G 101 -23244 2872 HIGHLAND #11 -08 -NY 2872 HIGHLAND #11 -08 - NYBERG MISC
$54.00
LEGAL SERVICES THRU AUGUST 31, 2011
Invoice 104277
9/13/2011
Transaction Date
9/22/2011
Wells Fargo 10100 Total
$3,321.40
Refer 49 LAKE RESTORATION, INC.
Cash Payment
E 675 - 49425 -440 Other Contractual Servic
2ND YR TREATMENT OF CATTAILS SEPT 8 -
$215.00
EMERGENT VEGETATION PROGRAM
Invoice 86500
9/9/2011
Transaction Date
9/21/2011
Wells Fargo 10100 Total
$215.00
•Refer 50 LAWSON PRODUCTS, INC _
Cash Payment
E 101 - 45200 -220 Repair /Maint Supply
SAFETY GLASSES, DUCT TAPE, CABINET,
$436.92
DEGREASER, RECIP BLADES, LENS COVER,
OIL, EAR PLUGS, ETC.
Invoice 9300086880 9/6/2011
P1775
CITY OF MOUND
CITY OF MOUND
Payments
Current Period: September 2011
09/22/11 10:37 AM
Page 11
Transaction Date 9/21/2011 Wells Fargo 10100 Total $436.92
Refer 51 LOFFLER COMPANIES, INCORPOR _
Cash Payment E 101 - 41910 -202 Duplicating and copying COLOR COPY OVERAGE CHARGES FOR $22.51
KONICA MINOLTAIC652 MAILROOM COPIER
08 -14 THRU 09 -13
Invoice 1296402 9/13/2011
Cash Payment E 101-41910-202 Duplicating and copying B & W COPY OVERAGE CHARGES FOR $107.67
KONICA MINOLTAIC652 MAILROOM COPIER
08 -14 THRU 09 -13
•
Invoice 1296402 9/13/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$130.18
Refer 52 LOFFLER COMPANIES, INCORPOR
Cash Payment E 602 -49450 -202 Duplicating and copying
COPY OVERAGE FOR KONICA MINOLTA
$19.13
B200 4TH FLOOR COPIER 08 -10 THRU 09 -09
Invoice 1293384 9/7/2011
Cash Payment E 101 -42400 -202 Duplicating and copying
COPY OVERAGE FOR KONICA MINOLTA
$19.12
B200 4TH FLOOR COPIER 08 -10 THRU 09 -09
Invoice 1293384 917/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$38.25
Refer 98 MADDEN, GALANTER, HANSON, L
Cash Payment E 101- 49999 -430 Miscellaneous
LABOR RELATIONS SERVICES RENDERED
$58.00
•
THRU 8 -31 -11
Invoice 092711 9/1/2011
Transaction Date 9/22/2011
Wells Fargo 10100 Total
$58.00
Refer 53 MARLIN'S TRUCKING DELIVERY _
Cash Payment E 609 -49750 -265 Freight
DELIVERY CHARGES 8 -18 -11
$273.00
Invoice 25772 8/18/2011
Cash Payment E 609 -49750 -265 Freight
DELIVERY CHARGES 8 -22 -11
$33.60
Invoice 25778 8/22/2011
Cash Payment E 609 -49750 -265 Freight
DELIVERY CHARGES 8 -24 -11
$15.40
Invoice 25808 8/24/2011
Cash Payment E 609- 49750 -265 Freight
DELIVERY CHARGES 8 -25 -11
$369.60
Invoice 25798 8/25/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$691.60
Refer 103 MINNESOTA BUILDING PERMIT TE
Cash Payment E 101 - 42400 -434 Conference & Training
BUILDING PERMIT TECH SEMINAR -
$70.00
ADMINISTRATION OF THE STATE BLDG
CODE OCT 27 2011 J. NORLANDER
Invoice 092711 9/21/2011 PO 23621
Transaction Date 9/22/2011
Wells Fargo 10100 Total
$70.00
Refer 104 MINNESOTA MUNICIPAL BEVERA
Cash Payment E 609 - 49750 -434 Conference & Training
MN MUNICIPAL BEVERAGE REGIONAL
$15.00
MEETING OCT 5, 2011 J. COLOTTI
Invoice 092711 9/19/2011 PO 20371
Transaction Date 9122/2011
Wells Fargo 10100 Total
$15.00 •
Refer 56 MNSPECT _
Cash Payment E 222 -42260 -308 Building Inspection Fees
FIRE INSPECTION SVC AUGUST 2011
$130.00
Invoice 5493 9/1/2011
Transaction Date 9/21/2011
Wells FaP1776 10100 Total
$130.00
CITY OF MOUND 09/22/11 10:37 AM
• Page 12
Payments
CITY OF MOUND
Current Period: September 2011
Refer 55 MOUND MARKETPLACE LLC
Cash Payment E 609 - 49750 -412 Building Rentals OCTOBER COMMON AREA MTCE &
INSURANCE
Invoice 092711 9/15/2011
Transaction Date 9/21/2011 Wells Fargo 10100 Total
Refer 54 MOUND, CITY OF
Cash Payment E 609 -49750 -382 Water Utilities WATER & SEWER UTILITIES 8 -2 -11 THRU 9-
2 -11
Invoice 092711 9/20/2011
Transaction Date 9/21/2011 Wells Fargo 10100
Refer 99 NELSON ELECTRIC MOTOR REPAI
Cash Payment E 602 - 49450 -440 Other Contractual Servic BUILD 5 SWITCHES WITH INTERLOCK
USING CIRCUIT BREAKERS
Invoice 5447 9/14/2011
Transaction Date 9/22/2011 Wells Fargo 10100
Refer 58 NORLINGS LAKE MINNETONKA LA
Total
Total
Cash Payment E 401 -43161 -300 Professional Srvs
2011 STREET LIGHTING PROJECT SOD
INSTALLATION /REPLACEMENT MOUND
DEPOT AREA PW11 -07
25880 8/31/2011
Project PW1107
•Invoice
Cash Payment E 101 - 43100 -440 Other Contractual Senric
2900 OAKLAWN LANE SOD PROJECT
Invoice 25880 8/31/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 57 NORTHWORKS OCCUPATIONAL H
Cash Payment E 101 -42110 -305 Medical Services
EMPLOYMENT MEDICAL TESTING J. LUTHER
Invoice 00012317 7/21/2011 PO 23613
_
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 59 OFFICE DEPOT
Cash Payment E 609 -49750 -200 Office Supplies
COPY PAPER, HIGHLIGHTERS, INK
CARTRIDGES, LAMINATING POUCHES
Invoice 578245641001 9/8/2011
_
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 60 OFFICE DEPOT
Cash Payment E 101 -42110 -200 Office Supplies
Invoice 576931246001 8/29/2011 PO 23274
Cash Payment E 101 -42110 -200 Office Supplies
Invoice 578151668001 9/7/2011 PO 23752
Transaction Date 9/21/2011
Refer 61 OFFICE DEPOT
Cash Payment E 101 -45200 -200 Office Supplies
Invoice 576589428001 8/25/2011 PO 22847
Cash Payment E 101 -42400 -200 Office Supplies
Invoice 576589428001 8/25/2011 PO 22847
Cash Payment E 101 -41310 -200 Office Supplies
Invoice 576589428001 8/25/2011 PO 22847
Transaction Date 9/21/2011
Refer 62 OFFICE DEPOT
$956.25
$956.25
$43.50
$43.50
$10,994.63
$10,994.63
$2,066.00
$440.00
$2,506.00
$21.00
$21.00
$350.12
DVD +R, USB DRIVES -4 QTY $56.88
DESK PADS, BATTERIES, STACKABLE $119.14
TRAYS, COPY STAND HOLDER, ENVELOPES
Wells Fargo 10100 Total $176.02
CHAI RMAT $43.46
TONER CARTRIDGE $21.08
TONER CARTRIDGE $153.40
Wells Fargo 10100 Total $217.94
P1777
Refer 64 PAUSTIS AND SONS WINE COMPA
Cash Payment E 609 -49750 -251 Liquor For Resale
CITY OF MOUND
_
.rte
Payments
CITY OF MOUND
GREIGHT
Current
Period: September 2011
Cash Payment E 101 -41910 -200 Office Supplies
GENERAL OFFICE SUPPLIES, FILE
Refer 65 PAUSTIS AND SONS WINE COMPA
FOLDERS,STAPLES,ENVELOPES
Invoice 577714553001 9/2/2011 PO 23616
WINE
Cash Payment E 101 -45200 -200 Office Supplies
ROLODEX CARD FILE, ERASABLE WALL
Cash Payment E 609 -49750 -265 Freight
CALENDAR
Invoice 577714553001 9/2/2011 PO 23616
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 63 OFFICE DEPOT
Cash Payment E 101 -45200 -200 Office Supplies
WIRELESS MOUSE
Invoice 578597018001 9/12/2011 PO 23614
Cash Payment E 101 -42400 -200 Office Supplies
ADDRESS LABELS DYMO
Invoice 578597018001 9/12/2011 PO 23614
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 107 OSMEK, DAVID
_
Cash Payment E 101 - 41410-430 Miscellaneous
REIMBURSEMENT 911 REMEMBRANCE
Invoice 2122371 9/8/2011
CEREMONY BAGPIPER
Invoice 092711 9/13/2011
WINE
Transaction Date 9/22/2011
Wells Fargo 10100
Refer 64 PAUSTIS AND SONS WINE COMPA
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 8318847 -IN 9/12/2011
Cash Payment E 609 -49750 -265 Freight
GREIGHT
Invoice 8318847 -IN 9/12/2011
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 65 PAUSTIS AND SONS WINE COMPA
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 8318836 -IN 9/12/2011
Cash Payment E 609 -49750 -265 Freight
FREIGHT
Invoice 8318836 -IN 9/12/2011
Cash Payment E 609 -49750 -253 Wine For Resale
WINE CREDIT
Invoice 8318222 -IN 9/7/2011
Cash Payment E 609 - 49750 -265 Freight
FREIGHT CREDIT
Invoice 8318222 -IN 9/7/2011
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 19 PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 2122370 9/8/2011
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
Invoice 2122371 9/8/2011
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 2122372 9/8/2011
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 2122373 9/8/2011
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 2122374 9/8/2011
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 2125044 9/14/2011
P1778
09/22/11 10:37 AM
Page 13
$51.70
$46.23
Total $97.93
$24.57
$7.21
Total $31.78
$100.00
Total $100.00
$90.00
$2.25
Total $92.25
$973.97
$17.50
- $95.00
-$1.25
Total $895.22
$96.00
$718.25
$107.00
$200.00
$170.00
$825.35
•
0 �
101
CITY OF MOUND
09/22/11 10:37 AM
•
Payments
Page 14
CITY OF MOUND
Current Period: September 2011
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$383.75
Invoice 2122369 9/8/2011
Cash Payment E 609- 49750 -251 Liquor For Resale
LIQUOR
$311.85
Invoice 2125043 9/14/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$2,812.20
Refer 66 PRO HYDRO - TESTING LLC
Cash Payment E 222 - 42260 -440 Other Contractual Servic
HYDRO TESTING DOT STORAGE
$180.00
CYLINDERS - 4
Invoice 9073 9/1/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$180.00
Refer 17 QUALITY WINE AND SPIRITS
_
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$685.69
Invoice 505577 -00 9/7/2011
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
$475.38
Invoice 508677 -00 9/14/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$1,161.07
Refer 18 QUALITY WINE AND SPIRITS
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
$5,409.84
505585 -00 9/7/2011
•Invoice
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
$5,908.55
Invoice 508688 -00 9/14/2011
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$16.00
Invoice 508678 -CO 9/14/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$11,334.39
Refer 67 ROCKYS HANDYMAN SERVICES L
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 9 -2 -11 @ 4876 BARTLETT
$187.50
BLVD, REMOVE BRANCHES, HAUL AWAY &
DISPOSE
Invoice 2011 -271 9/11/2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 9 -2 -11 @ 4886 BARTLETT
$106.88
BLVD
Invoice 2011 -272 9/11/2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 9 -7 -11 @ 5019
$160.31
ENCHANTED
Invoice 2011 -273 9/11/2011
Cash Payment E 101 -49999 -430 Miscellaneous
MOWING SERVICE 8 -20 -11 @ 4854
$106.88
BEDFORD RD
Invoice 2011 -274 9/11/2011
Cash Payment E 101 -49999 -430 Miscellaneous
MOWING SERVICE 8 -20 -11 @ 5061 AVON
$267.19
DRIVE
Invoice 2011 -275 9/11/2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -29 -11 @ 2857
$80.16
HIGHLAND BLVD
Invoice 2011 -276 9/11/2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -29 -11 @ 6077 ASPEN
$42.75
RD
•
Invoice 2011 -277 9/11/2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -19 -11 @ 1943
$106.88
SHOREWOOD LANE
Invoice 2011 -278 9/11/2011
P1779
CITY OF MOUND
Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -19 -11 @ 5919
Invoice 1632803
HAWTHORNE RD
Invoice 2011 -279 9/11/2011
E 609 -49750 -251 Liquor For Resale
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -19 -11 @ 2621 CLARE
Cash Payment
LANE
Invoice 2011 -280 9/11/2011
9/16/2011
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -17 -11 @ 1840
Invoice 1498888
COMMERCE BLVD
Invoice 2011 -281 9111/2011
E 609 -49750 -265 Freight
Cash Payment E 101 - 49999 -430 Miscellaneous
MOWING SERVICE 8 -17 -11 @ 4869
Transaction Date
HANOVER RD
Invoice 2011 -282 9/11/2011
Cash Payment
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 68 SCHARBER AND SONS OF LONG L
Transaction Date
Cash Payment E 101 - 45200 -409 Other Equipment Repair
3 GEAR LUBES
Invoice 02 2036132 9/9/2011
E 101 -42110 -321 Telephone & Cells
Cash Payment E 10145200 -409 Other Equipment Repair
BALL BEARING & SEAL
Invoice 02 2036131 9/9/2011
Refer 76 STREICHER'S _
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 69 SHI INTERNATIONAL CORPORA TI
Cash Payment E 101 -45200 -205 Computer Hardware /Soft OFFICE PRO PLUS 2010 WINDOWS SINGLE
Invoice 800385243 9/1/2011 PO 23723
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 74 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 1632803
9/9/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
Invoice 1632803
9/9/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
Invoice 1498888
9/16/2011
Cash Payment
E 609 -49750 -265 Freight
Invoice 1498888
9/16/2011
Cash Payment
E 609 -49750 -265 Freight
Invoice 1632803
9/9/2011
Transaction Date
9/21/2011
Refer 15 SPEEDWAY SUPERAMERICA (POL
Cash Payment
E 101 -42110 -212 Motor Fuels
Invoice 092711
8/22/2011
Transaction Date
9/21/2011
Refer 75 SPRINT WIRELESS
Cash Payment
E 101 -42110 -321 Telephone & Cells
Invoice 772348811 -045 8/18/2011
Transaction Date
9/21/2011
Refer 76 STREICHER'S _
Cash Payment G 101 -22803 Police Reserves
Invoice 1865868 9/12/2011 PO 23263
Transaction Date 9/21/2011
WINE
LIQUOR
WINE
FREIGHT
FREIGHT
Wells Fargo
10100
09/22111 10:37 AM
Page 15
$106.88
$53.44
$160.31
$106.88
$1,486.06
$26.58
$90.82
$117.40
$344.14
$956.00
$225.95
$400.00
$5.75
$10.35
Total $1,598.05
FUEL CHARGES POLICE VEHICLES THRU
AUG 22 2011
Wells Fargo 10100 Total
CELL PHONE SERVICE PD 7 -15 TO 8 -14 11
Wells Fargo 10100 Total
POLICE RESERVES NAME TAG D. CANNON
Wells FaiP1780 10100 Total
$3,104.95
$3,104.95
$319.92
$319.92
$7.47
•
•
01
CITY OF MOUND
•AL Payments
CITY OF MOUND
Current Period: September 2011
Refer 77 SUBURBAN TIRE WHOLESALE, IN
Cash Payment E 101 - 42110 -404 Machinery/Equip Repairs 16 SQUAD CAR ULTRA GRIP TIRES
Invoice 10103286 9/9/2011 PO 23751
Cash Payment E 101 - 42110 -434 Conference & Training
Transaction Date
9/21/2011
Wells Fargo 10100
Refer 79 SUN PATRIOIT NEWSPAPER
MONTREAL CANADA 7 -19 THRU 7 -21 -2011 M.
Cash Payment
E 101 -41110 -351 Legal Notices Publishing
LEGAL NOTICE PUBLICATION 9/10/11
SUSSMAN
ASSESSMENT HEARING
Invoice 1070060
9/10/2011
Cash Payment
E 601 -49400 -351 Legal Notices Publishing
LEGAL NOTICE PUBLICATION 9/10/11
$69.25
DELINQUENT WATER & SEWER BILLS
Invoice 1070061
9/10/2011
Cash Payment
E 602 -49450 -351 Legal Notices Publishing
LEGAL NOTICE PUBLICATION 9/10/11
Invoice 655774 9/13/2011
DELINQUENT WATER & SEWER BILLS
Invoice 1070061
9/10/2011
Cash Payment E 609 -49750 -252 Beer For Resale
Transaction Date
9/21/2011
Wells Fargo 10100
Refer 105 SUN PATRIOIT NEWSPAPER
Cash Payment E 101 - 42110 -350 Printing
Invoice 1062366 8/20/2011 PO 23756
•Transaction Date 9/22/2011
Refer 80 SUSSMAN, MICHAEL E.
BACK TO SCHOOL SAFETY AD 8 -20 -11
PUBLICATION
Wells Fargo 10100
09/22/11 10:37 AM
Page 16
$1,926.83
Total $1,926.83
$88.20
$189.26
$189.27
Total $466.73
$75.00
Total $75.00
Cash Payment E 101 - 42110 -434 Conference & Training
REIMBURSE LODGING DRE CONFERENCE
$69.25
MONTREAL CANADA 7 -19 THRU 7 -21 -2011 M.
SUSSMAN
Invoice 092711 9/20/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$69.25
Refer 81 THORPE DISTRIBUTING COMPAN
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$5,806.85
Invoice 655774 9/13/2011
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$16.00
Invoice 00771000 9/16/2011
Cash Payment E 609 -49750 -252 Beer For Resale
BEER
$196.00
Invoice 0770945 9/12/2011
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$150.00
Invoice 00770940 9/9/2011
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$47.60
Invoice 655773 9/13/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$6,216.45
Refer 83 TOTAL REGISTER SYSTEMS, INC.
Cash Payment E 609 - 49750-440 Other Contractual Servic
REGISTER MTCE CONTRACT 10 -22 -2011
$2,320.00
THRU 10 -22 -2012, SOFTWARE & CARD
LICENSE, HARDWARE SVC & PRINTER MTCE
Invoice 26992 9/6/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
$2,320.00
•Refer
106 TRI- COUNTY LAW ENFORCEMENT
Cash Payment E 101 - 42110 -400 Repairs & Maintenance
ANNUAL AGENCY DUES FOR 2011
$50.00
Invoice 092711 8/24/2011 PO 23753
Transaction Date 9/22/2011
Wells Far-- 10100 Total
$50.00
P1781
Refer 82 TROPH/ESBYLINDA
CITY OF MOUND 09/22/11 10:38 AM
Page 17
Payments •
CITY OF MOUND
Cash Payment E 609 -49750 -253 Wine For Resale
Invoice 323325 9/9/2011
Cash Payment E 609 -49750 -253 Wine For Resale
Invoice 323326 9/9/2011
Transaction Date 9/21/2011
Refer 87 VINOCOPIA, INCORPORATED
WINE
WINE
Wells Fargo 10100
Cash Payment E 609 -49750 -253 Wine For Resale
Current Period: September 2011
Cash Payment
E 101 - 42110 -430 Miscellaneous
14 PLAQUES LIFE SAVING AWARDS
Invoice 23958
8/17/2011 PO 23275
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 84
TRUE VALUE MOUND (FIRE)
Cash Payment E 609 -49750 -251 Liquor For Resale
Cash Payment
E 222 -42260 -210 Operating Supplies
PAINT AND PRIMER, PAINT SPOUTS
Invoice 086365
8/23/2011
Invoice 0044000 -IN 9/8/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 85
TRUE VALUE MOUND (POLICE)
Cash Payment
E 101 - 42110 -210 Operating Supplies
CLOREX WIPES, LIQUID BLEACH, SPRAY
Transaction Date 9/21/2011
Wells Fargo 10100
BOTTLE
Invoice 085613
8/2/2011
P1782
Cash Payment
E 101 - 42110 -210 Operating Supplies
CREDIT RETURN TIMER, FAN, ADAPTER
Invoice 085612
8/2/2011
Cash Payment
E 101 -42110 -210 Operating Supplies
HAND WIPES, SPRAY PAINT, NUTS, BOLTS
Invoice 086180
8/17/2011
Cash Payment
E 101 -42110 -210 Operating Supplies
HORNET WASP SPRAY
Invoice 086328
8/22/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 100
VERIZON WIRELESS
Cash Payment
E 222 -42260 -321 Telephone & Cells
MOBILE BROADBAND DATALUX COMPUTER
1 & 2 CELLULAR SERVICE 9 -8 TO 10 -7 -11
Invoice 2626359330 9/7/2011
Transaction Date
9/22/2011
Wells Fargo 10100 Total
Refer 86
VINIFERA MINNESOTA
Cash Payment E 609 -49750 -253 Wine For Resale
Invoice 323325 9/9/2011
Cash Payment E 609 -49750 -253 Wine For Resale
Invoice 323326 9/9/2011
Transaction Date 9/21/2011
Refer 87 VINOCOPIA, INCORPORATED
WINE
WINE
Wells Fargo 10100
Cash Payment E 609 -49750 -253 Wine For Resale
WINE
Invoice 0044313 -IN 9/15/2011
Cash Payment E 609 - 49750 -265 Freight
FREIGHT
Invoice 0044313 -IN 9/15/2011
Cash Payment E 609 -49750 -255 Misc Merchandise For R
BARRELL, STAND
Invoice 0001249 -IN 9/13/2011
Cash Payment E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 0044000 -IN 9/8/2011
Cash Payment E 609 -49750 -265 Freight
FREIGHT
Invoice 0044000 -IN 9/8/2011
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 78 WESTSIDE WHOLESALE TIRE AND
Cash Payment E 101 -42110 -404 Machinery/Equip Repairs 4 TIRES COLORADO #846
Invoice 667101 9/7/2011 PO 23751
Transaction Date 9/21/2011
Wells Fargo 10100
Refer 88 WINE COMPANY
P1782
Total
Total
Total
$132.53
$132.53
$62.59
$62.59
$11.83
- $24.01
$21.98
$5.33
$15.13
$52.04
$52.04
$278.00
$0.00
$384.00
$10.00
$129.00
$157.00
$10.00
$505.52
•
*I
CITY OF MOUND
• Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
Invoice 279390 -00 9/15/2011
Cash Payment
E 609 -49750 -265 Freight
FREIGHT
Invoice 279390 -00 9/15/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
Invoice 278743 -00 9/8/2011
Cash Payment
E 609 - 49750 -265 Freight
FREIGHT
Invoice 278743 -00 9/8/2011
Transaction Date 9/21/2011
Wells Fargo
Refer 89
WINE MERCHANTS
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
Invoice 376466
9/8/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE CREDIT
Invoice 55059
9/12/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
Invoice 377141
9/14/2011
Transaction Date 9/21/2011
Wells Fargo
Refer 90
WIRTZ BEVERAGE MN BEER
Payment
E 609 - 49750 -252 Beer For Resale
BEER
•Cash
Invoice 800435
9/14/2011
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
Invoice 800436
9/14/2011
Cash Payment
E 609 -49750 -252 Beer For Resale
BEER
Invoice 797625
9/7/2011
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
Invoice 797626
9/7/2011
Transaction Date 9/21/2011
Wells Fargo
Refer 91
WIRTZ BEVERAGE MN WINE SPIRT
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE
Invoice 626745
9/8/2011
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE
Invoice 630208
9/15/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 626746
9/8/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 626401
9/8/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 626378
9/8/2011
Cash Payment
E 609 -49750 -251 Liquor For Resale
LIQUOR
Invoice 630207
9/15/2011
Transaction Date
9/21/2011
Wells Fargo
Refer 16 XCEL ENERGY
Cash Payment E 101 -45200 -381 Electric Utilities
•Invoice 388554392 9/13/2011
Cash Payment E 602 -49450 -381 Electric Utilities
Invoice 388554392 9/13/2011
Cash Payment E 101 - 43100 -381 Electric Utilities
Invoice 388554392 9/13/2011
09/22/11 10:38 AM
Page 18
$472.00
$8.25
$334.00
$8.40
10100 Total $822.65
$680.00
- $15.88
$1,352.50
10100 Total $2,016.62
$3,569.76
$21.50
$2,428.35
$381.00
10100 Total $6,400.61
$1,466.95
$2,083.08
$944.24
$0.00
$50.00
$2,724.97
10100 Total $7,269.24
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 $269.89
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 $1,798.47
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11 $899.11
P1783
CITY OF MOUND
Payments
CITY OF MOUND
Current Period: September 2011
Cash Payment E 601 -49400 -381 Electric Utilities
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11
Invoice 388554392 9/13/2011
Cash Payment E 609 - 49750 -381 Electric Utilities
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11
Invoice 388554392 9/13/2011
Cash Payment E 101 - 42110 -381 Electric Utilities
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11
Invoice 388554392 9/13/2011
Cash Payment E 222 - 42260 -381 Electric Utilities
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11
Invoice 388554392 9/13/2011
Cash Payment E 101 -41910 -381 Electric Utilities
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11
Invoice 388554392 9/13/2011
Cash Payment E 285 -46388 -381 Electric Utilities
ELECTRICAL CHARGES 7 -27 THRU 8 -25 -11
Invoice 388554392 9/13/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 70 XCEL ENERGY
_
Cash Payment E 101-42115-381 Electric Utilities
FIRE & CIVIL DEFENSE SIREN ELECTRICITY
8 -8 TO 9 -7 -11
Invoice 387836622 9/8/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 71 XCEL ENERGY
_
Cash Payment E 101 -43100 -381 Electric Utilities
5341 MAYWOOD RD STREET LIGHT
Invoice 303956603 9/9/2011
Cash Payment E 101 - 43100 -381 Electric Utilities
5510 SHORELINE DR. STREET LIGHTS
Invoice 303956603 9/9/2011
Cash Payment E 101 -43100 -381 Electric Utilities
AUTO PROTECTIVE LIGHT
Invoice 303956603 9/9/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 72 XCEL ENERGY
_
Cash Payment E 101 -43100 -381 Electric Utilities
STREET LIGHT ELECTRICITY 8 -3 TO 9 -2 11
Invoice 387399350 9/6/2011
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 73 XCEL ENERGY
_
Cash Payment E 401 -43161 -300 Professional Srvs
2011 STREET LIGHT REPLACEMENT
PROJECT BARTLETT /COMMERCE AREA PIN
11 -07
Invoice 388059760 9/9/2011
Project PW1107
Transaction Date 9/21/2011
Wells Fargo 10100 Total
Refer 92 Z WINES USA LLC
Cash Payment E 609 -49750 -253 Wine For Resale WINE
Invoice 10505 9/15/2011
Cash Payment E 609 -49750 -265 Freight FREIGHT
Invoice 10505 9/1512011
Transaction Date 9/21/2011 Wells Fargo 10100
P1784
Total
09/22111 10:38 AM
Page 19
$3,652.49
$1,751.59
$1,124.12
$1,124.11
$1,535.74
$1,123.70
$13,279.22
$26.35
$26.35
$38.50
$253.76
$9.34
$301.60
$5,025.72
$5,025.72
$0.09
$0.09
$184.00
$5.00
$189.00
lei
61
7
CITY OF MOUND
• �` Payments
CITY OF MOUND
Current Period: September 2011
Fund Summary
Pre - Written Checks $0.00
Checks to be Generated by the Compute $320,369.82
Total $320,369.82
•
•
P1785
09/22/11 10:38 AM
Page 20
10100 Wells Fargo
101 GENERAL FUND
$34,694.69
222 AREA FIRE SERVICES
$1,922.28
281 COMMONS DOCKS FUND
$4,666.01
285 MOUND HRA
$1,123.70
401 GENERAL CAPITAL PROJECTS
$137,941.39
402 MUNICIPAL ST AID ST CONSTUCT
$639.00
427 SEAL COAT FUND
$2,548.00
601 WATER FUND
$8,725.41
602 SEWER FUND
$42,188.47
609 MUNICIPAL LIQUOR FUND
$82,701.37
675 STORM WATER UTILITY FUND
$3,219.50
$320,369.82
Pre - Written Checks $0.00
Checks to be Generated by the Compute $320,369.82
Total $320,369.82
•
•
P1785
09/22/11 10:38 AM
Page 20
CITY OF MOUND- PUBLIC WORKS DEPARTMENT
5341 Maywood Road
Mound, MN 55364
PUBLIC LANDS REPORT
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director, Carlton Moore, Public Works
Director, Ray Hanson, Public Works Supervisor
DATE: September 21, 2011
SUBJECT: Driveway construction in Stratford Road (unimproved)
APPLICANT: James Reid
LOCATION: 4601 Wilshire Boulevard
REQUEST:
Applicant James Reid, who owns property at 4601 Wilshire Boulevard, is requesting a Public
Lands Permit to construct and use a new driveway to be located in an unimproved portion of
Stratford Road that is located immediately east of the subject property so as to provide
handicapped access to the existing home. Such construction requires the approval of a Public
Lands Permit. The ROW is dedicated in the Wychwood plat but is not improved in this area.
City Code Section 62 -11— Special permits for certain structures on public lands. Construction
of any kind on any public way, park or commons, or the alteration of the natural contour of any
public way, park, or commons, is unlawful unless a special construction on public land permit is
issued as provided in this section. Any proposed construction, special use or land alteration shall
require the applicant to provide necessary drawings to scale, specifications of materials to be
used, proposed costs, and purpose for change. No special permit shall be issued unless
approved by a simple majority of the Council members.
CITY DEPARTMENT REVIEW
Comments from involved City Departments are summarized below:
Carlton Moore, Public Works Director / Ray Hanson, Public Works Supervisor
Driveway design, construction and materials shall be subject to review and acceptance
by the City and shall meet standards in the City Code. Owner and /or designated
representative(s), as appropriate, shall meet with Mound Public Works Staff prior to
project start.
There is municipal watermain located in the subject road ROW.
Utility locates are required.
•
•
• • Applicant shall be responsible for identifying survey irons, as needed.
• Appropriate sediment and erosion control measured must be maintained on site until
such time as vegetation has been established and /or subject area has been properly
restored. Applicant to coordinate involved erosion control activities with the Public
Works Director or designee, as applicable. See Comment No.1 below from Community
Development Director Sarah Smith related to new Minnehaha Creek Watershed District (MCWD)
rules that went into effect on September 1, 2011 and regulatory authority and permitting
transfer.
Community Development Director Sarah Smith
• Effective September 1, 2011, new Minnehaha Creek Watershed District (MCWD) rules
related to wetlands, floodplain, erosion control are in effect; also others. These rules
are now under the jurisdiction of the MCWD as regulatory authority and permitting was
officially turned back to the District by the Mound City Council on August 23, 2011. The
owner (or designated representative) is directed to contact the MCWD related to the
new regulations and applicable permits that may be needed to undertake the proposed
driveway access construction project.
• The City Code requires driveways to be hard surfaced. The minimum width is 10 feet
and maximum width is 24 ft.
• According to a hardcover sheet submitted, the property is below the 40 percent
allowance.
• A grading permit is required for projects in shoreland areas involving the annual
• movement of (10) cubic yards and (50) cubic yards in non- shoreland areas. The need
for a grading permit shall be determined by the owner in cooperation with the Public
Works Director or designee; also the need for a street excavation and /or other required
street or utility related permit (i.e. curb cut, etc.)
• Access drives shall be no closer than one foot to any side or rear lot line and shall be a
hard surface as approved by the city engineer and in accordance with section 121-
146(13).
• The number and types of access drives onto major streets shall be limited to a single
access unless approved by the City Engineer. In addition to the proposed new driveway,
there is a driveway access currently located on the north side of the property.
• Owner is respectfully directed to work Staff to evaluate whether vacation of the
abutting portion of unimproved Stratford Road should be pursued.
• Applicant is advised that any private improvement is open to removal if the City needs
access to the street ROW or has the need for construction on the land. The City would
not be liable or responsible for any proposed replacement of the private improvement
if removed.
• A hold harmless and indemnity agreement shall be prepared by the City Attorney for
execution by the owner(s) and must be signed prior to any proposed construction start.
The cost for preparation of the agreement shall be the responsibility of the owner.
SITE INSPECTION
City Officials are encouraged to visit the site prior to the meeting.
• CITY COUNCIL REVIEW
Formal action by the City Council is required pursuant to City Code Section 62.
P1787
STAFF RECOMMENDATION
•
Approval subject to conditions. A draft resolution has been prepared for review and
consideration by the City Council.
•
•
• CITY OF MOUND
RESOLUTION NO. 11-
RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR 4601 WILSHIRE
BOULEVARD
WHEREAS, the property owner, James Reid, is seeking a Public Lands Permit for construction
and use of a driveway in an unimproved portion of Stratford Road adjacent to the property
located at 4601 Wilshire Boulevard;
WHEREAS, City Code Section 62 requires City Council approval by a majority vote for
construction of any kind on any public way, park or commons, or the alteration of the natural
contour of any public way, park or commons; and
WHEREAS, the subject site and proposed improvements are shown on the survey /site plan
which has been included as Exhibit A;
WHEREAS, Staff recommended approval of the requested Public Lands Permit application,
subject to conditions; and
WHEREAS, the City Council considered this request at their meeting of Tuesday, September
27, 2011.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to
• approve the Public Lands Permit by James Reid for the property at 4601 Wilshire Boulevard
with the following conditions:
1. Driveway design, construction and materials shall be subject to review and acceptance
by the Public Works Director or designee. Applicant and contractor(s) to meet with
Mound Staff prior to project start.
2. Maintenance and repair of the driveway shall be the responsibility of the owner.
3. A hold harmless and indemnity agreement, prepared by the City Attorney, shall be
prepared and executed by the applicant. The cost associated with preparation of the
agreement shall be the responsibility of the owner.
4. Applicant is advised additional City permitting including but not limited to, a grading
permit or street excavation permit may be required to undertake the proposed project
and shall work with Mound Staff prior to project start to determine what additional local
permits may be needed.
5. Applicant shall be responsible for the procurement of any and /or all required agency
permitting for the project including but not limited to a permit(s) from the Minnehaha
Creek Watershed District.
6. Owner is directed to work Staff to evaluate whether vacation of the abutting portion of
unimproved Stratford Road should be pursued, and if requested to do so by Staff, will file
• a petition for vacation with the City.
P1789
7. There is a municipal utility line (watermain) located in the subject road ROW. Applicant
is advised that any private improvement is open to removal if the City needs access to
the street ROW or has the need for construction or maintenance of the municipal
utilities. The City is also would not be liable or responsible for any proposed
replacement of the private improvement if removed by the City for whatever reason; nor
will the City be responsibility to applicant for any damage done to the driveway.
8. The Public Lands Permit is issued to the applicant personally, and will automatically
terminate upon transfer of applicants interest in 4601 Wilshire Boulevard.
9. The permission herein granted is subject to termination if the City determines in its sole
discretion to improve Stratford Road. In the event of the termination, the City shall have
no obligation to reimburse applicant for the driveway
Adopted by the City Council this 27th of September 2011.
Attest: Bonnie Ritter, City Clerk
P1790
Mayor Mark Hanus
0
U
• Exhibit A — Survey /Site Plan
•
C7
P1791
EXISTING
HOUSE
27
O �
(954.0)
0
ELEV=953.8
•
�I
CATCH BASIN \ ps/ �O
RIM -951.3
INV =948.3 \ \
sss0
-952 F
�a
. —ON-
CONCRETE j /� •
40.3 r'
G
HOUSE IV
#4601
PROPOSED
959.5)
THRESHOLD
ELEV =962.1
DRIVEWAY
Lf) (96
(960 8Z
(961 0) 315
-��_ _ I .
PAD w i' (963.0) ` 9
0
M
I " �
�I �cp 30 —�
N 89 001'30" E 81.86 BACK OF CURB
BEDFORD ROAD M
MANHOLE
RIM =966.0
BACK OF CURB
O
LL.
P1792 30 ~
H
rTy OF 11 MID
• 5341 Maywood Road, Mound, MN 55364
Phone 952 - 472 -0600 Fax 952 - 472 -0620
Parks and Open Space Commission
PUBLIC LANDS
APPLICATION
Date Received -G �C 1
Date City Council Date
DISTRIBUTION Building Official Parks Director
DNR MCWD I IV W DiOC44-
Public Works Other 2 col A+4hy(
Check One Vk/ S4A?Wlfc
CONSTRUCTION ON PUBLIC LAND PERMIT — new construction. NOTE: O i) CD L)'Y
PERMIT SHALL BE ISSUED FOR CONSTRUCTION OF BOAT HOUSES OR
OTHER BUILDINGS ON PUBLIC LAND - City Code Section 62 -11(a) & (b).
❑ PUBLIC LAND MAINTENANCE PERMIT — to allow repairs to an existing structure -
City Code Section 62- 11(c).
❑ CONTINUATION OF STRUCTURE — to allow an existing encroachment to remain in
an "as is" condition - City Code Section 62- 11(g).
LAND ALTERATION — change in shoreline, drainage, slope, trees, vegetation, fill,
etc. - City Code Section 62- 11(d).
structure or work you are requesting is an activity on publicly owned lands. Structures like boat houses, patios,
eds, etc. are all NONCONFORMING USES. It is the intent of the City to bring all these uses into conformance, which
means that those structures will at some time in the future have to be removed from the public lands. All permits are
granted for a limited time and are non - transferable. Stairway construction must meet the State Building Code when the
permit is for new construction, or a new permit is applied for due to a change in dock site holder.
Please type or print legibly
APPLICANT
Name s, )CZM e :S YV� 2 2\
� Email JC�L�C �c(n s► .pow•
Address �A 6 o ( trJ� R, u
�- �6%-�v` A— v-e V% x y
Phone (H)1fQ-e472- -Zogz- (W) IF6
2- gt'37-- 3cou(M) 612- Z�4o -2-733
ABUTTING
Address 1A-
PROPERTY
Lot
Block
LEGAL
DESC.
Subdivision
PID #
Zoning: R1 R1A R2 R3 B1 B2 83 (Circle one)
Public Lands Permit Application
Page 1 of 2
Revised 412512011
P1793
PUBLIC
Name Email
PROPERTY
Dock Site # Shoreline Type
CONTRACTOR
Name Email
-,D b -e-
Address
Phone (H) (W) (M)
A FEE OF $200.00 APPLIES IF VALUATION OF PROJECT EXCEEDS $1,000.00 AND NO
PUBLIC BENEFIT IS DERIVED.
PROPOSED COST OF PROJECT (INCLUDING LABOR & MATERIALS) $
DESCRIBE REQUEST &PURPOSEr�vL c-1 Jr,.
Applicant's Signature
Public Lands Permit Application
Page 2 of 2
Revised 412512011
P1794
•
•
Date 1 /,2 Z / (t
•
3 �3�-
HARDQOVER CALCULAT IONS
(IMPERVIOUS SURFACE COVERAGE)
PROPERTY ADDESS: V6�0
OWNER'S NAME:
LOT AREA SQ. FT. X.30% = (for all lots) :.... ...............:...............
LOT AREA 67 8,8 SQ. FT. X 40% = (for Lots of Record) ...............................
" Existing Lots of Record may have 40 j;ercent coverage provid@d•that t9chniques are utilized, as Outlined in Zoning Ordinance Section 350:1225, Subd.
6.B.1 (see back). A plan must be submitted and approved by the Building Official.
LENGTH WIDTH SQ FT
HOUSE X =
X =
TOTAL HOUSE.; ................... .............. ................ y
DETACHED BUILDINGS X =
(GARAGE /SHED)
TOTAL DETACHED BUILDINGS .::;:a .......
> .::..........:...
DRIVEWAY, PARKING 00f If yE4,e./AY X = IVY/
-AREAS, SIDEWALKS; CkfrPC ,a to r/i 2 P e
ETC.,"..:`
TONAL bk0tWAY, ET1b ........ ...............................
DECKS Open decks (1/4" min. X T
Opening between boards) with a
pervious surface under are qpp X. _
counted as hkc6lver:
X =
TOTAL DECK ........................ ...............................
,4 C 1,1.4,0
TOTAL OTHER ....... .......................... ....... 161.
TOTAL HARDCOVER 1 IMPERVIOUS SURFACE .................... ............................... 3
• UNDE / OVER (indicate difference) ..................................... ............................... w
PREPARED BY 17 95 ` DATE'
Revised 08/06/03
CO. I V / V. I
✓. 'A'. 153FC917, C. E.
16Z
on 0'.0
*ru O;w tow)
Trea&
'16
A. 4-
e x
A
Q
22
4- 4-1—
a
a
A
a
'A
3
IS
1
,6
.,d
7
10
271,28
21P
4Z
8Z 1
61-2
4.
22
4•F.C.'t — ,
•
•
4- 4-1—
a
a
A
a
'A
3
IS
1
,6
.,d
7
10
271,28
21P
4•F.C.'t — ,
•
•
4- 4-1—
a
a
A
a
1
,6
61-2
4.
4•F.C.'t — ,
•
•
• CITY OF MOUND
RESOLUTION # II-
A RESOLUTION IN SUPPORT OF THE MINNEHAHA CREEK WATERSHED
DISTRICT (MCWD) TO MANAGE THE AQUATIC INVASIVE SPECIES (AIS)
EFFORTS IN THE REGION
WHEREAS, the City of Mound recognizes aquatic invasive species (AIS) in lakes
pose real, tangible, and negative impacts; and
WHEREAS, potential new AIS, yet to infest our lakes, pose substantial threats to
water quality and ecosystems; and
WHEREAS, existing AIS management and prevention efforts are inadequate due
to the many agencies at the state, regional, and local level; and
WHEREAS, to be effective, AIS must be addressed and managed on a regional,
if not statewide basis; and
WHEREAS, the City of Mound recognizes the Minnehaha Creek Watershed
District (MCWD) has the staffing capability, scientific expertise, and financial
capacity to manage AIS on a regional basis.
• NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
to hereby recommend and support empowering the MCWD to manage AIS in the
region.
BE IT FURTHER RESOLVED that the City Council of the City of Mound
endorses and supports the MCWD leadership in coordinating and implementing
a comprehensive AIS program throughout the watershed as a model for metro or
statewide implementation.
Adopted this day of 2011.
Attest: Bonnie Ritter, City Clerk
•
Mark Hanus, Mayor
P1797
August 25, 2011
cIry of 0
SHOREWOOD
5755 COUNTRY CLUB ROAD - SHOREWOOD, MINNESOTA 55331 -8927 - (952) 960 -7900
FAX (952) 474 -0128 - www.d.shorewood.mmus - cityhaII @d.shorewood.mn.us
Kandis Hanson, Manager
City of Mound
5341 Maywood Rd
Mound, MN 55364
Dear Ms. Hanson,
The City of Shorewood City Council discussed the issue of Aquatic Invasive Species (AIS) and
the entity best suited to provide leadership and management in the control and prevention of
AIS on the water bodies in our communities. The Council recognized there are many different
groups, from lake associations to the Army Corps of Engineers, discussing and working on •
ways to manage, control, and prevent the spread of AIS.
The Shorewood Council believes a single entity covering a more regional area is best suited to
take on this task. To that end, the Shorewood Council believes the Minnehaha Creek
Watershed District (MCWD) is positioned to lead the management AIS activities.
The MCWD represents a larger area of impact, possesses the staff resources to address AIS on
a broader scale, and can leverage greater financial resources and partnerships that will be
necessary in dealing with AIS.
The Shorewood City Council respectfully requests your city to consider adopting a Resolution,
similar to the one enclosed, and forwarding it on to the MCWD.
Should you have questions, please feel free to contact me at 952 - 960 -7905.
Sincerely,
Brian heck _
City AdmhTstrator
City of Shorewood
Enclosure
P1798
q :r* PRINTED ON RECYCLED PAPER
U
• CITY OF SHORE WOOD
RESOLUTION NO. 11-048
A RESOLUTION IN SUPPORT OF THE MINNEHAHA CREEK WATERSHED
DISTRICT (MCWD) TO MANAGE THE AQUATIC INVASIVE SPECIES (AIS)
EFFORTS IN THE REGION
WHEREAS, the City of Shorewood recognizes aquatic invasive species (AIS) in lakes
pose real, tangible, and negative impacts; and
WHEREAS, potential new AIS, yet to infest our lakes, pose substantial threats to water
quality and ecosystems; and
WHEREAS, existing AIS management and prevention efforts are inadequate due to the
many agencies at the state, regional, and local level; and
WHEREAS, to be effective, AIS must be addressed and managed on a regional, if not
statewide basis; and
WHEREAS, the City of Shorewood recognizes the Minnehaha Creek Watershed District
(MCWD) has the staffing capability, scientific expertise, and financial capacity to manage AIS
• on a regional basis.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of
Shorewood that it hereby recommends and supports empowering the MCWD to manage AIS in
the region.
BE IT FURTHER RESOLVED that the City Council of the City of Shorewood
endorses and supports the MCWD take on the leadership in coordinating and implementing a
comprehensive AIS program throughout the watershed as a model for metro or statewide
implementation.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this
22nd day of August, 2011.
ATTEST:
•
Administrator /Clerk
P1799
el-
Christine Liz6e, Mayor
5341 Maywood Road City of • •
Mound, MN 55364 •
(952) 472 -0603 Public Works ' •
MEMORANDUM
To: Kandis Hanson
From: Joyce Nelson, Administrative Assistant
Date: September 21, 2011
Re: Vehicle Compliance Agreement
Enclosed are 3 Vehicle Compliance Agreements and estimation of mileage for the Public Works and
Parks Departments.
C7
•
' '11
w
• PUBLIC WORKS DEPARTMENT VEHICLE TAKE HOME USAGE
•
Division
Vehicles Taken
Home
Miles Driven one
Way
Both Ways
Parks
** #408
1
15
30
Public Works
#207
1
8.4
16.8
#308
1
1.52
3.04
TOTAL
3
24.92
49.84
** Vehicle is taken home November 1 through March 31 Annually
P1801
City of Mound •
Vehicle Compliance Agreement
i
I am required by my department head to commute in the vehicle listed below
due to the on -call nature of my job from 10 -1 " d I , 4 -15 - 13-
I understand that the vehicle assigned to me is a qualified non - personal use
vehicle and I will not ' use the vehicle for more than de- minimis (minimal)
personal use.
Description of Vehicle Driven Zoo S b �u
1j; YYi l�C ljer✓
Employee Printed N
Manager Printed Name
Man , ger's signature
I, ,-? n - /.,
Date
P1802
U
• City of Mound
Vehicle Compliance Agreement
I am required by my department head to commute in the vehicle listed below
due to the on -call nature of my job from October 1, 2011 through May 1,
2012. I understand that the vehicle assigned to me is a qualified non -
personal use vehicle and I will not use the vehicle for more than de- minimis
(minimal) personal use.
Description of Vehicle Driven 2007 Dodge Dakota Truck # 207
•
Raymond Hanson
E yee Printed Name
EnApI&Ie Signature/Date
..1
. �tj s - ?i /mod All
MaJager Printed Name
Mans signature
/ —,/ % ^ /%
Date
•
P1803
City of Mound •
Vehicle Compliance Agreement
I am required by my department head to commute in the vehicle listed below
due to the on -call nature of my job from. I understand that the vehicle
assigned to me is a qualified non - personal use vehicle and I will not use the
vehicle for more than de- minimis (minimal) personal use.
Description of Vehicle Driven 2008 Chevrolet Silverado #308
Brian Berent •
Employee Printed Name
oyee Signature/Date
Marlager PrinteddNNamme
S
Man ger's signature
Date
•
•o.
MINUTES
MOUND ADVISORY PLANNING COMMISSION
AUGUST 16.2011
CALL TO ORDER
Chairman Ward welcomed those in attendance and called the meeting to order at 7:00
p.m.
ROLL CALL
Those present: Chair Stephen Ward; Commissioners: Jeffrey Bergquist, Douglas
Gawtry (7:02), Kelli Gillispie, David Goode, George Linkert, Kelvin Retterath, Pete
Wiechert, and Council member Ray Salazar. Absent: none. Staff present: Community
Development Director Sarah Smith, Consultant Planner Rita Trapp, Planning Secretary
Jill Norlander.
The following individuals were present: Shale Nyberg (2872 Highland Blvd), Jay
Mittelstaedt (Mittelstaedt Inc.), Dean Sulander (2524 Emerald Dr)
BOARD OF APPEALS
Planning Case No. 11 -08 Expansion Permit — New Detached Garage
2872 Highland Boulevard
Applicant: Jay Mittelstaedt (Mittelstaedt Inc.)
The subject property has an existing detached garage in a deteriorating condition
located 13.5 feet from the front property line (20 feet required) and 2.6 feet from the side
property line (4 feet required). Because of lot topography, a tree behind the garage,
roots from a tree on an adjacent property, and access needed to accommodate
geothermal equipment, the construction of the garage in a conforming condition is
difficult.
Shale Nyberg (homeowner) was present at the meeting and said that the neighbors are
very supportive of the new garage.
MOTION by Salazar, second by Goode, to approve the expansion permit with the
recommendations by Staff indicated in Items 1 -16 in the Planning Report. MOTION
carried unanimously
Review /discussion /action — zoning study related to retail definition and
businesses that buy and resell goods
Trapp introduced the issue to the Commission and public in attendance. The study was
undertaken to determine whether the "second hand store/ thrift store" categories
needed to be defined and specifically addressed in City Code or could fit within the
existing "retail' category currently in City Code.
1805
Planning Commission Minutes
August 16, 2011
Most cities allow them under the existing "retail" category in their zoning code. A few
have specific regulations; some are considering addressing them in the future. Some
communities choose instead to license secondhand stores. Those requirements, similar
to other business licenses, do not fall into the zoning chapter of the City Code
specifically but in another section. Licensing requirements have been adopted primarily
to address specific types of goods that are more likely to be stolen such as consumer
electronics, electronic media, jewelry and gemstones.
Trapp stated that Staff is seeking clarification from the Planning Commission as to
whether the existing "retail" definition should remain the same or be modified to further
clarify that "second hand stores" are included, or if a separate "second hand store"
category should be added and included in the permitted /conditional use table.
Staff notes that a recommendation has also been made for a new licensing ordinance.
However, as licensing does not fall within the land use focus of the Planning
Commission, a specific recommendation from the Planning Commission regarding
license is not being requested.
Linkert asked whether the Police Department had any comments. Smith indicated that
Chief Kurtz thought it to be a reasonable use but there might be a licensing component
that would be in order.
Goode stated that there are other businesses that buy goods from the public in Mound.
Are we seeking a solution to a problem that isn't really a problem?
Salazar felt that second hand businesses fall into the retail regulations. Any attempt to
regulate is unnecessary.
Gillispie thinks that the definitions need to be clarified but not necessarily more
regulations adopted.
Salazar thought that the "retail" definition could be amended but that a new category
shouldn't be necessary.
Smith suggested an alternative to modify the current definition of retail to reference both
selling and buying household goods.
MOTION by Goode, second by Salazar, to recommend to the City Council that the City
Code be modified to define "retail" business as stores and shops that buy and sell
household goods. MOTION carried. Retterath, Linkert, Bergquist, Ward, Gawtry,
Gillispie, Goode and Salazar voted in favor of the motion. Wiechert voted against the
motion. In voting against the motion, Wiechert stated that he felt that defining it as
"stores and shops" wasn't broad enough.
Gawtry questioned whether service businesses (like dock services) would fall into this
category. Smith indicated that they would be covered under other parts of the Code.
Planning Commission Minutes
August 16, 2011
• OLD / NEW BUSINESS
A. Staff / Council Liaison Report
• Staff opted to transfer watershed activities back to the MCWD effective
September 1 st
• Possible new dates for Commissioner training are being determined.
• Variance statute change is next on the project list for review.
B. 2011 Planning Commission term expirations — Bergquist / Gillispie /
Retterath
City Manager Hanson will be sending out reappointment information.
C. Strong Towns Organization
Linkert went to one of their presentations and provided a copy of their handout
materials to the Planning Commission.
ADJOURNMENT
MOTION by Linkert, seconded by Gillispie, to adjourn at 8:31 p.m. MOTION carried
unanimously.
•
Attest, Planning Secretary
•
P1807
Chair Stephen Ward
Mediacom Theresa Sunde •
Community Relations Coordinator
September 7, 2011
Dear Mound Community Official:
During the months of November and December, Mediacom will begin the migration of
channels in the Family Tier from an analog signal to an all digital signal. This transition will
allow Mediacom to recapture bandwidth that can be used to bring additional services to our
customers including more high definition channels and increased internet speeds to your
community in the future.
To optimize the use of bandwidth recaptured, Mediacom will be moving the following
channels on or about October 17th:
Sincerely,
Saint Peter Headend
•
Current New
Channel
Location
Location
KPXM
22
3
W FTC
3
10
Mediacom Connections
10
22
CSPAN
16
97
WGN
15
16
Mediacom Communications Corporation •
1504 2"" Street SE
Waseca, MN 56093
.1.
MINNEHAHA CREEK
The Minnehaho Creek
Watershed District is
committed to a
leadership role in
protecting, improving
and managing the
surface waters and
affiliated groundwater
resources within the
District, including their
relationships to the
ecosystems of which they
are an integral part.
We achieve our mission
through regulation,
capital projects,
education, cooperative
endeavors and other
programs based on
sound science,
innovative thinking, an
informed and engaged
constituency, and the
cost effective use of
public funds.
QUALITY OF WATER
September 8, 2011
Carlton Moore, Public Works Director
City of Mound
5341 Maywood Road
Mound, Minnesota 55364 -1687
WATERSHED DISTRICT
QUALITY OF LIFE
RE: Water Resources Permitting in Mound
Dear Mr. Moore:
The framework in the District's plan to coordinate District and local permitting provides that after
the District revises its rules, cities have one year to revise their ordinances to maintain
consistency. Alternatively, a city can choose not to make the revision and simply authorize the
District to apply its revised rules within city boundaries.
The Minnehaha Creek Watershed District Board of Managers was informed at its regular meeting
on September 1, 2011, that on August 23, 2011, the City of Mound passed Resolution 11 -56,
"Resolution Returning Exclusive Regulatory Authority under Minnehaha Creek Watershed
District Rules B, C, D, and N to the Minnehaha Creek Watershed District."
In response to the city's action, the District Board of Managers has directed that effective
September 1, 2011, the MCWD shall resume administering its permitting program for land -
disturbances and other activities within the City of Mound that are regulated by the District
Erosion Control, Floodplain Alteration, Wetland Protection and Stormwater Management rules..
District permits will not be required for projects or activities for which an equivalent city permit
was issued prior to September 1, 2011.
Sincerely,
Steve Christopher, Regulatory Program Manager
Minnehaha Creek Watershed District
Cc: Mayor Hanus, City of Mound
Kandis Hanson, City of Mound Administrator
Bonnie Ritter, City of Mound Clerk
' ON
18202 Minnetonka Boulevard, Deephaven, MN 55391 - 952 -471 -0590 - Fax: 952 - 471 -0682 - www.minnehahacreek.orq
CITY OF MOUND, MN
Notice of Hearing on Proposed Assessment
September 6, 2011
NOTICE IS HEREBY GIVEN that the Mound City Council will meet at 7:00 p.m. on Tuesday,
September 27, 2011 in the council chambers of city hall to consider, and possibly adopt, the
proposed assessment for the delinquent sewer and water bills, on the parcels listed on the
attached list, as stated.
Such assessment is proposed to be payable in one annual installment and will bear interest at the
rate of 6 percent per annum from the date of the adoption of the assessment resolution. To the
installment shall be added interest on the entire assessment from the date of the assessment
resolution until December 31, 2012.
You may at any time prior to certification of the assessment to the county auditor, pay the entire
assessment on such property, with interest accrued to the date of payment, to the City. No
interest shall be charged if the entire assessment is paid within 30 days from the adoption of this
assessment (or by October 28, 2011). If you decide not to prepay the assessment before the
date given above the rate of interest that will apply is 6 percent. According to Mound City Code, it
the amount of an assessment is in excess of $300, a property owner may make partial
prepayment of at last $100 within 30 days of adoption of the assessment, with the balance then
being certified to the county auditor, for collection with your 2011 property taxes.
The proposed assessment roll is on file for public inspection at the City Clerk's office. Written or
oral objections will be considered at the meeting. No appeal to district court may be taken as to
the amount of an assessment unless a written objection signed by the affected property owner is
filed with the municipal clerk prior to the assessment hearing or presented to the presiding officer
at the hearing. The council may upon such notice consider any objection to the amount of a
proposed individual assessment at an adjourned meeting upon such further notice to the affected
property owners as it deems advisable.
An owner may appeal an assessment to district court pursuant to Minn. Stat. § 429.081 by serving
notice of the appeal upon the mayor or clerk of the city within 30 days after the adoption of the
assessment and filing such notice with the district court within ten days after service upon the
Mayor or Clerk.
a
Bonnie Ritter
City Clerk
Published in The Laker the 10th day of September, 2011
CITY OF MOUND
RESOLUTION NO. 11
RESOLUTION ADOPTING ASSESSMENT FOR DELINQUENT SEWER AND WATER BILLS AND
CERTIFYING TO THE COUNTY AUDITOR AT 6% INTEREST
LEVY #
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard
and passed upon all objections to the proposed assessment for delinquent sewer and water bills.
NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is
hereby accepted and shall constitute the special assessment against the lands named therein.
2. Such assessment shall be payable in one installment and shall bear interest at the rate of six
(6) percent, to be collectable in 2012. To the assessment shall be added interest from the date
of this resolution until December 31, 2012.
3. The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor, pay the whole of the assessment on such property, with
interest accrued to the date of payment, to the City of Mound, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution.
4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor
to be extended on the property tax lists of the county. Such assessments shall be collected
and paid over in the same manner as other municipal taxes.
Adopted by the City Council this 27th day of September, 2011.
Mayor Mark Hanus
Attest: Bonnie Ritter, City Clerk
PID NUMBER
AMOUNT
DUE
14- 117 -24-42 -0094
1448.48
14- 117 -24 -31 -0017
$946.07
22- 117 -24-43 -0009
$427.33
23- 117 -24 -23 -0006
$627.44
19- 117 -23 -32 -0199
$334.92
24- 117 -24-44 -0180
$1,041.36
19- 117 -23 -23 -0023
$824.20
13- 117 -24 -14 -0051
$291.41
13- 117 -24 -11 -0139
$545.97
23- 117 -24 -33 -0003
$1,774.68
22- 117 -24-43 -0007
$700.61
23- 117 -24 -32 -0063
$2,157.73
14- 117 -24 -14 -0003
$623.40
24- 117 -24 -13 -0009
$3,135.46
19- 117 -23 -32 -0080
$412.08
13- 117 -24 -22 -0028
$691.27
13- 117 -24 -22 -0031
$1,147.12
13- 117 -24 -21 -0063
$205.66
13- 117 -24 -21 -0008
$297.03
13- 117 -24 -21 -0020
$614.98
12- 117 -24-43 -0052
$905.81
12- 117 -24-43 -0061
$369.92
13- 117 -24 -21 -0093
$1,025.29
13- 117 -24 -21 -0095
$301.36
13- 117 -24 -24 -0014
$309.85
13- 117 -24 -12 -0036
$747.89
12- 117 -24-43 -0006
$469.34
13- 117 -24 -12 -0180
$672.09
13- 117 -24 -12 -0024
$1,268.14
13- 117 -24 -12 -0030
$1,149.41
13- 117 -24 -12 -0208
$660.11
13- 117 -24 -12 -0009
$674.18
13- 117 -24 -12 -0013
$715.76
13- 117 -24 -12 -0006
$349.79
13- 117 -24 -13 -0021
$606.48
13- 117 -24 -13 -0035
$592.32
13- 117 -24 -12 -0109
$705.95
13- 117 -24 -12 -0108
$1,060.17
13- 117 -24 -12 -0200
$375.26
13- 117 -24 -12 -0257
$973.75
13- 117 -24 -11 -0131
$318.49
13- 117 -24 -11 -0054
$1,118.24
2
13- 117 -24 -11 -0055
$758.44
13- 117 -24 -12 -0266
$1,543.60
13- 117 -24 -14 -0029
$1,133.66
13- 117 -24 -14 -0029
$1,138.40
13- 117 -24 -14 -0030
$1,262.86
13- 117 -24 -14 -0048
$553.88
13- 117 -24 -12 -0083
$533.87
13- 117 -24 -11 -0147
$273.39
13- 117 -24 -12 -0092
$326.16
13- 117 -24 -12 -0113
$551.68
13- 117 -24 -12 -0247
$724.82
13- 117 -24 -12 -0096
$600.01
18- 117 -23 -23 -0019
$799.07
13- 117 -24 -14 -0008
$673.25
18- 117 -23 -23 -0004
$912.18
18- 117 -23 -23 -0069
$370.02
18- 117 -23 -23 -0065
$214.35
18- 117 -23 -23 -0012
$877.37
18- 117 -23 -23 -0071
$742.22
18- 117 -23 -23 -0039
$789.53
13- 117 -24 -11 -0145
$656.63
13- 117 -24 -11 -0119
$201.21
13- 117 -24 -14 -0020
$203.31
13- 117 -24 -11 -0100
$1,016.60
13- 117 -24 -11 -0101
$237.70
13- 117 -24 -12 -0075
$205.66
13- 117 -24 -12 -0033
$364.67
13- 117 -24 -21 -0097
$998.61
13- 117 -24 -22 -0273
$576.85
13- 117 -24 -22 -0267
$202.02
14- 117 -24-42 -0013
$565.77
14- 117 -24-42 -0006
$999.19
14- 117 -24-42 -0010
$404.04
14- 117 -24 -42 -0127
$426.65
14- 117 -24 -14 -0035
$291.41
14- 117 -24 -14 -0043
$464.27
14- 117 -24 -14 -0015
$420.65
14- 117 -24 -13 -0004
$680.97
14- 117 -24 -13 -0006
$337.73
14- 117 -24-42 -0110
$1,413.95
14- 117 -24-41 -0039
$613.34
14- 117 -24-42 -0117
$698.74
14- 117 -24-42 -0075
$813.62
14- 117 -24-42 -0100
$951.41
14- 117 -24-42 -0095
$981.79
3
14- 117 -24-42 -0016
$1,007.88
14- 117 -24-42 -0028
$1,042.69
14- 117 -24-42 -0027
$882.69
14- 117 -24-42 -0030
$627.65
14- 117 -24-42 -0035
$877.38
14- 117 -24-42 -0045
$1,013.12
14- 117 -24 -31 -0010
$555.55
14- 117 -24 -43 -0038
$698.07
14- 117 -24-43 -0029
$1,094.92
14- 117 -24 -31 -0053
$794.33
14- 117 -24 -31 -0020
$612.18
14- 117 -24 -31 -0031
$1,090.23
14- 117 -24 -32 -0032
$608.32
14- 117 -24 -32 -0048
$1,051.40
14- 117 -24 -32 -0033
$270.41
14- 117 -24 -32 -0024
$201.21
14- 117 -24 -32 -0023
$862.91
14- 117 -24 -32 -0028
$477.39
14- 117 -24 -34 -0041
$619.37
14- 117 -24 -34 -0039
$1,034.00
14- 117 -24 -34 -0038
$249.69
14- 117 -24 -34 -0015
$833.87
14- 117 -24-43 -0045
$716.14
13- 117 -24 -34 -0091
$292.67
14- 117 -24-44 -0032
$680.97
14- 117 -24 -44 -0031
$728.72
14- 117 -24-44 -0030
$240.45
14- 117 -24-44 -0029
$1,016.59
14- 117 -24-44 -0011
$238.92
14 -117 -24-44 -0027
$938.30
14- 117 -24-41 -0017
$335.39
14- 117 -24-42 -0023
$733.72
14- 117 -24 -31 -0045
$846.83
14- 117 -24 -31 -0044
$712.18
14- 117 -24 -32 -0052
$981.79
14- 117 -24 -32 -0061
$448.10
14- 117 -24 -33 -0049
$981.78
14- 117 -24 -33 -0064
$214.35
14- 117 -24 -34 -0052
$618.38
14- 117 -24 -33 -0066
$266.56
14- 117 -24 -33 -0065
$353.66
13- 117 -24 -32 -0056
$461.47
13- 117 -24 -32 -0057
$990.50
13- 117 -24 -32 -0178
$258.80
13- 117 -24 -32 -0073
$600.60
4
13- 117 -24 -32 -0068
$759.82
13- 117 -24 -32 -0084
$990.49
13- 117 -24 -31 -0077
$1,016.60
13- 117 -24 -31 -0075
$1,040.67
13- 117 -24 -32 -0008
$851.10
13- 117 -24 -32 -0102
$980.84
13- 117 -24 -32 -0173
$651.21
13- 117 -24 -32 -0106
$962.60
13- 117 -24 -32 -0107
$1,165.82
13- 117 -24 -32 -0116
$779.20
13- 117 -24 -32 -0154
$445.41
13- 117 -24 -32 -0155
$709.23
13- 117 -24 -31 -0033
$242.76
13- 117 -24 -31 -0030
$1,266.16
13- 117 -24 -31 -0046
$447.14
13- 117 -24 -31 -0040
$319.57
13- 117 -24 -34 -0010
$1,168.83
13- 117 -24-43 -0051
$254.38
13- 117 -24-43 -0106
$673.38
13- 117 -24-43 -0078
$513.70
13- 117 -24-43 -0081
$748.37
13- 117 -24-43 -0082
$205.66
13- 117 -24 -43 -0141
$835.65
13 -117 -24-43 -0086
$940.32
13- 117 -24-43 -0087
$665.07
13- 117 -24-43 -0089
$1,123.05
24- 117 -24 -12 -0056
$796.49
13- 117 -24-43 -0090
$702.80
13- 117 -24-43 -0011
$582.82
24- 117 -24 -12 -0053
$1,089.57
13- 117 -24-44 -0071
$630.40
13- 117 -24-44 -0077
$661.21
13- 117 -24-41 -0047
$1,135.05
13- 117 -24 -41 -0047
$657.93
13- 117 -24-41 -0048
$1,009.93
13- 117 -24 -41 -0053
$640.73
13- 117 -24-41 -0057
$241.43
13- 117 -24-41 -0008
$722.26
13- 117 -24-41 -0027
$285.59
13- 117 -24-41 -0026
$345.60
13- 117 -24-41 -0022
$896.82
13- 117 -24-42 -0017
$770.56
13- 117 -24-43 -0122
$800.74
13- 117 -24 -42 -0022
$366.88
13- 117 -24-43 -0132
$750.96
5
13- 117 -24-44 -0070
$378.31
13- 117 -24-44 -0100
$844.61
13- 117 -24-44 -0081
$1,476.41
13- 117 -24-41 -0031
$1,389.73
13- 117 -24-41 -0004
$577.23
13- 117 -24-44 -0067
$845.23
13- 117 -24-44 -0069
$1,570.53
13- 117 -24 -44 -0024
$586.68
13- 117 -24-44 -0110
$603.01
24- 117 -24 -12 -0027
$205.66
24- 117- 24 -12-
0028/0029
$298.46
24- 117 -24 -12 -0030
$2,076.01
24- 117 -24 -12 -0032
$311.44
24- 117 -24 -21 -0030
$292.33
24- 117 -24 -21 -0010
$397.98
24- 117 -24 -22 -0003
$999.72
24- 117 -24 -23 -0017
$349.23
23- 117 -24 -13 -0012
$582.82
23- 117 -24 -13 -0014
$637.52
23- 117 -24 -31 -0021
$414.35
23- 117 -24 -32 -0010
$1,096.96
22- 117 -24-44 -0037
$266.56
22- 117 -24-43 -0008
$590.54
22- 117 -24 -43 -0007
$6,857.32
23- 117 -24-42 -0112
$1,079.54
23- 117 -24-43 -0036
$1,262.15
23- 117 -24-42 -0054
$582.82
23- 117 -24-42 -0094
$379.53
23- 117 -24-42 -0111
$362.79
23- 117 -24-42 -0028
$282.99
23 -117 -24-42 -0020
$1,176.59
23- 117 -24-42 -0045
$747.32
23- 117 -24 -31 -0012
$818.51
23- 117 -24-42 -0035
$727.28
23- 117 -24 -43 -0050
$1,220.07
23- 117 -24-43 -0009
$463.14
23- 117 -24-43 -0012
$914.23
23- 117 -24 -34 -0003
$735.89
23- 117 -24 -34 -0047
$223.05
23- 117 -24-42 -0037
$341.24
23- 117 -24-43 -0016
$668.94
23- 117 -24-42 -0049
$1,054.34
23- 117 -24 -34 -0005
$992.54
23- 117 -24 -34 -0025
$775.04
6
23- 117 -24 -34 -0086
$670.67
23- 117 -24 -34 -0010
$687.29
23- 117 -24 -34 -0112
$821.26
23- 117 -24 -31 -0009
$818.52
23- 117 -24 -31 -0101
$1,514.34
23- 117 -24 -31 -0037
$1,254.08
23- 117 -24 -31 -0049
$862.02
23- 117 -24 -31 -0047
$347.15
23- 117 -24 -31 -0041
$695.05
23- 117 -24 -34 -0102
$1,204.67
14- 117 -24 -33 -0021
$423.31
23- 117 -24 -23 -0003
$588.14
23- 117 -24 -24 -0013
$931.62
23- 117 -24 -23 -0110
$429.44
23- 117 -24 -24 -0029
$1,889.45
23- 117 -24 -24 -0008
$784.03
23- 117 -24 -31 -0054
$515.72
23- 117 -24 -34 -0046
$672.36
23- 117 -24 -34 -0066
$598.26
23- 117 -24 -34 -0066
$737.56
23- 117 -24 -34 -0121
$432.97
23- 117 -24 -34 -0121
$420.01
23- 117 -24 -34 -0120
$921.67
23- 117 -24 -34 -0120
$371.32
23- 117 -24 -34 -0119
$375.76
23- 117 -24 -34 -0119
$424.26
23- 117 -23 -34 -0062
$214.35
23- 117 -24 -34 -0061
$633.00
23- 117 -24 -34 -0061
$424.16
23- 117 -24 -34 -0059
$393.54
23- 117 -24 -34 -0059
$1,222.66
23- 117 -24 -32 -0020
$930.79
23- 117 -24 -32 -0017
$249.16
23- 117 -24 -32 -0009
$853.32
23- 117 -24 -33 -0027
$1,758.40
23- 117 -24 -33 -0027
$582.82
22- 117 -24-44 -0005
$1,397.27
23- 117 -24 -23 -0094
$949.03
23- 117 -24 -23 -0034
$292.55
23- 117 -24 -23 -0040
$896.82
23- 117 -24 -23 -0054
$846.22
23- 117 -24 -23 -0059
$796.00
23- 117 -24 -32 -0042
$531.43
23- 117 -24 -32 -0043
$774.28
23- 117 -24 -32 -0052
$559.94
7
22- 117 -24-43 -0007
$1,075.88
22- 117 -24-43 -0007
$2,078.24
23- 117 -24 -32 -0064
$829.29
23- 117 -24 -23 -0107
$1,157.86
23- 117 -24 -13 -0054
$846.76
23- 117 -24 -24 -0058
$615.07
23- 117 -24 -24 -0056
$1,171.81
23- 117 -24 -24 -0051
$932.65
23- 117 -24 -13 -0072
$214.35
23- 117 -24 -24 -0042
$1,921.67
23- 117 -24 -24 -0034
$324.94
23- 117 -24 -24 -0032
$339.84
13- 117 -24 -22 -0251
$518.41
13- 117 -24 -23 -0049
$602.07
13- 117 -24 -32 -0143
$965.71
13- 117 -24 -32 -0142
$845.56
23- 117 -24 -11 -0027
$809.83
13- 117 -24 -33 -0142
$384.65
13- 117 -24 -33 -0107
$640.74
24- 117 -24 -21 -0016
$318.71
24- 117 -24 -21 -0033
$697.52
13- 117 -24 -44 -0047
$921.04
13- 117 -24-43 -0019
$240.45
13- 117 -24-44 -0040
$986.98
13- 117 -24-44 -0038
$1,037.23
13- 117 -24-44 -0037
$535.68
13- 117 -24-44 -0105
$277.03
13- 117 -24-44 -0021
$823.38
24- 117 -24 -12 -0068
$1,227.91
24- 117 -24 -12 -0033
$498.00
24- 117 -24 -12 -0071
$201.21
24- 117 -24 -13 -0001
$257.86
13- 117 -24-44 -0041
$930.99
13- 117 -24-44 -0041
$1,329.12
13- 117 -24-43 -0005
$224.37
13- 117 -24 -43 -0006
$427.14
13- 117 -24-43 -0156
$879.42
19- 117 -23 -23 -0124
$447.85
19- 117 -23 -23 -0124
$931.45
24- 117 -24 -11 -0016
$781.62
19- 117 -23 -23 -0025
$598.72
19- 117 -23 -23 -0026
$384.12
19- 117 -23 -23 -0144
$426.47
19- 117 -23 -23 -0135
$1,114.16
19- 117 -23 -23 -0082
$756.67
8
19- 117 -23 -23 -0004
$1,479.30
19- 117 -23 -21 -0039
$346.32
24- 117 -24 -13 -0027
$732.46
24- 117 -24 -13 -0029
$210.27
19- 117 -23 -13 -0015
$522.22
19- 117 -23 -24 -0022
$668.46
19- 117 -23 -24 -0033
$871.66
19- 117 -23 -24 -0019
$724.20
19- 117 -23 -31 -0030
$682.56
19- 117 -23 -32 -0165
$584.73
19- 117 -23 -32 -0166
$762.80
24- 117 -24 -14 -0062
$761.67
24- 117 -24-41 -0064
$550.00
24- 117 -24-41 -0198
$908.52
24- 117 -24 -14 -0051
$328.07
24- 117 -24 -14 -0049
$633.51
24- 117 -24 -14 -0044
$903.76
19- 117 -23 -24 -0105
$931.44
19- 117 -23 -31 -0023
$1,536.53
19- 117 -23 -32 -0033
$1,000.27
19- 117 -23 -32 -0217
$579.47
24- 117 -24-41 -0063
$641.53
24- 117 -24 -41 -0192
$665.59
24- 117 -24-41 -0060
$242.04
24- 117 -24-41 -0176
$500.00
24- 117 -24-41 -0087
$775.93
24- 117 -24-41 -0030
$692.97
19- 117 -23 -32 -0117
$593.80
19- 117 -23 -32 -0193
$812.61
19- 117 -23 -32 -0126
$325.27
19- 117 -23 -31 -0108
$489.78
19- 117 -23 -31 -0079
$763.48
19- 117 -23 -31 -0052
$607.40
19- 117 -23 -32 -0204
$679.31
19- 117 -23 -31 -0096
$857.24
19- 117 -23 -31 -0059
$592.25
19- 117 -23 -31 -0059
$323.20
19- 117 -23 -31 -0054
$486.53
19- 117 -23 -31 -0101
$442.09
19- 117 -23 -32 -0076
$1,003.42
19- 117 -23 -32 -0170
$705.98
19- 117 -23 -32 -0077
$1,534.03
19- 117 -23 -32 -0078
$1,025.58
19- 117 -23 -32 -0111
$359.07
19- 117 -23 -32 -0111
$1,041.46
9
19- 117 -23 -32 -0092
$448.59
24- 117 -24-41 -0162
$762.98
19- 117 -23 -31 -0128
$346.09
19- 117 -23 -34 -0050
$385.98
19- 117 -23 -34 -0128
$1,031.90
19- 117 -23 -34 -0100
$709.70
19- 117 -23 -34 -0064
$585.00
19- 117 -23 -34 -0065
$1,286.78
19- 117 -23 -34 -0130
$817.63
19- 117 -23 -33 -0005
$652.79
25- 117 -24 -21 -0074
$906.93
19- 117 -23 -33 -0172
$441.38
19- 117 -23 -33 -0027
$1,208.97
19- 117 -23 -33 -0052
$849.97
19- 117 -23 -33 -0020
$970.20
25- 117 -24 -11 -0001
$300.00
25- 117 -24 -11 -0133
$1,427.62
24- 117 -24-43 -0018
$682.81
24- 117 -24-43 -0034
$1,130.53
24- 117 -24-43 -0079
$487.15
24- 117 -24-43 -0059
$901.85
24- 117 -24 -43 -0060
$226.46
24- 117 -24-43 -0046
$731.74
19- 117 -23 -33 -0230
$389.77
19- 117 -23 -33 -0195
$361.42
24- 117 -24-44 -0022
$661.55
19- 117 -23 -34 -0004
$849.64
19- 117 -23 -34 -0122
$680.93
19- 117 -23 -34 -0036
$218.59
19- 117 -23 -34 -0049
$670.57
19- 117 -23 -34 -0039
$1,026.36
19- 117 -23 -34 -0112
$717.23
19- 117 -23 -33 -0009
$977.63
19- 117 -23 -34 -0115
$789.19
19- 117 -23 -33 -0220
$1,289.71
19- 117 -23 -33 -0184
$210.68
19- 117 -23 -33 -0228
$218.59
19- 117 -23 -33 -0068
$689.01
24- 117 -24-44 -0041
$1,442.33
24- 117 -24-44 -0247
$566.48
24- 117 -24-44 -0247
$1,469.31
24- 117 -24 -44 -0062
$1,141.44
24- 117 -24-44 -0176
$820.55
24- 117 -24-44 -0105
$653.60
24- 117 -24-44 -0107
$493.06
10
24- 117 -24-44 -0111
$658.49
24- 117 -24-44 -0182
$877.82
24- 117 -24-44 -0188
$482.02
24- 117 -24-44 -0233
$480.23
24- 117 -24-44 -0228
$678.91
24- 117 -24 -44 -0228
$679.58
24- 117 -24-44 -0226
$202.77
24- 117 -24 -44 -0028
$736.29
24- 117 -24-41 -0159
$794.53
19- 117 -23 -33 -0202
$660.92
24- 117 -24-41 -0026
$202.77
24- 117 -24-41 -0177
$768.57
24- 117 -24-41 -0182
$893.46
24- 117 -24 -41 -0057
$202.77
24- 117 -24-41 -0070
$1,236.29
24- 117 -24-41 -0199
$496.78
24- 117 -24-41 -0132
$677.28
24- 117 -24-43 -0015
$4,796.62
24- 117 -24-43 -0016
$525.06
24- 117 -24 -43 -0019
$455.70
24- 117 -24-43 -0017
$1,003.85
24- 117 -24-41 -0077
$579.47
25- 117 -24 -12 -0237
$1,349.76
25- 117 -24 -12 -0235
$900.43
25- 117 -24 -12 -0115
$598.00
25- 117 -24 -21 -0160
$561.09
$726.07
25- 117 -24 -21 -0174
25- 117 -24 -12 -0230
$358.67
25- 117 -24 -21 -0029
$714.87
30- 117 -23 -22 -0091
$621.93
25- 117 -24 -11 -0166
$202.50
19- 117 -23 -34 -0068
$392.23
30- 117 -23 -22 -0021
$544.41
30- 117 -23 -22 -0094
$798.54
30- 117 -23 -22 -0034
$203.19
19- 117 -23 -33 -0017
$1,363.03
30- 117 -23 -22 -0036
$649.55
30- 117 -23 -22 -0070
$515.62
25- 117 -24 -12 -0244
$463.52
25- 117 -24 -11 -0130
$218.78
25- 117 -24 -11 -0066
$420.38
25- 117 -24 -11 -0074
$553.01
25- 117 -24 -11 -0127
$680.13
19- 117 -23 -34 -0044
$997.89
11
19- 117 -23 -34 -0116
$1,244.37
19- 117 -23 -34 -0118
$218.59
19- 117 -23 -34 -0088
$779.58
19- 117 -23 -34 -0068
$369.85
30- 117 -23 -21 -0007
$209.13
30- 117 -23 -22 -0068
$744.13
30- 117 -23 -22 -0069
$898.73
25- 117 -24 -11 -0123
$432.44
25- 117 -24 -11 -0027
$552.93
25- 117 -24 -11 -0137
$313.33
25- 117 -24 -11 -0116
$348.25
25- 117 -24 -11 -0115
$556.77
24- 117 -24 -34 -0009
$990.53
25- 117 -24 -21 -0106
$749.63
25- 117 -24 -21 -0047
$877.65
25- 117 -24 -12 -0207
$571.33
25- 117 -24 -12 -0134
$315.34
25- 117 -24 -12 -0252
$768.72
25- 117 -24 -21 -0149
$297.69
25- 117 -24 -21 -0058
$273.96
25- 117 -24 -21 -0007
$657.64
25- 117 -24 -21 -0094
$577.16
25- 117 -24 -21 -0168
$629.36
25- 117 -24 -21 -0065
$507.53
25- 117 -24 -21 -0077
$751.54
25- 117 -24 -21 -0080
$996.57
19- 117 -23 -21 -0043
$234.41
19- 117 -23 -23 -0023
$1,432.73
24- 117 -24 -12 -0014
$779.20
24- 117 -24 -12 -0014
$656.70
14- 117 -24 -14 -0004
$1,938.24
14- 117 -24-44 -0036
$1,445.51
13- 117 -24 -33 -0047
$318.26
23- 117 -24 -14 -0050
$307.47
13- 117 -24-43 -0111
$352.93
19- 117 -23 -24 -0020
$909.53
12
Tievn in 6
September 5, 2011
CITY OF MOUND
NOTICE OF HEARING ON PROPOSED ASSESSMENT
Notice is hereby given that the City Council of the City of Mound, Minnesota, will meet on Tuesday,
September 27, 2011, at 7:00 p.m. in the council chambers of city hall to hear, consider and pass on all
written and oral objections, if any, to the proposed assessment on the following parcels, for reasons
as stated:
PID Number
Amount
Reason
19- 117 -23 -23 -0025
$106.88
mowing
25- 117 -24 -11 -0147
$106.88
mowing
13- 117 -24 -44 -0024
$213.76
mowing
24- 117 -24 -13 -0009
$213.75
mowing
18- 117 -23 -23 -0071
$235.13
mowing
18- 117 -23 -23 -0080
$213.76
mowing
19- 117 -23 -32 -0217
$128.25
mowing
19- 117 -23 -32 -0031
$106.88
mowing
23- 117 -24 -42 -0104
$106.88
mowing
13- 117 -24 -32 -0116
$668.75
mowing, trash removal, pump water from pond,etc
23- 117 -24 -31 -0073
$ 53.44
mowing
14- 117 -24 -14 -0004
$427.50
mowing
19- 117 -23 -32 -0020
$106.88
mowing
23- 117 -24 -43 -0017
$106.31
mowing
24- 117 -24 -41 -0030
$ 1,850.00
hazardous tree removal
22- 117 -24 -43 -0007
$195.84
trash disposal (dumpster rental)
13- 117 -24 -13 -0053
$160.31
mowing
14- 117 -24 -14 -0011
$213.75
mowing
14- 117 -24 -34 -0038
$462.23
hazardous tree removal
Payment may be made to the City of Mound
within 30 days after the assessment hearing (by October
28, 2011) with no interest.
If not paid by October 28, 2011, such assessment will be certified for
collection in 2012 with 6%
interest from date
of the assessment resolution until December 31, 2012.
The proposed assessment is on file for public inspection at the City Clerk's office. Written or oral
objections will be considered at the hearing, but the Council may consider any objections to the
amount of the proposed individual assessment at an adjourned meeting upon such further notice to
the affected property owners as it deems advisable.
An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section
429.081 by serving notice of the appeal upon the Mayor or City Clerk of the City within 30 days after
the adoption of the assessment and filing such notice with the District Court within ten days after
service upon the Mayor or City Clerk.
No such appeal as to the amount of an assessment as to a specific parcel of land may be made
unless the owner has either filed a signed written objection to that assessment with the City Clerk
prior to the hearing or has presented the written objection to the presiding officer at the hearing.
Bonnie Ritter
City Clerk
Published in The Laker on the 10th day of September, 2011.
--T i;ewn � 13 6)
CITY OF MOUND
RESOLUTION NO. 11-
RESOLUTION ADOPTING ASSESSMENT FOR MISCELLANEOUS PROPERTY
IMPROVEMENTS AND CERTIFYING TO THE COUNTY AUDITOR AT 6% INTEREST
LEVY
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and
passed upon all objections to the proposed assessment for the following miscellaneous charges:
PID Number
Amount
Reason
19- 117 -23 -23 -0025
$106.88
mowing
25- 117 -24 -11 -0147
$106.88
mowing
13- 117 -24 -44 -0024
$213.76
mowing
24- 117 -24 -13 -0009
$213.75
mowing
18- 117 -23 -23 -0071
$235.13
mowing
18- 117 -23 -23 -0080
$213.76
mowing
19- 117 -23 -32 -0217
$128.25
mowing
19- 117 -23 -32 -0031
$106.88
mowing
23- 117 -24 -42 -0104
$106.88
mowing
13- 117 -24 -32 -0116
$668.75
mowing, trash removal, pump water from pond,etc
23- 117 -24 -31 -0073
$ 53.44
mowing
14- 117 -24 -14 -0004
$427.50
mowing
19- 117 -23 -32 -0020
$106.88
mowing
23- 117 -24 -43 -0017
$106.31
mowing
24- 117 -24 -41 -0030
$ 1,850.00
hazardous tree removal
22- 117 -24-43 -0007
$195.84
trash disposal (dumpster rental)
13- 117 -24 -13 -0053
$160.31
mowing
14- 117 -24 -14 -0011
$213.75
mowing
14- 117 -24 -34 -0038
$462.23
hazardous tree removal
NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota:
1. Such proposed is hereby accepted and shall constitute the special assessment against the lands
named above, and each tract of land therein included is hereby found to be benefited in the amount of
the assessment levied against it.
2. Such assessment shall be payable in one installment and shall bear interest at the rate of six (6)
percent, to be collectable in 2012. To the assessment shall be added interest from the date of this
resolution until December 31, 2012.
3. The owner of any property so assessed may, at any time prior to certification of the assessment to the
county auditor, pay the whole of the assessment on such property, with interest accrued to the date of
payment, to the City of Mound, except that no interest shall be charged if the entire assessment is paid
within 30 days from the adoption of this resolution.
4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be
extended on the property tax lists of the county. Such assessments shall be collected and paid over in
the same manner as other municipal taxes.
Adopted by the City Council this 27th day of September, 2011.
Mayor Mark Hanus
Attest: Bonnie Ritter, City Clerk