2013-10-22 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS
AGENDA
MOUND CITY COUNCIL
REGULAR MEETING
TUESDAY, OCT 22, 2013 - 7:00 PM
MOUND CITY COUNCIL CHAMBERS
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call
vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will
be removed from the Consent Agenda and considered in normal sequence.
Page
1. Open meeting
2. Pledge of Allegiance
3.
ri
0
Approve agenda, with any amendments
*Consent Agenda
*A. Approve payment of claims 2266 -2289
*B. Approve minutes: Oct 8, 2013 regular meeting 2290 -2295
*C. Approve One -Day Liquor License for the Knights of Columbus — Council 2296
#6005 for pig roast on Nov 23 or Nov 24, date T13D, with fee paid
*D. Cancel regular meeting set for Dec 24, 2013, due to holiday
*E. Approve proposal from Municipal Code Corporation to update the City 2297 -2307
Code for all Ordinances enacted since recodification in 2009
*F. Approve Resolution Approving Public Lands Permit for James Kuehn for 2308 -2319
4633 Island View Drive
*G. Approve Resolution Authorizing Grading Plan for Security Release and 2320 -2324
Landscaping Plan Security Reduction for Woodlyn Ridge
*H. Approve Pay Request from American Engineering Testing, Inc, in the 2325 -2326
amount of $1,410.30, for geotechnical engineering services for the 2013
Street, Utility and Retaining Wall Project, City Project No. PW -13 -01
*I. Approve Pay Request from American Engineering Testing, Inc, in the 2327 -2328
amount of $1,528.45, for geotechnical engineering services for the 2013
Street, Utility and Retaining Wall Project, City Project No. PW -13 -01
Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
Catherine Pausche, Director of Finance and Administration, requesting action on the 2329 -2341
following:
A. Resolution Approving 2013 Central Business District (CBD) Parking 2347
Maintenance Roll to be Certified to the County Auditor at 6% Interest —
Levy #18642
B. Resolution Authorizing Continuance of the Langdon Area Central Business 2348 -2349
Parking Program for 2013 -2014
8. Information/Miscellaneous
A. Comments /reports from Councilmembers /City Manager
B. Minutes:
C. Reports: Finance Department - Sept 2013 2350 -2352
Harbor Wine & Spirits — Sept & YTD 2353 -2354
D. Correspondence:
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 ofMound web site: www.cityofinound.com.
City of • • Claims 10-22-13
YEAR BATCH NAME DOLLAR AMOUNT
2013
102213CITY
$
245,533.49
2013
102213HS
$
58,166.83
2013
0809BOLTMENK
98,332.00
2013
ESCO EFA
16,269.18
`� 41 �i
-2266-
S: \FINANCE DEPT \AP \CITY COUNCIL CLAIMS LISTING 2013.xlsx
10 -22 -13
MOUND, MN 10/16/1311:13 AM
Page 1
Payments
CITY OF MOUND
Current Period: October 2013
Batch Name 102213CITY User Dollar Amt $245,533.49
Payments Computer Dollar Amt $245,533.49
$0.00 In Balance
Refer 45 A-1 RENTAL OF LAKE MINNETONK
Cash Payment
E 285-46388-220 Repair/Maint Supply
Invoice 95281
10/2/2013
Transaction Date
10/16/2013
Refer
I AL & ALMA S SUPPER CLUB
Cash Payment
E 101-42400-431 Meeting Expense
LIFT BOOM 51" & HARNESS RENTAL -9-12-13 $176.34
PARKING DECK SIGNS
Wells Fargo 10100 Total $176.34
MOUND MAGIC COMNITY DEVELOP MTG $100.26
APPETIZERS 9-23-13
Invoice 00021269 9/26/2013
Transaction Date 10114/2013
Wells Fargo 10100 Total
$100.26
Refer 2 ALLIED WASTE
Cash Payment E 222-42260-384 Refuse/Garbage Dispose OCT 2013 GARBAGE SVC PUB SAFETY BLDG
$116.70
Invoice 0894-003301599 9/25/2013
Cash Payment E 101-42110-384 Refuse/Garbage Dispose OCT 2013 GARBAGE SVC PUB SAFETY BLDG
$116.69
Invoice 0894-003301599 9/25/2013
Cash Payment E 602-49450-384 Refuse/Garbage Dispose OCT 2013 GARBAGE SVC PUB WRKS BLDG
$116,91
Invoice 0894-003301601 9/25/2013
Project 13-3
Cash Payment E 101-41910-384 Refuse/Garbage Disposa OCT 2013 GARBAGE SVC CITY HALL
$121.56
Invoice 0894-003298896 9/25/2013
Cash Payment E 101-45200-384 Refuse/Garbage Dispose OCT 2013 GARBAGE SVC PARKS BLDG
$370.02
Invoice 0894-003299371 9/25/2013
Cash Payment E 670-49500-440 Other Contractual Servic
SEPT 2013 CITYWIDE RECYCLING SVC
$12,991.77
Invoice 0894-003298600 9/25/2013
Transaction Date 5/8/2013
Wells Fargo 10100 Total
$13,833.65
Refer 39 ASPEN EMBROIDERYANDDESIG
Cash Payment E 222 - 42260 -210 Operating Supplies
4 FIREFIGHTER DUTY SHIRTS &
$300.40
EMBROIDER TITLE & MFD RESCUE, SEW
PATCHES
Invoice 10222013 10/312013
Transaction Date 10/15/2013
Wells Fargo 10100 Total
$300A0
Refer 3 ASSURED SECURITY
Cash Payment G 101-22801 Deposits/Escrow
CUT DUPLICATE KEYS FOR -MCD
$34.73
Invoice 67293 10/4/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$34.73
Refer 52 BERENT, BRIAN
Cash Payment E 601-49400-218 Clothing and Uniforms
2013 BOOT ALLOWANCE- B. BERENT
$139.99
Invoice 10222013 10/16/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$139.99
Refer 40 BERRY COFFEE COMPANY
Cash Payment E 222-42260-210 Operating Supplies
COFFEE, CREAMER, COCOA-
$105.00
FIREFIGHTERS
Invoice 1122667 10/2/2013
Transaction Date 1 0/1 512 01 3
Wells Fargo 10100 Total
$105.00
Refer 38 CARQUEST AUTO PARTS (FIRE)
-2267-
CITY OF MOUND
Current Period! October 2013
Cash Payment E 222 - 42260 -210 Operating Supplies ABSORBENT 25 LB
Invoice 6974 - 211713 9/17/2013
Cash Payment E 222- 42260 -210 Operating Supplies ABSORBENT 25 LB, MOTOR TREATMENT
Invoice 6974- 212139 9/24/2013
Cash Payment E 222 - 42260 -409 Other Equipment Repair
GAUGE WIRE
Invoice 6974 - 212154 9/24/2013
Cash Payment E 222 -42260 -409 Other Equipment Repair
SENSOR
Invoice 6974 - 212607 1011/2013
Cash Payment E 222 - 42260 -409 Other Equipment Repair
12 GAUGE WIRE
Invoice 6974 - 212587 101112013
Transaction Date 10/15/2013
Wells Fargo 10100
Refer 4 CARQUEST_OF NAVARRE (P/
Cash Payment E 101 - 43100 -221 Equipment Parts
Invoice 6974 - 209865 8/20/2013
Cash Payment E 101 - 43100 -221 Equipment Parts
Invoice 6974 - 209979 8122/2013
Cash Payment E 602 - 49450 -221 Equipment Parts
Invoice 6974 - 210409 8/28/2013
Transaction Date 10/14/2013
_Refer _ _ 5 CARQUEST OF NAVARRE (P/Vrq
Cash Payment E 101 -43100 -221 Equipment Parts
Invoice 6974 - 210746 9/3/2013
Cash Payment E 602 - 49450 -230 Shop Materials
Invoice 6974 - 210847 9/4/2013
Cash Payment E 101 - 45200 -221 Equipment Parts
Invoice 6974 - 210743 9/3/2013
Cash Payment E 101 - 45200 -221 Equipment Parts
Invoice 6974 - 210726 9/3/2013
Cash Payment E 101- 45200 -221 Equipment Parts
Invoice 6974 - 210770 914/2013
Cash Payment E 101 - 45200 -221 Equipment Parts
Invoice 6974 - 211259 9/10/2013
Cash Payment E 101- 43100 -221 Equipment Parts
Invoice 6974- 210815 9/4/2013
Cash Payment E 602 - 49450 -221 Equipment Parts
Invoice 6974 - 211120 9/9/2013
Cash Payment E 602- 49450 -221 Equipment Parts
Invoice 6974 - 211240 9/10/2013
Cash Payment E 602 - 49450 -221 Equipment Parts
Invoice 6974 - 211243 9/10/2013
Cash Payment E 602 - 49450 -221 Equipment Parts
Invoice 6974 - 211698 9/17/2013
Cash Payment E 602 - 49450 -221 Equipment Parts
Invoice 6974 - 212047 9/23/2013
Cash Payment E 602 - 49450 -221 Equipment Parts
Invoice 6974 - 212048 9/23/2013
Cash Payment E 101 -45200 -221 Equipment Parts
Invoice 6974- 212201 9/25/2013
OIL, AIR & FUEL FILTERS # 312 & #412
STREETS
FUEL FILTER RETURN # 312 & #412
STREETS
BUCKET FAST CLEAN WIPES
Wells Fargo 10100
OIL FILTER #192
Total
Total
IMPACT WRENCH
Project 13 -3
VOLTAGE REGULATOR RETURN
VOLTAGE REGULATOR
ALTERNATOR #195
CORE RETURN CREDIT
OIL FILTER #192
BRAKE ROTOR, PADS, OIL SEALS #209
Project 13 -3
SYNTHENTIC GEAT 75W -140
DRIVER MODULE #105
FUEL & OIL FILTERS #112
TERRACAIR DEF 2.5 GAL
FUSE
HYD FITTING
-2268-
Project 13 -3
Project 13 -3
Project 13 -3
Project 13 -3
$46.83
$69.00
$18.86
$47.86
$10.46
$193.01
$143.17
- $25.44
$17.69
$135.42
$6.54
$287.49
-$56.59
-$56.59
$287.47
- $80.16
$6.54
$296.29
$33.02
$90.70
$49.78
$23.58
$2.19
$2.64
MOUND, MN 10/16/1311:13 AM
Page 3
\ Payments
i
CITY OF MOUND
Current Period: October 2013
Cash Payment E 101 - 43100 -221 Equipment Parts
SWITCH COMBINATION #407
$72.76
Invoice 6974- 212267 9/26/2013
Cash Payment E 601 - 49400 -221 Equipment Parts
UNIVERSAL JOINT #302
$44.16
Invoice 6974- 212369 9/27/2013
Cash Payment E 602- 49450 -221 Equipment Parts
MERCON LV ATF QT #112
$12.76
Invoice 6974 - 212389 9/27/2013
Project 13 -3
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$1,022.58
Refer 53 CENTERPOINT ENERGY (MINNEG
Cash Payment E 101- 42110 -383 Gas Utilities
GAS SVC 8 -20 TO 9 -19 -13
$52.28
Invoice 10222013 10/9/2013
Cash Payment E 222 - 42260 -383 Gas Utilities
GAS SVC 8 -20 TO 9 -19 -13
$52.28
Invoice 10222013 10/9/2013
Cash Payment E 101- 45200 -383 Gas Utilities
GAS SVC 8 -20 TO 9 -19 -13
$62.65
Invoice 10222013 10/9/2013
Cash Payment E 101- 41910 -383 Gas Utilities
GAS SVC 8 -20 TO 9 -19 -13
$53.29
Invoice 10222013 10/9/2013
Cash Payment E 602 - 49450 -383 Gas Utilities
GAS SVC 8 -20 TO 9 -19 -13
$60.14
Invoice 10222013 10/9/2013
Project 13 -3
Cash Payment E 609- 49750 -383 Gas Utilities
GAS SVC 8 -20 TO 9 -19 -13
$22.18
Invoice 10222013 10/9/2013
Cash Payment E 101 - 45200 -383 Gas Utilities
GAS SVC 8 -20 TO 9- 19 -13- DEPOT BLDG
$31.71
Invoice 10222013 10/9/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$334.53
Refer 6 CENTRAL MCGOWAN, INCORPOR
_
Cash Payment E 602 - 49450 -230 Shop Materials
HIGH PRESSURE CYLINDER RENTAL
$16.67
Invoice 00096795 9/30/2013
Project 13 -3
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$16.67
Refer 44 CHEVROLET OF DELANO
_
Cash Payment E 601 - 49400 -221 Equipment Parts
HANDLE #308
$28.74
Invoice 138202 9/18/2013
Transaction Date 10/15/2013
Wells Fargo 10100 Total _
$28.74
Refer 43 EMERGENCYAUTOMOTIVE TECH
_
Cash Payment E 602 - 49450 -230 Shop Materials
HIDEAWAY STROBE TUBE W/ DEUTSCH
$122.24
CONNECTOR
Invoice 100313 10/7/2013
Project 13 -3
Transaction Date 10/15/2013
Wells Fargo 10100 Total
$122.24
Refer 7 EMERYS TREE SERVICE, INCORP
_
Cash Payment E 101- 49999 -430 Miscellaneous
REMOVE MAPLE TREE W /CRANE@ 4849
$967.22
HANOVER
Invoice 18590 9/30/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$967.22
Refer 8 EXECUTIVE TITLE ESCROW ACCT
Cash Payment R 601 - 49400 -36200 Miscellaneous Revenu REFUND UTILITY CREDIT- 2125 SOUTHVIEW
$171.77
LN B. FISCHER
Invoice 10172013 10/7/2013
Transaction Date 10/1412013
Wells Fargo 10100 Total
$171.77
Refer 9 FERGUSON WATERWORKS _
-2269-
MOUND, MN 10/16/1311:13 AM
Page 4
Payments
CITY OF MOUND
Current Period: October 2013
Cash Payment
E 601 - 49400 -220 Repair /Maint Supply
3/4" WATER METER
$786.15
Invoice 0054236
1013/2013 P022893
Transaction Date
10/14/2013
Wells Fargo 10100 Total
$786.15
Refer
10 FIELDSTONE FAMILY HOMES
_
Cash Payment
G 101 -23150 New Construction Escrow
REFUND NEW CONSTRUCTION ESCROW-
$5,000.00
2925 MEADOW LANE
Invoice 10222013 10/8/2013
Transaction Date 10/14/2013 Wells Fargo 10100
Refer 48 FLEETPRIDE TRUCK & TRAILER P
Cash Payment E 602 - 49450 -230 Shop Materials
Invoice 56939737 10/10/2013
Cash Payment E 602- 49450 -230 Shop Materials
Invoice 56819366 10/4/2013
Transaction Date 10/16/2013
Refer 11 FORTIER, JOHN- HYPOLITEDESIG
Cash Payment E 101- 49999 -430 Miscellaneous
Invoice 10222013 10/4/2013
Transaction Date 10/14/2013
Refer 12 G & K SERVICES
Cash Payment E 101 -41910 -460 Janitorial Services
Invoice 1006760138 10/14/2013
Cash Payment E 222 - 42260 -460 Janitorial Services
Invoice 1006737488 9/3012013
Cash Payment E 609- 49750 -460 Janitorial Services
Invoice 1006746760 10/7/2013
Cash Payment E 101- 45200 -218 Clothing and Uniforms
Invoice 1006703667 9/9/2013
Cash Payment E 101 - 45200 -210 Operating Supplies
Invoice 1006703667 9/9/2013
Cash Payment E 101 - 45200 -210 Operating Supplies
Invoice 1006715008 9/16/2013
Cash Payment E 101- 45200 -218 Clothing and Uniforms
Invoice 1006715008 9/16/2013
Cash Payment E 101- 45200 -218 Clothing and Uniforms
Invoice 1006726267 9/23/2013
Cash Payment E 101 - 45200 -210 Operating Supplies
Invoice 1006726267 9/23/2013
Cash Payment E 101- 45200 -210 Operating Supplies
Invoice 1006737490 9/30/2013
Cash Payment E 101- 45200 -218 Clothing and Uniforms
Invoice 1006737490 9/30/2013
Cash Payment E 101- 45200 -210 Operating Supplies
Invoice 1006760139 10/14/2013
Cash Payment E 101- 45200 -218 Clothing and Uniforms
Invoice 1006760139 10114/2013
Cash Payment E 222 - 42260 -460 Janitorial Services
Invoice 1006692438 9/2/2013
30# CYLINDER REFRIGERANT
COMPRESSOR KIT
Total $5,000.00
$89.72
$109.95
Wells Fargo 10100 Total $199.67
PREP & PAINT WALLS- PUB SAFETY BLDG $1,410.00
BREAKROOM, BATHROOM, HALLWAY,
DOORS- SEPT 2013
Project CH2O13
Wells Fargo 10100 Total $1,410.00
MAT SVC & SUPPLIES 10 -14 -13 CITY HALL $156.07
MAT SVC 9 -30 -13 FIRE DEPT $100.84
MAT SVC 10 -07 -13 LIQUOR STORE $59.57
UNIFORM SVC 9 -09 -13 PARKS $45.95
SHOP SUPPLIES 9 -09 -13 PARKS $67.76
MAT SVC & SUPPLIES 9 -16 -13 PARKS $8018
UNIFORM SVC 9 -16 -13 PARKS $51.40
UNIFORM SVC 9 -23 -13 PARKS $45.95
SHOP SUPPLIES 9 -23 -13 PARKS $67.76
MAT SVC & SUPPLIES 9 -30 -13 PARKS $80.18
UNIFORM SVC 9 -30 -13 PARKS $51.40
MAT SVC & SUPPLIES 10 -14 -13 PARKS $80.18
UNIFORM SVC 10 -14 -13 PARKS $51.40
MAT SVC 9 -02 -13 FIRE DEPT $100.84
-2270-
MOUND, MN 10/16/1311:13 AM
Payments Page 5
-..._.--- .................:._
6f't "�' t`F i48G�UN t3
Current Period: October 2013
Cash Payment E 101 - 42110 -460 Janitorial Services MAT SVC 9 -02 -13 PD BLDG $123.00
Invoice 1006692439 9/2/2013
Cash Payment E 101- 42110 -460 Janitorial Services MAT SVC 9 -30 -13 PD BLDG $123.00
Invoice 1006737489 9130/2013
Cash Payment E 609 - 49750 -460 Janitorial Services MAT SVC & SUPPLIES 10 -14 -13 LIQUOR $89.59
STORE
Invoice 1006760132 10/14/2013
Transaction Date 10/14/2013
Refer _ 13 G & K SERVICES _
Cash Payment E 602 - 49450 -230 Shop Materials
Invoice 1006726266 9/23/2013
Cash Payment E 101 - 43100 -218 Clothing and Uniforms
Invoice 1006726266 9/23/2013
Cash Payment E 601 - 49400 -218 Clothing and Uniforms
Invoice 1006726266 9/23/2013
Cash Payment E 602 -49450 -218 Clothing and Uniforms
Invoice 1006726266 9/23/2013
Cash Payment E 602 - 49450 -230 Shop Materials
Invoice 1006737486 9/30/2013
Cash Payment E 101- 43100 -218 Clothing and Uniforms
Invoice 1006737486 9/30/2013
Cash Payment E 601 - 49400 -218 Clothing and Uniforms
Invoice 1006737486 9/30/2013
Cash Payment E 602 - 49450 -218 Clothing and Uniforms
Invoice 1006737486 9130/2013
Cash Payment E 602 - 49450 -230 Shop Materials
Invoice 1006748787 10/7/2013
Cash Payment E 602 - 49450 -218 Clothing and Uniforms
Invoice 1006748787 10/7/2013
Cash Payment E 601 - 49400 -218 Clothing and Uniforms
Invoice 1006748787 10/7/2013
Cash Payment E 101 -43100 -218 Clothing and Uniforms
Invoice 1006748787 10/7/2013
Transaction Date 4/3/2013
Refer m 49 GERTENS_ _
Cash Payment E 101- 49999 -430 Miscellaneous
Invoice 297323 9/26/2013
Cash Payment E 101- 49999 -430 Miscellaneous
Invoice 297573 9/30/2013
Transaction Date 10/16/2013
Refer 14 HD SUPPLY WATERWORKS, LTD
Cash Payment E 601- 49400 -220 Repair /Maint Supply
Wells Fargo 10100 Total
$1,375.07
MAT SVC & SHOP SUPPLIES 9 -23 -13
$147.55
Project 13 -3
UNIFORM SVC 9 -23 -13
$26.95
UNIFORM SVC 9 -23 -13
$27.42
UNIFORM SVC 9 -23 -13
$39.38
MAT SVC & SHOP SUPPLIES 9 -30 -13
$193.97
Project 13 -3
UNIFORM SVC 9 -30 -13
$26.95
UNIFORM SVC 9 -30 -13
$27,42
UNIFORM SVC 9 -30 -13
$39.38
MAT SVC & SHOP SUPPLIES 10 -07 -13
$435.12
Project 13 -3
UNIFORM SVC 10 -07 -13
$39.38
UNIFORM SVC 10 -07 -13
$27.42
UNIFORM SVC 10 -07 -13
$26.95
Wells Fargo 10100 Total
$1,057.89
LANDSCAPE PLANTS - CENTENNIAL BLDG
Project CH2O13
LANDSCAPE SOD, GRASS SEED, PLANTS -
CENTENNIAL BLDG
Project CH2013
Wells Fargo 10100 Total
WATER PARTS- LID W /TERMINAL, CURB
BOX LID, COUPLING
Invoice 8572523 10/312013 PO 22894
Transaction Date 10/14/2013 Wells Fargo 10100
Refer 15 HENNEPIN COUNTY INFORMATIO
-2271-
Total
$314.21
$283.21
$597.42
$361.18
$361.18
MOUND, MN
10/16/1311:13 AM
Page 6
\� Payments
._
— .... .- ... ..... ._. ...
CITY OF € OUND
Current Period: October 2013
Cash Payment E 602 - 49450 -418 Other Rentals
PIN RADIO LEASE & ADMINISTRATION FEE -
$159.00
SEPT 2013
Invoice 130938110 9/30/2013
Project 13 -3
Cash Payment E 222 - 42260 -418 Other Rentals
FIRE DEPT RADIO LEASE &
$492.90
ADMINISTRATION FEE - SEPT 2013
Invoice 130938033 9/30/2013
Transaction Date 6/17/2013
Wells Fargo 10100 Total
$651.90
Refer 54 HIGHWAY55REIVTAL
Cash Payment E 601 - 49400 -418 Other Rentals
LIGHTED 4'X & SIGN RENTAL- WATER
$108.44
SHUT OFF ISLAND
Invoice 466652 9/26/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$108.44
Refer 55 HOISIN_G TON KOEGLER G_ROU_P,l _
Cash Payment E 101- 42400 -300 Professional Srvs
MISC PLANNING SVCS SEPT 2013
$145.25
Invoice 007 - 001 -65 10/14/2013
Cash Payment E 101- 42400 -300 Professional Srvs
LOST LAKE PUD PLAN SVCS SEPT 2013
$41.50
Invoice 007- 005 -61 10/14/2013
Cash Payment G 101 -23285 JEZIERSKI -4431 LAMBERT
4331 LAMBERTON VARIANCE PLANNING
$145.25
SVC SEPT 2013
Invoice 007- 005 -61 10/14/2013
Cash Payment G 101 -23289 WERTH 5116 WATERBURY 5116 WATERBURY PLAN REVIEW SVC-
$166.00
SEPT 2013
Invoice 007- 005 -61 10/14/2013
Cash Payment G 101 -23288 JESBERG 1728 FINCH #13-
1728 FINCH LN VARIANCE- PLAN SVC- SEPT
$20.75
2013
Invoice 007 - 005-61 10/14/2013
Transaction Date 10/1612013
Wells Fargo 10100 Total
$518.75
Refer 16 LOFFLER COMPANIES, INCORPOR
Cash Payment E 101 -41910 -202 Duplicating and copying
COPY ROOM KONICA C652 - COLOR
$53.39
OVERAGE - 9/14 TO 10/13
Invoice 1635771 1013/2013
Cash Payment E 101- 41910 -202 Duplicating and copying
COPY ROOM KONICA C652 - BfW
$124.89
OVERAGE - 9114 TO 10/13
Invoice 1635771 10/3/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$178.28
Refer 17 LOFFLER COMPANIES, INCORPOR
Cash Payment E 101- 42400 -202 Duplicating and copying
KONICA MINOLTA 8200 4TH FLOOR COPIER
$30.19
B & WHT OVERAGE 9 -10 THRU 10 -9 -13
Invoice 1634064 10/1/2013
Cash Payment E 602 - 49450 -202 Duplicating and copying
KONICA MINOLTA 8200 4TH FLOOR COPIER
$30.18
B & WHT OVERAGE 9 -10 THRU 10 -9 -13
Invoice 1634064 10/1/2013
Project 13 -3
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$6037
Refer 65 LUBE TECH, INC
Cash Payment E 602- 49450 -230 Shop Materials MOBIL OIL & GREASE LUBRICANTS $225.29
Invoice 2255264 8127/2013 Project 13 -3
Cash Payment R 602 - 49450 -36200 Miscellaneous Revenu USED OIL BULK PICK UP RECYCLE ,175.00
CREDITS - 6 -13 -13
Invoice V0372057 6/13/2013 Project 13 -3
-2272-
MOUND, MN 10/16/13 11:13 AM
Page 7
Payments
CITY OF MOUND
Current Period: October 2013
Cash Payment
R 602 - 49450 -36200 Miscellaneous Revenu USED OIL BULK PICK UP RECYCLE
- $192.50
Wells Fargo 10100 Total
Refer 20 METROPOLITAN COUNCIL SAC CH_
CREDITS - 8 -22 -13
Cash Payment G 602 -21825 SAC Deposits
Invoice V0381048 8/22/2013
Project 13 -3
Transaction Date
Cash Payment
E 602 - 49450 -230 Shop Materials
MOBIL FLEET OIL, GEAR LUBRICANT
$2,092.22
Invoice 2276632
10/1012013
Project 13 -3
Transaction Date
10/16/2013
Wells Fargo 10100 Total
$1,950.01
Refer 18 MEIS EL, PAT
-.
Cash Payment
E 101- 43100 -440 Other Contractual Servic
2012 -2013 CBD PARKING NET REFUND-
$528.02
Wells Fargo 10100 Total
Refer 50 MINNESOTA PLAYGROUND, INC. _
MEISEL PROPERTIES
Cash Payment E 101 - 45200 -500 Capital Outlay FA
Invoice 10222013 10/14/2013
9130/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
Refer 20 METROPOLITAN COUNCIL SAC CH_
Cash Payment
Cash Payment G 602 -21825 SAC Deposits
SAC CHARGES 3RD QTR 2013
Invoice 10222013 10/3/2013
Transaction Date
Transaction Date 10/1412013
Wells Fargo 10100 Total
Refer 19 METROPOLITAN COUNCIL WASTE
_
Cash Payment E 602 - 49450 -388 Waste Disposal -MCIS
WASTEWATER SERVICES NOVEMBER 2013
Invoice 0001025969 10/3/2013
Transaction Date 7/1512013
Wells Fargo 10100 Total
Refer 21 MINNESOTA LABOR INDUSTRY
Cash Payment E 285 - 46388 -430 Miscellaneous
ANNUAL ELEVATOR OPERATION PERMIT
PARKING DECK
Invoice ALR00338831 10/2/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
Refer 50 MINNESOTA PLAYGROUND, INC. _
Cash Payment E 101 - 45200 -500 Capital Outlay FA
BIKE RACK- SURFSIDE PARK
Invoice 2013279 9/27/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
Refer 22 MINNESOTA UNEMPLOYMENT INS _
Cash Payment E 602 - 49450 -140 Unemployment Comp
UNEMPLOYMENT BENEFIT PAID QTR -3 2013
J. KLATT
Invoice 8836878 9/30/2013
Cash Payment E 609- 49750 -140 Unemployment Comp
Invoice 8836878 9/30/2013
Cash Payment E 609 -49750 -140 Unemployment Comp
Invoice 8836878
9130/2013
Transaction Date
10/14/2013
Refer 23 MINUTEMAN PRESS
Cash Payment
E 602- 49450 -203 Printed Forms
Invoice 15430
10/2/2013
Transaction Date
1 011 4/2 01 3
Refer 24 MOUND FIRE RELIEF ASSOCIA TIO
Cash Payment
E 222 - 42260 -124 Fire Pens Contrib
Invoice 10222013 10/1/2013
UNEMPLOYMENT BENEFIT PAID QTR -3 2013
P.CHEELEY
UNEMPLOYMENT BENEFIT PAID QTR -3 2013
W. KNIGHT
Wells Fargo 10100 Total
BUSINESS CARDS R. HANSON
Project 13-4
Wells Fargo 10100 Total
OCT 2013 - FIRE RELIEF PENSION
CONTRIBUTION
-2273-
$528.02
$21,695.85
$21,695.85
$47,720.38
$47,720.38
$100.00
$100.00
$597.43
$597.43
$1,310.67
$148.05
$1,840.00
$3,298.72
$40.61
$40.61
$12,983.33
MOUND, MN 10/16/1311:13 AM
Page 8
Payments
CITY OF MOUND \
Current Period: October 2013
Transaction Date 10/14/2013 Wells Fargo 10100 Total $12,983.33
Refer 51 MULCH STORE, T_HE_ _
Cash Payment E 101- 49999 -430 Miscellaneous LANDSCAPE MULCH- CENTENNIAL BLDG
EXTERIOR IMPROV
Invoice 8138307 9/24/2013
Project CH2O13
Cash Payment E 101 - 49999 -430 Miscellaneous
LANDSCAPE MULCH- CENTENNIAL BLDG
Invoice 130958
EXTERIOR IMPROV
Invoice 8138307 9/24/2013
Project CH2O13
Transaction Date 10/16/2013
Wells Fargo 10100 Tota
Refer 41 OFFICE DEPOT (FIRE)
Refer
Cash Payment E 222 - 42260 -210 Operating Supplies
BATTERIES
Invoice 677776001001 9124/2013 PO 24268
Cash Payment E 222- 42260 -200 Office Supplies
COPY PAPER, INK CARTRIDGE
Invoice 677776001001 9/24/2013 PO 24268
Transaction Date 10/1512013
Wells Fargo 10100 Total
Refer 25 OFFICEDEPOT
Cash Payment E 101- 43100 -200 Office Supplies
HP PRINTER INK CARTRIDGES
Invoice 676565572001 10/2/2013 PO 24195
Cash Payment E 601 - 49400 -200 Office Supplies
HP PRINTER INK CARTRIDGES
Invoice 676565572001 10/2/2013 PO 24195
Cash Payment E 602 - 49450 -200 Office Supplies
HP INKJET PAPER
Invoice 676565572001 10/2/2013 PO 24195
Project 13 -3
Transaction Date 10/14/2013
Wells Fargo 10100 Total
Refer 26 OLSON CABINETS & WOODWORK/ _
Cash Payment E 101 - 49999 -430 Miscellaneous
PUB SAFETY BLDG CONVERSION- CH2O13
Invoice 10222013 10/8/2013
Project CH2O13
Transaction Date 10/14/2013
Wells Fargo 10100 Total
Refer 27 OPUS 2I MGMT SOLUTIONS
Cash Payment E 601 - 49400 -307 Admin /Finance /Compute SEPT 2013 -CIS DATA HOSTING,
PRODUCTION, BILLING & CALL CTR
SUPPORT
Invoice 130958 10/3/2013
Cash Payment E 602 - 49450 -307 Admin /Finance /Compute SEPT 2013 -CIS DATA HOSTING,
PRODUCTION, BILLING & CALL CTR
SUPPORT
Invoice 130958
10/3/2013
Cash Payment
E 601 - 49400 -322 Postage
Invoice 130958
10/3/2013
Cash Payment
E 602 - 49450 -322 Postage
Invoice 130958
10/3/2013
Transaction Date 10/14/2013
Refer
56 ORONO, CITY OF
Cash Payment E 101- 41600 -450 Board of Prisoners
SEPT 2013- UTILITY BILLING POSTAGE
SEPT 2013- UTILITY BILLING POSTAGE
$1,119.95
$257.46
$1,377.41
$35.30
$58.47
$93.77
$15.20
$29.81
$168.84
$213.85
$48.00
$48.00
$1,759.10
$1,759.10
$311.62
$311.62
Wells Fargo 10100 Total $4,141.44
HENNEP CTY JAIL CHARGES- PER DIEM $381.81
FEES SEPT 2013
Invoice 20130166 10/11/2013
Transaction Date 10/16/2013 Wells Fargo
Refer 57 ORONO, CITY OF
-2274-
10100 Total $381.81
—� —~� MOUND, MN
10/16/1311:13 AM
Payments
Page 9
CITY OF MOUND
Current Period: October 2013
Cash Payment E 101- 49999 -430 Miscellaneous
SCHOOL RESOURCE OFFICER 2012 -2013
$19,400.00
HALF YEAR
Invoice 20130158 10/3/2013
Project PS2012
Transaction Date 10/16/2013
Wells Fargo 10100 Total
..
$19,400.00
Refer 58 ORONO, CITYOF
". ,... .-
..:., ..
Cash Payment R 101 - 42000 -33421 Police State Aid
2013 POLICE STATE AID
$83,845.26
Invoice 10222013 10/16/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$83,845.26
Refer 59 ORONO, CITY OF _
Cash Payment G 101 -22803 Police Reserves
POLICE RESERVES ACCOUNT BALANCE
$2,453.91
CLOSE -OUT
Invoice 10222013 10/15/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$2,453.91
Refer 28 PEDERSON, GREG _
_
Cash Payment E 222 - 42260 -434 Conference & Training
AIRFARE -FIRE CHIEF CONF 11/7 TO 11110
$319.80
TAMPA FL- G. PEDERSON -REIMB
Invoice 10022013 10/7/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$319.80
Refer 29 R.C. ELECTRIC, INCORPORA TED
Cash Payment E 101 - 41910 -400 Repairs & Maintenance
REPLACE ELECTRIC BALLASTS @ CITY
$487.44
HALL, CHECK GENERATOR & MAIN OFFICE
SWITCH
Invoice 3969 10/8/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$487.44
Refer 47 READY WATT ELECTRIC _
Cash Payment E 101 - 42115 -329 Sirens /Phone Linesl
WARNING SIREN REPAIR- WOULD NOT
$180.00
SHUT OFF
Invoice 97713 10110/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$180.00
Refer _ 60 SCHARBER AND SONS OF LONG L _
Cash Payment E 101 -43100 -226 Sign Repair Materials
POWER PRUN POLE SAW
$599.56
Invoice P11739 9/23/2013 PO 24185
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$599.56
11 I'll I .. ,... ,.. _
Refer 30 SIGNS NOW
. ... ,. .. .,
._. ..
Cash Payment E 101- 49999 -430 Miscellaneous
CENTENNIAL BLDG OUTDOOR SIGN
$2,931.08
WITENANT PANELS
Invoice SN -25976 10/7/2013
Project CH2O13
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$2,931.08
Refer .. 61 SIMPLEX GRINNELL
Cash Payment E 602 - 49450 -440 Other Contractual Servic
SVC CALL -PUB WKS- REPLACE SPRINKLER
$267.92
HEADIN TRUCK BAY
Invoice 69381880 9/24/2013
Project 13 -3
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$267.92
Refer 46 STA -SAFE LOCKSMITHS COMPAN _
Cash Payment E 101- 49999 -430 Miscellaneous
LOCK REPAIR - LATCH ASSEMBLY PUB
$117.09
SAFETY BLDG- CH2O13
Invoice 0019656 10/1/2013
-2275-
MOUND, MN
10/16/1311:13 AM
Page 10
Payments
\
- ------- .--- .............
CITY OF MOUND
Current Period: October 2013
Transaction Date
10/16/2013
Wells Fargo 10100 Total
$117.09
Refer
62 STREICHER S _
Cash Payment
E 101- 43100 -210 Operating Supplies
STRINGER BULBS
$14.94
Invoice 11048940 9/3012013
Transaction Date
10/16/2013
Wells Fargo 10100 Total
$14.94
Refer
32 SUN NEWSPAPERS -HWS ACCT. _
Cash Payment
E 609 - 49750 -340 Advertising
FALL WINE SALE AD HWS- 9 -28 -13
$806.92
Invoice 29396
9/28/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$806.92
Refer
31 SUN PATRIOTNEWSPAPER -CITY
Cash Payment
E 101- 41410 -351 Legal Notices Publishing
LEGAL NOTICE- 10 -2013 WILD ANIMAL
$95.55
ORDINANCE PUB- 10 -05 -13
Invoice 31522
10/512013
Cash Payment
E 609 - 49750 -340 Advertising
FALL WINE SALE AD HWS- 9 -28 -13
$806.92
Invoice 29396
9/28/2013
Transaction Date 8/21/2013
Wells Fargo 10100 Total
$902.47
Refer
42 TRUE VALUE MOUND (FIRE)— -
Cash Payment
E 222 - 42260 -210 Operating Supplies
SCREWS, NUTS, BOLTS, WACKY NOODLE
$40.27
Invoice 108477
9/1512013
Transaction Date
10/15/2013
Wells Fargo 10100 Total
$40.27
Refer
33 TRUE VALUE MOUND (POLICE) _
Cash Payment
E 101 -42110 -402 Building Maintenance
ADHESIVE
$3.73
Invoice 108490
9/16/2013
Cash Payment
E 101- 42110 -402 Building Maintenance
REPLACE BROKEN SWITCHES
$49.14
Invoice 108569
9/18/2013
Cash Payment
E 101 - 42110 -402 Building Maintenance
MOP HEAD, CLAMP, SCREWS, NUTS BOLTS
$17.84
Invoice 108754
9/25/2013
Transaction Date 10/14/2013
Wells Fargo 10100 Total
$70.71
Refer
34 TRUE VALUE, MOUND (PIN PKS) _
Cash Payment
E 101 - 45200 -220 Repair / Maint Supply
CLEANING SUPPLIES - DEPOT
$21.43
Invoice 108123
9/3/2013
Cash Payment
E 609 - 49750 -210 Operating Supplies
RUBB MALLET -HWS
$7.47
Invoice 108180
9/5/2013
Cash Payment
E 101- 43100 -224 Street Maint Materials
SIDEWALK EXP. JOINT FILLER
$13.88
Invoice 108182
9/5/2013
Cash Payment
E 101 - 45200 -220 Repair / Maint Supply
WASP KILLER -PARKS
$19.14
Invoice 108215
9/6/2013
Cash Payment
E 602- 49450 -230 Shop Materials
NYLON CORD
$65.93
Invoice 108292
9/9/2013
Project 13 -3
Cash Payment
E 101 -42110 -402 Building Maintenance
PVC PIPE
$27.54
Invoice 108390
9/12/2013
Cash Payment
E 602 - 49450 -220 Repair / Maint Supply
UNDER WATER EPDXY
$17.08
Invoice 108426
9/13/2013
Cash Payment
E 602 - 49450 -230 Shop Materials
TY WIRE
$8.00
Invoice 108445
9/13/2013
Project 13 -3
Cash Payment
E 601 - 49400 -221 Equipment Parts
ALKALINE BATTERIES
$13.87
Invoice 108547
9/17/2013
-2276-
-2277-
MOUND, MN
10/16/1311:13 AM
Page 11
Payments
CITY OF hii
Current Period: October 2013
Cash Payment
E 601 - 49400 -322 Postage
POSTAGE- FED EX
$14.22
Invoice 108547
9/17/2013
Cash Payment
E 101 - 43100 -224 Street Maint Materials
BULK FILM
$37.40
Invoice 108563
9/18/2013
Cash Payment
E 602 - 49450 -220 Repair / Maint Supply
GLOVES, WIPES, SOAPS- SEWER
$29.62
Invoice 108618
9/20/2013
Cash Payment
E 101 - 42110 -210 Operating Supplies
TRASH BAGS, SHELF CLIPS
$12.90
Invoice 108680
9/23/2013
Cash Payment
E 101 -41910 -210 Operating Supplies
SCREWS, NUTS, BOLTS
$8.31
Invoice 108732
9/24/2013
Cash Payment
E 101- 41910 -210 Operating Supplies
SCREWS, NUTS, BOLTS
$1.59
Invoice 108733
9/24/2013
Cash Payment
E 101 - 45200 -220 Repair /Ment Supply
PARKS TRAILER SCREWS, BOLTS, NUTS
$1135
Invoice 108386
9112/2013
Cash Payment
E 101- 45200 -220 Repair / Maint Supply
4" SNAP DRAIN TEE
$7.47
Invoice 108600
9/19/2013
Cash Payment
E 101- 45200 -220 Repair / Maint Supply
4" SNAP DRAIN TEE
$7.47
Invoice 108634
9/20/2013
Cash Payment
E 602 - 49450 -210 Operating Supplies
BATTERIES, OILER 6" SPOUT
$20.81
Invoice 108811
9/27/2013
Cash Payment
E 602- 49450 -212 Motor Fuels
HYDRA OIL
$21.37
Invoice 108811
9/27/2013
Cash Payment
E 601- 49400 -220 Repair / Maint Supply
BITS
$5.42
Invoice 108833
9/27/2013
Cash Payment
E 601- 49400 -220 Repair / Maint Supply
KEYS, MOUSE POUCHES
$91.86
Invoice 108870
9/30/2013
Cash Payment
E 101 -43100 -224 Street Maint Materials
POLY LAWN RAKE
$14.95
Invoice 108874
9/30/2013
Transaction Date
10/14/2013
Wells Fargo 10100
Total
$480.08
Refer 64 V &SJEWELERS _
Cash Payment
E 601- 49400 -210 Operating Supplies
ENGRAVE 2 WELLHOUSE KEYS "DO NOT
$12.83
DUPLICATE"
Invoice 10222013 10/7/2013
Transaction Date
10/16/2013
Wells Fargo 10100
Total
$12.83
Refer 36 W_ESTSIDE WHOLESALE TIRE AND
Cash Payment
E 101- 42115 -210 Operating Supplies
4 TIRES EMERGENCY MGMT VEHICLE-
$482.31
EXPEDITION
Invoice 710761
10/7/2013 PO 24269
Transaction Date
10/15/2013
Wells Fargo 10100
Total
$482.31
Refer 37 XCEL ENERGY _
Cash Payment
E 101 - 43100 -381 Electric Utilities
STREET LIGHTS- 9 -3 -13 TO 10 -2 -13
$5,412.91
Invoice 490735915
10/3/2013
Transaction Date
10/15/2013
Wells Fargo 10100
Total
$5,412.91
Refer 63 ZARNO TH BRUSH WORKS, INCOR _
Cash Payment
E 101- 43100 -221 Equipment Parts
GUTTER BROOMS- STREET SWEEPER
$1,549.69
Invoice 0146054
9/25/2013 PO 24184
Transaction Date
10/16/2013
Wells Fargo 10100
Total
$1,549.69
-2277-
—NO -- ?
CITY 017 MOUND
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
285 MOUND HRA
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
670 RECYCLING FUND
Payments
Current Period: October 2013
10100 Wells Fargo
$131,823.22
$14,899.14
$276.34
$3,961.42
$77,800.90
$3,780.70
$12,991.77
$245,533.49
Pre - Written. Checks $0.00
Checks to be Generated by the Computer $245,533.49
Total $245,533.49
-2278-
10/16/13 11:13 AM
Page 12
MOUND, MN
10/16/1310: 16 AM
\\
Page t
Payments
CITY OF MOUND
Current Period: October 2013
Batch Name 102213HWS User Dollar Amt $58,166.83
Payments Computer Dollar Amt $58,166.83
$0.00 In Balance
Refer 1 ARCTIC GLACIER PREMIUM ICE _
Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE
$116.64
Invoice 463328107 10/8/2013
Cash Payment E 609- 49750 -265 Freight FREIGHT
$1.00
Invoice 463328107 10/812013
Transaction Date 10/15/2013 Wells Fargo 10100
..
Total
$117.64
Refer 2 BELLBOY CORPORATION _
Cash Payment E 609- 49750 -210 Operating Supplies SUPPLIES, BAGS, SHELF STRIPS
$80.95
Invoice 89184400 10/11/2013
Cash Payment E 609- 49750 -265 Freight FREIGHT
$23.25
Invoice 40096700 10/11/2013
Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR
$1,485.30
Invoice 40096700 10/11/2013
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX
$114.00
Invoice 89158500 1017/2013
Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR -
$5,523.37
Invoice 40020300 10/7/2013
Transaction Date 10/15/2013 Wells Fargo 10100
Total
$7,226.87
Refer 3 BERNICKS BEVERAGES AND VEN
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$75.10
Invoice 79376 -2 9/25/2013
Cash Payment E 609 - 49750 -252 Beer For Resale BEER
$587.40
Invoice 85138 10/9/2013
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX
$56.30
Invoice 85137 10/912013
Transaction Date 10/15/2013 Wells Fargo 10100
Total
$718.80
Refer 4 BLU SKY PUBLISHING _
Cash Payment E 609 - 49750 -340 Advertising 1/2 PAGE AD OCT 2013 WEST LAKE
$243.00
BUSINESS PUBLICATION
Invoice 15528 1011/2013
Transaction Date 10/15/2013 Wells Fargo 10100
Total
$243.00
Refer 5 CARLOS CREEK WINERY _
Cash Payment E 609 - 49750 -253 Wine For Resale WINE
$299.94
Invoice 9798 10/7/2013
Transaction Date 10/15/2013 Wells Fargo 10100
Total
$299.94
Refer 6 COCA COLA BOTTLING- MIDWEST
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa COCA COLA PRODUCTS- MIX
$183.92
Invoice 0108414623 10/10/2013
Transaction Date 10/15/2013 Wells Fargo 10100
Total
$183.92
Refer 7 DAHLHEIMER BEVERAGE LLC
Cash Payment E 609- 49750 -252 Beer For Resale BEER
$277,60
Invoice 15413 1017/2013
Transaction Date 10/15/2013 Wells Fargo 10100
Total
$277.60
-2279-
MOUND, MN 10/16/1310:16 AM
% —
Page 2
Payments
CITY OF MOUND
Current Period: October 2013
Refer_
8 DAYDISTRIBU_TING COMPANY_
-
Cash Payment
E 609 - 49750 -253 Wine For Resale
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$0.00
Invoice 722182
10/8/2013
Invoice 593630
9/26/2013
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
Invoice 593631
$117.60
Invoice 722183
10/8/2013
E 609- 49750 -253 Wine For Resale
WINE CREDIT
Invoice 594204
Cash Payment
E 609- 49750 -252 Beer For Resale
BEER
E 609 -49750 -253 Wine For Resale
$1,744.42
Invoice 722184
10/8/2013
Transaction Date 10/15/2013
Wells Fargo
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$101.00
Invoice 722019
1014/2013
Cash Payment
E 609- 49750 -252 Beer For Resale
BEER
$380.00
Invoice 722099
10/4/2013
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER CREDIT
_$152.50
Invoice 721371C
10/1/2013
Cash Payment
E 609- 49750 -252 Beer For Resale
BEER CREDIT
- $80.80
Invoice 710080C
7/16/2013
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$6.00
Invoice 715977C
8/2712013
Transaction Date
10/15/2013
Wells Fargo
10100 Total
$2,115,72
Refer
9 EXCELSIOR BREWING COMPANY
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$165.00
Invoice 2549
10/4/2013
Transaction Date
10/15/2013
Wells Fargo
10100 Total
$165.00
Refer 10
HOHENSTEINS, INCORPORATED
_
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$1,186.00
Invoice 670213
10/10/2013
Transaction Date
10/15/2013
Wells Fargo
10100 Total
$1,186.00
Refer 11
JJ TAYLOR. DISTRIBUTING MINN
Cash Payment
E 609- 49750 -252 Beer For Resale
BEER
$1,476.65
Invoice 2126799
10/8/2013
Cash Payment
E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$38.80
Invoice 2139400
10/8/2013
Cash Payment
E 609 - 49750 -252 Beer For Resale
BEER
$171.00
Invoice 2126785
10/4/2013
Transaction Date
10/15/2013
Wells Fargo
10100 Total
$1,686.45
Refer
12 JOHNSON BROTHERS_ LIQUOR
_
Cash Payment
E 609 - 49750 -253 Wine For Resale
WINE CREDIT
Invoice 593629
9/26/2013
Cash Payment
E 609- 49750 -253 Wine For Resale
WINE CREDIT
Invoice 593630
9/26/2013
Cash Payment
E 609- 49750 -253 Wine For Resale
WINE CREDIT
Invoice 593631
9/26/2013
Cash Payment
E 609- 49750 -253 Wine For Resale
WINE CREDIT
Invoice 594204
10/2/2013
Cash Payment
E 609 -49750 -253 Wine For Resale
WINE CREDIT
Invoice 594205
10/2/2013
Transaction Date 10/15/2013
Wells Fargo
Refer
13 JOHNSON BROTHERS LIQUOR
:1
-$11.73
- $27.00
-$8.33
-$1.17
- $11.33
10100 Total - $59.56
MOUND, MN 10/16/1310:16 AM
Page 3
/ Payments
CITY OF MOUND
Current Period: October 2013
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX
$36.00
Invoice 1688794 10/9/2013
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR
$8,375.13
Invoice 1688792 10/9/2013
Cash Payment E 609- 49750 -253 Wine For Resale
WINE
$4,809.15
Invoice 1688793 10/9/2013
Transaction Date 10/15/2013
Wells Fargo
10100 Total
$13,220.28
Refer 14 LAKESHORE WEEKLY COMMUNIC
_
_
Cash Payment E 609- 49750 -340 Advertising
4 X 10 4 -COLOR WINE SALE AD PG 8A 10 -8-
$720.00
13
Invoice 00133083 10/8/2013
Transaction Date 10/15/2013
Wells Fargo
10100 Total
$720.00
Refer _ ___16 OLVALDE FARM &_BREWING CO.
_
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$110.00
Invoice 763 10/3/2013
Transaction Date 10/15/2013
Wells Fargo
10100 Total
$110.00
15 PARLEY LAKE WINERY
_
_Refer
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$504.00
Invoice 8316 10/2/2013
Transaction Date 10/15/2013
Wells Fargo
10100 Total
$504.00
Refer 17 PAUSTIS AND SONS WINE COMPA
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$697.32
Invoice 8418957 10/7/2013
Cash Payment E 609 - 49750 -265 Freight
FREIGHT
$8.75
Invoice 8418957 10/7/2013
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$63.00
Invoice 8418635 10/3/2013
Transaction Date 10/15/2013
Wells Fargo
10100 Total
$769.07
Refer 18 PHILLIPS WINE AND SPIRITS, INC
Cash Payment E 609- 49750 -251 Liquor For Resale
LIQUOR
$1,319.15
Invoice 2498073 10/9/2013
Cash Payment E 609- 49750 -253 Wine For Resale
WINE
$737.40
Invoice 2498074 10/9/2013
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$56.00
Invoice 2498075 10/9/2013
Cash Payment E 609 - 49750 -251 Liquor For Resale
LIQUOR CREDIT
-$3.75
Invoice 3513636 10/1/2013
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX CREDIT
-$4.66
Invoice 3512861 9/18/2013
Transaction Date 10/15/2013
Wells Fargo
10100 Total
$2,104.14
Refer 19 SOUTHERN WINE & SPIRITS OF M
Cash Payment E 609 - 49750 -253 Wine For Resale WINE $464.00
Invoice 1085738 10/10/2013
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $40.12
Invoice 1085735 10/10/2013
Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $682.45
Invoice 1085734 10/10/2013
W-1
MOUND, MN 10/16/1310:16 AM
Page 4
Payments
vwwww_
CITY OF MOUND
Current Period: October 2013
Cash Payment E 609-49750-253 Wine For Resale
WINE
$448.00
Invoice 1085736 10/10/2013
Cash Payment E 609-49750-253 Wine For Resale
WINE
$3,164.00
Invoice 1085737 10110/2013
Transaction Date 10115/2013
Wells Fargo
10100
Total $4,798.57
Refer 20 THORPE DISTRIBUTING COMPAN
Cash Payment E609- 49750 -252 Beer For Resale
BEER
$97.50
Invoice 781597 10/8/2013
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$9.00
Invoice 781597 10/8/2013
Cash Payment E 609-49750-252 Beer For Resale
BEER
$5,598.48
Invoice 781598 10/8/2013
Cash Payment E 609-49750-252 Beer For Resale
BEER
$277.00
Invoice 781470 10/4/2013
Cash Payment E 609-49750-252 Beer For Resale
BEER
$32.70
Invoice 781251 10/3/2013
Transaction Date 10/15/2013
Wells Fargo
10100
Total $6,014.68
21 VINOCOPIA, INCORPORATED
-Refer---
Cash Payment E 609-49750-253 Wine For Resale
WINE
$704.00
Invoice 0085015 10/10/2013
Cash Payment E 609-49750-265 Freight
FREIGHT
$16,00
Invoice 0085015 10/10/2013
Transaction Date 10/1512013
Wells Fargo
10100
Total $720.00
Refer 22 WINE COMPANY
Cash Payment E 609-49750-253 Wine For Resale
WINE
$924.00
Invoice 342426 10110/2013
Cash Payment E 609-49750-265 Freight
FREIGHT
$14.85
Invoice 342426 10/1012013
Cash Payment E 609-49750-265 Freight
FREIGHT
$1.65
Invoice 342433 10/10/2013
Cash Payment E 609-49750-255 Misc Merchandise For R
HERO GLASSES FOR RESALE
$116.50
Invoice 342433 10/1012013
Transaction Date 10/15/2013
Wells Fargo
10100
Total $1,057.00
Refer 23 WINE MERCHANTS
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,212.00
Invoice 474601 10/9/2013
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$35Z0
Invoice 474602 10/9/2013
Transaction Date 10/15/2013
Wells Fargo
10100
Total $2,247.50
Refer— 24 WIRTZ BEVERAGE MN BEER
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,220.80
Invoice 1090117695 10/212013
Cash Payment E 609-49750-252 Beer For Resale
BEER
$81.30
Invoice 1090117696 10/212013
Cash Payment E 609-49750-252 Beer For Resale
BEER
$515.00
Invoice 1090117697 10/2/2013
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$420.40
Invoice R09027832 10/112013
-2282
.. MOUND, MN 10/16/1310:16 AM
Page 5
Payments
-- -_...---_ ._..... -.._
�9TY C7F C�1C�6Ji��
Current Period: October 2013
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$246.00
Invoice 1090121650 10/9/2013
Cash Payment E 609 - 49750 -252 Beer For Resale
BEER
$1,272.20
Invoice 1090121649 10/9/2013
Transaction Date 1011.5/2013
Wells Fargo 10100
Total $7,914.90
Refer 25 WIRTZ BEVERAGE MN WINE SPIRT
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE
$1,212.00
Invoice 1080095207 10/10/2013
Cash Payment E 609- 49750 -251 Liquor For Resale
LIQUOR
$2,643.07
Invoice 1080095205 10/10/2013
Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Rosa MIX
$34.24
Invoice 1080095206 10/10/2013
Cash Payment E 609 - 49750 -253 Wine For Resale
WINE CREDIT
- $64.00
Invoice 2080018321 10/2/2013
Transaction Date 10/15/2013
Wells Fargo 10100
Total $3,825.31
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND $58,166.83
$58,166.83
Pre - Written Checks $0.00
Checks to be Generated by the Computer $58,166.83
Total $58,166.83
-2283-
Invoice 0160578 9/30/2013
Gash Payment
G 101 - 232844991 SPARROW - INFINITY
MOUND, MN
10/15/139:34 AM
�.- _--
-- -�,�
REVIEW -ENG SVC THRU SEPT 13 2013
Page 1
Invoice 0160567
9/30/2013
Payments
Cash Payment
E 675- 49425 -500 Capital Outlay FA
STORM DRAINAGE IMPROV 2014 PROJ
$71.00
PW 14 -04 ENG SVCS THRU SEPT 13 2013
Current Period: October 2013
9130/2013
Batch Name
0809BOLTMENK User
Dollar Amt $98,332.00
E 401 -43114 -303 Engineering Fees
2014 STREET, UTILITY PROD 3 PTS BLVD-
Payments Computer
Dollar Amt $98,332.00
PW 14 -01 ENG SVCS THRU SEPT 13 2013
$0.00 In Balance
9/30/2013
Refer 809 BOLTON A_ND MENK, INCORPORA _
Cash Payment
E 402 - 43120 -300 Professional Srvs
MSA SYSTEM UPDATE SVCS THRU SEPT 13
$213.00
2013
Invoice 0160568
9/30/2013
Cash Payment
E 675 - 49425 -300 Professional Srvs
SURFACE WATER MGMT SVCS THRU SEPT
$1,164.50
132013
Invoice 0160569
9/30/2013
Cash Payment
E 602 - 49450 -500 Capital Outlay FA
2010 LIFT STATION IMPROV PROJECT
$92.00
ENGINEERING SVCS THRU SEPT 13 2013
Invoice 0160570
9/30/2013
Cash Payment
E 401 -43112 -300 Professional Srvs
2012 NORTH ISLAND STREET PROD. PW 12-
$11,610.50
01 ENGINEERING SVCS THRU SEPT 13 2013
Invoice 0160571
9/30/2013
Project PW1201
Cash Payment
E 675 - 49425 -500 Capital Outlay FA
2012 STORM DRAIN IMPROV. PROJ PW 12-
$213.00
05 ENGINEERING SVCSTHRU SEPT 13 2013
Invoice 0160572
9/30/2013
Project PW1205
Cash Payment
E 602 - 49450 -500 Capital Outlay FA
2012 LIFT STATION PROJECTS PW 12 -03
$142.00
ENGINEERING SVCS THRU SEPT 13 2013
Invoice 0160573
9/30/2013
Project PW1203
Cash Payment
E 101- 43100 -300 Professional Srvs
GENERAL ENGINEERING SVCS THRU SEPT
$1,592.50
132013
Invoice 0160566
9/30/2013
Cash Payment
E 427 -43121 -303 Engineering Fees
2013 CRACK & SEAL COAT PROJ PW 13 -08
$1,372.00
ENG SVCS THRU SEPT 13 2013
Invoice 0160579
9/30/2013
Project PW1308
Cash Payment
E 401 - 43113 -303 Engineering Fees
2013 STREET, UTILITY IMPROV PROD. PW13-
$56,700.00
01 ENG SVCS THRU SEPT 13 2013
Invoice 0160574
9/30/2013
Project PW1301
Cash Payment
E 602- 49450 -500 Capital Outlay FA
2013 STREET, UTILITY IMPROV PROJ. PW13-
$8,342.00
03 ENG SVCS THRU SEPT 13 2013
Invoice 0160577
9/30/2013
Project PW 1303
Cash Payment
E 401- 43213 -303 Engineering Fees
2013 STREET, UTILITY IMPROV PROJ. PW13-
$284.00
05 ENG SVCS THRU SEPT 13 2013 .
Invoice 0160576
9/30/2013
Project PW1305
Cash Payment
E 602 - 49450 -500 Capital Outlay FA
2013 STREET, UTILITY IMPROV PROJ. PW13-
$125.00
06 ENG SVCS THRU SEPT 13 2013
Invoice 0160575
9/30/2013
Project PW1306
Cash Payment
E 602 - 49450 -300 Professional Srvs
MCES FLOWS - PROJECTS,
$229.00
REVIEW /COORDINATION THRU SEPT 13
2013
Invoice 0160578 9/30/2013
Gash Payment
G 101 - 232844991 SPARROW - INFINITY
4991 SPARROW RD DEVELOPMENT
$71.00
REVIEW -ENG SVC THRU SEPT 13 2013
Invoice 0160567
9/30/2013
Cash Payment
E 675- 49425 -500 Capital Outlay FA
STORM DRAINAGE IMPROV 2014 PROJ
$71.00
PW 14 -04 ENG SVCS THRU SEPT 13 2013
Invoice 0160580
9130/2013
Project PW1404
Cash Payment
E 401 -43114 -303 Engineering Fees
2014 STREET, UTILITY PROD 3 PTS BLVD-
$16,110.50
PW 14 -01 ENG SVCS THRU SEPT 13 2013
Invoice 0160581
9/30/2013
Project PW 1401
-2284-
CITY OF MOUND
Transaction Date 10/15/2013
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
402 MUNICIPAL ST AID ST CONSTUCT
427 SEAL COAT FUND
602 SEWER FUND
675 STORM WATER UTILITY FUND
Payments
Current Period: October 2013
Wells Fargo 10100
10100 Wells Fargo
$1,663.50
$84,705.00
$213.00
$1,372.00
$8,930.00
$1,448.50
$98,332.00
Pre - Written Checks $0.00
Checks to be Generated by the Computer $98,332.00
Total $98,332.00
-2285-
10/15/13 9:34 AM
Page 2
Total $98,332.00
Invoice 10182013 9/30/2013
Cash Payment E 222 - 42260 -321 Telephone & Cells
MOUND, MN
10/16/133:59 PM
Invoice 10182013 9/30/2013
Page 1
Cash Payment E 101 -41910 -321 Telephone & Cells
Payments
$854.11
Invoice 10182013 9/30/2013
C'iTy Off" MC}tJNC?
Wells Fargo 10100 Total
$3,421.90
Current Period: October 2013
Batch Name ESCROWREFMAN User
Dollar Amt $16,269.18
ESCROW REFUND- 4354 WILSHIRE BLVD
Payments Computer
Dollar Amt $16,269.18
PC #12 -15 C. GLENN
$0.00 In Balance
Refer 17 BEISEL & DUNLEVY, P.A.
Transaction Date 10/16/2013
Wells Fargo 10100 Total
Cash Payment G 101 -23245 4839/4851 SHORELINE #11- ESCROW REFUND -4839/4851 SHORELINE
$158.50
PC #11 -09- BEISEL & DUNLEVY
Cash Payment E 601- 49400 -395 Gopher One -Call
Invoice 10222013 10117/2013
$195.90
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$158.50
Refer 7 BRENSHELL CONSTRUCTION
Invoice 10172013 10/7/2013
Cash Payment G 101 -23227 5248 Sulgrove Rd #10- 03/04/ ESCROW REFUND - 5248 SULGROVE RD PC
$35.35
#10 -03/05 BRENSHELL CONSTRUCTION
Invoice 10222013 10117/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$35.35
Refer 1 FRONTIEPICITIZENS COMMUNICA _
Cash Payment E 101- 45200 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10/29/13 PARKS
$117.12
Invoice 10182013 9/30/2013
Cash Payment E 602 - 49450 -321 Telephone & Cells
PHONE SVC 9130/13 TO 10/29113 SEWER
$66.04
LINE
Invoice 10182013 9/30/2013
Cash Payment E 609- 49750 -321 Telephone & Cells
PHONE SVC 9/30113 TO 10/29/13 LIQUOR
$566.70
STORE
Invoice 10182013 9130/2013
Cash Payment E 602 - 49450 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10/29/13 PUB WKS-
$424.49
SEWER
Invoice 10182013 9130/2013
Cash Payment E 601 - 49400 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10/29/13 WATER
$412.01
Invoice 10182013 9/3012013
Cash Payment E 101 - 43100 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10/29/13 STREETS
$412.01
Invoice 10182013 9/30/2013
Cash Payment E 101- 42110 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10/29/13 POLICE
$284.71
BLDG
Invoice 10182013 9/30/2013
Cash Payment E 222 - 42260 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10/29/13 FIRE DEPT
$284.71
Invoice 10182013 9/30/2013
Cash Payment E 101 -41910 -321 Telephone & Cells
PHONE SVC 9/30/13 TO 10129113 CITY HALL
$854.11
Invoice 10182013 9/30/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$3,421.90
Refer 18 GLENN,_CECLIA
Cash Payment G101- 232584354 Wilshire -Hazuka #12-1
ESCROW REFUND- 4354 WILSHIRE BLVD
$527.25
PC #12 -15 C. GLENN
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$527.25
Refer 2 GOPHER STATE ONE CALL _
Cash Payment E 601- 49400 -395 Gopher One -Call
REPLACE CHECK #44172- LOST-
$195.90
DESTROYED- GOPHER STATE- JULY
LOCATES
Invoice 10172013 10/7/2013
-2286-
MOUND, MN
10/16/133:59 PM
-�'
Page 2
Payments
_..._..--- - -- -__
C6TY QF it�f�l�tb[7
Current Period: October 2013
Cash Payment E 602 - 49450 -395 Gopher One -Call
REPLACE CHECK #44172- LOST-
$195.90
DESTROYED- GOPHER STATE- JULY
LOCATES
Invoice 10172013 10/7/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$391.80
....
Refer 19 GRUNOW, AMY
`° .._
......
Cash Payment G 101 -23256 —2650—La kewood Ln -Gru now
ESCROW REFUND -2650 LAKEWOOD LANE
$378.50
PC #12 -13
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$378.50
Refer 20 GULLICKSON, KURT
-- - ------ -
-- -- -
Cash Payment G 101 -23251 XX MANCHESTER SUBDV
ESCROW REFUND - XX MANCHESTER
$9.50
SUBDV PC #12 -02 K. GULLICKSON
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$9.50
Refer 3 HIGHWAY TECHNOLOGIES
Cash Payment E 401- 43108 -500 Capital Outlay FA
UNCLAIMED PROPERTY- REPLACE VOIDED
$517.59
CHECK #30468 1 -13 -09 HIGHWAY
TECHNOLOGIES- SIGN RENTAL CTY RD 15
& RAMBLER
Invoice 10182013 10/7/2013
Project PW0801
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$517.59
Refer 6 HOWELL, ROBERT
Cash Payment G 101 -23203 5955 Donald Drive #09 -01 Va ESCROW REFUND - 5955 DONALD DR
$302.31
VARIANCE PC #09-01 R. HOWELL
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$302.31
Refer 22 JUBILEE FOODS _
Cash Payment G 101 -23269 Jubilee Foods PC#12 -24
ESCROW REFUND - 2131 COMMERCE -
$333.07
JUBILEE FOODS PC #12 -24
Invoice 10222013 10/1712013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$333.07
Refer 21 LANG, GARY
._
... ....
Cash Payment G 101 -23248 6407 BAY RIDGE RD #11 -12 ESCROW REFUND - 6407 BAY RIDGE RD PC
$441.75
#11 -12 WELSH CONSTRUCTION
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$441.75
RANDY .:.,
Refer. ...
.. .. _.
_5 _LEE,
Cash Payment G 101 -23191 5075 Windsor Road #08 -05,
ESCROW REFUND - 5075 WINDSOR RD
$750.00
VARIANCE PC #08 -05 R. LEE /A. BAER
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$750.00
Refer 15 LEGENDS GROUP REALTY
Cash Payment G 101 -23146 6045 Chestnut Rd Wetland A ESCROW REFUND - 6045 CHESTNUT RD
$750.00
WETLAND- LEGENDS GROUP REALTY
Invoice 10222013. 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$750.00
Refer 12 MCKEEMAM BRUCE _ _
MOUND, MN 10/16/133:59 PM
Page 3
�� Payments
_..__..- - - ---- - .... - --
CITY OF MOUND
Current Period: October 2013
Cash Payment G 101 -23221 1744 Avocet Lane #09 -15 ESCROW REFUND - 1744 AVOCET LN PC $506.50
#09 -15A B. MCKEEMAN
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013 Wells Fargo 10100 Total $506.50
Refer 16 METRO STORAGE
Cash Payment G 101 -23187 5300 Shoreline #08 -03 Balbo ESCROW REFUND -5300 SHORELINE DR $959.50
PC #08 -03 METRO STORAGE
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013 Wells Fargo 10100
Refer 26 MOUND, CITY OF
Cash Payment G 101 -23184 1729 Gull Lane #08 -01 Varia ESCROW REFUND - 1729 GULL LN
VARIANCE PC #08 -01 CITY OF MOUND
Total $959.50
$180.00
Invoice 10222013 10/17/2013
10/17/2013
Transaction Date 10116/2013
Wells Fargo 10100 Total
Refer 13 PBK INVESTMENTS, INCORPORAT
10/17/2013
_
Cash Payment G 101 -23246 PBK SIGN VARIANCE #11 -1
ESCROW REFUND - PBK SIGN VARIANCE
Refer 24
PC #11 -11
Invoice 1022201.3 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
4 PELLETT, LOREN
_Refer_
Cash Payment G 101 -23088 5901 Bartlett Blvd #06 -20/21
ESCROW REFUND - 5901 BARTLETT PC #06-
20/21 L. PELLETT
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
Reefer 14 RUSTHOVEN, JAY
_
Cash Payment G 101 -23113 5040 Enchanted Rd /SCR, Inc ESCROW REFUND - 5040 ENCHANTED
RD /SCR INC
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
Refer 11 SANDEN, DANIEL
Cash Payment G 101 -23273 WATERBURY RD: PC CASE ESCROW REFUND - WATERBURY RD PC
#12 -25 D. SANDEN
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
Reefer 8 TANC_HEFF, SHAUN S.
_
Cash Payment G 101 -23239 5174 TUXEDO PL11 -02
ESCROW REFUND - 5174 TUXEDO PC #11-
02 S. TANCHEFF
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
Refer 23 TEPLITSKI, ALEXANDER &MAXIM
Cash Payment G 101 -23218 4831 Shoreline Drive CUP A
ESCROW REFUND -4831 SHORELINE DR
CUP PC #09 -13 A & M TEPLITSKI
Invoice 10222013
10/17/2013
Cash Payment G
101 -23241 4831 SHORELINE
Invoice 10222013
10/17/2013
Transaction Date
10 116/2013
Refer 24
TOP NOTCH EXTERIORS
ESCROW REFUND - 4831 SHORELINE DR
CUP NO PC# A & M TEPLITSKI
Wells Fargo 10100 Total
$180.00
$228.00
$228.00
$1,337.76
$1,337.76
$486.00
$486.00
$750.00
$750.00
$679.00
$679.00
$478.00
$240.00
$718.00
MOUND, MN 10/16/133:59 PM
Page 4
Payments
-- --- - -.. -.
CITY C3� Cc�C381PSiJ
Current Period: October 2013
Cash Payment G 101-232604606 CARLOW RD. EXPAN ESCROW REFUND -4606 CARLOW RD PC $595.00
#12 -16 TOP NOTCH EXTERIORS
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013 Wells Fargo 10100 Total $595.00
Refer 9 WELSH CONSTRUCTION
Cash Payment G 101-232435401/39 SHORELINE CUP # ESCROW REFUND -5401 SHORELINE DR
$614.40
PC #11-06 WELSH CONSTRUCTION
Invoice 10222013 10117/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$614.40
Refer 10 WIN_KLER, TODD_
_
Cash Payment G 101 - 232505001 WILSHIRE #12
-01 WIN ESCROW REFUND -5001 WILSHIRE BLVD
$660.25
PC #12-01 T. WINKLER
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$660.25
Reefer 25 WOZNIAK, STEPHEN
Cash Payment G 101 -23196 3165 Priest Lane #08 -11 Vari ESCROW REFUND - 3165 PRIEST LN
$537.25
VARIANCE PC #08 -11 S. WOZNIAK
Invoice 10222013 10/17/2013
Transaction Date 10/16/2013
Wells Fargo 10100 Total
$537.25
Fund Summary
10100 Wells Fargo
101 GENERAL FUND
$13,605.84
222 AREA FIRE SERVICES
$284.71
401 GENERAL CAPITAL PROJECTS
$517.59
601 WATER FUND
$607.91
602 SEWER FUND
$686.43
609 MUNICIPAL LIQUOR FUND
$566.70
$16,269.18
Pre - Written Checks $0.00
Checks to be Generated by the Computer $16,269.18
Total $16,269.18
-2289-
MOUND CITY COUNCIL MINUTES
October 8, 2013
The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on
Tuesday, October 8, 2013, at 7:00 p.m. in the council chambers of the Centennial Building.
Members present: Mayor Mark Hanus; Council members Mark Wegscheid, Heidi Gesch, Kelli
Gillispie and Ray Salazar
Members absent: None.
Others present: City Manager Kandis Hanson, Fin Dir /Clerk/Treasurer Catherine Pausche,
Public Works Director Carlton Moore, Dan Faukner, Pat Meisel, Paul Meisel, Mike Werth, Susan
Chambers, Hassan Kaakani, Lynn Blakeway, Brian Sherry, Rick Jostrom, and Amy Sundell.
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 meeting
Mayor Hanus called the meeting to order at 7:00 p.m.
2. Pledge of Alleqiance
3. Approve agenda
MOTION by Salazar, seconded by Gesch to approve the agenda. All voted in favor. Motion
carried.
4. Mayor Hanus with Recognition award to City Manager Kandis Hanson for 20 years of
service.
Mayor Hanus presented the certificate from the International City Managers Association (ICMA)
recognizing City Manager Kandis Hanson for 20 years of dedicated service to local government.
Hanson gave a brief overview of her career to date.
5. Consent agenda
Gillispie requested the removal of item 5D as she wishes to abstain from the vote for that item.
Hanus asked for the removal of item 5E per the request of a CBD participant.
MOTION by Salazar, seconded by Gillispie to approve the consent agenda as amended. Upon
roll call vote, all voted in favor. Motion carried.
A. Approve payment of claims in the amount of $251,478.25.
B. Approve minutes of the September 24, 2013 regular meeting.
C. Approve One Day Liquor License for Our Lady of the Lake Catholic Church for their
annual fashion show fundraiser on Saturday, November 2, 2013 with fee paid.
D. Removed.
-2290-
5D.
Mound City Council Minutes — October 6, 2013
E. Removed.
F. Approve Pay Request No. 2 and Final from Allied Blacktop Company in the amount of
$8,568.00 for the 2013 Seal Coat Project, City Project No. PW- 13 -08.
G. Approve Pay Request No. 1 from Minger Construction, Inc. in the amount of
$221,953.35 for the 2013 Lift Station Improvement Project, City Project No. PW- 13 -03.
H. Approve Pay Request No. 10 and Final from GMH Asphalt Corporation in the amount of
$937.52 for the 2011 Street, Utility, and Retaining Wall Improvement Project, City
Project Nos. PW- 11 -01, PW11 -02, PW11 -04.
I. Approve Pay Request No. 12 from GMH Asphalt Corporation in the amount of
$87,058.02 for the 2012 Street, Utility, Lift Station, and Retaining Wall Improvement
Project, City Project Nos. PW- 12 -01, PW12 -03, PW- 12 -04.
Approve Pay Request No. 5 from GMH Asphalt Corporation in the amount of
$1,185,304.80 for the 2013 Street, Utility, and Retaining Wall Improvement Project, City
Project Nos. PW- 13 -01, 13 -02, 13 -05.
K. RESOLUTION NO. 13 -91: RESOLUTION APPROVING EXPANSION PERMIT FOR
5116 WATERBURY ROAD — PID NO. 25- 117 -24 -12 -0207
requested Item 5D be removed because she wishes to abstain from voting.
MOTION by Salazar, seconded by Gesch, to approve item 5D. The following voted in favor:
Hanus, Wegscheid, Gesch, and Salazar. The following voted against: None. Gillispie
abstained because she is the Vice President of Westonka Community and Commerce. Motion
carried.
Mayor Hanus requested Item 5E be removed per the request from one of the property owners
being assessed.
Pat Meisel, 5501 Bartlett Boulevard, stated she understands there was a lot of snow but she
takes issue with having to pay anything since she provides the majority of the parking. Meisel
stated she does not feel the City is honoring the agreement to maintain the parking lot.
Hanus stated with so few participants perhaps the agreement should not exist. Meisel stated
then the parking will revert back to private and will be monitored and fees charged for use. She
feels the other tenants will be upset. She has a problem with amount of taxes she is paying as
well.
-2291-
Mound City Council Minutes — October 8, 2013
Pausche stated that in the 2010 agreement the City stated it would no longer subsidize the
program and that outsourcing was necessary when the supervisors stopped plowing. The City
agreed to coordinate the plowing and maintenance and charge back based on the formula.
Hanus stated he did not see how the current assessment could be changed but that it could be
revisited on a go- forward basis. Meisel stated she made edits on the agreement and it should
be reviewed and that the credit per space provided should be increased. Gillispie stated she
could not vote to approve the assessment without seeing the agreements. Hanus agreed.
MOTION by Salazar, seconded by Gesch, to table item 5E until a future council meeting. All
voted in favor. Motion carried.
6. Comments and suggestions from citizens present on any item not on the agenda.
None were offered.
7. Public Hearings
01
Moore explained the hearing was continued because of the correction on the calculation and
subsequent mailing of notice requirements. Dan Faulkner, City Engineer, stated he was
available for questions. Mayor Hanus continued the public hearing at 7:29 pm and invited
people in the audience to come forward.
Susan Chambers, 4840 Bedford Road, asked if residents pay for retaining walls. Hanson stated
retaining walls are paid for by the City. Hanus explained the process for street project
assessments. Chambers questioned why the project was necessary and Hanus explained the
infrastructure is old and requires replacement. Chambers stated a new driveway and apron was
redone and she incurred damages inside her home due to the construction. Hanus stated she
would have to provide evidence of that and bring it back to the Council for consideration. Moore
clarified she is being charged for % a unit because she is on the corner and nothing more.
Hanson stated the assessment is included in the taxes over 15 years at 5 %. Pausche stated
there is a deferred assessment application but it is difficult to qualify. Chambers asked will she
be assessed for the other road and Hanson indicated yes in a year from now.
Hassan Kaakani, owner of 4861 Brunswick Road, asked what the formula was to determine the
assessment. Hanus stated the City treats all properties equally and that linear feet are not used
for residential assessments. Kaakani asked about early pay -off and Pausche stated he should
contact the City when he is ready to pay it off and interest will only accrue through that date.
Kaakani stated he never received the original notice.
Lynn Blakeway, 4824 Longford Road, is a landlord and asked how the costs are allocated and
questioned why the road had to be done.
Brian Sherry, 4424 Denbeigh Road, cited how much his taxes have increased since he
purchased the house in 1985 and says he should not be assessed. He said other cities don't
charge for streets. Sherry provided a written objection of the assessment to the City Clerk.
Mayor Hanus says cities charge for streets, either by assessment or through taxes.
-2292-
Mound City Council Minutes — October 8, 2013
Susan Chambers, 4840 Bedford Road, stated concern over slippery conditions and cars hitting
retaining walls. She requests the city to plow sooner or more often or to provide additional
parking if people can't get up the hill. Mayor Hanus said Staff will review the snow removal
conditions. Chambers stated the construction caused the wood work in her house to crack.
Hanus stated she needed to provide proof that the damage was caused by construction in order
for the Council to consider it.
Rick Jostrom, 3021 Brighton Boulevard, asked if there was a breakdown of $5,349 because
seems excessive and he wants to know how the interest rate was determined. He owns two
properties in the project. Mayor Hanus asked for Staff to provide the information to Jostrom.
Jostrom also asked for a summary of the project. Jostrom asked why the street had to be
redone. Jostrom stated he is disappointed he has to be charged after the high tax and utility
bills and wonders where all the money is going. Hanus stated City has been cutting back and
taxes are at 2008 levels. Pausche stated the assessment rate is approximately 2% over the
blended rate of the bonds. Pausche stated the 15 year term bonds are at a higher interest rate
as well as there is a cost to administrate.
Amy Sundell, 2754 Cardigan Lane, wanted to express appreciation for the project and followed
all the project approvals and understands how the amounts were calculated.
Mayor Hanus closed the hearing at 8:08pm.
MOTION by Gesch, seconded by Salazar, to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO.13 -92: RESOLUTION ADOPTING ASSESSMENT FOR 2012 STREET,
UTILITY, LIFT STATION, AND RETAINING WALL IMPROVEMENT PROJECT — NORTH
ISLAND AREA — LEVY NO. 18639.
B. Action on Resolution Adopting Assessment for Delinquent Municipal Utility Bills.
Mayor Hanus opened the public hearing at 8:11 pm
Susan Chambers, 4840 Bedford Road, stated she previously claimed a hardship due to a house
fire and no action was taken. Chambers questions why she was charged minimum fees when
no water was used during reconstruction. Chamber stated area cities charge less for properties
that are vacant. Hanus stated City of Mound policy is to assess a minimum charge because the
City has maintenance costs in keeping the service available. Hanus said there is a policy for tax
deferment for service members, the elderly, and disabled who qualify.
Mayor Hanus closed the public hearing at 8:21 pm
MOTION by Gesch, seconded by Salazar, to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 13 -93: RESOLUTION ADOPTING ASSESSMENT FOR DELINQUENT
MUNICIPAL UTILITY BILLS AND CERTIFYING TO THE COUNTY AUDITOR AT 6%
INTEREST — LEVY NO. 18640.
2293-
Mound City Council Minutes — October 8, 2013
C.
Mayor Hanus opened the public hearing at 8:22pm and upon no one coming forward, closed the
public hearing.
MOTION by Salazar, seconded by Gesch, to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 13 -94: RESOLUTION ADOPTING ASSESSMENT FOR
MISCELLANEOUS EXPENSES AND CERTIFYING TO THE COUNTY AUDITOR AT 6%
INTEREST — LEVY NO. 18641
Dan Faulkner stated a feasibility report is required under Minnesota State Statute to determine if
the project is necessary and whether or not the City has a way to fund. Mayor Hanus stated this
is not the public hearing, and Faulkner stated the Public Hearing is scheduled to be held on
November 12, 2013. Faulkner stated there is $680,000 assessable street cost and $400,000
will be funded through Municipal State Aid. This is the first street project under State Aid.
Mound shares in gas tax revenues because it is one of the cities with more than 5,000 in
population. The City has designated 8 miles of City streets as "State Aid" streets. Up to 20% of
streets can be designated as State Aid. Utility infrastructure is estimated to be $2 million.
Faulkner stated retaining wall repairs versus replacement has been assumed and pedestrian
ramps will be added.
Faulkner reviewed a PowerPoint presentation which included the map of Three Points
Boulevard and pointed out the width changes and stated the plan is to completely reconstruct
the street to meet State Aid standards. Faulkner stated while the street widths meet the
standard, the depth of material does not, so complete replacement is necessary. Faulkner
discussed other improvements that will be a part of the project and the various assessments for
residential, commercial, and multi - family units. Faulkner suggested assessing the Seahorse
Condominium Association not on a per unit basis (108 units), but on an area - equivalent of
residential units (ERU) basis, similar to what was done with Indian Knoll Manor in 2009.
Faulkner stated taking total area / 10,000 per lot minimum results in 35.6 ERU's. That would
result in each condo owner receiving a 1/3 unit assessment, or $1,400.
Faulkner reviewed project costs and proposed schedule.
MOTION by Salazar, seconded by Gesch, to adopt the following resolution. All voted in favor.
Motion carried.
RESOLUTION NO. 13 -95: RESOLUTION RECEIVING FEASIBILITY REPORT AND
CALLING FOR HEARING ON THE 2014 STREET, UTILITY, AND RETAINING WALL
IMPROVEMENT PROJECT — THREE POINTS BOULEVARD, CITY PROJECT NO. PW -14 -01
a
2294-
Mound City Council Minutes — October 8, 2013
Carlton Moore stated the City applied for a grant for $22,200 from the vendor who provides
playground equipment. The remaining funds will come from the $26,000 in park dedication
funds. Moore requested action to approve acceptance of the grant and stated the Parks
Commission will review at their next meeting and will have time to figure out where to place the
equipment.
Hanus requested that the Parks Commission reevaluate the assessment of park equipment
needs to determine what really needs replacement and take into account the amount of use the
parks get and to consider if two smaller structures could be used instead.
Salazar asked if there were any conditions to the grant. Moore stated the only condition is the
purchase must be made by the end of October as it is on a first come first serve basis. Moore
stated it will be stored over the winter and installed by City Staff in the spring.
MOTION by Hanus, seconded by Salazar, to approve the purchase of the park equipment using
park dedication funds and the matching grant. All voted in favor. Motion carried.
10. Information /Miscellaneous
A. Comments /reports from Council members /City Manager
City Manager Kandis Hanson stated the Fall Wine Sale at Harbor Wine and Spirits is in
effect through October 19th.
B. Minutes: Planning Commission — September 3, 2013
C. Reports: Finance Department — August 2013
Website Statistics — August 1, - September 30, 2013
WeCAB — August 2013
D. Correspondence: CenterPoint Energy letter — September 23, 2013
11. Adlourn
MOTION by Salazar, seconded by Gesch to adjourn at 8:56 p.m. All voted in favor. Motion
carried.
Attest: Catherine Pausche, Clerk
-2295-
Mayor Mark Hanus
1
■
4. 2013,,,11, 44AM- 412_0679
Alcohol & Gamaling EofotCamont
(FRI)OCT 4 2013 10:36 /ST. 10;No' 4°••'60. P. 113 p 1
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement Division
444 Cedar Street, Suite 222, St. Paul, MN 55101
651- 201 -7500 Fax 651- 297 -5259 TTY 651- 282 -6555
APPLICATION AND PERMIT FOR A t DAY
TO 4 DAY TEMPORARY LIQUOR LICENSE
Name Knights of Columbus Date organized Tax exempt j
Kni his of Columbus - Council #6005 11/14/1967 0188
Address City State Zip Code
c/o Jim Krasowski, 6005 Loring Drive Mlnnetrista Minnesota 55364
Name of erson making application Business phone Home phone
Jim Krasowski 1 1 952 - 472.5596
Oate set ups will be sold Type of organization
November23r2-A 2013 Club ❑ Charitable [] Religious }71 Other non -prof
anlzatlon officer's name city State Zip
adon where permit will be used. if an outdoor area, describe.
Our Lady of the Lake Gymnasium /Pace Center, 2411 Commerce Drive, Mound, MN 55364
Event: Pig Roast
If the applicant will contract for intoxicating liquor service glue the name and address of the liquor license providing the service.
N/A
If the applicant will carry Ilquor ilability insurance please ptovide the carrier's name and amount of coverage.
Gen. Llab. / Auto Owner's / $1,000,000
APPROVAL
FORE SVBM;nNG TO ALCOHOL AND GAMBLING ENFORCEMENT
lD-4 -11i
Date Apprb9ed
11-A3
Permit Date
Signature Ci ty Clerk or County Official Approved Director Alcohol and Gambling Enforcement
NOTE: Submit this form to the clry or county 30 days prior to event. Forward appli cation signed by city and/or county to the address
above. If the application Is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the
permit for the event. r_��
,may ?i0
�^,�t.
-2296- A' T.2..
Date: October 16, 2013
To: Mayor Hanus and Mound City Council Members
From: Catherine Pausche ' —'
Finance Director /Clerk/Treasurer
Subject: City Code Update
5341 MAYWOOD ROAD
MOUND, MN 55364 -1687
NH: (952) 472 -0600
FAX: (952) 472 -0620
WEB: www.cityofmound.com
It came to my attention after taking over the City Clerk function that the City Code had not been
updated since recodification in 2009. Staff is proposing to have the Municipal Code Corporation
(MUNICODE) who did the original recodification in 2009 perform the updates to bring the Code
current, after which time, Staff will be able to maintain on an on -going basis.
The attached proposal from MUNICODE was based on $19 per page. Staff also obtained a quote
from Kennedy and Graven that also provides this service at $90 per hour. Staff is recommending
MUNICODE because they already have the City Code and all of the updates that I sent them in
order to obtain the quote. Staff also believes this is the more cost effective option.
Although this was not budgeted for, the 2013 Finance Department budget has savings in payroll due
to the restructuring of clerical staff and this will not require a budget amendment. The additional
workload for the Finance Department due to absorbing the Clerk and Dock functions prevents this
from being done in -house anytime soon. Management feels we have an obligation to bring the
Code up to date as quickly as possible.
Staff requests approval of the proposal from Municipal Code Corporation to update the City Code
for all Ordinances enacted since recodification in 2009.
-2297 -
punted en recycnd paper
October 10, 2013
Ms. Catherine Pausche
Director of Finance and Administration
City of Mound
5341 Maywood Road
Mound, MN 55364 Sent Via Email: catherinepausche(d cityofmound.com
Dear Ms. Pausche:
Thank you for corresponding with our Sales and Marketing Representative, Alicia Bywaters! Per your request, we
are pleased to provide our Scope of Services and pricing schedule for Supplementation of the City's Code of
Ordinances.
WHY USE MUNICODE? Municode is the most trusted and experienced codifier of local government Codes. In
addition, we are family owned and operated which translates into an extremely high level of professionalism and
customer service. Our clients tell us the following distinguishes Municode as the best:
EDITORIAL EXPERTISE — Municode's editors and proofreaders are experienced in assuring your code is
readable, consistent and concise. They support and implement the attorney's recommendations.
ONLINE LIBRARY — You can search our website of more than 2,900 Codes for almost any legal topic.
DISTRIBUTION - Municode can provide free services for the sale of Codes and Supplements to the
outside subscribers.
SUPPLEMENTATION — We can provide any interval of Supplements in print or electronic form and post
your uncodified ordinances to the web in between Supplements. Delivery of the update is normally 2 -6
weeks depending on the number of ordinances included.
TECHNOLOGY — Municode continually invests in technology to benefit our customers. You can be
assured of access to the best search engines, the fastest Internet connections, advanced communication
channels and sophisticated publishing tools over the life of the project and throughout Supplementation.
We truly value your business. If you have any questions or desire additional information, please call and speak
with our Regional Sales Representative, James Bonneville, in Apple Valley, Minnesota, or Alicia in Tallahassee,
Florida.
Sincerely,
A. Lawton Langford
President/CEO
ALL lamb
Enc.
Cc: James Bonneville, Regional Sales Representative
651 - 262 -6262
MUNICIPAL CODE CORPORATION, a corporation duly organized and existing under the laws of the State of
Florida, hereinafter referred to as Municode, hereby offers to perform supplementation services for the CITY OF
MOUND, MINNESOTA, hereinafter referred to as Client.
1. Services Offered. Municode will research, edit, index and publish (both in print and electronic formats) the
finally enacted legislation Client specifies for inclusion in the Code.
2. Material Included. All legislation of a general and permanent nature, passed in final form by the Client will
be included in the Code. Municode prefers the material in an editable electronic format (such as WORD), and will
rely upon the electronic media furnished by the Client. All material received by Municode will be acknowledged
via e -mail. Ordinances contained within the text of minutes can be researched and extracted.
3. Omitted Material. The following legislation, which is not of a general and permanent nature, will be omitted
from the Code unless Client instructs otherwise: Appropriations; Franchises; Bonds; Vacating Streets and Other
Public Properties; Sales of Surplus Assets and Properties; Tax Levies, Special Elections; Contracts and
Agreements; Rezoning; Personnel Regulations; Annexations and Disannexations; Tax Anticipated Notes and
Issuances of Similar Debt Instruments; Appointments of Named Individuals to Positions within a Governmental
Body; Comprehensive Master Plans and Traffic Schedules and Fee Schedules.
4. Additional Content. Client can include additional content (for example, charter, zoning, SmartCode or
Form Based Code, land development regulations) in the Code. The native files (typically InDesign) will be
required of any graphic- intensive content. Added content can be included in a Supplement or published
separately. Additional divider tabs or binders will be provided as necessary.
5. Editorial Work. The Supplement editorial team, who is supervised by a licensed attorney and consists of a
legal editor, proofreader and indexer, will review the legislation to determine proper placement within the Code.
Municode will adhere to the structure and style contained in the ordinance unless changes are required to ensure
consistency with other text in the Code. The team will also update the Table of Contents, catch lines, reference
tables and index. Editorial notes will be appended to sections that require additional explanation. Municode has
Supplement teams trained in the use of InDesign, and will editorially preserve the integrity of form of such files
whether displayed on -line or in print.
6. Schedule. Amendments are provided on a schedule designed to meet the needs of the Client. The
schedule can be weekly, bi- weekly, monthly, bi- monthly, quarterly, tri- annual, semi - annual, annual or upon
authorization. Electronic Updates can occur on a more frequent schedule than Printed Supplements. In addition
to establishing when Supplements will occur, the schedule determines how frequently Municode will request
ordinances from Client.
7. Printed Supplements. Amendments to the printed Code occur in the form of printed Supplement pages
that are issued as replacement pages on acid -free paper. Printed Supplements include: an updated Table of
Contents; Code Comparative Table; index; an instruction sheet to advise holders of the book where to insert and
remove pages; a Checklist of Up -To -Date pages that indicates the most recent source from which each page is
derived; and a Supplement History Table that indicates the specific ordinances included in the Supplement. A
copy of each Supplement for every printed Code is included in the base page rate. Printed supplements are
provided within forty -five (45) to sixty (60) days, depending on the amount of legislation included with each
update.
Our paper supplier is chain -of- custody certified with the Forest Stewardship Council (FSC), Sustainable Forest
Initiative (SFI) and Program for Endorsement of Forest Certification schemes (PEFC).
Electronic Updates. If the Code is posted online at www.municode.com., amendments to the Internet version of
the Code can be provided on a separate schedule from Printed Supplements. Electronic Updates reflect the
editorial decisions made by the Supplement team and a fully searchable, complete Code will be posted.
Electronic Updates are included in the base page rate and clients who receive both Electronic Updates and
Printed Supplements receive the Printed Supplements at no charge. A CD containing the full, updated Code will
be delivered after each printed Supplement.
8. Electronic Medium and Format. The Code will be furnished in any electronic medium and format selected
by the Client. Most popular mediums are: Internet, -2299 0, and FTP. Most popular formats are: HTML, WORD
(DOCX), PDF, XML and integrated with search engine.
9. Support. Support for our electronic and online services is offered 8 :00a to 8:00p (Eastern). Telephone
requests are answered within 24 hours, and e -mail requested within one hour.
10. Delivery. Printed Supplements to the Code will be delivered in bulk to the Client, unless Client chooses to
utilize Municode's Distribution Services. The website will be updated upon shipment of the printed supplement or
as Electronic Updates are completed.
Internet Version. Municode can also post the entire Code and /or pending legislation onto the Internet at
www.municode.com. Municode uses a custom search application built upon dtSearch, a search API that provides
instantaneous searching for over 2,900 Codes. Municode is currently providing 20 Mbps of bandwidth, 100 fully
redundant servers (duplication and backup) and handles over 8,000 individual users and over 30,000 page views
each day.
The Code is integrated with dtSearch and will have the following tools available to the user, search (simple and
Boolean), ranked hit list; search history, print/save selected sections, e-mail selected sections (on -line only),
expandable Table of Contents, automatic conversion to "mobile- friendly mode" when viewed by from a hand held
device, ability to link to individual sections from external content and customization of banner to match City's
website design.
Municode can post newly enacted ordinances on the web between Supplements. They are posted in their
original form as a PDF and must be sent in an editable format via email. Although these ordinances will be a part
of your Code database, they are not incorporated (codified) into the Code until a Supplement or Electronic Update
is prepared. Once the posted ordinances, except for ordinances in the OrdBank, are included in a Supplement or
Electronic Update, they are removed from the website.
• NOW Ordinances (New Ordinances on the Web). NOW ordinances are presented on the initial page of the
on -line Code in a table that includes ordinance title, adoption date and description. This table also contains
a link directly to the ordinance for viewing.
• OrdLink. Ordlink expands the NOW service by highlighting the affected section in the Table of Contents;
Linking the amended section in the Code text to the ordinance(s) in the NOW table; and Linking the
ordinance in the NOW table to the amended text sections of the Code.
• OrdBank. Is a permanent collection of all ordinances sent to Municode, listed chronologically and
organized by Supplement number, presented on -line with number, date and a brief description. Each
ordinance in the list is linked to the actual ordinance as enacted, and from the History Note of the section
derived from the ordinance.
• CodeBank. Provides an option of keeping an archived version of each Code update posted online. Each
archived copy will contain the entire Code as up -to -date through that supplement, and will be fully
searchable. If CodeBank is enabled, any user of the Code will be able to browse past versions, with a clear
indication when they are not in the most up -to -date version of the Code.
MuniPro — MuniPro Searching allows you to search all of the Codes we host (the entire country, a single state, a
specified population range, or individually selected Codes of your choosing). MuniPro Searches are ideal for
researching local regulations of special interest, or to find out how other communities are dealing with similar
issues. There is an annual subscription for this service; User Name and Password required.
o Multiple Code Search. Search all codes within one state, multiple codes within one state, or search all
codes in the entire US hosted by Municode! Search results are sorted by relevancy and indicate the source
publication, showing excerpts and keyword highlighting.
u MuniPRO Favorites. Create a "favorites" list of frequently visited Codes or sections. This will save time by
making navigation a one -click process from the Dashboard.
u MuniPRO Notes. Create a note and attach it to any document in any publication. Note icons will show in
both the Table of Contents and search results page, alerting the user to a previously written note. Notes can
be shown or hidden when browsing and searching a publication, and a global listing of notes can be
accessed with a single click from the Dashboard.
MuniPRO Drafts. Begin a new ordinance draft to keep track of pending legislation. Drafts icons will appear
in the Table of Contents and search results, and can also be accessed from a single click.
-2300-
Distribution. Fulfillment services are available to distribute individual printed copies of Codes and Supplements
to departments or subscribers at no additional fee to the Client. Municode can sell the Codes, Supplements,
chapter reprints, binders and tabs at a pre- determined price. Municode assumes all risk and expense for
providing these items. Orders can be placed through our online ordering, via fax, mail or telephone. More
detailed information about distribution services will be provided after the return of the proofs.
Future Legal Review. At any point during the term of this Agreement, or extensions thereof, Municode can
provide additional legal review to identify inconsistencies, obsolete provisions or compare the Code to current
State Law, State Law references can be updated in conjunction with this legal review or as a separate
engagement.
Electronic Records Management Software and Services (Laserfiche). MCCi is the largest Laserfiche Var in
the United States and focuses on Local Government. With over 400 City /County clients, MCCi can provide your
organization with the most experienced professionals to implement and support your Laserfiche solution.
Laserfiche software is used for Electronic Records Management and here are just some of the features: scan,
index, search, archive, automate approval processes, make records available via the web, manage records
retention, and integrate with your other software systems.
Utility Billing Services (MuniBills). MCCAdvantage offers billing, statement and remittance processing services
as an additional benefit under this agreement. MCCAdvantage, a subsidiary of Municode, can provide the client
with design, printing and mailing services for customer billing /statements of all types. These services also include
remittance payment options, software and other billing solutions. Pricing information for this service can be
supplied upon request.
Billing services, to include custom formatting, data cleansing, printing and mailing of your statements, are
included with this contract. An initial setup fee and $.15 per bill (10,000 bills per month) includes formatting,
printing, mailing, and materials. Tiered pricing for volumes above 10,000 statements. (Minimal charge of $250
per month for volumes less than 2,000.) PDF copies of all statements are provided in advance of mailing.
Additional features available upon request.
-2301-
Supplement Service Base Page Rate'
Page Format
Base Page Rate
Single Column, 11
point Times New
$19.00 per page
Roman font
Base page rate above includes
• Acknowledgement of Material
• Data conversion, as necessary
• Editorial Work
• Proofreading
• Updating the Index
• Schedule as selected by Cliene
• Updating Electronic version s3
• Printing" 10 copies
Base page rate excludes
• Freight, prebilled
• State Sales Tax
• Graphics5 & Tabular6 matter, per graphic or table
• Updated Media (WORD), per supplement
Payment for Supplements and Additional Services:
Invoices will be submitted upon shipment of project(s).
Actual freight
If applicable
$10
$75
Please see itemized list for Supplement No. 1 below, which will include the following ordinances: 05 -2003; 08-
2008 through 15 -2008; 01 -2009 through 09 -2009; 01 -2010 through 14 -2010; 01 -2011 through 06 -2011 and 2011-
12; 01 -2010 through 11 -2012, 01 -2013 through 08 -2013. Also, please note that the estimate is cushioned. Upon
completion of the supplement, we will only invoice for the actual number of pages generated by inclusion of the
amendatory ordinances.
Supplement No. 1 Estimate: 364 pages at $19.00 per page = $6,916.00
16 tables /images /graphics at $10.00 each = $160.00
Updated Media (WORD) _ $75.00
Shipping 10 copies = $40.00
Total Estimate: $7,191.00
'All prices quoted in this section may be increased annually in accordance with the Producer Price Index - Internet Publishing and
web search portals (NAICS 519130) as reported by US Department of Labor- Bureau of Labor Statistics.
2 Schedule for Supplements can be weekly, bi- weekly, monthly, bi- monthly, quarterly, tri- annual, semi - annual, annual or upon
authorization. Electronic Updates can occur more frequently than printed Supplements.
'We do not charge a per page rate for updating CDs or the Internet, however a handling fee is charged.
° Municode uses only acid -free paper.
s Includes printing all copies. Additional fee if graphic include
e Tabular matter is defined as tables, Algebra formulae, or ot7_VQ2-als that require special programs or extra editorial time to
modify and prepare for inclusion in an update.
Web Hosting Services
❑ Code on Internet without CodeBank, per year $550
Includes the following features: Collapsible TOC (Frameless Version); Mobile
Friendly Site; In -line Images and PDF's; Scrolling Tables and Charts, Pinpoint
Searching; Saved Searching; Save as WORD; Print and Email, Internal
Linking within the Code, Static Linking; Server Stability and Disaster Recovery Plan;
Phone and Web support for Citizens and Staff, & Co- Location in Atlanta, GA.
❑ Banner Site Customization, onetime fee $250
Additional Online Services
❑ New Ordinances on the Web (NOW) with OrdBank, per ordinance $35
❑ OrdLink8 with OrdBank, per ordinance $60
❑ CodeBank, per year and will be billed in conjunction with annual internet fee $150
CodeBank (click here fora quick video: http: / /www.municode.com/ Online - Services /Web- Hostinq ?tab= CodeBank)
is the nation's newest and most advanced code management tool. CodeBank allows you, your staff and your
citizens to easily retrieve past versions of your Code with the simple click of a button! Historic versions of your
Code are fully searchable and printable, making the task of researching and archiving your Code more efficient
and less time consuming.
MuniPRO Service
❑ Our MuniPRO Service will be provided at an annual rate of $495 per year. Subscriptions are
based on concurrent users, e.g., if you have five employees and only three users will be logged
in at a given time, you need to purchase only three subscriptions.
7 Municode does not charge a per page rate for updating the Inten42303-included in the supplement per page rate.
8 I OrdLink is selected the NOW service is not necessary.
Term of Agreement. This Agreement shall begin upon execution of this Agreement and end three years thereafter.
In the absence of notice of cancelation, this Agreement shall be automatically renewed from year to year provided
that either party may cancel or change this agreement with sixty (60) days written notice.
Submitted by:
MUNICIPAL CODE CORPORATION
Municode Officer:
Title:
Witness:
Date:
By: _
Title:
Witness:
Date:
Accepted by:
CITY OF MOUND, MINNESOTA
-2304-
QUALIFICATIONS
For more than 60 years, Municode has engaged predominantly in editing and publishing Codes for municipalities
and counties of all sizes throughout the United States. Municode has published and supplemented more Codes
that are in current use than any other codifier in the Country. This experience enables us to offer you the finest
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800 - 262 -2633 or 850- 576 -3171
Incorporation Date: March 1951
Current Code Accounts Serviced: over 3,600
Divisions: MCCi - Document Management and Agenda Automation
MCCa - Utility Billing and Statement Processing
Personnel /Offices
The entire corporate staff consists of approximately 150 employees, including 9 attorneys, 35 editors, and 46,000
square feet of floor space. We have regional offices in Apple Valley, Minnesota; Chapel Hill, North Carolina; Fort
Worth and Edinburg, Texas; Charlottesville, Virginia; Seattle, Washington and our main office in Tallahassee,
Florida.
Key Personnel Assigned to Project
Project Coordinators:
Dale Barstow, Vice President of Sales, Pilot of Municode's Corporate Airplane. Graduate from Embry - Riddle
Aeronautical University; Honorary Town Clerk in 5 States; Municipal Clerks Education Foundation President,
Continuing Education — Dale Carnegie Sales Training; Speaker for over 39 conferences. Dale has over 40 years'
experience in client sales. Dale meets with our customers to ensure face to face communication and
coordination.
Steffanie W. Rasmussen, Assistant Vice President of Sales. M.S., Industrial & Organizational Psychology,
Kansas State University; B.S., Business Psychology, Florida State University; Certificate in Performance
Management, Florida State University. She has 3 years' experience working with Municipal governments and is
Communication, Efficiency and Customer Service driven. Steffanie will be your main point of contact for
customer service.
James Bonneville, Regional Representative. B.A., Political Science, University of Minnesota. James worked in State
Government, Lobbying and Governmental Sales for over 13 years. He has been a part of Municode /MCCi since
2009. James is located in Apple Valley, Minnesota and he is Municode's Regional Representative, for Illinois,
Indiana, Iowa, Michigan, Minnesota, Nebraska, North Dakota, Ohio, South Dakota, and Wisconsin. He is available
available to answer questions and meet with you, as needed. He regularly attends the Minnesota Municipal League
Conference, Clerks Conference and I IMC Conference. He is also supported by our entire staff in Tallahassee.
-2305-
Supplementation:
Dennis J. Sinnett, Vice President of Supplements. Received a B.S. from the United States Naval Academy, a
M.A.S from Embry- Riddle Aeronautical University. A former Naval aviator with over 30 years of leadership
experience, he is the Supervisor of the Supplement Department. In order to ensure that you receive the best
service possible, Municode has deployed a team concept. This team organizational structure allows for efficient
communication, reduces the turn - around time for the publication of your supplements and helps to ensure you the
highest degree of accuracy possible. In addition, because each team is comprised of three editors and one
proofreader, it allows for what we call "bench depth" — there is always a backup person who is familiar with the
Township's Code of Ordinances. As the Supplement Department Supervisor, he will work with the lead editor to
review the amending ordinances and establish a schedule for the completion of each job. Additionally, he will
oversee your code as it progresses through our supplementation process.
Portia R. Thomas, Training Coordinator. Received B.S. in Speech, Language and Communication Pathology, and
a M.S. in Audiology from Towson State University. She is a long -time educator in the public school systems. With
extensive experience in graphic arts and desktop publishing, she taught Typography classes and visual arts
software classes in Adobe InDesign, Adobe Photoshop, Adobe Illustrator, and Adobe Acrobat at the college level
for 8 years before coming to Municode. She has worked with the major desktop publishing software Aldus /Adobe
PageMaker, QuarkXPress and Adobe InDesign, and graphics software Aldus /Macromedia Freehand, Adobe
Illustrator and Adobe Photoshop for more than 20 years combined in her personal desktop publishing business.
Her years of teaching experience and knowledge of graphics and desktop publishing has allowed her to develop
simple and efficient methods for the editors to be able to produce the highest quality graphics for the codes at
Municode and to train both editors and proofreaders in new and available software usage and techniques.
Leslie Mayne Production Support Account Representative, B.A., English and Anthropology, Florida State
University. Ms. Mayne has over 15 years of customer service experience. She is the Production Support
Representative for the Supplement Department, serving as a direct point of contact for our customers. She is
responsible for ensuring that the company's customers receive a superior level of service and assistance with
their questions and or concerns. Leslie's goal is simple: Provide timely, superior customer service each and
every day.
Indexing:
Joy Luczynski Indexing Supervisor. A.A., Calhoun Community College, Paralegal Technology, Member of
American Society of Indexers. Joy has over 12 years of experience in indexing Codes. Joy will provide oversight
and technical assistance for initial editorial preparation of the Index and updating the Index through the
Supplement Service.
Information Technology:
Phillip Claiborne, Chief Information Officer. B.S., Management Information Systems, Florida State University;
MBA, University of Florida; CompTIA Certified A +, Net +, Security +, Microsoft Certified Systems Administrator. 13
years of extensive experience supporting, designing and administering corporate network environments.
Matt Farley, Systems Administrator, AA, Tallahassee Community College, Currently obtaining BA in IT at FSU.
Matt has over 5 years of systems /network management experience.
Elliot Haworth, Web Developer. B.A., Computer Science, Mercer University. Elliot has over 8 years of experience
with desktop application programming and developing web based applications.
Law Editorial Staff
Alyce A. Whitson, B.A., University of South Florida; J.D., University of Florida; more than 40 years of experience
in local government law, Member of Florida Bar. Alyce has completed over 600 codes and various other legal
projects throughout the United States, including Alaska, Arizona, Arkansas, California, Colorado, Connecticut,
Delaware, Florida, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Minnesota,
Missouri, Montana, New Hampshire, New York, North Carolina, North Dakota, Oklahoma, Oregon, Rhode Island,
South Carolina, South Dakota, Tennessee, Texas, Vermont, Virginia, Washington, Wisconsin, and Wyoming.
William J. Carroll Jr., B.S., Penn State University; J.D., Florida State University; more than 39 years of experience
in local government law; Member of Florida Bar. Bill has completed hundreds of codes and legal projects
throughout the United States including codes in Arkansas, Colorado, Florida, Indiana, Illinois, Kansas, Kentucky,
Louisiana, Maine, Michigan, Missouri, Montana, Nevada. New Jersey, New Mexico, Pennsylvania, South Dakota,
Tennessee, Texas, Virginia, and Wyoming. -2306-
Roger D. Merriam, B.A., Mercer University; J.D., Emory University; more than 39 years of experience in local
government law, Member of Florida Bar. Roger has reviewed Codes in all 50 states and completed Codes in
multiple states including Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Florida,
Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Massachusetts, Maine, Maryland, Michigan,
Minnesota, Mississippi, Missouri, Nebraska, New Mexico, New York, North Carolina, North Dakota, Ohio,
Oklahoma, Rhode Island, South Dakota, South Carolina, Tennessee, Texas, Virginia, West Virginia, and
Wisconsin.
Daniel F. Walker, B.S., Florida Southern College; J.D., Georgia State University College of Law; 8 years of private
practice; 13 years of experience in local government law, member of the Florida and South Carolina Bars. Also
admitted to practice before the U.S. Supreme Court, U.S. Court of Appeals for the Armed Forces, and the U.S.
Court of International Trade. He has completed codes in Georgia, Illinois, Louisiana, Mississippi, New Mexico,
North Carolina, South Carolina, Texas, Virginia, and West Virginia.
Jim Jenkins, B.A., Eckerd College; J.D., University of Maryland School of Law; Former Appellate Attorney and
Trial Prosecutor for the Kings Town District Attorney's Office, Brooklyn, NY; 19 years of experience in complex
legal research and litigation; 8 years of experience in local government law. Jim has completed Codes in
Alabama, California, Georgia, Louisiana, New Hampshire, South Carolina, Texas, Utah, Washington, and
Wisconsin.
Sandra S. Fox, B.A, Florida State University; J.D., Florida State University; 13 years of experience in legal
research and writing. Sandra has completed Codes in Alaska, Alabama, Georgia, Illinois, Kansas, Maine,
Michigan, Minnesota, Missouri, Montana, Oklahoma, Rhode Island, South Dakota, Tennessee, Texas, and
Wisconsin.
Municipal Code Corporation Executives
A. Lawton Langford. Chairman and CEO. Received his Bachelor of Arts from Vanderbilt University, with a double
major in Economics and Business Administration, a Juris Doctor from the Florida State University College of Law,
and a Masters of Business Administration from the Florida State University College of Business. Thirty years'
experience with Municode. Mr. Langford is responsible for the strategic direction of the company. He has a wide
set of experiences including: serving as Chairman of a local bank, a medical technology company; and a
document management Value Added Reseller. In addition to strategic issues, Mr. Langford focuses on staying
abreast of the latest technology that could benefit Municode's local government clients, and assembling the best
leaders available so that the Municode organization functions as a high - performing company.
Eric Grant, President. Eric joined the Municode team in 2007 after graduating from the University of Virginia
School of Law. Prior to receiving his Juris Doctorate from the University of Virginia, and becoming a member of
the Florida Bar, Eric served as a Tank Platoon Commander in the United States Marine Corps. As a Marine, Eric
served both stateside and abroad. Eric and his unit were deployed during Operation Enduring Freedom shortly
after September 11, 2001. By way of preparation for his career as a United States Marine, Eric attended both the
United States Naval Academy and Georgetown University's School of Foreign Service. While at the Naval
Academy, Eric served as the Brigade Commander, responsible for the development, training and welfare of over
4,000 of America's finest young men and women. While serving as a United States Marine, Eric served in
Virginia, Kentucky, California and abroad as a member of the 15th Marine Expeditionary Unit.
H. E. "Rick" Grant, Executive Vice President and COO. B.S., U. S. Naval Academy; J.D., Florida State
University. Rick is a former naval aviator and Navy attorney (JAG Corps) who retired as The Judge Advocate
General, the Navy's senior attorney. He has 15 years of experience as COO of Municode and will have overall
supervision of the project. He will assign the Municode attorney, who will conduct a thorough legal review to
identify any inconsistencies or conflicts between ordinances and any conflicts with state law, send the municipality
a legal memorandum that identifies these inconsistencies and conflicts, and make recommendations on how to
proceed. The attorney will then contact the municipality to set up a conference to discuss these issues
Michelle S. Eagen. Chief Financial Officer and Vice President of Finance. Michelle has received her Bachelor of
Science in Accounting from the University of Florida and her Master of Accounting degree from Nova
Southeastern University. She is a licensed and active Florida CPA. Michelle has been with Municode since 2003
and has worked as an accounting professional in the publishing industry since 1993. She and her accounting
staff at Municode are committed to providing each customer with accurate, timely invoices and assisting with all
client billing inquiries.
-2307-
CITY OF MOUND— PUBLIC WORKS DEPARTMENT
5341 Maywood Road
Mound, MN 55364
PUBLIC LANDS REPORT
TO: Docks and Commons Commission
FROM: Sarah Smith, Community Development Director
DATE: October 15, 2013
SUBJECT: Public Lands Permit Application
APPLICANT: James Kuehn
LOCATION: 4633 Island View Drive
REQUEST: City Code Section 62 -11 regulates use of public lands in the City of Mound
and states that 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 lands permit is issued.
The applicant, James Kuehn, is requesting a Public Lands Permit to replace an existing
stairway on the Commons abutting the property located at 4633 Island View Drive due
to deterioration. The proposed replacement stairway is to be constructed in the same
location as the existing structure. The existing landing located near the bottom of the
staircase is being retained.
CITY DEPARTMENT REVIEW
Copies of the request and all supporting materials were forwarded to all applicable City
departments for review and comment. Written comments received to date are
summarized below:
Building Official Scott Qualle. No comments other than a Building Permit will
be required.
Public Works Superintendent Ray Hanson. Homeowner will need to call for
Gopher State One Call locates as there are public utilities running through the
area of the current stairway. These utilities will need to be shown on a revised
survey to be submitted as part of the building permit review process.
City Attorney Melissa Manderschied. No concerns.
-2308-
1
Sarah Smith, Community Development Director
1. The City's shoreland regulations are contained in City Code Section 129-
385. Specifically, regulations for stairways, lifts and landings are
contained in City Code Section 129 -385 (d) (2) (c). in summary,
stairways for residential properties in shoreland areas are permitted as
long as they do not exceed four (4) feet in width. Also, landings up to 32
square feet are allowed for residential properties in shoreland areas.
Members are advised that the stairs are proposed to be 3.6 feet in
width. The existing landing is being retained.
2. No clear cutting; selective cutting only subject to approval by the Public
Works Superintendent with activities to be consistent with the City Code
including Mound's shoreland regulations. Applicant is directed to contact
Public Works Superintendent Ray Hanson.
3. As applicable, no filling or grade alteration at or below 931.5 elevation is
allowed unless a separate floodplain alteration permit is approved by the
Minnehaha Creek Watershed District. A grading permit will be required
for the annual movement of more than ten (10) cubic yards in shore
impact zones. Applicant is directed to contact Public Works
Superintendent Ray Hanson for determination whether a grading permit
will be required.
4. Appropriate sediment and erosion control measures 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 Minnehaha Creek Watershed District
including the need for permitting for the project.
r t, • _ {i7T>T�
The application is being forwarded to the City Council for consideration without Docks
and Commons Commission (DCC) recommendation because its October meeting was
cancelled and because the replacement project is minor in nature; also because of
seasonal issues. In the event DCC review is needed, the Council, at its option, may
remand the request to the Docks Commission for review at its meeting scheduled for
November 21't
SITE INSPECTION
Council members are encouraged to visit the site prior to the meeting.
RECOMMENDATION
Staff recommends approval of this permit with conditions noted above including, but
not limited to, comments from Staff, required permitting and construction of the
proposed stairway to meet the requirements of the building code and zoning ordinance.
-2399-
Attachment
Excerpts from City Code Sec. 129 -385 (d) (2) (c)
Shoreland Regulations - Stairways / Lifts and Landings
C. Stairways, lifts, and landings. Stairways and lifts are the preferred
alternative to major topographic alterations for achieving access
up and down bluffs and steep slopes to shore areas. Stairways
and lifts must meet all of the following design requirements:
1. Stairways and lifts must not exceed four feet in width on
residential lots. Wider stairways may be used for
commercial properties, public open -space recreational
properties, and planned development areas.
2. Landings for stairways and lifts on residential lots must
not exceed 32 square feet in area. Landings larger than
32 square feet may be used for commercial properties,
public open space recreational properties, and planned
development areas.
3. Canopies or roofs are not allowed on stairways, lifts, or
landings.
4. Stairways, lifts, and landings may be either constructed
above the ground on posts or pilings, or placed into the
ground, provided they are designed and built in a manner
that ensures control of soil erosion.
5. Stairways, lifts, and landings must be located in the most
visually inconspicuous portions of lots, as viewed from
the surface of the public water assuming summer, leaf -
on conditions, whenever practical.
6. Facilities such as ramps, lifts, or mobility paths for
physically handicapped persons are also allowed for
achieving access to shore areas; provided that they
comply with the dimensional and performance standards
of subsections (d)(2)c.l through 5 of this section in
addition to the requirements of Minn. Rules ch. 1340.
-2310-
3
CITY OF MOUND
RESOLUTION NO. 13-
r a • • • '•
FOR PROPERTY AT 4633 ISLAND VIEW DRIVE
WHEREAS, the applicant, James Kuehn, who owns the property at 4633 Island View
Drive, is requesting a Public Lands Permit to replace the existing staircase located on
Devon Commons; and
WHEREAS, Section 62 -11, 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, details regarding the request are contained in the Public Lands Permit
Report dated October 15, 2013; and
WHEREAS, Staff recommended approval of the Public Lands Permit application subject
to conditions; and
WHEREAS, the City Council considered this request at their meeting of Tuesday,
October 22, 2013; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota, to approve the Public Lands Permit as requested with the following
conditions:
1. Applicant shall be responsible for procurement of all required permitting to
undertake the project, including but not limited to, a building permit
2. As part of building permit review, the applicant shall be required to submit a
revised survey which shows the location of the public utilities in Devon
Commons.
3. Prior to project start, the applicant shall be required to meet with the Public
Works Superintendent due to the location of public utilities that are in the vicinity
of the current stairway; also the need for a grading permit.
4. Applicant shall be responsible for contacting the Minnehaha Creek Watershed
District to determine the need for a MCWD Rules Permit(s).
5. The new steps shall meet the provisions of the City Code in all regards.
Adopted by the City Council this 22nd day of October, 2013.
Mayor Mark Hanus, Mayor
Attest: Catherine Pausche, City Clerk
-2311-
5341 Maywood Road, Mound, MN 55364
Phone 952 -472 -0600 Fax 952472 -0620 'p^,
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Parks and Open Space Commission Date
DISTRIBUTION
Building Official
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Date Received
City Council Date }
Parks Director
DNR MCWD
Public Works Other
Check One U &w
❑ CONSTRUCTION ON PUBLIC LAND PERMIT - new construction. NOTE: NO
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).
The structure or work you are requesting is an activity on publicly owned lands. Structures like boat houses, patios,
sheds, 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.
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PROPOSED COST OF PROJECT (INCLUDING LABOR & MATERIALS) $
DESCRIBE REQUEST & PURPOSE
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-2319-
5341 Maywood Road
Mound, MN 55364
(952) 472 -0604
11 • ' �
To: Honorable Mayor and City Council
From: Sarah Smith, Community Development Director and Carlton Moore, Public Works
Director
Date: October 15, 2013
Re: Grading Plan Security Release and Landscaping Plan Security Reduction — Woodlyn
Ridge Subdivision
Summary. Steve Bona, on behalf of Woodlyn, LLC, has submitted a request to release
the Grading Plan Security in the amount of $10,000.00 and to reduce the Landscaping
Plan Security from the current amount of $26,625.00 to $12,312.5Q pursuant to Sec. 2.01
of Development Agreement with Woodlyn, LLC, for work completed on the Woodlyn
Ridge construction project.
Recommendation. Based on its review, Staff recommends approval of the attached
resolution authorizing approval of the draft Resolution authorizing release of the Grading
Plan Security and reduction of the Landscaping Plan Security.
-2320-
CITY OF MOUND
RESOLUTION NO. 13-
RESOLUTION APPROVING GRADING SECURITY RELEASE AND LANDSCAPING
SECURITY REDUCTION REQUEST FROM WOODLYN, LLC
WHEREAS, Steve Bona, on behalf of Woodlyn, LLC, has requested that the City of Mound
authorize release the Grading Plan Security and reduce the Landscaping Plan Security from
$26,625.00 to $12,312.50 as outlined in the submitted request dated October 10, 2013; and
WHEREAS, Mound Staff has reviewed the submitted request and recommends approval; and
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mound,
Minnesota to approve release of the Grading Plan Security and reduction of the Landscaping
Plan Security from $26,625.00 to $12,312.50 as recommended by Staff.
Adopted by the city Council this 22"' day of October, 2013
Attest: City Clerk Catherine Pausche
-2321-
Mark Hanus
odCyn, .CL
525 15th Avenue South
Hopkins, MN 55343
Phone: (952)949 -3630
October 10, 2013
City of Mound
5341 Maywood
Mound, MN 55364
Attn: Sarah Smith
Dear Sarah
The grading contractor on site at Woodlyn Ridge, Terry Bros., Inc, has completed 100% of the
grading work on site. This letter is to request that the City release in full the Grading Plan
Security ($10,000.00).
The landscaping contractor on site has completed 50% of the landscaping, as listed on the
approved landscape plan. This letter is also to request that the City reduce the Landscaping Plan
Security from $24,625.00 to $12,312.50.
Please let me know if you need any further information regarding these securities.
Thank you,
Stephen A. Bona
Woodlyn, LLC
-2322-
The Developer shall be responsible for the reconstruction of any street impacted by any Developer
Item activity.
1.18. To the City. The Developer grants to the City, its agents, representatives, employees,
officers, and contractors, a right of entry to access all areas of the Subject Property to perform any
and all work and inspections necessary or deemed appropriate by the City during the installation of
the Public Improvements, or to take any corrective actions deemed necessary by the City. The right
of entry conveyed by the Developer to the City shall continue until the City accepts the Developer
Items. The City will provide the Developer with reasonable notice prior to exercising its rights
hereunder, except in the case of an emergency.
ARTICLE TWO
j �, a .
2.01. Park Dedication and Fees. In fulfillment of park dedication requirements established by
City ordinance, the Developer must pay to the City the amounts of $25,000 for park fees in lieu of
dedication, $20,000 ($2,000 per unit less a 1 unit credit for a previous structure) for Water Trunk
Area Charges for area charges, $20,000 ($2,000 per unit less a 1 unit credit for a previous structure)
for Sewer Trunk Area Charges prior to release of the plat. Payment of water service connection fees
of $240 per unit and sewer service connection fee of $240 per unit and payment of SAC fees will be
made as part of the building permit application. Park fees must be paid in full prior to the delivery
of the plat to Developer for recording.
2.02. Financial Guaranty Developer Items. Prior to commencement of construction of the
Developer Items, the Developer will furnish the City an irrevocable letter of credit ( "Developer
Item Security "), approved by the City Attorney, in the amount of 125% of the estimated project
costs for the Developer Items as set forth in Exhibit A -1. The initial term of the letter of credit shall
be to December 31, 2013, provided that the City will approve a letter of credit containing a shorter
initial term upon a showing that the requested initial term is not available. The Developer Item
Security must contain a provision that prohibits the issuer or surety from terminating the Developer
Item Security without first giving 30 days' written notice to the City of the proposed termination or
expiration of the Security. Failure of the Developer to post a substitute Developer Item Security
within five days after notice by the City shall constitute a default that shall be grounds for drawing
on the letter of credit. The City Council may grant a reduction in the Developer Item Security upon
written request by the Developer based upon the value of the completed work at the time of the
requested reduction. The Developer Item Security may not be reduced to less than 20% of the
original amount until all work required of the Developer by this Agreement has been completed and
accepted by the City. Upon failure of the Developer to perform, the City may declare the
Agreement to be in default and the amount of the Developer Item Security shall be paid over to the
City. From the proceeds of the Developer Item Security, the City shall be reimbursed for any
attorneys' fees, engineering fees or other technical or professional assistance, including the work of
the City staff and employees, and the remainder thereof shall be used by the City to complete the
Developer Items. The Developer shall be liable to the City to the extent that the Developer Item
Security is inadequate to reimburse the City its costs and pay for the completion of the work.
-2323-
419143v7 MIM MU200 -172
WrI
Item description
Grading Plan
GRADING PLAN SECURITY
Estimated Amount
111 11
x 125%
$10,000.00
The Developer may not commence construction of the Grading Plan until it has provided the
Grading Plan Security to the City.
Item description Estimated Amount
Landscaping Plan $19,700.00
x 125%
LANDSCAPING PLAN SECURITY $24,625.00
The Developer shall provide the City with the Landscaping Plan Security within five (5) days of the
completion of the Public Improvements, The City shall provide the Developer with written notice
of the completion of the Public Improvements. The Developer may not commence construction of
the Landscaping Plan until it has provided the Landscaping Plan Security to the City.
-23 ,Z4;
419143v7 MJM MtJ200 -172
Consulting Engineers & Surveyors
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2638 Shadow Lane, Suite 200 - Chaska, MN 55318 -1172
`�._._. / Phone (952) 448 -8838 • Fax (952) 448 -8805
__.. 'y www.boltoii- monk.com
October 14, 2013
Carlton Moore, Director of Public Works
City of Mound
5341 Maywood Road
Mound, MN 55364
RE: 2013 Street, Utility & Retaining Wall Improvement Project
City Project No. PW -13 -01
AET Invoice for Construction Testing Services
Dear Carlton:
Attached please find American Engineering Testing, Inc. Invoice number 59823 dated 9/30/13 in the
amount of $1,410.30 for engineering and construction testing services necessary for the 2013 Street,
Utility and Retaining Wall project.
Invoice number 59823 is in conformance with AET's approved April 30, 2013 proposal. 1 recommend
payment of this invoice in the amount of $1,410.30 to American Engineering Testing, Inc, This invoice
should be billed to City Project PW- 13 -01.
Sincerely,
BOLTON & MENK, INC
Daniel L. Faulkner, P.E.
City Engineer
HWOUMC12105545V_ComsoD Do&1013 -10 -1412 of Recdn, AET Conswetion Services llrv.doc
DESIGNING FOR A SETTER TOMORROW
Bolton & Mcnk is an equal opportunity anlPloycr
-2325-
American Engineering Testing, inc.
550 Cleveland Avenue North
St. Paul, Minnesota 55114
Phone: (651) 659 -9001
Fax: (651) 659 1379
Federal TaxlD: 41- 0977521
MOUND, CITY OF
C/O BOLTON & MENK, INC
2638 SHADOW LN, SUITE 200
CHASKA, MN 55318
BILLING CONTACT: DAN FAULKNER
SCOPE OF WORK:
CONSTRUCTION TESTING SERVICES
SEE ATTACHED ITEMIZATION
r
DUE DATE: 10/30/2013
INVOICE
CUSTOMER
NUMBER
NUMBER
DATE
59823
9/30/13
M00016
PROJECT MANAGER: D. VAN HEUVELN
PROJECT NUMBER: 22 -02186
PROJECT:
2013 STREET, UTILITY, & RETAINING WALL
IMPROVEMENTS
PW- 13 -01, 02, & 05
MOUND,MN
For inquiries or additional information regarding this invoice, please contact 651- 789 -4651 or email
accounting @amengtest. com
Remit payment to: 550 Cleveland Avenue North, St, Paul, WN 55114
Amount due this Invoice $1,410.30
; 7 r ', •t t'.21 a „ < 16-8 ,+T -16460,)?
hO Ciev+::irmd A�- 2326 --th i St. Paul, MN 55114
Phone 051 - 659 -9001 : T(1h Free :SOti.g- _t;5fi�'. ra), 651- 659,1 179 wwvr.aniengtost.com AAIEEO
„r,, I,, ,i.i m
' J
' Consulting Engineers & Surveyors
"{ 2638 Shadow Lane, Suite 200 - Chaska, MN 55318 -1172
Phone (952) 448 -8838 , Fax (952) 448 -8805
www.bolton- menk.com
September 16, 2013
Carlton Moore, Director of Public Works
City of Mound
5341 Maywood Road
Mound, MN 55364
RE: 2013 Street, Utility & Retaining Wall Improvement Project
City Project No. PW -13 -01
AET Invoice for Construction Testing Services
Dear Carlton:
Attached please find American Engineering Testing, Inc. Invoice number 59613 dated 8/31113 in the
amount of $1,528.45 for engineering and construction testing services necessary for the 2013 Street,
Utility and Retaining Wall project.
Invoice number 59613 is in conformance with AET's approved April 30, 2013 proposal. I recommend
payment of this invoice in the amount of $1,528.45 to American Engineering Testing, Inc. This invoice
should be billed to City Project P W- 13 -01.
Sincerely,
BOLTON & MENK, INC
Daniel L. Faulkner, P.E.
City Engineer
HAMOUMC12105545 \1 Corres\D, Docs12013 -09 -16 Nr of Recdn, Ah' I' Construction Services Inv.doc
DESIGNING FORA SE7TER TOMORROW
Bolton & Monk is an equal opportunity employer
-2327-
American Engineering Testing, Inc.
550 Cleveland Avenue North
St. Paul, Minnesota 55114
Phone: (651) 659 -9001
Fax: (651) 659 1379
Federal Tax ID: 41- 0977521
MOUND, CITY OF
C/O BOLTON & MENK. INC
2638 SHADOW LN, SUITE 200
CHASKA, MN 55318
BILLING CONTACT: DAN FAULKNER
SCOPE OF WORK:
CONSTRUCTION TESTING SERVICES
SEE ATTACHED ITEMIZATION
St'
a ti
DUE DATE: 3/30/2013
INVOICE
CUSTOMER
NUMBER
NUMBER
DATE
59613
1 8131/13
1 M00016
PROJECT MANAGER: D. VAN HEUVELN
PROJECT NUMBER: 22-02186
PROJECT:
2013 STREET, UTILITY, & RETAINING WALL
IMPROVEMENTS
PW- 13 -01, 02, & 05
MOUND, MN
For inquiries or additional information regarding this invoice, please contact 651 - 789 -4651 or email
accounting@amengtest.com
Remit payment to: 550 Cleveland Avenue North, St. Paul, MN 55114
Amount due this Invoice $1,528.45
AET Federa! ID #41 -0977:;21 APS Federal ID #✓l1- 1646054
550 Cleveland Av_2328 rth , St. Paul, NON 55114
Phone 651.659.9001 Toll Free 800- 9724364'. Fax 651- 659.1379'. www.amengt&st.com j AA/EEO
7r it grvument Shall act pe TfVQ , i M, except In fall w1nccw w'-3&n sppmr 3l frrm Am,,ncri Cnpiraering Te tmg, lac,.
i aH
5341 MAYWOOD ROAD
MOUND, MN 55364 -1687
PH: (952) 472 -0600
FAX: (952) 472 -0620
WEB: www.cityofm.ound.com
MEMORANDUM
Date: October 16, 2013
To: Mayor Hanus and Mound City Council Members
From: Catherine Pausche
Finance Director /Clerk/Treasurer
Subject: Central Business District Parking Program
Per the Council's request, attached is the contract signed by the Meisel's for the CBD program in 2010, including
their additional language to allow overnight parking of commercial vehicles. Also included is a memo to the
Meisel's dated May 27, 2010 explaining the changes to the program and the rationale behind the cost allocation.
The calculation of assessment amounts due that was included in the October 8"' packet was incorrect. Per the
agreement, the Meisel's receive $100 per net space provided, not $75. This results in a payment to the Meisel's of
$528.02 instead of them owing the City $321.98. No other parcels were affected by this error. The Meisel's were
notified via email on October 9`' of this change and the check request was included in the claims approved at this
meeting.
Also included on the agenda is a resolution to continue the CBD program in the Langdon District for the 2013 –
2014 season. Staff recommends continuing the program at the existing rates. Due to the Walgreen's Development,
many of the original parcels are no longer in the program, the majority of which did not have enough parking and
paid into the program. Therefore, the amount the City funds has increased, as depicted in the following table:
Assessment Total Cost Net $ Received Difference
Year from Participants Paid by City
2013 5,765 2,865 2,900
2012 2,279 729 1,550
2011 5,775 4,225 1,550
Even so, the City does own property in this district and there is a right of way that is our responsibility to maintain.
Staff believes it is more cost - effective and efficient for the City to manage all of the plowing and maintenance in
the district in order to avoid disputes and ensure the public has sufficient parking available until such time
redevelopment occurs and the situation is resolved.
Please let me know if you require any additional info2 '—n on these topics in order to take action on the
resolutions.
pdnled on ,.Y.Ied p.w
PH: (952) 472 -0600
FAX: (952) 472 -0620
WEB: www.cityofmound.com
August 24, 2010
Arthur P & Patricia Meisel
5501 Bartlet Blvd
Mound, MN 55364
Subject: Approval of Central Business District Parking Program Changes
At its meeting on June 8, 2010, the Mound City Council approved changes to the CBD
Parking Program which limits the program to the Lake Langdon area and removed a
number of properties from the program that are located outside of this area. The City ha<
received your signed agreement however you are advised that the following document(s)
need to be provided and /or discussed.
1. Certificate of Insurance as referenced in Section 6 of the agreement to
include all required information.
2. Staff would like to visit with you with regard to the handwritten comments
on the agreement you signed related to overnight parking of commercial
trucks /vehicles and respectfully requests a meeting as soon as convenient
to discuss same.
With regard to the new program, you are advised that the Finance Director will be
providing insurance verification on the behalf of the City as required by Section 6 of the
agreement. Additionally, a copy of the fully- executed agreement will be provided to you
as soon as it becomes available.
If you have any questions, you are welcome to contact me at 952.472.0609 or
Kandishanson@cityofrnound.com.
Sincerely,
Kan dis M. Hanson
City Manager
367783vl JBD MU220 -2 -2330 -
printed m recycled paper
Execution Copy
THIS AGREEMENT is made as of the _3D day of ", 20L by and between, the
City of Mound, a Minnesota municipal corporation ( hereinafter "City) and all of the individuals
listed and named on the attached Exhibit A, and shown as signators of this Agreement, (hereinafter
collectively "Owners ")
Background
Owners own various tracts and parcels of land located within the area of the City shown
on the attached Exhibit B, and referred to herein as the CBD.
2. The Central Business District Parking Program (hereinafter "CBD Parking Program ") was
established in 1970 and provides for a system of shared parking within the Central
Business District, with certain maintenance activities provided by the City in the areas
covered by the CBD Parking Program, and provides for payment of a CBD parking
assessment by the Owners to offset costs incurred by the City in carrying out its obligations
hereunder.
Agreement
NOW, THEREFORE, in consideration of the premises and their mutual promises the
parties hereto hereby agree as follows:
1. Parking spaces allocated. The parking spaces shown on Exhibit C are to be made
available for the use by all of the Owners, Owners' employees, customers and invitees in
conjunction with Owners' business activities within the CBD, provided, that this Agreement
confers no exclusive right to any Owner to any specific spaces or space within the area
shown on the Exhibit C.
2. City Obligation. During the term of this Agreement the City will provide certain
maintenance activities on the parking area described on Exhibit C. The maintenance
activities are limited to the following all to be performed at intervals in the absolute
discretion of the City: snow removal; sweeping; signage, striping, pothole filling and other
minor surface repairs. With respect to the parking spaces shown in Exhibit C, the City will
also be responsible for providing maintenance activities on areas owned by either the
Owners or the City serving as access to parking.
3. 1. Parking Use Fee. As consideration for overseeing the CBD Parking Program,
maintaining parking and access areas, the Owners agree to pay the City an annual parking
fee.
-2331 -
360353v6 7BD MU220 -5
II. Determination of Fee. The fee for the year 2010 will be based on the cost to
the city of operating the CBD Parking Program for the period from July 1, 2010 to June 30,
2011 (the 2010 -2011 Contract year). The fee will be allocated on the basis of the allocation
formula contained in Exhibit C.
III. Payment of Fee. As soon as possible following July 1, 2011 the City will
notify each Owner of the fee for the 2010 -2011 contract year. The Owners may pay the fee
at any time before November 1, 2011 at which time the City may, and is hereby authorized
by the Owners to spread the fee against their property in the CBD to be collected in one
installment along with other taxes.
IV. Future Years. Unless an Owner elects to terminate this Agreement, the fee for
future years will be determined in the same manner as for the 2010 -2011 contract year fee.
4. Use of Parking Areas. Owners agree that they will use parking spaces shown on
Exhibit C only for temporary parking of motor vehicles of the Owner, employees,
customers, and invitees. Owners may also use the parking areas on their property for the
temporary parking of delivery vehicles and vehicles used in connection with maintaining,
servicing or repairing their property. j�
"� va� Lt'. a�ti� r✓ �"' o d�
The City ma� erect srgn�s announcing thes�lregulations and vehicles in violation of such
regulations may be impounded and towed at the expense of the owner of the vehicle. The
signage may also establish limits on the duration and the times of day that vehicles may
park.
Each Owner, as to parking spaces located on property owned by said Owner, hereby
authorizes and consents to removal by the City, its officers, agents or employees, of
any vehicles located on Owner's property not for the purposes described above.
Each Owner, as to parking spaces located on properly owned by said Owner, further
authorizes and consents to allow the City to remove from such area any other
vehicle, item or material located in such a manner as to interfere with the use of the
spaces for parking, or the ability of the City to conduct its maintenance and repair
activities; or otherwise constitutes a nuisance under the City Code.
The City may from time to time with the consent of the Owners establish further rules and
regulations applicable to parking areas covered by this Agreement.
5. Right of Entry. City and its agents shall have the right to enter upon the Property
after the date of this Agreement for the purpose of maintenance and related activities
including but not limited to, snow removal, striping, erecting signage, pothole filling and
other minor surface repairs; and for any enforcement activities pursuant to paragraph 4. The
Owner will be responsible for making the Property available for such activities. The City
will not be obligated to do any work on areas on the Property which are made inaccessible
by the parking of vehicles or storage of materials.
360353v6 JBD MU220 -5 -2332-
6. Indemnification and Insurance. Except for the negligent or willful misconduct of
the City in carrying out its obligations hereunder, each Owner, as to claims originating on the
property owned by such Owner agrees to indemnify and hold harness the City and all other
Owners from any claims for property damage, personal injury or death arising out of use of such
Owner's property as parking in accordance with the provisions of this Agreement.
Each Owner will fin-nish the City with evidence that such Owner has liability insurance in an
amount acceptable to the City insuring the claims for which the indemnity is given. The insurance
will also name the City as an additional insured and will contain a waiver of subrogation in favor of
the City. Such insurance will be kept in place at all times during the term of this Agreement or any
extension.
The City agrees to indemnify and hold harmless the Owners from any claims or causes of action for
property damage, personal injury or death occasioned by or arising out of its actions under this
Agreement caused by the negligence or willful misconduct of the City. The City will also provide
the Owners with evidence that it has liability insurance in an amount acceptable to the Owners
insuring against the claims or causes of action described above and which contains a waiver of
subrogation as to the Owners.
7 Recording of Agreement. The City may, at its discretion, record this Agreement
and Owner shall pay all costs associated with doing so.
8. Effect upon Subsequent Owners. The Agreement is intended to run with the
land and is binding upon the parties herein and their respective successors and assigns
9. Miscellaneous.
A. Either party may terminate this Agreement if the other party fails to comply with all
of the requirements imposed upon them hereunder, or in the Resolution, and fails to cure
such non compliance within (30) days following written notice of such failure.
B.. The City may also terminate this Agreement upon 60 -day written notice to the
Owners if the termination by any Owners results in a reduction in available parking spaces
below the amount needed to make the continuation of the program feasible.
C. This Agreement will be automatically extended for successive additional one year
terms unless any party notifies the others in writing at least 30 days before the expiration of
the current term that it elects not to renew. In such case, the Agreement will continue as to
the non - electing Owners unless the City determines the continuation of the program is not
feasible.
D. Owners whose participation in the program is discontinued for any reason: (i) shall
have all responsibility for maintaining their parking area in conformity with all applicable
regulations and requirements; and (ii) may not, after the effective date of such
discontinuation use any of the parking areas in the CDB Parking Program for parking
purposes for themselves, their employees, or their customers or invitees.
E. Owners waive and release the City from any claim or cause of action, of any nature
arising out of or occasioned by termination or non - renewal of this Agreement.
360353v6 JBD MU220 -5 -2333-
C. This Agreement constitutes only a license to Owners to use parking areas not located
on such Owner's property for the purposes and subject to the limitations herein.; and shall
not be construed as creating any right, title or interest in such areas.
lo. Governing Law. This Agreement shall be interpreted in accordance with and be
governed by the laws of the State of Minnesota.
11. Notices and Demands. All notices, demands or other communications under this
Agreement shall be effective only if made in writing and shall be sufficiently given and
deemed given when delivered personally or mailed by certified mail (return receipt
requested) or registered mail, postage prepaid, properly addressed as follows:
A. To Owners: See Exhibit A.
B. To City: Kandis Hanson, City Manager
City of Mound
5341 Maywood Road
Mound, Minnesota, 55364
or to such other person at such other address as that party may, from time to time, designate
in writing and forward to the other as provided in this Section.
12. Amendment. This Agreement may be amended by the parties hereto only by
written instrument executed in accordance with the same procedures and formality followed
for the execution of this Agreement.
13. Counterparts. This Agreement is executed in any number of counterparts, each of
which shall constitute one and the same instrument.
IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed in
their names and behalf and on or as of the date fast above written. n
*Amendment
This agreement is amended as follows: Tenants of 2365 Commerce will be allowed to
keep work vehicles and work trailers necessary for the function of their business in the
parking lot directly behind the 2365 building overnight.
-2334-
a cn� co..< ron n,rz loon c
STATE OF MINNESOTA )
SS.
COUNTY OFO�E/ - )
The foregoing instrument was acknowledged efore me this J( day of
201� byAPL)WW �Pk�� o -TryL a a
Owner of the property located at _ ? i C w n v� x Mound, MN 55364.
Notary Public
NOTARY STAMP OR SEAL
� a
ari. t :a
.ras
NIIr&CAy181fJ►111
K dis M. Hanson
C ty Manager
STATE OF MINNESOTA )
) SS.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this 2D day of
44 20 by Kandis M. Hanson, the City Manager of the City of Mound, a
Minnesota municipal corporation, on behalf of the corporation.
NOTARY STAMP OR SEAL
Notary P�blic
5 3.
THIS INSTRUMENT DRAFTED BY:
City of Mound
5341 Maywood Road
Mound, MN 55364
-2335-
360353x6 JBD MU220 -5
Exhibit A
List of Owners and Property Addresses
14- 117 -24 -44 -0038
2251 Commerce Blvd
JOHN H & PATRICIA R TOMBERS
14- 117 -24 -44 -0037
2261 Commerce Blvd
DAVID A DETERS TRUSTEE
14- 117 -24 -44 -0039
2271 Commerce Blvd
FIVE SIGMA LLC
14- 117 -24 -44 -0036
2281 Commerce Blvd
J E ROYER AND M K ROYER
14- 117 -24 -44 -0064
14- 117 -24 -44 -0042
2313 Commerce Blvd
W R NETKA & D E NETKA
14- 117 -24 -44 -0001
2321 Commerce Blvd
PTS HOLDINGS INC.
14- 117 -24 -44 -0002
2339 Commerce Bvld
A P MEISEL & P A MEISEL
14- 117 -24 -44 -0004
2345 Commerce Blvd
KOENIG & SCHWERT II
14- 117 -24 -44 -0003
2365 Commerce Blvd
A P MEISEL & P A MEISEL
14- 117 -24 -44 -0006
85 Address Unassigned
A P MEISEL & P A MEISEL
-2336 -
360353v6 JBD MU220 -5
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PH: (952) 472 -0600
FAX: (952) 472 -0620
WEB: www6tyofmound.00m
May 27, 2010
Mr. and Mrs. Paul Meisel
5501 Bartlett Boulevard
Mound, MN 55364
Dear Paul and Pat,
Thank you for meeting with the City staff earlier this week to discuss your concerns with the
proposed Central District Parking (CBD) program for the Lake Langdon District. It is the City's
desire to develop a workable solution for all participants and put the City in a position to better
serve the property owners and public in order to foster economic growth and vitality. The City
also has to balance the use of its resources and the burden placed on all of the taxpayers in
Mound.
When comparing the old formula to the new formula, the staff feels it is fair that both the
providers and users of parking help support the maintenance of the parking spaces. With the
prospects of redevelopment for this area being pushed further into the future, maintenance
demands will continue to grow. The staff did question the amount being paid to lease the spaces
as we tried to manage the increase in costs for property owners who required additional parking.
Keeping the lease cost at $50 per year resulted in property owners who provide parking receiving
less than they have historically.
In order to rectify this situation, Staff recommends the property owners supplying the parking
receive $100 for each surplus space provided per PID. This would result in you receiving a
credit of $3,400 for the two PIDs with surplus spaces in the district. Based on the 10
maintenance events as described in the new proposal, this means you would receive a net credit
of $1,863.09 (new formula calculations attached). This compares favorably to amounts you have
received in the past, as follows:
2004 $1,425.53 2006 $1,334.44 2008 $968.25
2005 $1,375.32 2007 $1,210.53 2009 $966.43
It should be noted that the City is not charging any administrative expenses to this program, and
will be paying to subsidize the amounts paid for surplus parking to the extent of $1,550 and any
overtime incurred by the workers providing the maintenance. The City will require all property
owners to sign the maintenance agreements that were mailed on May 4, 2010 in order to ensure
the City can adequately serve the district.
-2339-
, pdnted on recycled Pape,
We appreciate your consideration in this matter and hope that this satisfies your concerns. Please
let me know your intentions and whether or not you plan to participate in the program at your
earliest convenience. We would like to have the revised program approved by the Council at the
June 8`h regular meeting.
Sincerely,
Kandis Hanson
City Manager
Attachment
-2340-
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-2341
\
DATE: SEPTEMBER 17, 2013
TO: CENTRAL BUSINESS DISTRICT (CBD) PROPERTY OWNERS
FROM: KANDIS M. HANSON, CITY MANAGER
SUBJECT: 2013 CBD ASSESSMENT ROLL
Enclosed is the proposed assessment roll for the period July 1, 2012- June 30, 2013.
Under the new Langdon District CBD parking agreement, the City will no longer include these
assessments in the public hearing before the City Council.
The City contracted with Beniek Property Services to plow the Langdon Area. Recent history
includes:
Season Total Plowing Related Cost
2011-2012 $ 1,51100
2012-2013 $ 5,765.00
This is the first year all participants owe the City due to the record snowfall. Not only were the
number of events increased, but the inches of snowfall per event were generally much higher as well.
You may pay the balance due by November 1, 2013, otherwise the City will certify the amount due
to the County for inclusion on the property's 2014 property tax bill.
if you have any questions about this assessment, please contact me at 952- 472 -0609 or Catherine at
952- 472 -0633.
cc: Catherine Pausche, Finance Director /Clerk/Treasurer
-2342-
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5341 MAYWOOD ROAD
MOUND, MN 55364 -1687
PH: (952) 472 -0600
FAX (952) 472 -0620
October 3, 2012 WEB: www.cityofmound.com
Ray Mar Properties, Inc.
Attn: Bruce Dodds
2250 Commerce Boulevard
Mound, MN 55364
Re. 2012 -2013 parking repair and maintenance charges
This letter is in regard to the 2012 -2013 parking maintenance charge for Raymar Properties, Inc.
(RayMar) related to fees incurred by the City for parking maintenance at 2250 Commerce
Boulevard and the North Parking Lot as provided by the 2000 Shared Parking Agreement and
2006 Land Agreement. Please see breakdown below:
Building Square Footage (as provided by Hennepin County) — 17,162 square feet 1 stall
per 400 SF calculation (as used in the CBD Program) — 43 stalls required
(less)
20 spaces provided for RayMar in parking ramp (per Agreements)
9 spaces provided on RayMar property
Net: 14 parkins stall shortage
Therefore, RayMar is responsible for (9 +14) = 23 of the 25 (92 %) of the total spaces in the North
Parking Lot. Applying that to the cost formula developed by the City, a copy of which is
attached, $1,924.39 is owed by RayMar for the period of 7/1/12 to 6/30/13. As you may recall,
an approximate estimate of $2,000 to cover maintenance and repair of the North Parking Lot
was included in the Land Agreement between the Mound HRA and RayMar.
The amount owed is part of this year's special assessment roll which is included on the Tuesday,
October 8, 2013 City Council meeting agenda for action. You have the opportunity to pay this
amount in full within thirty (30) days from adoption of the resolution (or until November 8,
2013) to pay the full amount with no interest. After that time, it will be certified to the County
Auditor with an interest rate of 6 percent. If you have any questions regarding any of this
information, please feel free to contact me via phone at 952.472.0609 or by email at
Kandishanson@cityofmound.com.
Sincerely,
Kandis Hanson, City Manager
-2345 -
printed on recycled paper
Public Works - Parking Maintenance
North Lot of Transit District - 7/1/12 - 6/30/13
Cost of
Hrs per Labor/
event Overhead Materials Total Cost
Plowing (Beniek) 1 $ - $ $
Signing - (sign, pole, cap) -
Charged individually to owner 0 $ $ 100.00 $ 100.00 $
Sweeping 0 $ $ - $ - $
Total Cost
2,091.73
Total Cost to Allocate as of 6130/11 $ 2,091.73
Raymar percentage (23 of the 25 spaces in the North Lot) 92 % $ 1,924.39
% Share based on the following:
Raymar building footprint SF provided by Hennepin County:
Spaces required:
Business and professional offices — 1 space per 400 SF (used to be consistent with Langdon District)
17,162 / 400 = 43 Spaces Total Spaces Required: 43
LESS: Deck I Spaces (no charge) (20)
North Lot spaces owned by Ray Mar (9)
Additional Spaces Needed from Public 14
North Lot Total Spaces
North Lot Spaces owned /need by Ray Mar Properties, Inc (9 + 14)
% of Maintenance Allocation to Ray Mar Properties, Inc.
-2346-
25
23
0.92
CITY OF MOUND
RESOLUTION NO. 13-
RESOLUTION ADOPTING 2013 CENTRAL BUSINESS DISTRICT (CBD) PARKING
MAINTENANCE ASSESSMENT ROLL TO BE CERTIFIED TO THE COUNTY AUDITOR
AT 6% INTEREST
LEVY #18642
WHEREAS, participants in the 2013 CBD Parking Program have signed agreements that allow
for the collection of the CBD Parking Maintenance Fee by means of the assessment process;
and
WHEREAS, by entering into the CBD Parking Program agreements the participants have
waived their right to an assessment hearing for said assessment:
2013 CBD PARKING MAINTENANCE FROM JULY 1, 2012 TO JUNE 30, 2013.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound:
1. Such proposed special assessments as noted below and made a part hereof, are hereby
accepted and shall constitute the special assessment against the lands named herein,
and each tract of land therein included is hereby found to be benefited by the proposed
improvement in the amount of the assessment levied against it.
2. Such assessments shall be payable in one annual installment as follows:
PID Number
Amount
14- 117 -24 -44 -0042
$1,130.14
14- 117 -24 -44 -0001
$1,140.66
14- 117 -24 -44 -0004
$1,123.05
13- 117 -24 -33 -0158
$1,924.39
3. Such assessment shall be payable in one installment and shall bear interest at the rate
of six (6) percent, to be collectable in 2014. To the assessment shall be added interest
from the date of this resolution until December 31, 2014.
4. The owner of any property so assessed may, at any time prior to certification 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.
5. 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 22 t day of October, 2013.
Attest: Catherine Pausche, City Clerk
-2347-
Mayor Mark Hanus
CITY OF MOUND
RESOLUTION NO. 13-
RESOLUTION AUTHORIZING CONTINUANCE OF THE LANGDON AREA CENTRAL
BUSINESS DISTRICT PARKING PROGRAM FOR 2013 - 2014
WHEREAS, The Central Business District Parking Program (hereinafter "CBD Parking
Program ") was established in 1970 and provides for a system of shared parking within
the Central Business District, with certain maintenance activities provided by the City in
the areas covered by the CBD Parking Program, and provides for payment of a CBD
parking assessment by the Owners to offset costs incurred by the City in carrying out its
obligations hereunder; and
WHEREAS, the parcels of land located within the area of the City which are included in
the CBD Parking Program are modified as redevelopment activities necessitate; and
WHEREAS, formal agreements between the City and Owners are in place and are
automatically extend for successive additional one year terms unless any party notifies
the others in writing at least 30 days before the expiration of the current term that it
elects not to renew; and
WHEREAS, the City was not notified by any of the remaining Owners that they elect not
to renew;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound,
Minnesota, hereby authorizes the continuance of the Langdon Area CBD Parking
Program for 2013 — 2014 for parcels of land listed in Exhibit A, and made a part herein.
Adopted by the City Council this 22nd day of October 2013
Attest: Catherine Pausche, Clerk
I
Mayor Mark Hanus
RESOLUTION 13-
EXHIBIT A
PARCELS IN THE CBD LANGDON DISTRCT PARKING PROGRAM
14- 117 -24 44 0042 2313 Commerce D. E. NETKA
14- 117 -24 44 0001
14- 117 -24 44 0002
14- 117 -24 44 0004
14- 117 -24 44 0006
14- 117 -24 44 0003/85
2321 Commerce
2339 Commerce
2345 Commerce
XXXX Commerce
2365/2363/2339 Commerce
-2349-
PTS HOLDINGS, INC.
MEISEL BUILDING (BANK)
KOENIG
MEISEL PARKING
A.P. MEISEL AND P.A. MEISEL
CITY OF MOUND
REVENUE - BUDGET REPORTING
SEPTEMBER 2013
75.00%
FUND
BUDGET
SEPTEMBER 201:
REVENUE
YTD
REVENUE
VARIANCE
PERCENT
RECEIVED
GENERALFUND
857,758
101,584
752,209
105,549
87.69%
Property Taxes
3,589,611
-
1,881,536
1,708,075
52.42%
Business Licenses & Permits
18,800
475
24,475
(5,675)
130.19%
Non - Business Licenses & Permits
109,500
29,635
127,562
(18,062)
116.49%
Intergovernmental
30,000
-
65,135
(35,135)
217.12%
Charges for Services
197,116
28,896
182,061
15,055
92.36%
Fines & Forfeitures
50,000
5,026
54,314
(4,314)
108.63%
Special Assessments
10,000
1,130
21,473
(11,473)
214.73%
Street Lighting Fees
90,589
6,873
60,647
29,942
66.95%
Franchise Fees
411,641
10,409
226,566
185,075
55.04%
Transfers
63,515
-
13,515
50,000
21.28%
Miscellaneous
133,000
2,626
161,172
(28,172)
121.18%
TOTALS
4,703,772
85,070
2,818,456
1,885,316
59.92%
OTHER FUNDS
Area Fire Services
857,758
101,584
752,209
105,549
87.69%
Docks
155,597
1,250
184,683
(29,086)
118.69%
Transit District Maintenance
50,800
-
11,927
38,873
23.48%
Water Utility
1,591,000
174,502
1,403,733
187,267
88.23%
Sewer Utility
1,583,905
154,441
1,255,617
328,288
79.27%
Liquor Store
2,800,000
227,135
2,120,293
679,707
75.72%
Recycling Utility
225,276
15,268
141,110
84,166
62.64%
Storm Water Utility
436,758
36,273
338,729
98,029
77.56%
Indian Knoll Public Housing
240,300
19,182
192,036
48,264
79.92%
Investments
-
978
7,042
(7,042)
n/a
-2350-
SAFINANCE DEPT\REPORTS\2013 \REVENUESALS SEPTEMBEF
CITY OF MOUND
EXPENSES - BUDGET REPORTING
SEPTEMBER 2013
75.00%
FUND
SEPTEMBER 201:
BUDGET EXPENSE
YTD
EXPENSE
VARIANCE
PERCENT
EXPENDED
GENERALFUND
78,715
15,511
55,507
23,208
70.52%
Council
67,500
-
31,500
36,000
46.67%
Promotions
185,166
14,871
129,525
55,641
69.95%
City Manager
1,555
-
11555
0.00%
Elections
Finance /Clerk
350,045
34,253
198,877
151,168
56.81%
Assessing
96,600
3
96,271
329
99.66%
Legal
105,500
2,470
44,311
61,189
42.00%
City Hall Building
88,500
4,783
51,045
37,455
57.68%
Computer
31,848
2,169
26,694
51154
83.82%
Police
1,629,909
1,881
1,608,565
21,344
98.69%
Emegency Preparedness
8,150
-
3,967
4,183
48.67%
Planning & Inspections
336,536
28,244
232,167
104,369
68.99%
Streets
887,094
43,661
521,026
366,068
58.73%
Parks
503,807
45,145
345,696
158,111
68.62%
Cemetery
11,118
-
954
10,164
8.58%
Transfers
396,165
28,847
259,624
136,541
65.53%
Cable TV
57,133
-
24,859
32,274
43.51%
Contingency
73,000
14,437
77,362
(4,362)
105.98 %°
TOTALS
4,908,341
236,275
3,707,950
1,200,391
75.54%
OTHER FUNDS
Area Fire Services
1,082,461
71,844
804,649
277,812
74.34%
Docks
154,724
(6,577)
151,906
2,818
98.18%
Transit District Maintenance
50,800
917
21,201
29,599
41.73%
Capital Projects
-
1,000,752
3,136,533
(31136,533)
n/a
MSA Construction
-
1,447
9,189
(9,189)
n/a
Sealcoating
-
70,625
84,193
(84,193)
n/a
TIF 1- 2- Metroplains
-
-
n/a
TIF1 -3 -Mound Harbor
-
-
21,923
(21,923)
n/a
Water Utility
1,756,250
98,705
1,724,668
31,582
98.20% *
Sewer Utility
1,811,688
143,342
1,576,971
234,717
87.04% *
Liquor Store
618,116
37,251
381,231
236,885
61.68% *
*
Recycling Utility
198,581
13,966
135,719
62,862
68.34%
*
Storm Water Utility
379,408
22,546
322,130
57,278
84.90%
Indian Knoll Public Housing
243,600
22,792
234,248
9,352
96.16%
* Some Enterprise Fund expenses
still need to be capitalized which will reduce overall expenditures for year.
-2351-
SAFINANCE DEPT\REP0RTS \2013 \EXPENSES.xIs SEPTEMBEI
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-2353-
Harbor Wine & Spirits
September 2013
Date
Weather
Cust. 13
Cust 12 Variance
2013
2012
Difference
+ /-
Cash +/-
9/1/2013
794
-794
22074.54
- 22074.54
9/2/2013
sun hi 80s
273
273
5768.84
5768.84
-29.8
9/3/2013
sun hi 80s
339
349
-10
6358.47
7236.89
- 878.42
-0.84
9/4/2013
sun hi 80s
298
303
-5
6218.44
5827.53
390.91
-3.66
9/5/2013
sun hi 80s
336
327
9
6817.27
6294.97
522.3
0.19
9/6/2013
sun hi 80s
598
337
261
1500034
6455.77
8544.57
0.47
9/7/2013
sun hi 80s
745
606
139
19363.34
13833.86
5529.48
-0.1
9/8/2013
641
-641
14354.45
9/9/2013
sun to 90s
315
315
6250.73
6250.73
0.03
9/10/2013
sun 79
341
294
47
6532.42
5484.16
1048.26
-0.13
9/11/2013
sun 75
307
341
-34
5708.48
6754.17
- 1045.69
0.36
9/12/2013
pt sun 74
324
295
29
6493.1
6161.51
331.59
-4.29
9/13/2013
sun hi 70s
625
320
305
16296.17
6322.03
9974.14
-0.28
9/14/2013
rain mid 60s
579
601
-22
13867.89
14008.78
- 140.89
-0.37
9/15/2013
673
-673
16323.68
9/16/2013
pt sun 60
276
276
4629.31
4629.31
15.9
9/1712013
pt sun 63
331
255
76
7666.62
4973.05
2693.57
0.11
9/18/2013
ovrest humid
287
359
-72
6978.75
6988.72
-9.97
0.04
9/19/2013
storms 65
339
277
62
6681.16
6409.14
272.02
-0.5
9/20/2013
ovrest 70
598
321
277
14618.45
6600.93
8017.52
-2.93
9/21/2013
prt sun 72
555
555
0
12738.91
12944.04
- 205.13
-4.99
9/22/2013
557
-557
13583.47
9/23/2013
sun 75
306
306
5811.31
5811.31
-4.24
9/24/2013
sun 82
337
289
48
6508.48
5459.65
104883
3.8
9/25/2013
sun hi 70s
302
330
-28
5613.73
6349.76
- 736.03
0.75
9126/2013
sun 80
321
279
42
6355.88
4948.36
1407.52
0.39
9/27/2013
ovrest 80
613
315
298
16008.68
5980.09
14601.16
0.36
9128/2013
rain mid 60s
536
600
-64
14109.38
13845.43
263.95
0
912912013
670
-670
16441.04
9/30/2013
sun 78
302
302
6145.54
6145.54
0.45
Totals
10183
10688
-505
213541.4
235656
- 22114.6
-28.83
-2353-
Harbor Vine & Spirits 2013
Date
Cust 13
Cust 12
Variance
Sales 2013
Sales 2012
Difference +/-
Cash +/-
January
8,714
7,806
908
184,339.57
163,313.90
21,025.67
-12.93
February
8,614
8,133
481
200,423.60
180,009.40
20,414.20
-38.68
March
9,237
9,543
-306
207,569.80
214,285.70
- 6,715.90
-27.81
April
9,100
8,856
244
196,147.79
188,776.43
7,371.36
-6.49
May
10,590
10,655
-65
243,744.83
244,052.50
- 307.67
-52.24
June
10,827
12,072
-1,245
257,333.00
288,098.66
- 30,765.66
-30.46
July
12,196
12,431
-235
299,483.48
307,293.30
- 7,809.82
106.37
August
12,806
11,816
990
304,315.79
250,809.09
53,506.70
-26.92
September
10,183
10,688
-505
213,541.40
235,656.00
- 22,114.60
-28.83
October
10,357
- 10,357
235,106.10
- 235,106.10
November
10,021
- 10,021
233,225.40
- 233,225.40
December
11,224
- 11,224
294,301.44
- 294,301.44
Totals
92,267
123,602
- 31,335
2,106,899.26
- 728,028.66
- 117.99
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