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2017-02-28 CC Agenda PacketC: cc PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. MOUND CITY COUNCIL TUESDAY, FEBRUARY 28, 2017 - 7:00 PM REGULAR MEETING 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. Opening meeting 2. Pledge of Allegiance Approve agenda, with any amendments *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated by staff, recommended by staff for approval by the Council, 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. At this time, anyone present who wishes to offer dissenting comment to any items on the Consent Agenda is invited to identify themselves and the item of concern so that the it may be removed from the Consent Agenda and considered after discussion in normal sequence. Separate introduction or further support from petitioners or requestors is not required at this time and removal of an item from the Consent Agenda for this purpose is not required or appropriate. Page 4. *Consent Agenda *A. Approve payment of claims 604-638 *B. Approve minutes from the 2/14/17 regular City Council meeting 639-641 *C. Approve appointment of Jody Smith to the Parks and Open Spaces 642 Commission for a 1 -year term *D. Approve a resolution approving public lands permit for selective tree removal, 643-649 unopened Right Of Way abutting 3233 Tuxedo Blvd 643 *E. Approve a resolution authorizing renaming of various public recreation spaces 650-656 650 *F. Approve resolution approving plans and specifications and ordering advertisement 657-658 for bids for the 2017 Street, Utility and Retaining Wall Improvement Project - 658 Lynwood Boulevard/Fairview Lane; Wilshire Boulevard/Maywood Road/Hiddenvale Lane; Tuxedo Boulevard Phase III - City Project Nos. PW -17-01, PW -17-02, PW -17-03 *G. Approve Resolution amending and restating Resolution No. 15-143 approving 659-663 Waiver of Platting for 5040 Enchanted Lane, PID No. 13-117-24-12-0100 660 *H. Approve Resolution approving Public Lands Permit for Tree Removal at 664-671 4941 Island View Drive 667 *I. Approve Resolution adopting a Comprehensive Plan Amendment for 6639 Bartlett 672-676 Boulevard and putting the Comprehensive Plan Amendment into effect, Planning Case 673 No. 16-33, PID No. 22-117-24-43-0007 PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. *J. Set a Special Meeting Workshop on Tues, Apr 18, 2017, 6:30pm, for 677 the delivery of 2016 Supervisor Annual Reports to the City Council *K. Approve payment of invoice from American Engineering Testing, Inc. in the amount 678-680 9,450.00, for geotechnical exploration and ground penetration radar services, 2017 Street, Utility, and Retaining Wall Improvements Project, City Project Nos. PW -17-01, PW -17-02, PW -17-03 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to 3 minutes per speaker.) 6. Information/Miscellaneous A. Comments/reports from Councilmembers B. Reports: C. Minutes: D. Correspondence: Thank You Note from WeCAN February, 2017 681 Minnehaha Creek Watershed District - Feb 2, 2017 682-684 Adjourn This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas maybe viewed at City Hall or at the City of Mound web site ;i'iyw r iivn "i 9 1 Upcoming Events Schedule: Don't Forizet!! 14 Mar - 6:55 PM - HRA Regular Meeting 14 Mar - 7:00 PM - City Council Regular Meeting 27 - 31 March - Westonka Schools Spring Break 28 Mar - 6:55 PM - HRA Regular Meeting 28 Mar - 7:00 PM - City Council Regular Meeting 11 Apr - 6:55 PM - HRA Regular Meeting 11 Apr - 7:00 PM - City Council Regular Meeting 25 Apr - 6:55 PM - HRA Regular Meeting 25 Apr - 7:00 PM - City Council Regular Meeting 9 May 2017 - 6:55 PM - HRA Regular Meeting 9 May 2017 - 7:00 PM City Council Regular Meeting 23 May 2017 - 6:55 PM - HRA Regular Meeting 23 May 2017 - 7:00 PM - City Council Regular Meeting City Offices Closed 1 May 2017 City Hall resumes Summer Hours 7:30 - 4:30 M -Th and 7:30 - 11:30 F 28 May 2017 Memorial Day City Official's Absences Please notify the City Manager in advance of an absence. Some votes require more than a simple majority and Staff needs to plan accordingly. Inquire in advance, please...... Council members are asked to call or email their questions in advance of a public meeting so that more research may be done or additional information may be provided that will assist in your quality decision- making. City of Mound YEAR BATCH NAME 20162016CITY-AP20 i :• i I WA 0 KIM" alaW,t► /_l►J $ 5,450.75 $ 53,396.38 $ 2,456.38 $ 32.00 $ 56,898.50 $ 11,939.31 $ 959.32 $ 129,785.65 $ 70,542.50 OTAL CLAIMS' 331 4'0 M Current Period: Closing 2016 02/14/17 9:15 AM Page 1 Batch Name 2016CTY-AP20 User Dollar Amt $5,450.75 Payments Computer Dollar Amt $5,450.75 $0.00 In Balance Refer 1 BRAUN 1NTERTEC AP Payment E 401-43146-300 Professional Srvs CONSTRUCTION MATERIALS TESTING 2016 $5,450.75 STREET IMPROV PROJECTS- PW 16 -03 - NOVEMBER 2016 Invoice 8079937 12/14/2016 Project PW1603 Transaction Date 2/14/2017 Due 12/31/2016 Accounts Payable 20200 Total $5,450.75 Fund Summary 20200 Accounts Payable 401 GENERAL CAPITAL PROJECTS $5,450.75 $5,450.75 Pre -Written Checks $0.00 Checks to be Generated by the Computer $5,450.75 Total $5,450.75 Batch Name 2016CTY-AP21 Payments CITY OF MOUND 02/22/17 3:04 PM Page 1 Payments Current Period: Closing 2016 User Dollar Amt Computer Dollar Amt Refer_ 1 BOLTON AND MENK, INCORPORA AP Payment E 675-49425-300 Professional Srvs Invoice 0199405 1/26/2017 AP Payment E 602-49450-300 Professional Srvs Invoice 0199396 1/26/2017 AP Payment E 601-49400-300 Professional Srvs Invoice 0199425 1/26/2017 AP Payment G 101-23358 PC16-14-18 2020 COMMER Invoice 0199400 1/26/2017 $53,396.38 $53,396.38 $0.00 In Balance SURFACE WATER MGMT SVCS DEC 17 $77.00 THRU DEC 31 2016 GENERAL ENGINEERING SVCS DEC 17 $875.00 THRU DEC 31 2016 Project 17-3 WATER WELLHEAD PROTECTION PLAN $77.00 ENGINEERING SVCS DEC 17 THRU DEC 31 2016 INDIAN KNOLL MANOR 2020 COMMERCE $275.00 BLVD -ENGINEERING SVCS THRU DEC 31 2016 Transaction Date 2/22/2017 Due 12/31/2016 Accounts Payable 20200 Total $1,304.00 Refer 2 BOLTON AND MENK, INCORPORA AP Payment E 401-43115-303 Engineering Fees 2015 GRANDVIEW BLVD ST IMPROV PROD $621.00 Invoice 0199398 1/26/2017 AP Payment E 401-43135-303 Engineering Fees Invoice 0199406 1/26/2017 AP Payment E 601-49400-500 Capital Outlay FA ENG SVC JAN 1 THRU 13 2017 PW 15-01 Project PW1501 2015 TUXEDO BLVD ST IMPROV PROJ ENG SVC JAN 1 THRU 13 2017 PW 15-02 Project PW1502 WATERMAIN LOOP BARTLETT TO ISLAND PARK PROD 15-10 ENG SVCS JAN 1 THRU 13 2017 Invoice 0199423 1/26/2017 Project PW1510 AP Payment G 101-23327 MCESL39 BRADFORDANIL MCES LS #39 & INTERCEPT REPLACEMENT PROJ -ENGINEERING SVCS JAN 1 THRU 13 2017 $1,093.50 $3,327.00 $186.00 Invoice 0199402 1/26/2017 Transaction Date 2/22/2017 Due 12/31/2016 Accounts Payable 20200 Total $5,227.50 Refer �� 3 BOLTONAND MENK, WCORPORA � AP Payment E 602-49450-500 Capital Outlay FA 2016 LIFT STATION IMPROV PROJ PW 16-05 $5,063.88 Invoice 0199372 1/26/2017 AP Payment E 401-43146-303 Engineering Fees Invoice 0199378 1/26/2017 AP Payment E 401-43116-303 Engineering Fees Invoice 0199376 1/26/2017 AP Payment E 401-43136-303 Engineering Fees ENG SVC DEC 17 THRU DEC 31 2016 Project PW 1605 2016 CYPRESS-MAYWOOD STREET $386.50 IMPROV PROJ PW 16-03 ENG SVC DEC 17 THRU DEC 31 2016 Project PW1603 2016 BARTLETT BLVD STREET IMPROV $544.00 PROJ PW 16-01 ENG SVC DEC 17 THRU DEC 31 2016 Project PW1601 2016 TUXEDO BLVD EAST STREET IMPROV $827.50 PROD PW 16-02 ENG SVC DEC 17 THRU DEC 31 2016 Invoice 0199409 1/26/2017 Project PW1602 Transaction Date 2/22/2017 Due 1 2131 /2 01 6 Accounts PownhlA 20200 Total $6,821.88 Current Period: Closing 2016 02/22/17 3:04 PM Page 2 Invoice 0199380 1/26/2017 AP Payment E 401-43137-303 Engineering Fees Invoice 0199391 1/26/2017 AP Payment E 401-43147-303 Engineering Fees Project PW1701 2017 WILSHIRE/MAYWOOD STREET $17,420.00 IMPROV PROJ PW 17-02 ENG SVCS DEC 17 THRU DEC 31 2016 Project PW1702 2017 TUXEDO BLVD PHASE III STREET $8,244.00 IMPROV PROD PW 17-03 ENG SVCS DEC 17 THRU DEC 31 2016 Invoice 0199389 1/26/2017 Project PW1703 Transaction Date 2/22/2017 Due 12/31/2016 Accounts Payable 20200 Total $40,043.00 Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 601 WATER FUND 602 SEWER FUND 675 STORM WATER UTILITY FUND 20200 Accounts Payable $461.00 $42,011.50 $3,404.00 $7,442.88 $77.00 $53,396.38 Pre -Written Checks $0.00 Checks to be Generated by the Computer $53,396.38 Total $53,396.38 -607- Refer 4 BOLTONAND MENK, INCORPORA AP Payment E 602-49450-500 Capital Outlay FA 2017 LIFT STATION IMPROV PROJ PW 17-05 $1,504.00 ENG SVCS DEC 17 THRU DEC 31 2016 Invoice 0199393 1/26/2017 Project PW1705 AP Payment E 401-43117-303 Engineering Fees 2017 LYNWOOD BLVD STREET IMPROV $12,875.00 PROD PW 17-01 ENG SVCS DEC 17 THRU DEC 31 2016 Invoice 0199380 1/26/2017 AP Payment E 401-43137-303 Engineering Fees Invoice 0199391 1/26/2017 AP Payment E 401-43147-303 Engineering Fees Project PW1701 2017 WILSHIRE/MAYWOOD STREET $17,420.00 IMPROV PROJ PW 17-02 ENG SVCS DEC 17 THRU DEC 31 2016 Project PW1702 2017 TUXEDO BLVD PHASE III STREET $8,244.00 IMPROV PROD PW 17-03 ENG SVCS DEC 17 THRU DEC 31 2016 Invoice 0199389 1/26/2017 Project PW1703 Transaction Date 2/22/2017 Due 12/31/2016 Accounts Payable 20200 Total $40,043.00 Fund Summary 101 GENERAL FUND 401 GENERAL CAPITAL PROJECTS 601 WATER FUND 602 SEWER FUND 675 STORM WATER UTILITY FUND 20200 Accounts Payable $461.00 $42,011.50 $3,404.00 $7,442.88 $77.00 $53,396.38 Pre -Written Checks $0.00 Checks to be Generated by the Computer $53,396.38 Total $53,396.38 -607- Oo�un711:04mm CITYOFMOUND Page Payments Current Period: Closing zmV Batch Name 2016CTY-AP22 User Dollar Amt ��56.38 Payments Computer Dollar Amt ��56.38 $0.00 In Balance Refer 1 KREMER SERVICES, LLC ' AP Payment E101-4310O4U4Machinery/Equip Repairs SVC & REPAIR 2OU9FORD F55USTREETS $2,787.44 TRUCK #3O9`AL|GNMENT.REPLACE TIE ROD END, INNER DRAG LINK, DRIVE AXLE UNIVERSAL JOINT- REPLACE/SVC BRAKE SYSTEM 11-01-16 Invoice 0000046710 11/3/2016 AP Payment E1O1-*31OO`*U4Machinery/Equip Repairs RETURN CREDIT BRAKE SYSTEM -*331�05 BOOSTER- STREETS VEHICLE #203 Invoice 0000057439 1/19/2017 Transaction Date 2/23/2017 Due 12/31/2016 Accounts Payable 20200 Total $2.45638 Fund Summary 20200 Accounts Payable 101GENERAL FUND $2.455.88 $2.458.88 Pre -Written Checks $080 Checks mbeGenerated bythe Computer $2,45638 CITY OF MOUND 02/16/1711:50 AM Page 1 Payments Current Period: February 2017 Batch Name 021617CTYMAN User Dollar Amt $32.00 Payments Computer Dollar Amt $32.00 $0.00 In Balance Refer 1 BUREAU OF CRIMINAL APPREHEN Cash Payment E 222-42260-300 Professional Srvs OUT OF STATE BACKGROUND CHECK FOR $32.00 FIREFIGHTER APPLICANT- B. KNUTSON Invoice 021617 2/15/2017 Transaction Date 2/16/2017 Wells Fargo 10100 Total $32.00 Fund Summary 10100 Wells Fargo 222 AREA FIRE SERVICES $32.00 $32.00 Pre -Written Checks $0.00 Checks to be Generated by the Computer $32.00 Total $32.00 .i• CITY OF MOUND 02/23/17 10:11 AM Page 1 Payments Current Period: February 2017 .. ...,, Batch Name JAN17BOLTMNK User Dollar Amt $56,898.50 Payments Computer Dollar Amt $56,898.50 $0.00 In Balance _Refer _1 BOLTONAND MENK, INCORPORA Cash Payment E 402-43120-300 Professional Srvs MSA SYSTEM COORD UPDATE SVCS AN 1 THRU 13 2017 Invoice 0199404 1/26/2017 Cash Payment E 602-49450-300 Professional Srvs Invoice 0199397 1/26/2017 Cash Payment E 601-49400-300 Professional Srvs Invoice 0199426 1/26/2017 Cash Payment E 401-43114-303 Engineering Fees Invoice 0199371 1/26/2017 Cash Payment E 602-49450-300 Professional Srvs Invoice 0199401 1/26/2017 Cash Payment E 601-49400-300 Professional Srvs Invoice 0199401 1/26/2017 Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS AN 1 THRU 132017 Project 17-3 WATER WELLHEAD PROTECTION PLAN ENGINEERING SVCS JAN 1 THRU 13 2017 2014 STREET, UTILITY IMPROV PROD. PW14- 01 ENG SVCS JAN 1 THRU 13 2017 Project PW1401 MCES DAKOTA RAIL TRAIL INTERCEPTOR ENGINEERING SVCS JAN 1 THRU JAN 13 2017 MCES DAKOTA RAIL TRAIL INTERCEPTOR ENGINEERING SVCS JAN 1 THRU JAN 13 2017 MCES DAKOTA RAIL TRAIL INTERCEPTOR ENGINEERING SVCS JAN 1 THRU JAN 13 2017 $154.00 $1,553.00 $77.00 $306.00 $102.66 $102.67 $102.67 Invoice 0199401 1/26/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $2,398.00 Refer � 2 BOLTONAND MENK, WCORPORA Cash Payment E 401-43115-303 Engineering Fees 2015 GRANDVIEW BLVD ST IMPROV PRO! $892.50 ENG SVC JAN 1 THRU 13 2017 PW 15-01 Invoice 0199399 1/26/2017 Project PW1501 Cash Payment E 401-43135-303 Engineering Fees 2015 TUXEDO BLVD ST IMPROV PROD ENG $2,383.50 SVC JAN 1 THRU 13 2017 PW 15-02 Invoice 0199407 1/26/2017 Project PW 1502 Cash Payment E 601-49400-500 Capital Outlay FA WATERMAIN LOOP BARTLETT TO ISLAND $3,322.00 PARK PROD 15-10 ENG SVCS JAN 1 THRU 13 2017 Invoice 0199424 1/26/2017 Project PW1510 Cash Payment G 101-23349 1861 COMMERCE -TRIDENT 1861 COMMERCE TRIDENT SR LIVING PROD $77.00 DEVELOP REVIEW ENG SVCS JAN 1 THRU 132017 Invoice 0199395 1/26/2017 Cash Payment G 101-23360 SERENITY HILLS SERENITY HILLS SR LIVING PROD DEVELOP $154.00 REVIEW ENG SVCS JAN 1 THRU 13 2017 Invoice 0199395 1/26/2017 Cash Payment E 601-49400-500 Capital Outlay FA Invoice 0199427 1/26/2017 2015 WILSHIRE BLVD TRUNK WATERMAIN $201.00 IMPROV PROD PW 15-11 ENG SVC JAN 1 THRU 13 2017 Project PW1511 -610- CITY OF MOUND 02/22/17 3:01 PM Page 2 Payments Current Period: February 2017 Cash Payment G 101-23327 MCESL39 BRADFORDNVIL MCES LS #39 & INTERCEPT REPLACEMENT $340.00 PROD -ENGINEERING SVCS JAN 1 THRU 13 2017 Invoice 0199403 1/26/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $7,370.00 Refer 3 BOLTON AND MENK, INCORPORA� Cash Payment E 602-49450-500 Capital Outlay FA 2016 LIFT STATION IMPROV PROJ PW 16-05 $2,548.00 Invoice 0199373 1/26/2017 Cash Payment E 401-43146-303 Engineering Fees Invoice 0199379 1/26/2017 Cash Payment E 401-43116-303 Engineering Fees Invoice 0199377 1/26/2017 Cash Payment E 401-43136-303 Engineering Fees ENG SVC JAN 1 THRU JAN 13 2017 Project PW1605 2016 CYPRESS-MAYWOOD STREET $420.00 IMPROV PROD PW 16-03 ENG SVC JAN 1 THRU JAN 13 2017 Project PW1603 2016 BARTLETT BLVD STREET IMPROV $577.50 PROD PW 16-01 ENG SVC JAN 1 THRU JAN 132017 Project PW1601 2016 TUXEDO BLVD EAST STREET IMPROV $756.00 PROJ PW 16-02 ENG SVC JAN 1 THRU JAN 132017 Invoice 0199410 1/26/2017 Project PW1602 Cash Payment E 675-49425-500 Capital Outlay FA 2016 STORM DRAINAGE IMPROV PROJ- PW $2,022.00 16-09 ENG SVCS JAN 1 THRU JAN 13 2017 Invoice 0199375 1/26/2017 Project PW1609 Cash Payment E 602-49450-500 Capital Outlay FA 2016 SANITARY SEWER REHAB PROJ PW $231.00 16-06 ENG SVCS JAN 1 THRU JAN 13 2017 Invoice 0199374 1/26/2017 Project PW1606 Transaction Date 2/22/2017 Wells Fargo 10100 Total $6,554.50 Refer 4BOLTON AND MENK, INCORPORA Cash Payment E 602-49450-500 Capital Outlay FA 2017 LIFT STATION IMPROV PROJ PW 17-05 $1,215.00 Invoice 0199394 1/26/2017 Cash Payment E 401-43117-303 Engineering Fees Invoice 0199381 1/26/2017 Cash Payment E 401-43137-303 Engineering Fees Invoice 0199392 1/26/2017 Cash Payment E 401-43147-303 Engineering Fees ENG SVCS JAN 1 THRU JAN 13 2017 Project PW1705 2017 LYNWOOD BLVD STREET IMPROV $15,663.00 PROJ PW 17-01 ENG SVCS JAN 1 THRU JAN 132017 Project PW1701 2017 WILSHIRE/MAYWOOD STREET $15,124.00 IMPROV PROD PW 17-02 ENG SVCS JAN 1 THRU JAN 13 2017 Project PW1702 2017 TUXEDO BLVD PHASE III STREET $8,574.00 IMPROV PROJ PW 17-03 ENG SVCS JAN 1 THRU JAN 13 2017 Invoice 0199390 1/26/2017 Project PW1703 Transaction Date 2/22/2017 Wells Fargo 10100 Total $40,576.00 "+H Payments Current Period: February 2017 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $673.67 401 GENERAL CAPITAL PROJECTS $44,696.50 402 MUNICIPAL ST AID ST CONSTUCT $154.00 601 WATER FUND $3,702.67 602 SEWER FUND $5,649.66 675 STORM WATER UTILITY FUND $2,022.00 $56,898.50 02/22/17 3:01 PM Page 3 Pre -Written Checks $0.00 Checks to be Generated by the Computer $56,898.50 Total $56,898.50 I CITY OF MOUND 02/22/17 3:28 PM Page 1 Payments Current Period: February 2017 Batch Name 022217CTYMAN User Dollar Amt $11,939.31 Payments Computer Dollar Amt $11,939.31 $0.00 In Balance Refer 14 BERGQUIST, JEFFREY S. Cash Payment E 101-41110-434 Conference & Training REIMS MILEAGE- NEWLY ELECTED $53.50 OFFICIAL TRAINING -BLOOMINGTON 1-27 TO 1-28- 2017 J. BERGQUIST Invoice 022117 2/13/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $53.50 Refer, _ �6 CARQUESTAUTO PARTS (FIRE) Cash Payment E 222-42260-409 Other Equipment Repair DIESEL EXHAUST FLUID LADDER TRUCK #44 $13.79 Invoice 6974-286521 1/9/2017 Cash Payment E 222-42260-409 Other Equipment Repair RADIATOR FAN- FIRE VEHICLE $55.41 Invoice 6974-287768 1/31/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $69.20 Refer 5 CARQUEST OF NAVARRE (P/149 Cash Payment E 101-45200-210 Operating Supplies CQ OIL ABSORBANT PARK SHOP $26.49 Invoice 6974-286205 1/3/2017 Gash Payment E 101-43100-220 Repair/Maint Supply LUBE, FUEL FILTER #605- STREET S $23.76 VEHICLE Invoice 6974-286300 1/5/2017 Cash Payment E 101-45200-220 Repair/Maint Supply WHEELED BATTERY CHARGER- PARKS $113.99 SHOP Invoice 6974-286302 1/5/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-286303 1/5/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-286304 1/5/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-286341 1/5/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-286363 1/5/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-286427 1/6/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-286529 1/9/2017 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-286705 1/12/2017 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-287109 1/19/2017 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-287109 1/19/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-287131 1/19/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 6974-287403 1/24/2017 Cash Payment E 101-43100-210 Operating Supplies Invoice 6974-287404 1/24/2017 HYDRAULIC HOSE- BULK- PUB WKS SHOP $422.70 Project 17-3 LIFT STATION CABINET BATTERIES $176.62 DIESEL FUEL SUPPLEMENTAL, DE-ICER, $159.92 PUB WKS SHOP Project 17-3 RACTOR LAMP #209- SEWER DEPT $11.89 BATTERERY- PUB WKS -ARBOR $79.05 Project 17-3 LIFT STATION CABINET BATTERIES- CORE -$60.00 RETURN CREDIT TOGGLE SWITCH- #315 WATER TRUCK $3.95 OIL & FUEL FILTERS VEHICLE #112 $41.29 OIL & FUEL FILTERS VEHICLE #112 $41,29 GENERATOR TRAILER LAMPS $15.03 AIR TOOL OIL, 1/4" SAFETY PIN- PUB WKS $12.20 Project 17-3 1/4" SAFFTY PIN- STREETS $31.86 -613- CITY OF MOUND 02/22/17 3:28 PM Page 2 Payments Current Period: February 2017 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 6974-287505 1/26/2017 Cash Payment E 602-49450-210 Operating Supplies Invoice 6974-287544 1/26/2017 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice 6974-287563 1/27/2017 BEARINGS- STREETS VEHICLE #312 $139.47 HALOGEN SEALED BEAMLIGHTS, WORK $301.98 LAM, BATTERY- SEWER DEPT OIL FILTER #316 WATER DEPT $3.50 Cash Payment E 602-49450-220 Repair/Maint Supply MINIATURE LAMP- PUB WKS SHOP $1.38 Invoice 6974-287591 1/27/2017 Project 17-3 Transaction Date 2/20/2017 Wells Fargo 10100 Total $1,546.37 Refer -� 13 FIRE CHIEFS ASSOC, HENNEPIN Cash Payment G 222-22801 Deposits/Escrow MN BOARD OF FIREFIGHTER TRAINING & $2,500.00 EDUCATION REIMB AWARD -SENT PYMT TO MOUND FIRE DEPT IN ERROR- SB HENENPIN COUNTY FIRE CHIEFS ASSOC- Invoice 021517 2/21/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $2,500.00 Refer 1 FRONTIER/CITIZENS COMMUNICA Cash Payment E 101-45200-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $122.82 Invoice 022117 1/30/2017 Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 01-09-17 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $41.65 Invoice 022117 1/30/2017 $109.15 Invoice 1006290882 1/16/2017 Cash Payment E 609-49750-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $162.93 Invoice 022117 1/30/2017 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $499.11 Invoice 022117 1/30/2017 Cash Payment E 601-49400-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $484.43 Invoice 022117 1/30/2017 Cash Payment E 101-43100-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $484.43 Invoice 022117 1/30/2017 Cash Payment E 101-41930-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $951.35 Invoice 022117 1/30/2017 Cash Payment E 222-42260-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $317.12 Invoice 022117 1/30/2017 Cash Payment E 101-41910-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $158.56 Invoice 022117 1/30/2017 Cash Payment E 101-42110-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $158.56 Invoice 022117 1/30/2017 Cash Payment E 101-41500-321 Telephone, Cells, & Radi PHONE SVC -1-30-17- TO 2-28-17 $139.98 Invoice 022117 1/30/2017 _ Transaction Date 2/21/2017 Wells Fargo 10100 Total $3,520.94 Refer 4 G & K SERVICES Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 01-02-17 $153.50 Invoice 1006268403 1/2/2017 Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 01-09-17 $109.15 Invoice 1006279659 11912017 Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 01-16-17 $109.15 Invoice 1006290882 1/16/2017 Cash Payment E 609-49750-460 Janitorial Services HWS -M^--614_& SUPPLIES 01-23-17 $109.15 Invoice 1006302227 1/23/2017 CITY OF MOUND 02/22/17 3:28 PM Page 3 Payments Current Period: February 2017 Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 01-30-17 $153.50 Invoice 1006313524 1/30/2017 Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 02-06-17 $109.15 Invoice 1006324809 2/6/2017 Cash Payment E 609-49750-460 Janitorial Services HWS -MAT SVC & SUPPLIES 02-13-17 $109.15 Invoice 1006336074 2/13/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $852.75 Refer 3 G & K SERVICES Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 01-02-17 $164.42 Invoice 1006268404 1/2/2017 Project 17-3 $157.70 Cash Payment E602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 01-09-17 $111.87 Invoice 1006279661 1/9/2017 Project 17-3 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 01-16-17 $170.52 Invoice 1006290883 1/16/2017 Project 17-3 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 01-23-17 $580.82 Invoice 1006302231 1/23/2017 Project 17-3 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 01-330-17 $164.42 Invoice 1006313525 1/30/2017 Project 17-3 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 02-06-17 $111.87 Invoice 1006324811 2/6/2017 Project 17-3 Cash Payment E 602-49450-210 Operating Supplies MAT SVC & SHOP SUPPLIES 02-13-17 $170.52 Invoice 1006336075 2/13/2017 Project 17-3 Transaction Date 2/20/2017 � .. -, , -� �,, Wells Fargo 10100 Total e — �.� � �� $1,474.44 1 ,-. Refer ��,,�a - -,,, - 2 G & K SERVICES" Cash Payment E 101-45200-210 Operating Supplies Invoice 1006268405 1/2/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 1006279662 1/9/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 1006290884 1/16/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 1006302232 1/23/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 1006313526 1/30/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 1006324812 2/6/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 1006336076 2/13/2017 PARKS -MAT SVC & SUPPLIES 01-02-17 $157.70 PARKS -MAT SVC & SUPPLIES 01-09-17 $104.97 PARKS -MAT SVC & SUPPLIES 01-16-17 $157,70 PARKS -MAT SVC & SUPPLIES 01-23-17 $104.97 PARKS -MAT SVC & SUPPLIES 01-30-17 $157.70 PARKS -MAT SVC & SUPPLIES 02-06-17 $104,97 PARKS -MAT SVC & SUPPLIES 02-13-17 $157.70 Transaction Date 2/20/2017 Wells Fargo 10100 Total $945.71 Refer�� 12 JUBILEE FOODS Cash Payment Invoice 013117 Cash Payment Invoice 013117 Cash Payment Invoice 013117 Cash Payment Invoice 013117 E 609-49750-255 Misc Merchandise For R 1/7/2017 E 609-49750-255 Misc Merchandise For R 1/28/2017 E 609-49750-210 Operating Supplies 1/9/2017 E 222-42260-210 Operating Supplies 1/10/2017 ICE MT SPRING WATER FOR RESALE- HWS $4.99 ICE MT SPRING WATER FOR RESALE- HWS $3.99 MORTON ICE MELT- HWS $7.90 20LB BAG ICE, FOAM CUPS- FIRE DEPT $26.10 CITY OF MOUND 02/22/17 3:28 PM Page 4 Payments Current Period: February 2017 Cash Payment E 609-49750-210 Operating Supplies MORTON ICE MELT- HWS $7.90 Invoice 013117 1/13/2017 Cash Payment E 222-42260-431 Meeting Expense COOKIES, DELI SANDWICH PLATTER, $29.66 TRISCUITS- FIRE CISM MTG 1-13-17 Invoice 013117 1/13/2017 Cash Payment E 609-49750-255 Misc Merchandise For R ICE MT SPRING WATER FOR RESALE- HWS $9.98 Invoice 013117 1/14/2017 Cash Payment E 609-49750-210 Operating Supplies LAWN N LEAF TRASH BAGS- HWS $9.40 Invoice 013117 1/14/2017 Cash Payment E 222-42260-431 Meeting Expense COOKIES, 24 PK WATER, COKE, SPRITE - $38.65 FIRE ALL CITY WAFTA MTG 1-25-17 Invoice 013117 1/24/2017 SCREWS, NUTS BOLTS- FIRE DEPT $3.60 Transaction Date 2/20/2017 Wells Fargo 10100 Total $138.57 Refer 7 TRUE VALUE HWS SCREWS, NUTS BOLTS- FIRE DEPT $5.78 Cash Payment E 609-49750-210 Operating Supplies LOTION SOAP, BOWL CLEANER, SPARKLE $58.83 Transaction Date 2/20/2017 CLEANER- HWS $69.15 Invoice 140997 1/17/2017 Cash Payment E609-49750-210 Operating Supplies 12 OZ PERMATEX DRESSING- HWS $10.57 Invoice 141047 1/19/2017 PARKS SHOP Transaction Date 2/20/2017 Wells Fargo 10100 Total $69.40 Cash Payment ,8.T_RU_E VALUE MOUND (FIRE)� WHITE PLASTIC CLAMP $4.48 _Refer Cash Payment E 222-42260-210 Operating Supplies STRAPS FOR HOSE LOADS ON ALL FIRE $59.77 TRUCKS Invoice 141032 1/18/2017 Cash Payment E 222-42260-210 Operating Supplies SCREWS, NUTS BOLTS- FIRE DEPT $3.60 Invoice 141237 1/30/2017 Cash Payment E 222-42260-210 Operating Supplies SCREWS, NUTS BOLTS- FIRE DEPT $5.78 Invoice 141370 2/5/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $69.15 Refer 9 TRUE VALUE, MOUND (PW PKS) Cash Payment E 101-45200-210 Operating Supplies WHITE NYLON CORD, QUICK SNAP 5/8" $25.81 PARKS SHOP Invoice 140724 1/3/2017 Cash Payment E 101-43100-220 Repair/Maint Supply #6 SCR EXTRACTOR- STREETS $9.89 Invoice 140753 1/4/2017 Cash Payment E 601-49400-220 Repair/Maint Supply TAMPICO ACID BRUSH, HANDLE $14.38 Invoice 140773 1/5/2017 Cash Payment E 601-49400-220 Repair/Maint Supply GAL SIMPLE GREEN CLEANER $11.69 Invoice 140774 1/5/2017 Cash Payment E 609-49750-210 Operating Supplies SCREWS, NUTS, BOLDS TO REPAIR HWS- $3.96 LIQUOR STORE DOOR Invoice 140791 1/6/2017 Cash Payment E 601-49400-220 Repair/Maint Supply WHITE PLASTIC CLAMP $4.48 Invoice 140795 1/6/2017 Cash Payment E 101-43100-220 Repair/Maint Supply PATTON MILKHOUSE HEATER $29.99 Invoice 140802 1/6/2017 Cash Payment E 602-49450-220 Repair/Maint Supply PRO LP TORCH, PRO CYLINDER, EAR $71,97 MUFFS Invoice 140840 1/9/2017 -616- CITY OF MOUND 02/22/17 3:28 PM Page 5 Payments Current Period: February 2017 ,,;v...`,. x,: ai�.v lv'.21,��.�'++?'.:...v��3:V�1'tik:.1''.'�3't^;tYW?Cl\"5;��+)ii�l'v.\^filn�t`,Miby„�,.a u:'1`*N'u .. .,, rw. •• � � �+`kU4 w��Yv�i1��1.;. s\xl#�h�3�,„��t; Cash Payment E 101-43100-220 Repair/Maint Supply PATTON MILKHOUSE HEATER, $40.76 THERMOMETER, UTENSIL HOOK STRIPS Invoice 140844 1/9/2017 Cash Payment E 101-43100-220 Repair/Maint Supply BALL 6 PK 1/2 GAL JARS $11.69 Invoice 140893 1/12/2017 Cash Payment E 602-49450-322 Postage UPS/FED EX SHIPPING CHARGE $24.29 Invoice 140898 1/12/2017 Project 17-3 Transaction Date 2/20/2017 Wells Fargo 10100 Total $248.91 Refer_ 10 TRUE VALUE, MOUND (PWPKS)�-,��n� Cash Payment E 602-49450-220 Repair/Maint Supply STRAINER ASSORTED $6.29 Invoice 140921 1/13/2017 Cash Payment E 602-49450-220 Repair/Maint Supply BLK STRAIGHT PLUG, 2 POLE HD PLUG $19.33 Invoice 140930 1/13/2017 Cash Payment E 101-43100-220 Repair/Maint Supply 50# SWEEPING COMPOUND $10.79 Invoice 140931 1/13/2017 Cash Payment E 602-49450-220 Repair/Maint Supply 15A 2 POLE HD CONNECTOR $15.29 Invoice 140932 1/13/2017 Cash Payment E 601-49400-210 Operating Supplies GT LHSP DIRT SHOVEL $10.79 Invoice 141003 1/17/2017 Cash Payment E 101-45200-210 Operating Supplies MALE COUPLING- FIREMAN NOZZLE $19.33 Invoice 141015 1/18/2017 Cash Payment E 101-42400-210 Operating Supplies 11 OZ RED TREE PAINT- CODE $5.39 ENFORCEMENT Invoice 141024 1/18/2017 Cash Payment E 101-42115-210 Operating Supplies 2PK LITHIUM BATTERY KEY FOBS- $5.39 EMERGENCY VEHICLE- S. SIMON Invoice 141024 1/18/2017 Cash Payment E 601-49400-220 Repair/Maint Supply 30 YD DUCT TAPE- WATER DEPT $3.99 Invoice 141059 1/20/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $96.59 Refer 11 TRUE VALUE, MOUND (PW PKS) Cash Payment E 601-49400-220 Repair/Maint Supply 5/8 X 25 GARDEN HOSE- WATER DEPT $16.19 Invoice 141061 1/20/2017 Cash Payment E 601-49400-210 Operating Supplies 2 PK BARREL INSUL CLIPS- WATER DEPT $2.69 Invoice 141063 1/20/2017 Cash Payment E 101-45200-210 Operating Supplies T -HANDLE W KEY CHROME PARKS SHOP- $11.69 SAFE ASSURE Invoice 141064 1/20/2017 Cash Payment E 285-46388-210 Operating Supplies Invoice 141064 1/20/2017 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 141061 1/20/2017 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 141123 1/24/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 141127 1/24/2017 40 CT 30 GAL BLACK TRASH BAGS- $8.99 PARKING DECK GORILLA SUPER GLUE- STREETS DEPT $3.59 60LB CONCRETE MIX, SCREWS, NUTS, $61.14 BOLTS- PARKS SHOP REPAIR -SAFE ASSURE AUDIT 15 A 2 POLE HD CONNECTOR & HD PLUG- $41.37 SEWER DEPT Current Period: February 2017 02/22/17 3:28 PM Page 6 x.N.h� �»x Lat.t#.k��`�'3b dY.lea}lri, �'.�`�.�� n � �� .��1�' i :X� �,i,:.s�u?�v�ttx✓i�r"W'�:�>��\ k Cash Payment E 101-43100-220 Repair/Maint Supply CRACK STOP FILLER, TUNG SCRIBER & $31.92 MAGNET -STREETS Invoice 141179 1/27/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 141180 1/27/2017 Cash Payment E 101-45200-210 Operating Supplies Invoice 141181 1/27/2017 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 141230 1/30/2017 Cash Payment E 101-43100-220 Repair/Maint Supply Invoice 141241 1/30/2017 Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 141243 1/30/2017 Cash Payment E 602-49450-220 Repair/Maint Supply Invoice 141266 1/31/2017 Cash Payment E 101-45200-220 Repair/Maint Supply ODOR ABSORB GEL, DEODORIZER, AUTIO $21.95 DUBS CABLE, CLEANER, BLK KING SIZE MARKER- PARKS SHOP 2 PK BAG CLIPS, 3" MAGNET BIT HOLDER, 4 $15.27 PC MINI BAG CLIPS- PARKS SHOP 1 X 50 FOAM MOUNTING TAPE- STREETS $5.84 GLS LATEX ENAMEL PAINT, 8" PERFORM $19.12 STRAIGHT SCISSOR- STREETS 3/4 X 75 NEVERKINK HOSE- 6" BLK WIRE J $67.93 HOOK- PARKS SHOP BITS- PUB WKS $18.84 Project 17-3 SCREWS, NUTS, BOLTS, 2" POLY SWIVEL $27.25 CASTERS- PARKS SHOP Invoice 141268 1/31/2017 Transaction Date 2/20/2017 Wells Fargo 10100 Total $353.78 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 285 MOUND HRA 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 10100 Wells Fargo $3,816.51 $3,049.88 $8.99 $597.38 $3,333.35 $1,133.20 $11,939.31 Pre -Written Checks $0.00 Checks to be Generated by the Computer $11,939.31 Total $11,939.31 N. NO CITY n��n7auypm OF Page Payments Current Period: February 20n7 Invoice 0900344003 1/25/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Tota 1 $179,96 Refer 3(mVFx7STCORPORATION Cash Payment E8O24945O-218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-04-17 Batch Name 022317CTYMAN User Dollar Amt $858.32 Invoice 0900340524 1/4/2017 Payments Computer Dollar Amt $95932 Cash Payment EVO1494O&21OClothing and Uniforms $0.80 In Balance *22.82 Refer 10JORDAHL DEREK _ CuohPayment G1O1'234O21575BLUEBIRD VAR+EXP ESCROW BALANCE REFUND- 15r5 $110.88 Invoice 0900340524 1w/2017 BLUEBIRD LN- PC#1O'2O.2VVARIANCE & Transaction Date 2/21x2017 EXPPERM|T-D.JORDAHL $79.39 Invoice 022817 2/21/2017 _ Transaction Date 2/22/201/ Wells Fargo 10100 Total $110.66 Refer 4UN0FIRJTCORPORATION _ Cash Pay ent E 1O14s20V'218Clothing and Uniforms UNIFORM SVC PARKS 1-10-17 $44.99 Invoice 0900342812 1/18/2017 Cash Payment E1O14520&21DClothing and Uniforms UNIFORM SVC PARKS 1'11-17 $44.89 Invoice 0900341665 1/11/2017 Cash Payment E101'452OU'218Clothing and Uniforms UNIFORM SVC PARKS 1-O4'17 $44.89 Invoice 0900340525 1/4/2017 _ Cash Payment s1O1'452oO'21OClothing and Uniforms UNIFORM SVC PARKS 1-25'1r $44.98 Invoice 0900344003 1/25/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Tota 1 $179,96 Refer 3(mVFx7STCORPORATION Cash Payment E8O24945O-218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-04-17 $2811 Invoice 0900340524 1/4/2017 Cash Payment EVO1494O&21OClothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-0417 *22.82 Invoice 0900340524 1/4/2017 CanhPayment E1O1431O0'21OClothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-n4'17 $20.60 Invoice 0900340524 1w/2017 Transaction Date 2/21x2017 Wells Fargo 10100 Total $79.39 Refer 2UNIFIRSTCORPORATION _ co*^Payment EOU2'4S45O'218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1'11-17 %28.11 Invoice 0900341664 1/11/2017 Cash Payment EOO1-484O0-21OClothing and Uniforms UNIFORM SVC PUBLIC WORKS 1'11-17 $22.82 Invoice 0900341664 1/11/2017 Cash Payment E1O1-481O0-218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-11-17 $28.65 Invoice 0900341664 1/11/3017 Transaction Date 2/21/2017 Wells Fargo 10108 Total $79.3e Refer 80NIFIRSTCORPORATION _ Cash Payment E8O2'4945O'21OClothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-08-17 $25.36 Invoice 0900346373 20/2017 Cash Payment EO01'4S*OU-218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2'O8-17 $19.87 Invoice 0900346373 20/2017 Cash Payment E1D1'4310O-u1OClothing and Uniforms UNIFORM SVC PUBLIC WORKS 2'O8-17 $28,66 Invoice 0900346373 2/8/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Tmu| $73.89 5UNK9R8TCORPORATION _ -Refer CashPavment E1V14520U-218Clothing and Uniforms UNIFORM SVC PARKS 2'1-17 *44.99 Invoice 0900345198 2/1/2017 -619- CITY u2��1r3�oPw OF Page Payments Current Period: February 2017 Cash Payment E101452OO-218Clothing and Uniforms UNIFORM SVC PARKS 2-8-17 $4499 Invoice 0900346374 2/8/2017 Cush Payment E 1u145200-21OClothing and Uniforms UNIFORM SVC PARKS 2-15-17 $*499 Invoice 0900347556 2/15/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $134.97 Refer 1Ux0FIRSTCORPORATION Cash Payment EO02-4945O-218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-1&17 $2011 Invoice 0900342811 1M8/2017 Cash Payment EVO149400-218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1'18-17 $22.62 Invoice 0900342811 1n02017 Cash Payment E1O1'431O0-210Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-18'l7 *28.68 Invoice 0900342811 1/102017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $79.39 Refer 0UNIFIRSTCORPORATION _ Cwao Payment EsU2-49450-21OClothing and VnUonno UNIFORM SVC PUBLIC WORKS 1'25-17 $25.30 Invoice 0900344002 1/25/2017 Cash Payment EOO1'484O0'210Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-25'17 $18.87 Invoice 0900344002 1/25/2017 Cash Payment E1O1-4318O'21VClothing and Uniforms UNIFORM SVC PUBLIC WORKS 1-25-17 $28.66 Invoice 0900344002 1/25/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $73�89 Refer 8UNIF0RSTCORPDRAT/Qm � _ Cash Payment E0O2'4S45O-x18Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2'10-17 $25.36 Invoice 0900347555 2x15/2017 Cash Payment E8O1-4S4Ve218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2'15'17 $13.87 Invoice 0900347555 2/15/2017 Cash Payment E1O1431UO-u1DClothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-15'17 $28.66 Invoice 0800347555 2/15/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $73.89 Refer 7LVVK9RSTCORPORATION Cash Payment EOO24845O�18C��ingondU domw UNIFORM SVC PUBLIC WORKS 2-01-17 $25.56 Invoice 0800345187 2/1/2017 Cash Payment E501494OO'218Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-01-17 $19.07 Invoice 0900345197 2/1/2017 Cash Payment E1O1'431OO'210Clothing and Uniforms UNIFORM SVC PUBLIC WORKS 2-01-17 $28.06 Invoice 0900545197 2/1/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $73.09 CITY oo�o�7y�epm �� MOUND Page Payments Current Period: February 2017 Fund Summary 10100 Wells Fargo 101GENERALFUND $62621 501 WATER FUND *147.34 oO2SEWER FUND $185.77 Pre -Written Checks $0.00 Checks to be Generated by the Computer $959.32 Total $959.32 -621- CITY OF MOUND 02/23/17 11:52 AM Page 1 Payments Current Period: February 2017 Batch Name 022817CITY User Dollar Amt $129,785.65 Payments Computer Dollar Amt $129,785.65 Refer Cash Payment $0.00 In Balance 4 ASSURED SECURITY, INC. E 28546388-440 Other Contractual Servic INSTALL CAMERA SYSTEM- PARKING DECK 2-9, 2-10 & 2-15-17 $6,032.98 Invoice 76437 2/17/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $6,032.98 Refer— .� 2 BORDER STATES ELECTRIC SUPP� _ ..-- —---------- — Cash Payment E 101-45200-210 Operating Supplies LIGHT BULBS- QTY 18 PARKS SHOP $237.67 Invoice 912493258 1/24/2017 Cash Payment E 285-46388-210 Operating Supplies HID LAMP LIGHT BULBS- QTY 6 GREENWAY $82.97 AREA Invoice 912566890 2/8/2017 Transaction Date 3/1/2016 Wells Fargo 10100 Total $320.64 _Refer 43 CANON FINANCIAL �SERVICES, IN Cash Payment E 222-42260-202 Duplicating and copying FEBRUARY 2017- COPIER RENTAL- FIRE $31.75 DEPT Invoice 17024722 2/10/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $31.75 Refer 3 CENTERPOINT ENERGY (MINNEG Cash Payment E 101-41930-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 $913.57 Invoice 022817 2/8/2017 Cash Payment E 222-42260-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 $913.56 Invoice 022817 2/8/2017 Cash Payment E 101-45200-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 $1,012.40 Invoice 022817 2/8/2017 Cash Payment E 101-41910-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 $1,063.15 Invoice 022817 2/8/2017 Cash Payment E 602-49450-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 $1,462.59 Invoice 022817 2/8/2017 Project 17-3 Cash Payment E 609-49750-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 $488.13 Invoice 022817 2/8/2017 Cash Payment E 101-45200-383 Gas Utilities GAS SVC 12-20-16 TO 1-19-17 DEPOT BLDG $321.09 Invoice 022817 2/8/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $6,174.49 Refer 1 EGANCOMPANIES�� Cash Payment E 101-43100-400 Repairs & Maintenance INSTALL LIGHT POLE & FIXTURE- $12,189.67 SUGARMILL LN & WESTEDGE Invoice JC10149715 1/24/2017 Transaction Date 2/7/2017 Wells Fargo 10100 Total $12,189.67 Refer 44 FIRE DEPT ASSOC OF MINNESOT Cash Payment E 222-42260-433 Dues and Subscriptions 6 ISSUES 2017 MN FIREFIGHTER $441.00 PUBLICATIONS- 63 FIREMEN- MFD Invoice 022817 2/21/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $441.00 Refer 45 FIRE EQUIPMENT SPECIALTIES,/ - -622- CITY O2��1711�2AM OF Page Payments Current Period: February xu1r Cash Payment E22242260-21SSafety supplies 2- CUSTOM 6" LEATHER LIEUTENANT $107.50 HELMET FRONTS Invoice 9565 2/15/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $107.50 Refer 46 FIRE SAFETY USA, INCORPORATE Cash Payment c22^-°22""`2'"Operating Supplies '```~'`^''~---- F'--- - 45.00 Invoice 97425 2/102017 Cash Payment E222-422OO'210Operating Supplies KRYPTONITE LDH HOSE 5''X1OO''OTY4' $4.610.00 KRYPTONITE 5'X25'MDGE8-0TY2 Invoice 97152 2/1/2017 Cash Payment E222'422V0'z1UOperating Supplies 3UDEGREE ELBOW, FEMALE ADAPTERS & $1.215.00 SWIVEL, GTORZCAP mxCHAIN, FIRE DEPT Invoice 97127 1/31/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $5.870.00 Refer 5�R3TlA8 _ ' -��—nen------��5V3O5�adiva|So�|ces Cash Payment �moz-«o ' 2o17ANNVALSUBSCR|PT|�N-DOT � $25VOo RANDOM DRUG SCREENS Invoice FL0O168492 2/8/2017 Project 17-5 Transaction Date 2/21/2017 Wells Fargo 10100 Total $250.00 Refer GFIVE TECHNOLOGY Cashmon E �Og�e7oU-o4O Other Somic ANNUAL DOMAIN RENEWAL $45.00 ' VVVVVv.HARB0RVV|wEANDGP|R|T8.SOM Invoice P237-42 2/17/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $45.00 Refer� Cmsh-p^�ment—s 222-42uO0-21SSafety supplies ANNUAL CLEAN & REPAIR FIREFIGHTER $4.513.90 ' JACKETS & TURNOUT GEAR- 42SETS Invoice 12562 2/9/2017 Transaction Date 2/2212017 Wells Fargo 10100 Total $4.513.90 Refer 14GR40VGER _ Cash Payment E8U2'4g4nO-22ORepoir/MaintSupply PEDESTAL STAND FOR BENCH GRINDERS- $110.89 PUB WKS Invoice 9349049198 2/2/2017 Project 17-3 Transaction Date 2/21/2017 Wells Fargo 10100 Tota( *118,89 HD SUPPLY WATERWORKS, LTD -Refer7 ca-----anrayn/vm E§O1-4S400'21OOperating Supplies 8WATER METERS &COUPLINGS- $1,442.45 Invoice G700523 2/8/2017 Cash Payment E8U1'484UO'21OOperating Supplies n WIRED WATER METERS wWHOURLY $611.20 READ & LEAK DETECT Invoice G657362 2/8/2017 Cash Payment E0O1'494UO-21OOperating Supplies WATER METER BALL VALVES- PENTAGON $177.38 KEY MALL IRON Invoice G792027 2/10/2017 Transaction Date 2121/2017 Wells Fargo 10100 Total $2.231�07 Refer nMBVNEPVVCOUNTY RECORDER _ Caa Puymon G1U1'2354OPC15'191S89LAKESIDE LAABGTRACT&TORRENSRECORDING 'HENN $46.00 CTY-PC15-1S 190SLAKESIDE LN Invoice 022817 1/51/2017 -623- CITY OF MOUND 02/23/17 11:52 AM Page 3 Payments Current Period: February 2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $46.00 Refer---- 9 HOME DEPOT/GECF (PA40 Cash Payment E 101-45200-220 Repair/Maint Supply OUTLET COVERS, SANDING BELT, DRILL $238.48 BATTERIES, PLYWOOD FOR RACKING - PARKS SHOP Invoice 6022263 2/6/2017 Cash Payment E 101-45200-220 Repair/Maint Supply RETURN CREDIT SUMP PUMP PANELS- -$101.68 PARKS SHOP Invoice 6022263 2/6/2017 Cash Payment E 601-49400-220 Repair/Maint Supply PORTABLE BANDSAW- WATER DEPT $63.56 Invoice 2913841 1/31/2017 Cash Payment E 601-49400-220 Repair/Maint Supply 18" TOOL BAG- WATER DEPT $39.94 Invoice 5110522 2/7/2017 Cash Payment E 602-49450-220 Repair/Maint Supply ELECTRICAL TEST KIT $36.47 Invoice 5110522 2/7/2017 Cash Payment E 602-49450-220 Repair/Maint Supply STEP LADDER, 13' ALUM TL SCOPE, $1,025.85 WELDED STEEL 4 SHELF, LABEL MAKER, WIRE & CABLE LABEL REFILL, VELCRO & DISPENSER, 9 SAW BLADE SET, HEX HEADS, SAWZALL BLADE SET, SLIP HOOKS, A8 QTY METAL SIGNS FIRE EXTINGUISHER - PUB WKS SUPLIES Invoice 2110006 1/31/2017 Project 17-3 Cash Payment E 602-49450-220 Repair/Maint Supply 2 4 PK LIGHT BULBS- SEWER DEPT $15.94 Invoice 2011469 2/10/2017 _ Transaction Date 2/21/2017 Wells Fargo 10100 Total $1,318.56 Refer 10 JS STE WART COMPANIES, INC. Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATER LINE @ 2620 GRANGER LN $2,776.00 1-11-17 Invoice 4354 1/19/2017 _ Transaction Date 2/22/2017 Wells Fargo 10100 Total $2,776.00 Refer 20 LUBE -TECH & PARTNERS, LLC Cash Payment E 101-45200-400 Repairs & Maintenance PRESCHEDULED VAC SERVICE- LIQUID $475.00 RECYCLING Invoice 892337 2/7/2017 Project 17-3 Transaction Date 2/21/2017 Wells Fargo 10100 Total $475.00 Refer.,11 MEDIA COM Cash Payment E 101-42110-321 Telephone, Cells, & Radi ORONO PD INTERNET SVC 42-16-17 THRU 3- $95.90 15-17 Invoice 022817 2/6/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $95.90 Refer 12 MIDWEST SERVICES _ Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JANUARY 2017- TRUCK $807.50 #1604, #605, #209, GENERATOR @ LAKEWINDS Invoice 1417 2/6/2017 Project 17-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JANUARY 2017- TRUCK $680.00 #315, #112, #605, #512, LAKEWINDS GENERATOR, Invoice 1417 2/6/2017 -624- Project 17-5 CITY OF MOUND 02/23/17 11:52 AM Page 4 Payments Current Period: February 2017 Cash Payment E 601-49400-434 Conference & i raining COLLECTION SYSTEM OPERATORS $345.00 CONFERENCE REGISTRATION FEE- J. CHIDESTER MARCH 27- 29 2017- BROOKLYN PARK MN Invoice 022817-2 2/14/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $345.00 Refer _ 49 MINNESOTA VALLEY TESTING LAS Cash Payment E 601-49400-470 Water Samples MONTHLY CHLORINE REPORT & COLIFORM $90.00 WATER TESTS -10 Invoice 850402 2/14/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $90.00 Refer 50 MINUTEMAN PRESS _ Cash Payment E 101-41310-200 Office Supplies 250 BUSINESS CARDS- E. HOVERSTEN $20.00 Invoice 18947 2/15/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $20.00 Ftafar 21 MN DEPT TRANSPORTATION Cash Payment E 401-43136-300 Professional Srvs Invoice P00007824 1/31/2017 Cash Payment E 401-43116-300 Professional Srvs Invoice P00007824 1/31/2017 BITUMINOUS PLANT INSPECTION 12-02-16- $236.49 2016 STREET PROJ PW 16-01 & 16-02 Project PW1602 BITUMINOUS PLANT INSPECTION 12-02-16- $236.49 2016 STREET PROD PW 16-01 & 16-02 -625- Project PW1601 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JANUARY 2017- TRUCK $637.50 3112, SDMO PORTABLE GENERATOR TRAILER Invoice 1417 2/6/2017 Project 17-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JANUARY 2017- TRUCK $680.00 #209, #312, SDMO PORTABLE GENERATOR TRAILER, #309 Invoice 1417 2/6/2017 Project 17-5 Cash Payment E 602-49450-440 Other Contractual Servic MECHANIC SVCS- JANUARY 2017- TRUCK $595.00 #316,#105,#109 Invoice 1417 2/6/2017 Project 17-5 Transaction Date 2/21/2017 Wells Fargo 10100 Total $3,400.00 Refer 13 MINNESOTA BUSINESS ENTERPRI� _-- --- --------------- Cash Payment E 101-43100-224 Street Maint Materials DUMP 10 YDS OF FILL & 5 YDS OF $35.00 BLACKTOP ROAD MATERIALS 1-20-17 Invoice 39337 2/6/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $35.00 Refer 48 MINNESOTA DEPT OF HEALTH Cash Payment R 601-49400-37170 State fee - Water 1 ST QTR 2017 COMMUNITY WATER SUPPLY $5,793.00 SVC CONNECTION FEE Invoice 022817 2/16/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $5,793.00 Refer 15 MINNESOTA POLLUTION CO_N_TRO Cash Payment E 601-49400-434 Conference & Training WASTEWATER CERTIFICATION EXAM FEE- $55.00 J. CHIDESTER 3-29-17 Invoice 022817 2/14/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $55.00 Refer 16 MINNESOTA POLLUTION CONTRO Cash Payment E 601-49400-434 Conference & i raining COLLECTION SYSTEM OPERATORS $345.00 CONFERENCE REGISTRATION FEE- J. CHIDESTER MARCH 27- 29 2017- BROOKLYN PARK MN Invoice 022817-2 2/14/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $345.00 Refer _ 49 MINNESOTA VALLEY TESTING LAS Cash Payment E 601-49400-470 Water Samples MONTHLY CHLORINE REPORT & COLIFORM $90.00 WATER TESTS -10 Invoice 850402 2/14/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $90.00 Refer 50 MINUTEMAN PRESS _ Cash Payment E 101-41310-200 Office Supplies 250 BUSINESS CARDS- E. HOVERSTEN $20.00 Invoice 18947 2/15/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $20.00 Ftafar 21 MN DEPT TRANSPORTATION Cash Payment E 401-43136-300 Professional Srvs Invoice P00007824 1/31/2017 Cash Payment E 401-43116-300 Professional Srvs Invoice P00007824 1/31/2017 BITUMINOUS PLANT INSPECTION 12-02-16- $236.49 2016 STREET PROJ PW 16-01 & 16-02 Project PW1602 BITUMINOUS PLANT INSPECTION 12-02-16- $236.49 2016 STREET PROD PW 16-01 & 16-02 -625- Project PW1601 CITY OF MOUND 02/23/17 11:52 AM Page 5 Payments Current Period: February 2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $472.98 11 Refer 1-111--1.111111, ,...51 MNSPECT Cash Payment Invoice 6959 Cash Payment E 101-42400-308 Building Inspection Fees 2/7/2017 G 101-20800 Due to Other Governments JANUARY 2017 BUILDING INSPECTION FEES JANUARY 2017 - ELECTRICAL STATE SURCHARGE FEE CREDIT Invoice 6959 2/7/2017 Cash Payment R 101-42000-32220 Electrical Permit Fee JANUARY 2017 ELECTRICAL INSPECTION PERMIT FEE CREDITS Invoice 6959 2/7/2017 $12,772.73 -$14.00 -$244.00 Transaction Date 2/22/2017 Wells Fargo 10100 Total $12,514.73 Refer 17 MOUND FIRE RELIEF ASSOCIA TIO Cash Payment E 222-42260-124 Fire Pens Contrib FEB 2017 - FIRE RELIEF PENSION $10,750.00 CONTRIBUTION Invoice 022817 2/1/2017 Transaction Date 1/19/2017 Wells Fargo 10100 Total $10,750.00 Refer 19 NEWMAN SIGNS, INC Cash Payment E 101-43100-226 Sign Repair Materials SIGN MATERIALS- BLANK NOTCHED $743.12 SHEETS Invoice T10306667 2/8/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $743.12 Refer 37 OFFICE DEPOT (FIRE) Cash Payment E 222-42260-200 Office Supplies 5 2" BINDERS, POLY VIEW SHEETS, LETTER $115.43 FOLDERS, #10 ENVELOPES, COPY PAPER FIRE DEPT Invoice 898756702001 1/30/2017 PO 24728 Cash Payment E 222-42260-200 Office Supplies Invoice 898756938001 1/30/2017 PO 24728 HARD DRIVE BACKUP PLUS- FIRE DEPT $62.10 Transaction Date 2/22/2017 Wells Fargo 10100 Total $177.53 Refer 23 OFFICE DEPOT Cash Payment E 101-41930-200 Office Supplies VELCRO, RED GEL PENS- CITY HALL $14.97 Invoice 900495535001 2/6/2017 PO 24810 Cash Payment E 101-42400-200 Office Supplies PHONE SHOULDER REST- J. NORLANDER $15.22 Invoice 900495535001 2/6/2017 PO 24810 Cash Payment E 101-42400-200 Office Supplies LANYARDS- PLANNING COMMISSIONERS- $35.95 S. SIMON Invoice 900495535001 2/6/2017 PO 24810 Cash Payment E 101-41500-200 Office Supplies FILE FOLDER LABELS- FINANCE- C. $7.78 ROBERTS Invoice 900495535001 2/6/2017 PO 24810 Transaction Date 2/6/2017 Wells Fargo 10100 Total $73.92 Refer 36 OFFICE DEPOT Cash Payment E 609-49750-200 Office Supplies Invoice 901611620001 2/9/2017 PO 23483 TONER INK- 4 CARTRIDGES- HWS $393.90 Transaction Date 2/22/2017 Wells Fargo 10100 Total $393.90 Refer 35 OFFICE DEPOT _ Cash Payment E 101-41500-200 Office Supplies PHONE SHOULDER REST- C. ROBERTS $15.22 Invoice 901783802001 2/9/2017 PO 24811 -626- n2�on711�52Am �� Page Payments Current Period: February mn7 Invoice 1704 1/25/2017 Transaction Date 2/21/2017 Wells Famo 10100 Total $1,00000 ��7- Cash Payment EOO1494OO-2OOOffice Supplies 2"BINDERS- WATER DEPT $19�10 Invoice 901783802001 2/9/2017 PO 24811 Cash Payment EOO24945O-2VUOffice Supplies 2^BINDERS- SEWER DEPT $19.18 Invoice 901783802001 2/9/2017 PO 24811 CashPayment E602-49450-20OOffice Supplies 5QTY LEXAR64GBDRIVES, LARGE $188,90 BINDER CLIPS, JUMBO PAPER CLIPS- PUB WKS Invoice 901783802001 2/9/2017 PO 24811 Project 17-3 Transaction Date 2/22/2017 Wells Fargo 10100 Total $222.40 Refer 2^OPUS 21 MGM7S0LUTIONG _ Cash Payment e5Oz-494nO'DU7*dmin/FinanoexCnmpuha JAN 2O17 -CIS DATA HOSTING, $1.918,59 PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 170189 2/4/2017 Cash Payment E8O14S4nO'S22Postage JAN 2O17 - UTILITY BILLING POSTAGE $328.08 Invoice 178189 2/4/2017 Cash Payment EO02'4945O'322 Postage JAN 2O1r'UTILITY BILLING POSTAGE $323.88 Invoice 170188 2/4/2017 Cash Payment EbO1494OO-3OrAdmm/Financm/Cnmpuua JAN 2O17 -CIS DATA HOSTING, $1.919.59 PRODUCTION, BILLING, CALL CTR SUPPORT Invoice 170189 2/4/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $4.485.84 -~--------' Refer 25PLUAKETT S, INCORPORATED _ Cash "a/ om e609-49750-440 Other Contramva|Semic PEST CONTROL SVC- 2'1'1r -HWS $5Z02 Invoice W15816927 2/1/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $52.02 Refer 26R.C.ELECTRICINCORPORATED _ co»hPmyment E101452O04UORupaim& Maintenance PARKS SHOP UPGRADE- ADD GFQ $2.524.00 OUTLETS & CORD REELS, WIRE DOOR OPENER CUT OFF SWITCH - Invoice S508 2/9o017 Cash Payment E1O1'452OO44OOther Contractual Gowio GREENVVAY-CHECK LIGHTS- CHANGE *125.00 BREAKER Invoice 5570 2/9/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total m2.649.80 Refer 228CHARBB9AND SONS OfLONG L Cash Payment E 1O14S2OO-4O*Machinery/Equip Repairs PARKG'OT|GASWEEPER REPAIR &SVC $892.96 Invoice P28066 1/31D017 Cash Payment E1O1'4520O'228Repair/MaintSupply WEED WHIP HEADS & CHAIN SAW CHAINS $278.99 Invoice p53187 2/15/2017 Cash Payment E1O1452nO'220Repoir/Mo|ntSupply PARKS- FILTERS FOR CHAIN SAWS *88.24 Invoice p53204 2/16/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $1.058.19 Refer 18SCOTT NELSON COACHING INC. _ Cash Payment E2224225O-^34Conference &Training FIRE DEPT COMMUNICATION STYLES & $1.000.00 SKILLS SEMINAR- 3OPARTICIPANTS- mFPA STANDARD FOR FIRE FIGHTER &OFFICER PROFESSIONAL QUALIFICATIONS Invoice 1704 1/25/2017 Transaction Date 2/21/2017 Wells Famo 10100 Total $1,00000 ��7- Refer Cash Payment 02/23/17 11:52 AM �� Page Payments Current Period: February mD7 278BVS03METERING SYSTEMS _ E 6o1-4B*Oo-2OoComputer Hardware/Soft AUTVREADSOFTWARE SUPPORT UTILITY BILLINGS 4'17-17THRU4'1O'18 |nvoiceZn17o14915 2/8/2017 Cash Payment EOO2-4S450-2O5Computer Hardware/Soft AUTOREaDSOFTWARE SUPPORT UTILITY BILLINGS 4-17-17THRU4'16-18 |nvoicaZx17U149Ho 2/8/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Tnm| $1.89315 Refer 39 SUBURBAN RATE AUTHORITY Cash Payment E1O1'41110-433Dues and Subscriptions 2O17MEMBERSHIP ASSESSMENT $888�00 ¢434x/OTE-CITY OFMOUND- 2VOTES Invoice 022817 2/9/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $868.00 Refer 4USUN NEWSPAPERS -HWS ;ACCT _ Cash Payment E6O9-4S75O-340Advertising CUSTOMER APPRECIATION SPRING WINE $852.08 SALE AD2-18-17 Invoice 461847 2/18/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $85200 Refer 3BSUN PA7RK3rNENSPAPB9-C/TY _ Cnoh pa/men �E1O1-424DO'351 Legal Notices Publishing LEGAL NTCE'AMEND CAHPTER129 $19.28 EXTERIOR STORAGE -ORD No. 1'2O17-2-4' 17 Invoice 456066 2/4/2017 Cash Payment E1U1-424OO-351Legal Notices Publishing LEGAL NTCE'AMEND CAHPTER42 $1928 NUISANCES- RECOVERY OFCOSTS ASSOCIATED NVABATEMENTS -ORD No. 2- 2017- 2-4-17 Invoice 456065 2/4/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $3850 Refer 2oSWEEPER SERVICES _ Cash-Payment ------E101-43100-220 Repair/Maint Supply WATER FILTER HOUSING- STREET $10030 ovvesPER Invoice 17808 2/9/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $100.30 Refer 28TOLL GAS AND WELDING SUPPLY _ Cash Payment E1O1431U0-22ORepair/MokntSupply Invoice 10174026 2/3/2017 CRIMPED CARBON STEEL WHEEL, 6XO $160.58 ORANGE CURTAIN W/ FRAME Transaction Date 2o1/2017 Wells Fargo 10100 Total $108.59 Refer 3UTOwKAPLUMBING HEATING&CL Cash Payment EOO1484OU-44OOther Contractual 8onio FURNISH & INSTALL QMARK24OVOLT $890�00 HEATER |NEVERGREEN WELL HOUOE- REVV|RE.INSTALL TWO STAGE THERMOSTAT 2-2-17 Invoice 9095 2/6/2017 CITY OF MOUND 02/23/17 11:52 AM Page 8 Payments Current Period: February 2017 Cash Payment E 101-45200-400 Repairs & Maintenance Invoice 9107 2/13/2017 INSTALL WATER HEATER, WATER FILTER & $3,024.00 WATER COOLER- INCLUDE PIPING, FITTINGS 7 VALVES- INSTALL 3/4" PEX HOT WATER LINE FOR VEHICLE WASHING STATION, REPIPE COLD WATER HOSE BIB SET UP- REPAIR 4" PIPING IN SAND OIL TRAP DRAIN SYSTEM - REPLACE FAN RELAY FOR UNIT HEATER Transaction Date 2/21/2017 Wells Fargo 10100 Total $3,922.00 Refer 34 ULINE _ Cash Payment E 101-43100-220 Repair/Maint Supply 2 DRUM SPILL WORKSTATION- STREET $586.70 DEPT Invoice 84252428 2/9/2017 Cash Payment E 101-43100-218 Clothing and Uniforms SAFESKIN EXTENDED CUFF GLOVES- $50.39 STREETS Invoice 84072348 2/2/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $637.09 DATACARD SVC 1-11-17 TO 2-10-17 33 UNITED FARMERS COOPERATIVE�� Invoice 9780125366 2/10/2017 Project 17-3 Cash Payment E 101-45200-220 Repair/Maint Supply BACKPACK BLOWERS -STARTER ROPE, $32.00 1-11-17 TO 2-10-17 PICKUPBODY- PARKS DEPT Invoice 9780125366 2/10/2017 Invoice 836299 2/16/2017 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 1-11-17 TO Cash Payment E 101-45200-218 Clothing and Uniforms 2017 BOOT ALLOWANCE- L. GIESE $166.49 Invoice 835690 2/8/2017 Cash Payment E 101-42115-321 Telephone, Cells, & Radi Transaction Date 2/21/2017 Wells Fargo 10100 Total $198.49 52 VERIZON WIRELESS _Refer Cash Payment E 602-49450-321 Telephone, Cells, & Radi SEWER TRUCK #109 DATACARD SVC 1 -11 - $35.01 OFFICER 1-11-17 TO 2-10-17 17 TO 2-10-17 Invoice 9780125366 2/10/2017 Invoice 9780125366 2/10/2017 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS SUPV VENC #113 R. HANSON $35.01 DATACARD SVC 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Project 17-3 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUB WKS JET PACK LAPTOP AIRCARD SVC $35.01 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Project 17-3 Cash Payment E 101-42400-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 1-11-17 TO $17.51 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 101-42115-321 Telephone, Cells, & Radi FIELD OFFICER DATACARD SVC 1-11-17 TO $17.50 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE UNIT #42 DUTY $35.01 OFFICER 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE UNIT #39 RESCUE $35.01 UTILITY 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE ENGINE #40 1-11-17 $35.01 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 222-42260-321 Telephone, Cells, & Radi DATACARD SVC FIRE ENGINE #29 1-11-17 $35.01 TO 2-10-17 Invoice 9780125366 2/10/2017 -629- Current Period: February 2017 02/23/17 11:52 AM Page 9 ' ..%' w+..a 1,yu.,i 'w.l :a3w,w''.,xtaav CiVt4aw'Y;N&w'.*a"w',;aisiVu;V,�l�i1FGka`•cl'ut?wikda 121,'"'M'�+?,ie'ad: tlk`,�..'i,Nim'x. �" ld r,&wwwtiav:.*ivaY`w,..r,7aaeiu'n3.,','.',tu.enwltG.?Vanum:?.��k„v.,wuwn'w:;' Cash Payment E 601-49400-321 Telephone, Cells, & Radi WATER TRUCK #315 DATACARD SVC 1 -11 - $35.01 17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 601-49400-321 Telephone, Cells, & Radi WATER TRUCK #512 R. PRICH DATACARD $35.01 SVC 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.51 SVC 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- INTERNET $17.50 SVC 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- HOT SPOT- $35.01 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- HOT $35.01 SPOT -1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- $35.01 INTERNET SVC- 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON - $35.02 TABLET- INTERNET SVC- 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Project 17-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON - $35.14 TABLET- HOT SPOT- 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Project 17-5 Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT $17.50 SPOT- 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT $17.51 SPOT- 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET $35.01 SVC- 1-11-17 TO 2-10-17 Invoice 9780125366 2/10/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total �.eu $630.32 Refer 54 VERIZON WIRELESS Cash Payment E 101-43100-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $178.91 2017 Invoice 9780337173 2/13/2017 Cash Payment E 601-49400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $85.17 2017 Invoice 9780337173 2/13/2017 Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $90.09 2017 Invoice 9780337173 2/13/2017 Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $38.34 2017 Invoice 9780337173 2/13/2017 Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $93.66 2017 Invoice 9780337173 2/13/2017 -630- CITY OF MOUND 02/23/17 11:52 AM Page 10 Payments Current Period: February 2017 Refer 53 XCEL ENERGY Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC - 12-26-16 TO 1-25-17 $439.80 Invoice 534941631 2/13/2017 Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC - 12-26-16 TO 1-25-17- $65.91 DEPOT BLDG Invoice 534941631 2/13/2017 Cash Payment E 602-49450-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-43100-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 601-49400-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 609-49750-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-41930-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 222-42260-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-41910-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 285-46388-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-42115-381 Electric Utilities Invoice 534941631 2/13/2017 ELECTRIC SVC - 12-26-16 TO 1-25-17 $4,046.38 ELECTRIC SVC - 12-26-16 TO 1-25-17 $2,269.44 ELECTRIC SVC - 12-26-16 TO 1-25-17 $4,508.96 ELECTRIC SVC - 12-26-16 TO 1-25-17 $1,400.51 ELECTRIC SVC - 12-26-16 TO 1-25-17 $1,734.25 ELECTRIC SVC - 12-26-16 TO 1-25-17 $1,734.25 ELECTRIC SVC - 12-26-16 TO 1-25-17 $790.47 ELECTRIC SVC - 12-26-16 TO 1-25-17 $2,757.16 ELECTRIC SVC - 12-26-16 TO 1-25-17 $44.64 -631- Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $64.46 2017 Invoice 9780337173 2/13/2017 Cash Payment E 222-42260-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $101.32 2017 Invoice 9780337173 2/13/2017 Cash Payment E 101-42115-321 Telephone, Cells, & Radi CELL PHONE CHARGES 1-14-17 THRU 2-13- $15.61 2017 Invoice 9780337173 2/13/2017 Transaction Date 2/23/2017 Wells Fargo 10100 Total $667.56 Refer 31 WIDMER CONSTRUCTION, LLC Cash Payment E 601-49400-440 Other Contractual Servic REPAIR WATERMAIN @ 2670 COMMERCE $5,660.42 BLVD 1-5-17 Invoice 4257 1/30/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $5,660.42 Refer � 55 WILLIAMS TOWING Cash Payment G 101-23372 2184 ASHLAND LN ABATE 2184 ASHLAND LN ABATEMENT- IMPOUND, $1,442.82 FLATBED, TOW, STORAGE Invoice 143128 2/16/2017 Transaction Date 2/23/2017 Wells Fargo 10100 Total $1,442.82 Refer 41 XCE_L ENERGY�� Cash Payment E 101-43100-381 Electric Utilities ELECTRIC SVC 1-03-17 THRU 2-02-17 CITY $4,885.82 OWNED STREET LIGHTS Invoice 533820973 2/3/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $4,885.82 Refer 53 XCEL ENERGY Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC - 12-26-16 TO 1-25-17 $439.80 Invoice 534941631 2/13/2017 Cash Payment E 101-45200-381 Electric Utilities ELECTRIC SVC - 12-26-16 TO 1-25-17- $65.91 DEPOT BLDG Invoice 534941631 2/13/2017 Cash Payment E 602-49450-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-43100-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 601-49400-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 609-49750-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-41930-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 222-42260-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-41910-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 285-46388-381 Electric Utilities Invoice 534941631 2/13/2017 Cash Payment E 101-42115-381 Electric Utilities Invoice 534941631 2/13/2017 ELECTRIC SVC - 12-26-16 TO 1-25-17 $4,046.38 ELECTRIC SVC - 12-26-16 TO 1-25-17 $2,269.44 ELECTRIC SVC - 12-26-16 TO 1-25-17 $4,508.96 ELECTRIC SVC - 12-26-16 TO 1-25-17 $1,400.51 ELECTRIC SVC - 12-26-16 TO 1-25-17 $1,734.25 ELECTRIC SVC - 12-26-16 TO 1-25-17 $1,734.25 ELECTRIC SVC - 12-26-16 TO 1-25-17 $790.47 ELECTRIC SVC - 12-26-16 TO 1-25-17 $2,757.16 ELECTRIC SVC - 12-26-16 TO 1-25-17 $44.64 -631- ��1711:�pM CITY OF �� Page 11 Payments Current Period: February 20n7 Transaction Date 2/22/2017 Wells Fargo 10100 Total $19,791.77 Refer 4zZEE MEDICAL SERVICE Cash Payment E1O1-4520O-21DOperating Supplies BAND AIDS, ASPIRIN CLEANSER $169.90 2x2AREA FIRE SERVICES $25.78085 TOVVELETTEG'FIRST AID SUPPLIES PARKS $8.87311 4O1GENERAL CAPITAL PROJECTS $47288 SHOP $26.347.22 Invoice 54058047 2/9/2017 $14.034.53 689MUNICIPAL LIQUOR FUND Transaction Date 2/22/2017 Wells Fargo 10100 Total *189.90 Refer 32 ZIEGLER, INCORPORATED _ casnpayment E6O1'4940O-44OOther Contractual Oemin EVERGREEN WELL HOUSE GENERATOR $480.84 REPAIR 2-11-17 Invoice SmO0271254 2/11/2017 Transaction Date 2/21/2017 Wells Fargo 10100 Total $486.84 Fund Summary Pre -Written Checks $0l0 Checks mboGenerated by the Computer $129.785.65 Total $129,785.65 -632- 10100 Wells Forgo 1V1GENERAL FUND $51.045.34 2x2AREA FIRE SERVICES $25.78085 2ooMOUND HRA $8.87311 4O1GENERAL CAPITAL PROJECTS $47288 eo1WATER FUND $26.347.22 OUzSEWER FUND $14.034.53 689MUNICIPAL LIQUOR FUND $3.231.02 Pre -Written Checks $0l0 Checks mboGenerated by the Computer $129.785.65 Total $129,785.65 -632- CITY OF MOUND 02/23/17 1:57 PM Page 1 Payments Current Period: February 2017 Batch Name 022817HWS User Dollar Amt $70,542.50 Payments Computer Dollar Amt $70,542.50 $0.00 In Balance Refer_ 1 ARCTIC GLACIER PREMIUM ICE Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 1927704504 7/30/2016 $161.50 Transaction Date 2/22/2017 Due 12/31/2014 Wells Fargo 10100 Total $161.50 Refer 2 ARTISAN BEER COMPANY Cash Payment E 609-49750-252 Beer For Resale BEER $242.40 Invoice 3157888 2/9/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $242.40 Refer 3 BELLBOY CORPORATION _ _ _ Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $66.84 Invoice 95389000 2/20/2017 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $30.00 Invoice 95389000 2/20/2017 Invoice 57659700 2/20/2017 Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- CORKSCREW- FLASKS $45.00 Invoice 95384600 2/17/2017 Referry 6 BERNICKS BEVERAGES AND VEN Cash Payment E 609-49750-210 Operating Supplies DUM DUM POPS $137.13 Invoice 95384600 2/17/2017 Invoice 343111 2/8/2017 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $134.00 Invoice 95355500 2/13/2017 $382.70 Transaction Date 2/22/2017 Wells Fargo 10100 Total $412.97 Refer 5 BELLBOY CORPORATION Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,823.64 Invoice 57508400 2/8/2017 Cash Payment E 609-49750-265 Freight FREIGHT $18.60 Invoice 57508400 2/8/2017 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,984.70 Invoice 57562200 2/13/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $3,826.94 Refer 4 BELLBOY CORPORATION Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $965.00 Invoice 57639800 2/17/2017 Cash Payment E 609-49750-253 Wine For Resale WINE $72.00 Invoice 57639800 2/17/2017 Cash Payment E 609-49750-265 Freight FREIGHT $14.51 Invoice 57639800 2/17/2017 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $829.85 Invoice 57659700 2/20/2017 _ Transaction Date 2/22/2017 Wells Fargo 10100 Total $1,881.36 Referry 6 BERNICKS BEVERAGES AND VEN Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $81.60 Invoice 343111 2/8/2017 Cash Payment E 609-49750-252 Beer For Resale BEER $382.70 Invoice 343112 2/8/2017 -633- O2�8nr1t49mN �� Page Payments Current Period: February 2017 Cash Payment E609-49750-252 Beer For Resale BEER $882.00 Invoice 344319 2/15/2017 Transaction Date 2/22/2017 Wells Forgo 10100 Total $1.3*6.30 Refer 7 BREAKTHRU BEVERAGE MN BEE Cash Payment E 609-49750-252 Beer For Resale BEER $336.00 Invoice 1090070402 20/2017 Coeo Payment E00V4Sr5O-252Beer For Resale BEER s4.295.98 Invoice 1080670401 2/8/2017 Cash Payment E0V9-4S75O-252Beer For Resale BEER $1.234.30 Invoice 1080670233 2/15/2017 Transaction Duna 2/22/2017 Wells Fargo 10100 Tnbx/ $5.854.26 Rofer DBREAKTHRUBEVERAGE MN WINE_ ----p--�n� E0S487oU-2n3Yv|neFor�eau|o Cash Payment o WINE �1 222 . .48 Invoice 1000593158 2/9/2017 Cash Payment E0V8'4975O-251Liquor For Resale LIQUOR $2.935.76 Invoice 1080593158 2/9/2017 Cash Payment E 609-49750-253 Wine For Resale WINE $2.07539 Invoice 1080596448 2/16/2017 Cash Payment E5O94S7nU'251 Liquor For Resale LIQUOR $1.736.50 Invoice 1080596447 2/15/2017 Transaction oax+ 2/22/2017 Wells Fargo 10100 Total $7.970.13 Refer 98RE4KTHRUBEVERAGE /MAI WINE_ ''----'--------�� Ceex Payment EOO�49/o�eo1 Liquor For LIQUOR _, �125O Invoice 2080166793 218/2017 Cash Payment EOU94875V-2o1 Liquor For Resale LIQUOR CREDIT '$140.75 Invoice 2080166790 2/8/2017 Cash Payment E0O9'4875O'253Wine For Resale WINE CREDIT -$30.00 Invoice 2080165814 1/31/2017 Cash Payment E6OB4970O'251 Liquor For Resale LIQUOR CREDIT '$22.50 Invoice 2080165597 1/31/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total -$211.83 Refer 10 CLEAR RIVER BEVERAGE CO. Cash Payment E 60948750'252 Beer For Resale BEER $264.00 Invoice 07-1418 2/9/2017 Cash Payment EOV9'4grsO-252Beer For Resale BEER $389.00 Invoice 67-1450 2/16/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $653.00 Refer-- 11 COCA COLA BOTTLING -MIDWEST r=oh Payment E6O948r5V'2o4 Soft Dhnko/MixFnr Rasa COCA COLA PRODUCTS- MIX $295.80 Invoice 3601202857 2/21/2017 Transaction Oooe 2/22/2017 Wells Fargo 10100 Total $295.68 Refer 12DAHLHBA�RBEVERAGE LLC_ _ �ashPavm*nt E0O3-*87oO'2ooBeer For Resale BEER $1.42820 Invoice 1236841 2/8/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $1'420.20 Refer 1rD0��GHU�DOOR30V� _ -634- o2�an711�3xm CITYOFMOUND Page Payments Current Period: February 3mr Cash Payment E 609-49750-400 Repairs &Maintenance SVC FRONT SLIDER DOOR- HWS- REMOVE $6000 BOTTOM GUIDE ROLLERS Invoice 235 2/21/2017 Transaction Date 2/23/2017 Wells Fargo 10100 Total $50.08 Refer 13 GRAPE BEGINNINGS, INCORPORA Cash Payment EOVS4S750-253Wine For Resale WINE $516.00 Invoice 00016820 2/9/2017 Cash Payment EOOS-49r5U'esoFreight FREIGHT $11.2e Invoice 00016820 3/8/2017 Cash Payment E8O8-4SroO'25JWine For Resale WINE $400.00 Invoice 00017123 2/16/2017 Cash Payment E8O0'4g75V-285Freight FREIGHT $4.50 Invoice 00017123 2/16/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $93135 INCORPORATED _ ,Refer----, asxpaymen' is�6004875O'25xBeer For Resale BEER $803.00 Invoice 877706 2/16/2017 Transaction Dova 2/22/2017 Wells Fargo 10100 Total $863.00 Refer 1sINDIAN ISLAND WINERY _ ---�---------�------vvm�ForReua|o Cash Payment Eovv�x,5°^�5a WINE �282 .82 m,nima 1487 2/17/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $232.32 Refer______1_6 JJ TAYLOR. DISTRIBUTING MINN Cash Payment EO0g-4o750-252Beer For Resale BEER s133.80 Invoice 2635360 20/2017 Cash Payment E0DS'4975O-252Beer For Resale BEER $8.189.80 Invoice 2635359 2/8/2017 Cash Payment E0V9-4a7o0'252Beer For Resale BEER $55.81 Invoice 2613967 2@/2017 Cash Payment E0US-4975U-252Beer For Resale BEER $5.148.85 Invoice 2635384 2/15/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $13.509.46 -Refer Cash Payment E6O9-4975O'251 U LIQUOR �UOR $2.644.80 Invoice 5651025 218/2017 Cash Payment E0D9'4875n-253Wine For Resale WINE $2.885.50 Invoice 5651026 20/2017 Cash Payment E§U9-49r5O'251 Liquor For Resale LIQUOR CREDIT -$374�00 Invoice 613853 20/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $5.236.10 Refer19 JOHNSON BROTHERS LIQUOR -------� Cash Payment E0O9-x9T5n-251 Liquor For Resale LIQUOR $3.28510 Invoice 5656170 2/15/2017 Cash Payment EOU9'4V75&258Wine For Resale WINE $2.876.90 Invoice 5656171 2/15/2017 Cash Payment E8D94S75V-253Wine For Resale WINE $31&55 Invoice 5O52190 2�/zO17 -635- CITY OF MOUND 02/23/17 11:49 AM Page 4 Payments Current Period: February 2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $6,480.55 Refer 20MARLIN S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight DELIVERY SVC 2-02-17 $261.00 Invoice 32854 2/2/2017 Cash Payment E 609-49750-265 Freight DELIVERY SVC 2-09-17 $249.40 Invoice 32873 2/9/2017 Cash Payment E 609-49750-265 Freight DELIVERY SVC 2-13-17 $31.90 Invoice 32881 2/13/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $542.30 Refer 21 MOUND MARKETPLACE ASSOC Cash Payment E 609-49750-412 Building Rentals MARCH 2017 COMMON AREA MTCE & $679.23 INSURANCE HWS Invoice 022817 3/1/2017 —_ Transaction Date 2/22/2017 Wells Fargo 10100 Total $679.23 Refer 22 PAUSTIS AND SONS WINE COMPA _ Cash Payment E 609-49750-253 Wine For Resale WINE $824.00 Invoice 8579903 2/13/2017 Cash Payment E 609-49750-265 Freight FREIGHT $12.50 Invoice 8579903 2/13/2017 — Transaction Date 2/22/2017 Wells Fargo 10100 Total $836.50 Refer 23 PAUSTIS AND SONS WINE COMPA Cash Payment E 609-49750-253 Wine For Resale WINE $1,095.00 Invoice 8580616 2/20/2017 Cash Payment E 609-49750-265 Freight FREIGHT $13.75 Invoice 8580616 2/20/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $1,108.75 Refer � 24 PHILLIPS WINEANDSP_IRITS, INC Cash Payment E 609-49750-253 Wine For Resale WINE $491.45 Invoice 2117296 2/8/817 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $832.55 Invoice 2117295 2/8/817 - Transaction Date 2/22/2017 Wells Fargo 10100 Total $1,324.00 Refer ,. 25 PHILLIPS WINE AND SPIRITS, INC - Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $408.40 Invoice 2120811 2/15/2017 Cash Payment E 609-49750-253 Wine For Resale WINE $205.95 Invoice 2120812 2/15/2017 _ Transaction Date 2/22/2017 Wells Fargo 10100 Total $614.35 Refer ry 26 SHA_NKEN COMMUNICATIONS, INC_ Cash Payment —E609-4-97-50-255 Misc Merchandise For R WINE SPECTATOR PUBLICATIONS 2-28-17 $15-00 EDITION Invoice 50566120 2/8/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $15.00 Refer 27 SOUTHERN WINE & SPIRITS OF M Cash Payment E 609-49750-253 Wine For Resale WINE $825.50 Invoice 1509711 2/16/2017 -636- ��1r1:�pM Page 5 �� OF MOUND Payments Current Period: February 2V1r Invoice VV14023 2/14/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Tom/ $900.50 Refer 30 ST. _ --- 3V17�A.FE�T�US|CGPON�DRGM|P $250�OO Cash pay�oPaymentEuuo�x/ov'o4v*o,e/uv./g ADVERTISING- 1/2PG, POSTERS, FLYERS, BILLBOARDS Invoice 022817 2123/2017 Transaction Date 2/23/2017 Wells Fargo 10100 1 Total I $250.00 Refer 32 THoRPEmBTRIBUTImG CxOMPAN Cash Payment E8O949,50-25aBeer For ResaleBEER Cash payment E0o949750-z51 Liquor For Resale LIQUOR $2.624.58 Invoice 1509708 2/102017 Cash Payment EO894SrSO-25oBeer For Resale Cash Payment E6VS-49750-25JWine For Resale WINE $2.082.00 Invoice 1509709 2/102017 coeh Payment EO08-4V7o0-25u Beer For Resale Transaction Date 2/22/2017 Wells Fargo 10100 Total $5.542.06 Refer— 28 SOUTHERN WINE & SPIRITS OF M Cash Payment EoO9-4e750-oo2Beer For Resale ' --- oaoo Payment Eom9-49750-253 vm° For Resale WINE $1,337.00 Invoice 1507250 2m/2017 Transaction Date 2/22x2017 Cash Payment s0V9-48r50-251 Liquor For Resale LIQUOR $1.7e0.90 Invoice 1507251 2/9/2017 Cash P=«n=*----' 609-49750-252 r 25zBeer iFor Resale Cash Payment E5Oe'4375O'254Soft Drinks/Mix For Rono MIX $38.87 Invoice 1507252 2/9/2017 Cash Payment Cash Payment E 009-49750'251 Liquor For Roao|e LIQUOR CREDIT- PAID PREVIOUSLY -$494.60 Invoice 0028931oR 2/2/2017 Transaction Date 2/22/2817 Wells Fargo 10100 ruta| $2.672.17 Refer 29 ST CLOUD REFRIGERATION, INC ' Cas ^Payment s000'4y/5u*ooRepairs mMaintenance SVC BEER COOLER- HWS- . . .. TEMP is $555__00_ RUNNING WARM Invoice vV14001 2U312017 Cash Payment E 0n&49/nO~4OoRepairs & Maintenance HVAC'SVC-MTCE-BEERCOOLER& $405.50 CONDENSERS - HWS- CHANGE OUR AIR FILTERS 1-24-17 Invoice VV14023 2/14/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Tom/ $900.50 Refer 30 ST. _ --- 3V17�A.FE�T�US|CGPON�DRGM|P $250�OO Cash pay�oPaymentEuuo�x/ov'o4v*o,e/uv./g ADVERTISING- 1/2PG, POSTERS, FLYERS, BILLBOARDS Invoice 022817 2123/2017 Transaction Date 2/23/2017 Wells Fargo 10100 1 Total I $250.00 Refer 32 THoRPEmBTRIBUTImG CxOMPAN Cash Payment E8O949,50-25aBeer For ResaleBEER $2,258.65 Invoice 1216258 2/14/2017 Cash Payment EO894SrSO-25oBeer For Resale BEER $119,50 Invoice 1216259 204/2017 coeh Payment EO08-4V7o0-25u Beer For Resale BEER $80.00 Invoice 161-219 2/14/2017 Cash Payment EoO9-4e750-oo2Beer For Resale BEER CREDIT -$253.90 Invoice 121e156 2/14x2017 ------- __T,ensact|unnoto Transaction Date 2/22x2017 Wells Fargo 10100 Total $2.204z5 Refer 31TfORPED0TR0U�NGCO0mcAm _ Cash P=«n=*----' 609-49750-252 r 25zBeer iFor Resale BEER $76.25 Invoice 1219567 2/21/2017 Cash Payment ESO9497oU-252Beer For Resale BEER CREDIT '�182�0O mvuina 1222458 2o1/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total -$25.75 Refer xuTKO WINES, INC, ' -637- CITY OF MOUND 02/23/17 1:58 PM Page 6 Current Period: February 2017 Fund Summary 609 MUNICIPAL LIQUOR FUND 10100 Wells Fargo $70,542.50 $70,542.50 Pre -Written Checks $0.00 Checks to be Generated by the Computer $70,542.50 Total $70,542.50 Cash Payment E 609-49750-253 Wine For Resale WINE $95.50 invoice 5257 2/17/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $95.50 Refer 34 V_INOCOPIA INCORPORATED Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $203.00 Invoice 0173692 2/16/2017 Cash Payment E 609-49750-265 Freight FREIGHT $2.50 Invoice 0173692 2/16/2017 Cash Payment E 609-49750-253 Wine For Resale WINE $88.00 Invoice 0173691 2/16/2017 Cash Payment E 609-49750-265 Freight FREIGHT $2.50 Invoice 0173691 2/16/2017 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa SODA $40.00 Invoice 0173690 2/16/2017 Cash Payment E 609-49750-265 Freight FREIGHT $2.50 Invoice 0173690 2/16/2017 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $152.75 Invoice 0173137 2/9/2017 Cash Payment E 609-49750-265 Freight FREIGHT $5.00 Invoice 0173137 2/9/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $496.25 Refer 35WINECOMPANY Cash Payment E 609-49750-253 Wine For Resale WINE $280.00 Invoice 28046 2/9/2017 Cash Payment E 609-49750-265 Freight FREIGHT $6.30 Invoice 28046 2/9/2017 Transaction Date 2/22/2017 Wells Fargo 10100 Total $286.30 Refer 36 WINE Cash Payment _MERCHANTS E 609 49750-253 Wine For Resale WINE $824.00 Invoice 7119915 2/8/2017 Cash Payment E 609-49750-253 Wine For Resale WINE $843.00 Invoice 7120818 2/15/2017 —_�____.----_--.--.-.- Transaction Date 2/22/2017 Wells Fargo 10100 Total $1,667.00 Fund Summary 609 MUNICIPAL LIQUOR FUND 10100 Wells Fargo $70,542.50 $70,542.50 Pre -Written Checks $0.00 Checks to be Generated by the Computer $70,542.50 Total $70,542.50 fJ1O i •lffiW February 14, 2017 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, February 14, 2017, at 7:00 p.m. in the Council chambers of the Centennial Building. Members present: Mayor Mark Wegscheid, Council Members, Jennifer Peterson, Ray Salazar, Kelli Gillispie, and Jeff Bergquist Members absent: None. Others present: City Manager and Director of Public Works Eric Hoversten, Director of Finance and Administrative Services Catherine Pausche, City Attorney Troy Gilchrist, Steve Rettler, Roxanne Goodwin, Bethany Slicerson, Anna Hedstrom, and Peter Norton. 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 Council Member or citizen so requests, in which event it will be removed from the Consent Agenda and considered in normal sequence. 1. Open meeting Mayor Wegscheid called the meeting to order at 7:46 p.m. 2. Pledge of Allegiance 3. Approve agenda Hoversten requested to add Agenda Item 7.1, pages 576.1 and 576.2 "Request action on a resolution authorizing a dock program rip rap replacement project. MOTION by Salazar, seconded by Gillispie, to approve the agenda as amended. All voted in favor. Motion carried. 4. Consent agenda MOTION by Salazar, seconded by Gillispie, to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve payment of claims in the amount of $1,380,210.71 B. Approve a 1-4 Day Temporary On -Sale Liquor License for the NW Tonka Lions March 4, 2017 Spaghetti Feed Fundraiser at the Gillespie Center C. RESOLUTION NO. 17-24: RESOLUTION REQUESTING ADVANCE MUNICIPAL STATE AID FUNDING FOR RECONSTRUCTION OF STATE AID STREETS D. Approve Pay Request No, 2 and Final from Insituform Technologies in the amount of $6,474.77 for the 2015 Sanitary Sewer Rehabilitation project, Part B, City Project No. PW -15-06 E. RESOLUTION NO. 17-25: RESOLUTION APPROVING PUBLIC GATHERING PERMIT AND MUSCIAL CONCERT PERMIT FOR 2017 MOONLIGHT TRAIL NIGHT EVENT WITH REDUCED FEE DUE TO PUBLIC PURPOSE OF GATHERING Mound City Council Minutes — February 14, 2017 F. RESOLUTION NO. 17-26: RESOLUTION AMENDING NO PARKING THAT DESIGNATES CERTAIN STREETS WITHIN THE CITY AS NO PARKING ZONES RESOLUTION NO. 17-27: RESOLUTION AMENDING NO PARKING THAT DESIGNATES CERTAIN STREETS WITHIN THE CITY AS NO PARKING ZONES G. RESOLUTION NO. 17-28: RESOLUTION APPROVING PERMIT AND MUSICAL CONCERT•R WEDDING TO BE HELD ON 15, 2017 AT 2008CLOVER 1. RESOLUTION NO. r: RESOLUTION TO APPROVE FORLANDSCAPING IMPROVEMENTS FOR PROPERTY 4941 ISLAND VIEW DRIVE 5. Comments and suggestions from citizens present on any item not on the agenda. None offered 6. Approve Minutes: January 24, 2017 Regular Meeting MOTION by Gillispie, seconded by Peterson, to approve minutes from January 24, 2017 regular meeting. Wegscheid, Peterson, Gillispie and Bergquist voted in favor; Salazar abstained. Motion carried. 7. Action on a resolution approving a variance for 5361 Baywood Shores Drive, Planning Case No. 16-42 PID No. 13-117-24-21-0063 Council Member Gillispie recused herself as the applicant for this permit. Hoversten said this type of variance would typically be on consent but was on the regular agenda because of the conflict of interest. Hoversten said it is a front set back variance which is common in the neighborhood due to the exceptionally broad right of way of 50 feet. It is also apparent that it is necessary from the circulation of the addition relative to the existing layout of the house and lakeshore. Hoversten said the Planning Commission reviewed the application and unanimously voted to recommend approval, in addition to Staff. MOTION by Salazar, seconded by Bergquist, to approve the following resolution. All voted in favor. Motion carried. ••• •-, 01 ZJ LTJ:M:l WJ Z I ", I I 10N IM UP Gillispie returned to the dias. 7.1 (added) Request action on a resolution authorizing a dock program rip rap replacement rp oiect. Hoversten said this was added to the agenda due to the warming temperatures and need to get the project scheduled. Hoversten said the quotes were considered reasonable but Mi Mound City Council Minutes — February 14, 2017 higher than the budgeted estimate and that a portion of the capital budget for stairways will be reallocated to rip rap to make up the shortfall. MOTION by Salazar, seconded by Gillispie, to approve the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 17-32: RESOLUTION AUTHORIZING A DOCK PROGRAM RIP RAP REPLACEMENT 8. Information/Miscellaneous A. Comments/reports from Council Members Hoversten noted the following dates and reminded the council to let staff know of any vacancies at future meeting dates: • Feb 21st Joint Planning Commission/City Council Workshop, noting it may also include members of the Parks and Open Spaces Commission • Feb 23 Volunteer Recognition Event at the Gillispie Center • Mar I Heart Safe Community AED/CPR training at City Hall B. Reports: Finance Dept - Preliminary Dec 31, 2016 YTD Fire Department - January 2017 Harbor Wine & Spirits - January 2017 C. Minutes: Parks and Open Spaces Comm - Oct 13, 2016, Nov 10, 2016, Dec 8, 2016 D. Correspondence: Hennepin County HRA - January 25, 2017 9. Adjourn MOTION by Gillispie, seconded by Peterson, to adjourn at 7:57 p.m. All voted in favor. Motion carried. Attest: Catherine Pausche, Clerk BEH Mayor Mark Wegscheid Date: February 20, 2017 To: Honorable Mayor and Council Members From: Eric Hoversten, City Manager and Director, Public Works Subject: Parks and Open Spaces Commission Appointment Derek Goddard was appointed to the Parks and Open Spaces Commission in may 2011 and served the remainder of that year and then two additional terms, the last due to expire in December 2017. Mr Goddard indicated at the December 2016 regular meeting that he would prefer to be replaced on the Commission, but would serve until a replacement was identified. Two applications were received from residents who had previously indicated a desire to participate on the Planning Commission but were not appointed into that capacity. A third application was received from recruitment by a current member of the Commission. One of the applicants declined interview and further consideration prior to Commission vetting. Applications were reviewed and one of the two candidates was available for interview at the 9 February regular meeting of the Commission. The Commission unanimously approved Ms Smith for recommendation to the Council for filling this vacant seat. Staff recommends the appointment of Ms Jody Smith to the Parks and Open Spaces Commission for an abbreviated one-year tenn expiring on 12/31/17. -642- CITY OF MOUND •' NO. WHEREAS, the applicant, Jack Evans submitted a Public Lands Permit application for selective tree removal from the unopened Windsor Right -of -Way and the Tuxedo Right - of -Way, abutting 3233 Tuxedo Blvd as enclosed within with Staff Report; and WHEREAS, Section 62-11, requires City Council approval by a majority vote for the removal of any standing tree from any public way, park or commons; and WHEREAS, the trees were evaluated by City staff and found to be non -hazardous and sound and not exempted from Council approval by way of being dead or diseased; and WHEREAS, requestor proposes removal of five total trees, four oddly shaped Soft Maple varieties with substantial dieback and one Ash tree; and WHEREAS, the four soft maple trees exhibit significant signs of distress and their short term viability is questionable; and the Ash tree should be removed as part of recommended Emerald Ash Borer intervention/prevention actions; and all would become the responsibility of the city if determined hazardous in the near future WHEREAS, requestor agrees to cover all cost of the removals; and the City will benefit from the removal by elimination of a likely future hazard by the ailing trees WHEREAS, City Staff recommends Council approve the Public Lands Permit; and WHEREAS, the City Council considered the Public Lands Permit request and the Staff recommendations at its meeting of Tuesday, February 28, 2017; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound, Minnesota, to approve the Public Lands Permit for the selective removal of five threes in the Tuxedo Right -of -Way and unopened Windsor Right -of -Way abutting 3233 Tuxedo Blvd. Adopted by the City Council this 28th day February, 2016. Attest: Catherine Pausche -643- Mayor Mark Wegscheid Exhibit A: 21 February 2017 Staff Report and Application CITE' OF MOUND — PUBLIC WORKS DEPARTMENT 2415 Wilshire Blvd Mound, MN 55364 TO: City Council FROM: Eric Hoversten, City Manager and Director of Public Works DATE: 21 February, 2017 SUBJECT: Public Lands Permit, Windsor Right of Way Abutting 3233 Tuxedo LOCATION: 3233 Tuxedo REQUEST: Council approve a Resolution Approving a Public Lands Permit for Selective Tree Removal, Unopened Windsor Right of Way Abutting 3233 Tuxedo. The requested action on this Public Lands Permit is removing five (5) trees. CITY PUBLIC WORKS DEPARTMENT REVIEW The applicant proposed removal of three trees on the Right of Way abutting 3233 Tuxedo. As shown in the survey included in the application. These trees have been evaluated by the City tree expert. Four of the trees are of Soft Maple variety and experiencing accelerated die -back of the canopy. While structurally sound, these trees are at risk of further die back and decay and are appropriate for removal. -645- The fifth tree is an Ash specimen in sound condition, but subject to future impact by the Emerald Ash Borer that is moving into the area. While it cannot be predicted when the tree may be impacted, removal at this time is warranted considering mobilization of a tree service for the purpose of the other two removals. City Code chapter 62.2 requires Council approval for removal of trees from public lands. (d) Land alteration. A special land alteration pen -nit shall be required from the city before any alterations are made on public lands: (1) Which would result in any changes to the following: a. Shoreline; b. Drainage; c. Grade; d. Pitch; e. Slope; or f. Trees; (2) Which require the removal or placement of any fill; or (3) Which eliminates, adds or develops any access road or land. This section specifically includes any alterations to uses which are nonconfonning on the date the ordinance from which this article is derived became effective. No special pen -nit shall be issued unless approved by the Council. Structures located on public lands that are ordered removed by the City Council or by the building official under any code or law may proceed under the supervision and direction of the city without the necessity for obtaining removal permits from the City Council. The specific exception has been determined not to apply as the trees are still structurally sound and not a hazard at this time. 4. Removal of any tree, or any portion thereof, on public property that is dead, diseased, or deemed to be a hazard or nuisance as determined by the Public Works Director or designee shall not require City Council approval. The subject trees are contained within the half of right-of-way associated with this Tuxedo address The applicant agrees to cover all costs associated with the removals SITE VISIT Members should visit the site to familiarize themselves with the orientation of the requested removals and impact on the current overhead canopy. RECOMMENDATION The City Council approve the application for Public lands Permit for the removal of these five trees from the Un -opened Windsor Right of Way and Tuxedo Right of Way -646- PUBLIC LANDS rAJL APPLICATION 2415 Wilshire Boulevard, Mound, MN 55364 Phone 952-472-0600 Fax 952-472-0620 Date Received Parks and Open Space Commission Date City Council Date DISTRIBUTION Building Official Parks Director DNR MCWD Public Works Other Check One 7 CONSTRUCTION ON PUBLIC LAND PERMIT — new construction. NOTE: NO PERMIT SHALL BE ISSUED FOR CONSTRUCTION OF BOAT HOUSES OR OTHER BUILDINGS ON PQBLIC LAND - City Code Section 62-11(a) & (b). M PUBLIC LAND MAINTENANCE PERMIT — to allow repairs to an existing structure - City Code Section 62-11(c). D 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, slop qttrees, egetation, 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. -V "7 APPLICANT Name 5Vd 4 IV �f— Email A&A Address 41J' Phone (H)'(W) L,,7 L -f (M) 7- ABUTTING Address 2, 2 3 IV -Leak,) EtLv� PROPERTY LEGAL Lot Block DESC. Subdivision PID # Zonings R1A R2 R3 131 B2 133 (Circle one) Public Lands Permit Application Page I of 2 Revised 1/10/2017 PUBLIC Name Email PROPERTY Dock Site # Shoreline Type CONTRACTOR Name Email Address Phone (H) A FEE OF $200.00 APPLIES IF VALUATION OF PROJECT EXCEEDS $1,000.00 AND Nt PUBLIC BENEFIT IS DERIVED. �;illlllll Jill, , Iql ��i;i K 151'ki��Iliilil i I MM=3 NESCRIBE REQUEST & PURPOSE /Z -r 41 ( 5 x/o M Le ez-x J v,FT "A", 0 Public Lands Permit Application -648- Page 2 of 2 Revised 1/10/2017 0 im a a m so 0 mi 0 CITY OF MOUND RESOLUTION 17 - RESOLUTION AUTHORIZING RENAMING OF VARIOUS PUBLIC RECREATIONAL SPACES WHEREAS, the City Council of the City of Mound administers and regulates activities within and upon the various public lands and spaces of the City; and WHEREAS, the City Council has previously adopted Guidelines for Establishing the Name of Park Facilities in the City of Mound, Minnesota; and WHEREAS, over time various public recreational spaces recorded in various forms in plat such as unopened right-of-way, parcel, city park, utility easement; and subsequently have assumed or been given names including the designation of "Park"; and WHEREAS, several of these public recreation locations offer no traditional park amenities in their functions as access to the Lakeshore, public open space, or utility corridor; and, WHEREAS, the City of Mound Parks and Open Spaces Advisory Commission reviewed and unanimously approved replacement of the "Park" designation with "Shore" in the naming of these several recreational spaces and de -naming of unimproved public two locations absent any amenities and not upon the Lakeshore at its 9 February 2017 Regular Meeting; and, WHEREAS, the City Council of the City of Mound reviewed these recommendations at its 28 February 2017 Regular Meeting; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound approves renaming of the following public recreations spaces as follows: Beachside Park Rename as "Beachside Shore" Bluffs Park Remove park designation, maintain as open lot Edgewater Park Remove park designation, maintain as open lot Lagoon Park Rename as "Lagoon Shore" Lakeside Park Rename as "Lakeside Shore" Ridgewood Park Rename as "Ridgewood Shore" Twin Park Rename as "Highland Shore" Bluffs Park and Edgewater Park consist of undeveloped lot parcels previously identified as Parks There are no amenities present at these locations. Their naming should be eliminated until amenities or improvements are directed. They will continue to receive minimal maintenance. Passed by the City Council this 28th day of February, 2017. Attest: Catherine Pausche, City Clerk -650- Mayor, Mark Wegscheid CITY OF MOUND — PUBLIC WORKS DEPARTMENT 2415 Wilshire Blvd Mound, YIN 55364 TO: City Council FROM: Eric Hoversten, City Manager and Public Works Director DATE: 23 February 2017 SUBJECT: Parks and Public Spaces Naming LOCATION: Various REQUEST: The Parks and Open Spaces Commission has begun to review Park and Open Spaces assets as requested by the Council. An early recommendation of that effort is standardizing the naming of Parks and Open spaces throughout the Community. Staff and the Parks and Open Spaces Commission respectfully submits the following recommendations for consideration. BACKGROUND The Mound City Council created a task for the Parks and Open Spaces Commission to begin reviewing and developing a long range strategy for maintenance and investment/ operation of City Park and Open Space assets at its 27 September 2016 Regular Meeting. A city-wide tour of Parks and Open Spaces was conducted in December by the Parks and Open Spaces Commission as part of the work plan for meeting that expectation. A component of that workplan was a review of assets identified as "parks" where that designation may not be appropriate. In this tour, it was found that the Mound park system has grown to include a naming of a number of unopened Right -of -Way, Platted Commons, unimproved City -owned, and forfeited lots as "Parks" with no apparent park functions or amenities. To help guide the planning discussion, a concept plan was also developed by Staff and accepted by the Commission at its 8 December 2016 Regular Meeting. The concept plan serves as a component to the workplan that helps guide discussion and highlight future possibilities .for immediate, or easy to execute improvements; as well as carrying forward notes on longer -range vision where appropriate. The broader intent of the concept plan was to help "get the conversation going" both on the Commission and with respect to the public inputs that will be solicited regarding our Parks and Open Spaces as a focus area in the 2017/18 updates to our Comprehensive Plan. The attached renamings as proposed help delineate the variety of properties we posses by their functions and existing amenities to streamline that future planning effort. -65,1- Extract from the concept plan: 4 Beachside Park Rename as "Shore" 7 Bluffs Park Remove park designation, maintain as open lot 17 Edgewater Park Remove park designation, maintain as open lot 20 Lagoon Park Rename as "Shore" 21 Lakeside Park Rename as "Shore" 24 Ridgewood Park Rename as "Shore" 31 Twin Park Rename as "Shore" These renaming recommendations do not assert any preference or position in regard to retention, disposal, future viability/utility, and or development of the land by the City as many of these places still retain asset value to the City as utility corridors, commons, retained Rights of Way yet unopened, or a access to publicly -licensed docks. Any future decisions regarding improvements, specific amenities, retention, or disposal would be a result of the pending Comprehensive Plan focus effort, and require separate and specific action by possibly a number of the Commissions and the Council. The Council has from time to time considered recommendations from the Parks and Open Spaces Commission, and taken direct input from residents in regard to renaming of parks, and public spaces. Previous examples include renaming Mound Bay Park, naming of the Rotland development park as "Alwin", naming of Weiland Park as part of the Village By the Bay development, and renaming of Pembrook Commons Beach to "Shevern Park". These recommendations have previously been approve by simple vote. In this case a Resolution has been prepared to formalize the action. The Council has previously established guidelines for the naming of recreational spaces which are attached to this report. The proposals here follow those guidelines by location. The Parks and Open Spaces Advisory Commission reviewed and unanimously approved the recommendations below at its 9 February 2017 Regular Meeting. COENDATION Rename those places providing primarily shoreline or docksite/multi-slip access a "Shore" without other amenities present; as follows: Beachside Park renamed Beachside Shore Lagoon Park renamed Lagoon Shore Lakeside Park renamed Lakeside Shore Ridgewood Park renamed Ridgewood Shore Twin Park renamed Highland Shore Bluffs Park and Edgewater park consist of undeveloped lot parcels previously named as Parks and should have the "Park" designation and naming eliminated. There are no amenities present at these locations. -652- SITE INSPECTION City Officials and Commission Members are encouraged to review the attached key plan" and visit the impacted sites prior to the meeting. RECOMMENDATION Staff recommends approval of these renaming to standardize the nomenclature used when referring to various types of City lands. CITY COUNCIL REVIEW Is required, pending determination and recommendation of the Commission -653- Key: Current: 1 Alwin Park 2 Avalon Park 3 Avon Park 4 Beachside Park 5 Belmont Park 6 Bluffs Beach Park 7 Bluffs Park 8 Canary Beach 9 Carlson Park 10 Centerview Beach 11 Chester Park 12 Crescent Park 13 Doone Park 14 Dundee Park 15 Dutch Lake Access (Grandview Bvd) 16 Dutch Lake Access (Dutch Lane) 17 Edgewater Park 18 Highland End Park Comment: No change, Re-establish ground cover along back hillside Possible horticulture/lakeshore buffer site No change, Site for Island Park Watermain, restore when complete Rename as "Shore" No change Evaluate functionality and maintainability of beach Remove Park designation, maintain as open lot Value/maintainability of beach? Open Space, Make Clean Water demonstration/buffer site, Docksite No change, Existing MCWD shoreline restoration Needs wood play structure replaced Make natural, Lakeside meadow site Tuxedo Blvd Contractors' staging site restore when complete No change No Change No Change (install public dock???) Remove Park designation, maintain as open lot Add lakeshore buffer, delineate winter uses, path for dock access 19 Highland Park No change 20 Lagoon Park Rename as "Shore" 21 Lakeside Park Rename as "Shore" 22 Lost Lake Park Expand/improve lakeside buffer, Boardwalk along channel 23 Philbrook Park Westonka Soccer Club site pitches, turf enhancements 24 Ridgewood Park Rename as "Shore" 25 Seton Park No change (enhance accessibility from Northern) 26 Shevern Park Add signage for open space across Island View Drive 27 Sorbo Park No change, Monitor landscape element conditions 28 Surfside Park 1ayCee donation, Make destination park, Parking??? 29 Swenson Park Restoration following MCES job, Combo B-ball/Tennis Court, Pitches? 30 Three Points Park Edibles initiative, Add Swing Set, Tennis Court Repair 31 Twin Park Rename as "Shore" 32 Tyrone Park Remove west perimeter fence, Replace sign, Pitches? 33 Veterans' Park No change 34 Veterans' Memorial Add 20 - 28 -ft conifer to center of circle 35 Weiland Park No change 36 Wychwood Beach Park No change, Improve transition from streetside 37 Zero Gravity Skate Park/Wolner No change, Infill asphalt between curbing and basin I. GUIDELINES FOR ESTABLISHING THE NAME OF PARK FACILITIES IN THE CITY OF MOUND, MINNESOTA The purpose for these guidelines is to establish a procedure for the naming and approving of Park and Recreation Facilities with the City of Mound. The guidelines should not be viewed as mandates and the City Council may, in its reasonable judgement, depart from them in appropriate situations. Contributor. This can be an individual or organization that has contributed financially to the acquisition and/or development of the Park and Recreation System, Location. The name should fit the neighborhood, A Famous American or Prominent Citizen. Recognition shall not be ordinarily considered until termination of service or death. Occasion. A special event in history. Service. An individual living or dead who has significantly served the community above and beyond the call of duty. II. GUIDELINES FOR NAME OF FACILITIES AND PROVIDING MEMORIALS WITH THE PARKS. FACILITIES WITHIN THE PARK Facilities within a park can be named for an individual or organization who has made a significant donation of funds for the construction of the facility or has contributed service to the community. Examples of such facilities would include: Athletic Fields Ice Arena Buildings Tennis Courts Golf Course Wild Life Area Swim Pools The percentage of donation should ordinarily be at least 50% of the estimated cost of the facility when new, not including cost of the land. Service contributions to be eligible, would also be significant, generally at least 10 years of service to recreation in the City and a period of at least two years has passed from the termination of service or the death of the individual. • Memorials to deceased residents may be given. Objects (trees, benches, etc., and the size and material of the plaques( will be selected from a city list, and will be ordered, installed and maintained by the city. Real People, Real Solutions. February 23, 2017 Honorable Mayor and Members of the City Council City of Mound 2415 Wilshire Boulevard Mound, MN 55364 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Ph: (452)448-8838 Fax: (9521448-8805 Bolton-Menk.com RE: 2017 Street, Utility and Retaining Wall Improvements City Project Nos. PW -17-01, PW -17-02, PW -17-03 Final Plans and Specifications — Lynwood Blvd/Fairview Ln, Wilshire Blvd/Maywood Rd/Hiddenvale Ln, Tuxedo Blvd Phase III Dear Mayor and City Council Members: The 2017 street, utility and retaining wall improvement project plans and specifications have been completed. We are requesting approval of these plans in order to move ahead with the project as presented at the public improvement hearing on November 9, 2016. Included in the plans is the designation of Doone Park, east of Donald Drive and north or Tuxedo Boulevard, as a potential temporary storage/staging area for the contractor to use, during the course of this project. There is very limited space within the project boundaries for storage of construction material. This park area was also available for use by the 2016 Street reconstruction contractor but another area was secured and Doone Park was not used for that project. We feel it is in the best interest of all parties to provide this storage/staging site for the contractor's use since it is adjacent to this year's project. It will provide an efficient way for the contractor to build the project and this should be reflected in the bid prices submitted as well as timely project completion. When all construction is complete, the park will be fully restored by the contractor at no cost to the City. We have followed up on all comments received at the November 9, 2016 Public Improvement Hearings and incorporated them into the plans as appropriate. Attached is a resolution approving final plans and specifications for the 2017 Street, Utility and Retaining Wall Improvement Project and authorizing advertisement for bids to be received on April 4, 2017. We anticipate requesting award of bid at the following Council meeting on April 11, 2017. Sincerely, Bolton & Menk, Inc. Daniel L. Faulkner, P.E. City Engineer H:\MOUN\C37112393\1Corres\EDocs\2017.02-23Ltr to Council, Plan Approval.d-6J7— Bolton & Monk is an equal RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2017 STREET, UTILITY AND RETAINING WALL IMPROVEMENT PROJECT — LYNWOOD BOULEVARD/FAIRVIEW LANE; WILSHIRE BOULEVARD/MAYWOOD ROAD/HIDDENVALE LANE; TUXEDO BOULEVARD PHASE III CITY PROJECT NOS. PW -17-01, PW -17-02, PW -17-03 WHEREAS, pursuant to Resolution 16-150 ordering the improvement and preparation of plans for Lynwood Boulevard from Belmont Lane to Fairview Lane and Fairview Lane from Lynwood Boulevard to Shoreline Boulevard, City Project No. PW -17-01; and WHEREAS, pursuant to Resolution 16-151 ordering the improvement and preparation of plans for Wilshire Boulevard from Shoreline Boulevard to Bartlett Boulevard, Maywood Road from Wilshire Boulevard to Fairview Lane and Hiddenvale Lane from Maywood Road to Shoreline Boulevard, City Project No. PW -17-02; and WHEREAS, pursuant to Resolution 16-152 ordering the improvement and preparation of plans for Tuxedo Boulevard from Brighton Boulevard to Clyde Road, City Project No. PWA 7-03; and WHEREAS, the City Engineer has prepared plans and specifications for the following proposed improvement project: 2017 Street, Utility and Retaining Wall Improvements: Lynwood Boulevard/Fairview Lane, Wilshire Boulevard/Maywood Road/Hiddenvale Lane, Tuxedo Boulevard Phase III, and has presented such plans and specifications to the Council for approval; NOW, THEREFORE BE IT RESOLVED by the City Council of Mound, Minnesota: 1. Such plans and specifications, a copy of which is attached hereto and made a part hereof, are hereby approved. 2. The City Clerk shall prepare and cause to be inserted in the official paper an advertisement for bids upon the making of such improvements under such approved plans and specifications. The advertisement shall be published in the official city newspaper, shall specify the work to be done, shall state that bids will be received by the City Clerk until 10:00 a.m. on April 4, 2017, at which time they will be publicly opened at City Hall, 2415 Wilshire Boulevard, by the City Engineer, tabulated and considered by the City Council at 7:00 p.m. on Tuesday, April 11, 2017 in the council chambers. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the council on the issue of responsibility. No bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the clerk for 5% of the amount of such bid. Adopted by the City Council this 28th day of February, 2017. ATTEST: Catherine Pausche, Clerk Mark Wegscheid, Mayor TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director DATE: February 23, 2017 SUBJECT: Resolution to Amend and Restate Resolution No. 15-143 Approving Waiver of Platting for 5040 Enchanted Lane Summary The City Council, at its December 8, 2015 meeting, approved Resolution No. 15-143 approving a waiver of platting for the property at 5040 Enchanted Lane. Members are advised that the City's approval of the waiver request created 2, conforming Lakeshore lots, using original lot lines. Following the City's approval of the waiver of platting, the name of the ownership group (formerly Belle Properties LLC) was changed and Hennepin County is requesting the current name/ownership information be referenced on the resolution to be recorded. The current ownership information provided by the applicant is Broeks Properties LLC. The proposed changes to the resolution, shown in strikeout / underline format, reference the ownership change and also include some minor housekeeping changes. Recommendation Approve the draft resolution to amend and restate Resolution No. 15-143 approving waiver of platting for the property 5040 Enchanted Lane that was previously approved on December 8, 2015. CITY OF MOUND RESOLUTION NO. 17 - APPROVE WAIVER OF PLATTING FOR 5040 ENCHANTED LANE PID NO. 13-117-24-12-0100 WHEREAS, the applicant, Fonda Broekhuis, Belle Pmperties LLG, on behalf of Broeks Properties LLC, has submitted a request for waiver of platting approval pursuant to City Code 121-33 (2) for the property located at 5040 Enchanted Lane in order to create two (2) lots; and WHEREAS, the property is legally described as Lots 6 and 7, Block 21, Shadywood Point and is proposed to be subdivided using original lot lines as follows: West Parcel Lot 7, Block 21, Shadywood Point East Parcel Lot 6, Block 21, Shadywood Point and; WHEREAS, the property is zoned R -1A and single-family residential is a permitted use; and WHEREAS, Lots 6 and 7, Block 21, Shadywood Point, are original platted lots and were combined previously by another owner; and WHEREAS, as proposed, the new lots meet the lot size, lot width and depth requirements for a waiver of platting in the R -1A District for a lakeshore lot; and WHEREAS, City Code Chapter 121-33 (2) states that a waiver of platting request may be granted by the City Council if it is determined that the proposal is in compliance with the City Code; and WHEREAS, lots that are separated by a waiver of platting retain lot of record status; and WHEREAS, the City Council reviewed the waiver of platting request at its December 8, 2015 meeting and determined that approval would allow the property to be used in a reasonable manner; and WHEREAS, the City Council's decision on the waiver of platting was made within the 120 -day timeline as required in state statute; and WHEREAS, in approving the waiver of platting, the City Council hereby makes the following findings: 1. A lawful, nonconforming use is being removed and replaced with conforming lots that are consistent with the Comprehensive Plan guiding of Low Density Residential. 2. The new lots being created are along original platted lot lines and conform to the R -1A District regulations for a lakeshore lot. 3. The waiver of platting, as proposed, does not require any variances. 4. The subject lots have frontage on an improved public street and municipal utilities are available. 5. The proposed lot arrangement can accommodate the construction of new single-family homes on Lot 6 and Lot 7 with conforming setbacks and hardcover. 6. The waiver of platting will not alter the essential character of the neighborhood or have an adverse impact on adjoining property. EM NOW, THEREFORE DE IT RESOLVED, that the City Council of the City of Mound does hereby approve the waiver of platting with the following conditions: 1. New driveways must be hard surfaced in accordance with City Code regulations. Minimum driveway width is 10 feet; maximum width is 24 feet. Minimum side setbacks of one (1) foot are required for driveways. 2. Drainage shall not be directed to neighboring properties. 3. Any curb, gutter and streets which are disturbed because of construction, including, but not limited to, installation of the water service, sewer service and small utilities, shall be the responsibility of the permit holder. 4. As part of the City's approval of the waiver, the dedication of public drainage and utility easements, to be determined by the Public Works Director, or designee, will be required. The standard drainage and utility easement is five feet wide on side and rear lot lines and ten feet in width along the front lot line but shall be as determined by the City Engineer or Public Works Director. Easement(s) shall be provided in an appropriate form so as to allow for recording at Hennepin County and shall be subject to review and approval by the City prior to recording and require signatures from property owners and lien holders of record -661- 5. Applicant shall be responsible for procurement of any and/or all public agency permits including the submittal of all required information prior to building permit issuance. 6. Applicant shall be responsible for payment of all costs associated with the land use request. 7. No future approval of any development plans and/or building permits is included as part of this action in the event the waiver application is approved. 8. The applicant shall be responsible for recording the resolution with Hennepin County. The applicant is advised that the resolution will not be released for recording until all conditions have been met and all fees for the waiver application have been paid and the escrow account is in good standing. The submittal of additional escrow may be required. 9. No building permits will be issued until evidence of recording of the resolution at Hennepin County is provided. 10. No grading or alteration is permitted or authorized below the 931.5 which is the 100 -year floodplain elevation for the MCWD. 11. All new construction shall take place at or above the Regulatory Flood Protection Elevation or 3 feet above a wetland. The RFPE for Lake Minnetonka is 933.0. 12. No materials shall be stockpiled in the 50 -FT Lakeshore setback or 100 -year floodplain area(s). Any work in public ROW requires permission and coordination with the Public Works Department. 13. Grading and drainage plans for the future new homes will be subject to review and approval by the Public Works Director at the time of building permit applications. 14. Sewer and water area trunk charges in the amount of $2000.00 each for one (1) lot shall be paid prior to the release of the resolution. Total: $4000.00. 15. A park dedication fee in the amount of $1,100.00 shall be paid prior to the release of the resolution. 16. Sewer connection and water connection fees for one lot shall be paid prior to the release of the resolution. The amount due shall be the current rate in place at the time of resolution release. The 2016 sewer connection and water connection fees are $240.00 each. 17. An MCES Sewer Availability Charge determination letter shall be provided by the applicant for the existing 4-plex structure prior to the release of any future building permit. -662- 18. Future home construction on the new lots shall conform in all regards to the City Code requirements. 19. As applicable, if the subdivision requires the construction of municipal utility improvements (i.e., services, etc.), these activities must be constructed and installed prior to the release of the resolution or applicant shall be responsible for the submittal of a contractor's estimate, which shall be subject to review and acceptance by the Public Works Director (or designee) and submittal of a cash escrow in the amount of 125 percent of the contractor's estimate. 20. The applicant shall provide a bank release or written consent for the application from the mortgage holder(s) and/or all lienholder(s). This information shall be provided for review and acceptance by the City Attorney before the City's release of the resolution and/or other supporting documents for recording at Hennepin County. 21. The applicant shall provide the existing and proposed legal descriptions in electronic form (MS Word preferred) for inclusion in the official documents. 22. Additional comments and/or conditions from the City Council, Staff, consultants, and public agencies. - NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City Council of the City of Mound does hereby amend and restate the approval of the waiver of platting for the property at 5040 Enchanted Road in Resolution No. 15-143 that was approved on December 8, 2015. This waiver of platting request is hereby approved for the following described property: EXISTING LEGAL DESCRIPTION Lots 6 and 7, Block 21, Shadywood Point PROPOSED LEGAL DESCRIPTIONS Lot 6, Block 21, Shadywood Point Lot 7, Block 21, Shadywood Point Adopted by the City Council this 28th day of February, 2017. Mark Wegscheid, Mayor Attest: Catherine Pausche, City Clerk P __. Ty F _ TO: Honorable Mayor and City Council APPLICANT: Don and Roxanne Goodwin DATE: February 23, 2017 LOCATION: Undeveloped ROW Adjacent to Property Located at 4941 Island View Drive (PID 13-117-24-21-0063) COUNCIL MEETING DATE: February 28, 2017 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 land permit is issued. SITE INFORMATION Applicants, Don and Roxanne Goodwin, are requesting a Public Lands Permit to remove a tree in the vicinity of their shared property line with the undeveloped ROW (alley) which extends to Devon Commons. CITY DEPARTMENT REVIEW. Staff notified the City Manager, the Public Works Superintendent and the Field Officer about the submitted request. A summary of the comments received about the proposed tree removal project is provided below: The Field Officer has advised that all tree contractors need to be licensed in the City of Mound. 2. No issues from City Manager Hoversten or PW Superintendent Hanson. Property owners abutting the subject site, per Hennepin County tax records, were mailed a letter on February 22, 2017 to inform them of the City Council's consideration of the permit application at its February 28, 2017 meeting. 1. The owner's existing lot of record, totaling 4,150 square feet, is a lakeshore lot located on a cul-de-sac extending from Island View Drive's intersection with Dexter Lane. The City Council, at its November 22, 2016 meeting, approved a resolution approving an Expansion Permit and Public Lands Permit to undertake a replacement home and deck project on the property at 4941 Island View Drive. The City Council, at its February 14, 2017 meeting, approved a Public Lands Permit to undertake a proposed landscaping project on Devon Commons which abuts the subject property on the lake side. 3. The shoreline is Type C: Shoreline with no traversable space and not accessible by public right of way (abutting property owners only). 4. No stockpiling of construction or other related materials is allowed in shoreland, floodplain or Commons areas. 5. Appropriate sediment and erosion control measured must be maintained on site until such time as vegetation has been established and/or subject area has been properly restored. Applicant to coordinate involved erosion control activities with the Public Works Superintendent. 6. Applicant is advised that seasonal road restrictions went into effect on February 17, 2017 and generally run until on or around mid-May. 7. Per information provided by the applicant, pending construction activities will affect the livability of the tree. SITE INSPECTION Council members are encouraged to visit the site prior to the meeting. Staff recommends approval of the Public Lands Permit application to authorize removal of a tree in the vicinity of the property line for the property at 4941 Island View Drive and the abutting undeveloped right of way, subject to the following conditions: In recommending approval of the Public Lands Permit, Staff offers the following findings of fact: 1. Construction activities associated with the pending construction of a new/replacement house at 4941 Island View Drive impact the livability of the tree. 2. Devon Commons in this area is Type C: Shoreline with no traversable space. It is not accessible by public right of way and used by abutting property owners only. A draft resolution, based on Staff recommendation, has been prepared for Council consideration. Prior to removal of the tree, the applicant, or their designated representative, shall meet with the Public Works Director, or his designee, to discuss the project. Applicant shall be responsible for obtaining any other local permits (i.e., grading permit, etc.) that are required for the project. Applicant is also requested to discuss parking/staging for involved construction vehicles and materials needed for the proposed project; also the seasonal road restrictions. In addition to the Public Lands Permit, applicant shall be responsible for obtaining all required agency permits (i.e., MCWD permit, etc.) needed to undertake the project. 3. If a tree contractor is used for the tree removal project, the contractor must be licensed by the City of Mound. 4. Applicant is responsible for sedimentation/ erosion control for the tree removal project; also restoration of the affected area including the establishment of appropriate groundcover. 5. If required, execution of an agreement by the applicants, to be prepared on behalf of the City of Mound, to include the required waiver of liability for the City and well as preservation of the City's rights to the undeveloped right of way including the need for access to undertake either maintenance or emergency work and the City's restoration policy. Agreement to be in recordable form and any lienholder of recorder shall also join in or consent to the agreement. All fees incurred by the City of Mound related to the preparation and execution of an agreement shall be the responsibility of the applicant. The City Manager shall be responsible for determining whether an agreement is required. 0Ile **ei Rol I [MON 0 ki Ms M RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR TREE REMOVAL FOR PROPERTY AT 4941 ISLAND VIEW DRIVE WHEREAS, the applicants, Don and Roxanne Goodwin, who own the property at 4941 Island View Drive, are requesting a Public Lands Permit to remove an oak tree in the vicinity of the property's shared lot line with the undeveloped right of way that extends to 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 February 23, 2017; 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, February 28, 2017; and WHEREAS, in approving the Public Lands Permit, the City Council makes the following findings of fact: Construction activities associated with the pending construction of a new/replacement house at 4941 Island View Drive impact the livability of the tree. 2. Devon Commons in this area is Type C: Shoreline with no traversable space. It is not accessible by public right of way and used by abutting property owners only. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound, Minnesota, does hereby incorporate and restate the recitals set forth above and approves the Public Lands Permit as requested with the following conditions: Prior to removal of the tree, the applicant, or their designated representative, shall meet with the Public Works Director, or his designee, to discuss the project. Applicant shall be responsible for obtaining any other local permits (i.e., grading permit, etc.) that are required for the project. Applicant is also requested to discuss parking/staging for involved construction vehicles and materials needed for the proposed project; also the seasonal road restrictions. 2. In addition to the Public Lands Permit, applicant shall be responsible for obtaining all required agency permits (i.e., MCWD permit, etc.) needed to undertake the project. -667- 3. If a tree contractor is used for the tree removal project, the contractor must be licensed by the City of Mound. 4. Applicant is responsible for sedimentation / erosion control for the tree removal project; also restoration of the affected area including the establishment of appropriate groundcover. 5. If required, execution of an agreement by the applicants, to be prepared on behalf of the City of Mound, to include the required waiver of liability for the City and well as preservation of the City's rights to the undeveloped right of way and easements and provisions related to need for access to undertake either maintenance or emergency work and the City's restoration policy. Agreement to be in recordable form and any lienholder of recorder shall also join in or consent to the agreement. All fees incurred by the City of Mound related to the preparation and execution of an agreement shall be the responsibility of the applicant. The City Manager shall be responsible for determining whether an agreement is required. Adopted by the City Council this 28th day of February, 2017. Mayor Mark Wegscheid, Mayor Attest: Catherine Pausche, City Clerk 2415 Wilshire Boulevard, Mound, MN 55364 Phone 952-472-0600 Fax 952-472-0620 1 a ~'1 f Date Received Parks and Open Space Commission Date City Council Date DISTRIBUTION Building Official Parks Director DNR NICWD Check One Public Works Other ❑ 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). 00- t 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. Name JR,,'2 4e h 6 k,, lrz �rb L3 i c y x ✓, Email�r U Address Phone (H) � j, 5-c (W} -m (M) L . scam-. cfi & (,-/ Address `+If I I I I &,ICj Vj Pd W-) 0 V � �I Le L i I c/ � I J-1;-, — -- ,,� Lot / Block—_ Subdivision PID # z,:2 --- J/(-7 - ,3 411Zoning: R1 RIA R2 R3 B1 B2 B3 (Circle one) Public Lands Permit Application Page 1 of 2 ••• Revised 4/12/2016 M i� PUBLICName Email PROPERTY Dock TDock Site # Shoreline Type CONTRACTOR NameU SexVi'c,,— Email Address ,Lo, Phone (H) (W) C? 6� - (M) M 12 4 A,ppfieant®s Signature, Date Public Lands Permit Application -670- Page 2 of 2 Revised 411212016 m POST ' Q EYBEDIFN XE 'I g O O cp o m C)p z •• MIN Zm� m \'. o� o/ E\ ��'Vq/ O r_*A m 'm Cb o En 2.1 z 'o c��(( `` r- 4p� yy� n F o 1 F� ),�l`�9r j.' 't\'u' \ fi s� ,*,• btV.�''�.. 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E oo• e A o e 40R. m F Nb' :d9 3 R m f° 3 Executive Summary TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director DATE: February 22, 2017 SUBJECT: Resolution to Approve Comprehensive Plan Amendment for 6639 Bartlett Boulevard (Proposed Serenity Hill on Halsted Bay Redevelopment Project) Summary At its September 27, 2016 meeting, the City Council considered a request for a Comprehensive Plan Amendment to reguide the property at 6639 Bartlett Boulevard, which is proposed to be redeveloped as the Serenity Hill on Halsted Bay project along with adjacent property located in the City of Minnetrista. At the meeting, the City Council preliminarily approved the requested Comprehensive Plan Amendment to reguide the property from Low Density Residential to Medium Density Residential, subject to approval from the Metropolitan Council. In its letter to the City of Mound dated February 6, 2017, the Metropolitan Council approved the requested Comprehensive Plan Amendment for the property at 6639 Bartlett Boulevard. Therefore, final action by the City Council to approve and put the Comprehensive Plan Amendment into effect is required. Additional Comment In cooperation with the developer, D.J. Anderson Design Group, the City of Mound will be working with the City of Minnetrista to discuss the utility/infrastructure needs for the proposed project including the proposed wastewater plan for the development, which was mentioned as an advisory comment in the Metropolitan Council's letter to the City of Mound. Recommendation Adopt the draft resolution approving and putting the Comprehensive Plan Amendment into effect. -672- A RESOLUTION ADOPTING A COMPREHENSIVE PLAN AMENDMENT FOR 6639 BARTLETT BOULEVARD AND PUTTING THE COMPREHENSIVE PLAN AMENDMENT INTO EFFECT PLANNING CASE • PID • 000 WHEREAS, the applicants, D.J. Anderson Design Group and Winsted Investments LLC, have requested a Comprehensive Plan Amendment to facilitate a redevelopment project; and WHEREAS, the proposed Comprehensive Plan Amendment would reguide the following property as follows: PID Number Property Address Acres Current Proposed Comp Plan Comp Plan 22-117-24-43-0007 6639 Bartlett 1'67 Low Density Medium Density Boulevard Residential Residential ; and WHEREAS, pursuant to Chapter 462, Section 355, Subdivision 2 of the Minnesota State Statutes, the Planning Commission held an official public hearing on September 6, 2016, to allow formal public comment on the proposed Comprehensive Plan Amendment; and WHEREAS, the City Council reviewed the matter at its September 27, 2016, meeting, including the Planning Commission's recommendation for approval of the aforementioned Comprehensive Plan Amendment; and WHEREAS, the City Council of the City of Mound, at its September 27, 2016, meeting, conditionally approved the Land Use Amendment to the Comprehensive Plan as described above and authorized Staff to submit the Land Use Amendment to the Metropolitan Council, subject to the following conditions: Applicant shall be responsible for payment of all costs associated with the Comprehensive Plan Amendment Request. 2. No future approval of any rezoning, land use subdivision application is included as part of this action. 3. No future approval of any development plans and/or building permits is included as part of this action. -673- WHEREAS, on November 8, 2016, the Comprehensive Plan Amendment was distributed to affected public agencies for a 60 -day review and comment period; and WHEREAS, on January 13, 2017, the Comprehensive Plan Amendment was submitted to the Metropolitan Council; and WHEREAS, as stated in its letter to the City of Mound dated February 6, 2017, Metropolitan Council Staff determined that the amendment meets the Comprehensive Plan Amendment Administrative Review Guidelines, does not affect official forecasts, and may be put into effect. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Mound that the Comprehensive Plan Amendment is hereby approved and put into effect. Adopted by the City Council this 28th day of February, 2017. Mark Wegscheid, Mayor Attest: Catherine Pausche, Clerk February 6, 2017 Sarah Smith, Community Development Director City of Mound 2415 Wilshire Blvd Mound, MN 55364 RE: City of Mound Serenity Hills Comprehensive Plan Amendment — Administrative Review Metropolitan Council Review File No. 20438-4 Metropolitan Council District 3 Dear Ms. Smith: The Metropolitan Council received the City's Serenity Hills Comprehensive Plan Amendment (amendment) on January 13, 2017. The amendment seeks to re -guide an approximately 1.57 -acre parcel from Low Density Residential (1-6 units/acre) to Medium Density Residential (7-12 units/acre) to allow for construction of a condominium complex. The site is located at 6639 Bartlett Boulevard (Comity Rd 110). The amendment is being sought as part of a larger redevelopment project located in both Mound and neighboring Minnetrista that encompasses a total of 11.34 acres, 6 buildings, and 70 units. The area will be redeveloped as a senior condominium community. This amendment adds 10 condominium units in one building in Mound. An amendment consisting of 60 condominium units within 5 buildings was previously approved (File No. 20533-6, administratively approved on November 22, 2016) on the Minnetrista portion of the site. Council staff finds the amendment meets the Comprehensive Plan Amendment Administrative Review Guidelines revised by the Council on July 28, 2010. The proposed amendment does not affect official forecasts. The amendment increases opportunities to accommodate the City's share of the region's affordable and lifecycle housing need. Therefore, the Council will waive further review and action; and the City may place this amendment into effect. In addition, staff offers the following advisory comments for your consideration: Wastewater (Roger ,kinzig, 651-602-1119) It is the Metropolitan Council's (MC) understanding that wastewater for this development area is served through a Minnetrista lift station and then conveyed through the City of Mound. If there is an Inter -community Agreement covering Mound's use of the Minnetrista lift station, then MC Environmental Services should receive a copy. The amendment, explanatory materials, and the information submission form will be appended to the City's Update in the Council's tiles. If you have any questions please contact Eric Wojchik, Principal Reviewer, at 651-602-1330. Sincerely, i` L, sa e n Baraje Local 'lanning CC: Steve O'Brien, Minnesota Housing Tod Sherman, Development Reviews Coordinator, MnDOT Metro Division Jennifer Munt, Metropolitan Council District 3 Eric Wojclnik, Principal Reviewer Frey Thamman, Sector Representative Raya Esmaeili, Reviews Coordinator N: IContatDevILPA1Cat7untrniilieskAfottndlLellerslhlaatd 2017 CPA Serenily hills 20938-9 AdminRev.docz -676- ........... 1 '11,;1 q I, III Jill 'III 1rIIqJIIFjJr FISTJ JIJJJIJ I --, U-91MIlio-sif 1 11 Chambers, Centennial Building, 5341 Maywood Road, Mound, MN 55364 Topics to be discussed include: Department Supervisors annual reports to the City Council. Catherine Pausche City Clerk Posted 3-1-17 93" MOUND, CITY OF C/O BOLTON & MENK, INC 2638 SHADOW LANE SUITE 200 CHASKA, MN 55318 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 BILLING CONTACT: DAN FAULKNER SCOPE OF WORK: GEOTECHNICAL EXPLORATION AND GROUND PENETRATING RADAR SERVICES DUE DATE: 312/2017 INVOICE CUSTOMER NUMBER NUMBER DATE 1 95357 1/31/17 M00016 PROJECT MANAGER: D, VAN HEUVELN PROJECT NUMBER. 20-15056 PROJECT: 2017 STREETS UTILITYAND RETAINING WALL IMPROVEMENTS MOUND, MN SEE ATTACHED ITEMIZATION 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, MA( 55114 Amount due this Invoice $9,450.00 — - T 41 77 `AD AIJ - l r &2' 366? -2e 3 0 -2 P�od _ 0 AET Federal ID #41-0977521 APS Federal ID #41-1646054 550 Cleveland Avenuf-678- St. Paul, MN 55114 Phone 651-659-9001 17611 Free 800-972-6364 Fax 651-659-1379 .amengtest.corn I AA1EE0 This document shall not be reproduced, except in full, without written approval from American Engineering Testing, Inc. American Engineering Testing, Inc 550 Cleveland Ave North St Paul, MN 55114 Billing Contact: DAN FAULKNER Project Number: 20-15056 Scope of Work: GEOTECHNICAL EXPLORATION AND GROUND PENETRATION RADAR SERVICES Due Date: 03/02117 Invoice Number Invoice Date Customer Number 95357 01/31/17 MOU016 Proiect: 2017 STREET, UTILITY, AND RETAINING WALL IMPROVEMENTS MOUND, MN Quantity Unit Description Unit Price Amount Geotechnical Services z 1 lump sum Lump Sum Fee: AET Proposal No. 20-15056 $9,450.00 $9,450.00 Dated November 8, 2016 F-- Total $9,450.6001 -679- Page I of I Form 09ACC323C From: Dan Faulkner [danfa@bolton-menk.com] Sent: Monday, February 13, 2017 4:52 PM To: Eric Hoversten Subject: 2017 Street Recon - AET Invoice for Soil Borings and GPR Attachments: 2017-02-10 AET, Soil Boring Inv.pdf Follow Up Flag: Follow up Flag Status: Completed Eric, Attached is AET's invoice # 95357, dated 1/31/17 in the amount of $9,450.00 for the soil boring and ground penetrating radar work they completed. The invoice is in accordance with the approved proposal dated 11/8/2016, and I recommend payment. I've prorated the amount to the three areas included in the project as I noted on the invoice. Thanks, Dan Daniel L Faulkner P.E. Senior Project Manager Bolton & Menk, Inc. 2638 Shadow Lane Suite 200 Chaska, MN 55318-1172 Phone: 952-448-8838 ext. 2699 Mobile: 612-756-3382 Bolton-Menk.corn This email has been scanned by the Symantec Email Security.cloud service. For more information please visit http:i/www.spnanteecloud.com •:1 ��, 461? xpdlwd lq� laww�lrve� ��7v�. iPG7dJ QUALITY OF WATER February 2, 2017 To: Legislators and Stakeholders From: Sherry White, MCWD Board President Re: MCWD — Making a Difference QUALITY OF LIFE Protecting Minnesota's water quality is strongly supported by Minnesotans from all backgrounds. We love our abundant lakes, streams and wetlands! But there are often different views about the best way to protect them. As policymakers consider different approaches to solving water issues, we respectfully submit that the Minnehaha Creek Watershed District (MCWD) is among the most successful examples of a local agency working in partnership to protect one of the most sensitive watersheds in the country. The MCWD, which is marking its 50`'' anniversary this year, has a unique geographic footprint that includes rural, suburban and urban landscapes. It stretches from farm fields in Carver County, through Lake Minnetonka and other suburban communities, to the Minneapolis Chain of Lakes, Minnehaha Falls and Minnehaha Creek's confluence with the Mississippi River. MCWD has developed a proven track record of delivering results and making a difference in improving water quality and managing flood control throughout our district. Here are a few reasons for our success: Results through Collaboration. Unlike public agencies that pursue strictly a "top-down" regulatory approach, the MCWD develops partnerships with cities, businesses, homeowners and other agencies on projects and initiatives to advance their priorities while protecting water. While the MCWD has permitting authority, we find that incentives are powerful tools in achieving mutual benefits. Innovative Approach. The MCWD is constantly reviewing the latest science, best practices and new concepts to discover innovative ways to address our water quality challenges. Many of our successful initiatives have been the result of great ideas from our partners and we actively encourage the use of best practices for clean water throughout the District. Cost -Effective and Transparent. We are conservative in our use of taxpayer dollars and are successful in leveraging outside resources through our partnerships, which creates more value and less cost to taxpayers. We also actively seek public input and participation through formal advisory committees, a robust website and several other means to ensure we are transparent and accountable to the public. I invite you to read more about our work on the enclosed fact sheet "Integrating Land and Water." If you have any comments or questions, please contact me at swhitenu,minnehahacreek.org. Thank you. We collaborate with public and private partners to prc 682 id improve land and water for current and future generations. 15320 Minnetonka Boulevard, Minnetonka, MN 55345 . (952) 471-0590 . Fax: (952) 471-0682 • www.minnehahacreek.org The Minnehaha Creek Watershed District (MCWD) works with public and private partners to protect and improve land and water. We are uniquely positioned to facilitate collaboration across municipal and county boundaries to manage our shared water resources. As we protect our watershed from flooding and threats to water quality, we also help strengthen land use decisions by integrating land and water management. ' • • 50T" ANNIVtK�n... MINNEHAHA CREEK WATERSHED DISTRICT The MCWD facilitated an environmentally friendly expansion at Japs Olson Company by streamlining the permitting process and working with the Cities of Hopkins and St. Louis Park to alter city boundaries. The project also treats stormwater, restores a wetland and provides access to previously unreachable green space. The MCWD coordinated with the City of Hopkins to create a new park that features a restored creek, treats 30 acres of stormwater and improves public safety in the neighborhood. The MCWD helped Park Nicollet Health Services with building and flood mitigation projects at Methodist Hospital that enhance its campus with restored wetlands, a meandering Minnehaha Creek and a boardwalk that provides access to the healing benefits of nature. The MCWD worked with the City of Minnetrista and a family trust to maximize the return on a new housing development, preserve 42 acres of wetland and adjo-.Q. -ireen space and create the first private wetland bank in the District. The MCWD's rural, suburban and urban landscape includes a complex system of wetlands, lakes and streams, and we work across the 29 cities and 2 counties within our watershed to bring these resources in balance with the built environment around them. Long Lake Creek Lake Minnetonka I Minnehaha Creek Six Mile Creek/Halsted Bay Minnehaha Falls Minneapolis Chain of Lakes We understand the natural, recreational, and economic value of our watershed's resources and protect these resources at a regional scale with a system -wide perspective. CONTACT Bill Becker, MCWD Board Manager I bbecker@minnehahacreek.org Lars Erdahl, MCWD Administrator 1952.641.4505 I lerH-hInminnehahacreek.org Joel Carlson, MCWD Legislative Liaison 1651.223.28E,y84 research@aol.com Learn more: www.minnehahacreek.org