The URL can be used to link to this page

2006-07-11I PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. AGENDA I '1_e (� 0 t)-- ( *Consent Agenda: Items listed under the Consent Agenda are considered routine in nature and will be enacted by a single roll call vote. There will be no separate discussion of these items unless a Council Member or Citizen so requests. In that event the item will be removed from the Consent Agenda and considered in normal sequence. Page 1. Call meeting to order 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. Consent Agenda *A. Approve minutes of June 27, 2006 regular meeting 1689 -1692 *B. Approve payment of claims 1693 -1713 *C. Approve temporary sign permit for 2006 Our Lady of the Lake 1714 -1716 Incredible Festival *D. Approve Temporary On -Sale 3.2 Malt Liquor Permit for September 1717 8, 9, & 10, 2006 for the Our Lady of the Lake Incredible Festival *E. Approve Payment Request #2 from Hardrives, Inc. in the amount 1718 -1722 of $365,594.76 for the 2006 Street Project *F. Set 2007 Budget Workshop: Aug 8, 6:30 -7:30 p.m. 5. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) 6. Action on An Ordinance Amending Section 800 of the Mound City Code 1723 -1725 as it Relates to Intoxicating Liquor Licenses 7. Miscellaneous /Correspondence A. Questions and Comments from Councilmembers B. Reports: C. Correspondence: Resignation from PD Admin Asst Jeanne DeBord 1726 Xcel Energy 1727 -1735 8. 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: www. citvofmound com. COUNCIL BRIEFING July 11, 2006 Upcoming Events Schedule: Don't Forget!! July 11— 6:30 - Regular HRA — Parking Deck presentation — Part I July 11 — 7:30 - Regular CC July 13 -16 — Spirit of the Lakes Festival July 13 — 7:00 Music in the Park July 20 — 7:00 - Music in the Park July 25 — 6:30 — Regular HRA — Parking Deck presentation - Part II July 25 — 7:30 — Regular CC July 27 — 5:00 — City Appreciation Picnic — The Depot July 27 — 7:00 — Music in the Park Aug 5 —10:00 - Andrews Sisters Trail Dedication Aug 8 — 6:30 — 2007 Budget Workshop Aug 8 — 7:30 — Regular CC Aug 22 — 6:30 — Regular HRA Aug 22 — 7:30 — Regular CC Aug 29 -Sept 12 — Filing dates for City Council Sept 12 — 7:00 a.m. -8:00 p.m. — Primary Election Sept 15 — 6:30 -12:00 — Taste of the Lakes — Bayview Event Center Nov 7 — 7:00 a.m. -8:00 p.m. - General Election Nov 16 — 6:00 — Tree Lighting Ceremony and WeCan Sleepout Benefit Upcoming Absences Kandis Hanson Sept 9 -13 ICMA Conf City Hall and PS Facility Admin Closings Sept 4 Labor Day Human Resources Applications for the Senior Accountant closed on June 27. Only three applied and all three will be interviewed, with interviews on July 10. The position should be filled by Sept 1, to ensure this person's involvement in our 2007 budget process. Jeanne DeBord, PD Administrative Assistant, has resigned to take a job with Buffalo PD, where she resides. Applications are being taken for her replacement. The position is expected to be filled on Sept 1. The position is being covered by an experienced temporary, in the interim. Budget Meeting By the first of Aug, enough revenue and expenditure information will be on hand from the first half of this year to contemplate the 2007 Budget. A budget workshop will be held in place of the HRA meeting on Aug 8 to hear council wishes for tax levy, fund balance and other general information. Parking Deck There will be two meetings on the Parking Deck in the month of July. The first will cover general planning and exterior and exterior design, including site design. The second will cover mechanical design and financials. Please make every effort to attend these very critical meetings. Time is of the essence on this project so that we may meet our obligation (June 30, 2007 occupancy) for the $1 M grant, secured through the efforts of Penny Steele. Thanks! Spirit of the Lakes Festival The Festival will be kicked off on Thurs, July 13 with a very special, home -grown Music in the Park. Friday is the street dance sponsored by Dailey's Pub. The Art Fest, on Sat and Sun at the Regional Park, is expected to be a great success, with over 40 art vendors. The Regional Park is also the site for the Business Showcase. On Sat, there will be a full day of activities at Mound Bay Park including the Brawl at the Beach, live entertainment, food court, water ski show, classic boat show, fire demonstration, topped off with fire works. We still need volunteers if you would like to work at any of these locations. Consider selling festival buttons at the kick -off. We could use your help raising the last few dollars and it would be great exposure for you! Thanks! City Picnic You are encouraged to attend the City Appreciation Picnic is scheduled for Thurs, July 27 at the Depot, starting at 5:00. Food and activities will be provided; you may carry on a cooler of your "preferred beverages." Pop and water will be provided. Music in the Park will cater to the kids that night and we have a huge slide for their entertainment. Please contact Jodi for an application. Andrews Sisters Trail Dedication The Andrews Sisters Trail dedication will be held on Aug 5, 10:00 a.m., at the Lost Lake Greenway and Pier and the segment of the trail named for them. Much more planning will follow with a press release and formal announcements. Please put this special event on your calendar. Pass this note to others; everyone is invited. Emergency Preparedness To continue to qualify for Federal Aid, all of City of Mound key employees and consultants are required to — attend Emergency Preparedness Training being offered by Hennepin County at Medina Public Works Department. Two alternate dates have been set in July. Council Members are not required to attend this training. Seems yo-w at- thev cete&c Uum! MOUND CITY COUNCIL MINUTES JUNE 27, 2006 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, June 13, 2006, at 7:30 p.m. in the council chambers of city hall. Members Present: Mayor Pat Meisel; Councilmembers David Osmek, Bob Brown, Mike Specht, and John Beise. Others Present: City Attorney John Dean, City Manager Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Cheryl Martin, Amanda Schwarze, Mark Hanus, Grant Johnson, Daryl Geyen, Merrit Geyen, Michael Mueller, Bonnie Aarsvold, Mike McCue, Linda Machemike, ken Perbix, Bob Long Consent Agenda: All items listed under the Consent Agenda are considered to be routine in nature by the Council and will be enacted by a roll call vote. There will be no separate discussion on these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and considered in normal sequence. 1, Open Meeting Mayor Meisel called the meeting to order at 7:30 p.m. 2. Pledge of Allegiance 3. Approve Agenda Meisel requested adding Item 4L, Resolution Accepting Bid, to the consent agenda. MOTION by Beise, seconded by Specht to approve the agenda as amended. All voted in favor. Motion carried. 4. Al & Alma's Day — July 15, 2006 MOTION by Osmek, seconded by Specht to adopt the following resolution. All voted in favor. Motion carried. RESOLUTION NO. 06 -79: RESOLUTION DECLARING JULY 15, 2006 AL & ALMA'S DAY Councilmember Brown arrived at 7:35 p.m. Mayor Meisel made a presentation of the framed resolution to the Daryl and Merrit Geyen, with a copy going to the past owners. OH ff-:9a Mound City Council Minutes — June 27, 2006 5. Consent Agenda MOTION by Beise, seconded by Brown to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve minutes of June 13, 2006 B. Approve payment of bills in the amount of $580,146.54 C. Approve Payment Request #2 from Rosti Construction in the amount of $102,443.25 for the 2006 Retaining Wall Project D. Approve permission for consumption of liquor in Mound Bay Park on July 27, 2006 for the City Employee Appreciation Event E. Approve Public Gathering Permit for Spirit of the Lakes Festival, July 13- 16, 2006 at Mound Bay Park F. Approve Temporary On -Sale Liquor Permit for Spirit of the Lakes Festival to The Dailey Group, Inc., (upon receipt of all forms and fees), for July 14, 2006 in the Mound MarketPlace parking lot G. RESOLUTION NO. 06 -80: RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR MIKE MCCUE AT 4687 ISLAND VIEW DRIVE H. RESOLUTION NO. 06 -81: RESOLUTION TO APPROVE A PUBLIC LANDS PERMIT FOR BONNIE AARSVOLD AT 4945 ISLAND VIEW DRIVE I. RESOLUTION NO. 06 -82: RESOLUTION TO APPROVE REQUEST FROM CLANCY'S ENTERPRISE, INC. FOR WAIVER OF PLATTING AND VARIANCE APPROVAL FOR PROPERTY LOCATED AT 4924 PLYMOUTH ROAD TO CREATE TWO (2) LOTS. P &Z CASE #06 -25, PID #24- 117 -24-41 -0081 J. ORDINANCE NO. 12 -2006: AN ORDINANCE AMENDING SECTION 437 OF THE MOUND CITY CODE AS IT RELATES TO DOCK AND SLIP LICENSES K. RESOLUTION NO. 06 -83: RESOLUTION ADOPTING FEE SCHEDULE L. RESOLUTION NO. 06 -84: RESOLUTION ACCEPTING BID FOR PURCHASE AND INSTALLATION OF THE RADIO READ METERS AND REPEAT OF SUMP PUMP INSPECTION 6. Comments and suggestions from citizens present on any item not on the agenda Ken Perbix asked that the affected property owners and tenants of the redevelopment district be notified by mail when an update is being presented either to the HRA or Council. Sarah Smith indicated that she would take care of this for future updates. 7. Public Hearings Review of proposed zoning ordinance amendment(s) to reduce minimum parking stall size from 10'x20' to 9'x18' in all zoning districts. — Planning Commission recommendation: Approval with conditions. 2 -1690- Mound City Council Minutes — June 27, 2006 Sarah Smith reviewed the proposed amendment. The Planning Commission voted 5 in favor and 4 opposed to the amendment. Members who did not support the amendment expressed concern about the ability of large SUV -type vehicles being able to utilize a smaller sized stall. Mayor Meisel opened the public hearing at 7:58 p.m., and upon hearing no public comment, closed the hearing at 7:59 p.m. Discussion followed regarding the maneuverability issues caused by smaller stalls, smaller spaces saving space, etc. Smith stated that Walker Parking's preliminary design of the transit parking deck has 9' x 18' stalls, and stated that this size is now the modern standard. Beise stated that he feels that Walker should have designed the deck with the current city code in mind, not the modern standard. MOTION by Brown, seconded by Osmek to pass the following ordinance. The following voted in favor: Osmek, Brown, Specht, and Meisel. The following voted against: Beise. Motion carried. ORDINANCE NO. 13 -2006: AN ORDINANCE AMENDING SECTION 350 OF THE MOUND CITY CODE (ZONING ORDINANCE) 8. Consideration of Attorney's Opinion memo on means for Dealing with Disruptive Residents Hanson informed the Council that recently there have been numerous examples of neighbor disputes where groups have had to come in to city hall to figure out ways to get along with their neighbors, which drains staff time. John Dean wrote an opinion on dealing with these situations. After discussion it was decided that residents would be assigned one city staff member to handle their issue, and if it can't be resolved there it will be forwarded to mediation. If medication doesn't resolve the issue the parties will be invited to come before the City Council for assistance on a resolution. 9. Consideration of costs for Andrews Sisters Trail dedication event A cost estimate of $1,350.00 (for Public Works /Parks personnel) was prepared for the Council on the proposed dedication event. Discussion followed on the feasibility of holding this event during the week rather than on a week -end, and it was decided that it should be held on a week -end. Hanson, Brown, and Tom Rockvam will meet and decide on the week -end for this event. MOTION by Osmek, seconded by Brown to allow a budget adjustment in the amount of $1,350.00 from the general fund into the appropriate departments to "T compensate for the cost of this event. All voted in favor. Motion carried. 3 -1691- Mound City Council Minutes — June 27, 2006 10. Miscellaneous /Correspondence A. Questions and comments from Councilmembers — Specht mentioned that the Grand Opening for the Skate Park was a nice event that was well attended. B. Reports: MFRA Engineering Projects Hennepin County Assessor on Open Book Meeting Mound Fire Department Fire Commission Meeting Lake Minnetonka Conservation District minutes C. Correspondence: State Auditor's Office on Harbor Wine & Spirits League of Minnesota Cities 11. Adjourn MOTION by Brown, seconded by Specht of adjourn at 8:57 p.m. All voted in favor. Motion carried. Attest: Bonnie Ritter, City Clerk Mayor Pat Meisel 4 -1692- JULY 11, 2006 CITY COUNCIL MEETING 062106CARD $2)760.51 JUNE 062806S U E $17418.70 JUNE 070506S U E $1, 615.58 JULY 071106S U E $6067477.56 JULY TOTAL $612,272.35 -1693- City of Mound 07/06/06 9:44 AM Page 1 Payments CITY OF MOUND Current Period: June 2006 Batch Name 062106CRCARD Payment Computer Dollar Amt $2,760.51 Posted Refer 62106 ELAN CREDIT CARD Ck# 099135 6/21/2006 Cash Payment E 101 -41920 -309 EDP, Software and Desi 05 -22 -06 INET 7 $33.95 Invoice 062106 6/21/2006 Cash Payment E 101 - 42110 -430 Miscellaneous 06 -05 -06 ERICKS BIKE SHOP $7.43 Invoice 062106 6121/2006 Cash Payment G 101 -22801 Deposits /Escrow 06 -05 -06 FEDEX KINKO, DARE OPEN $68.78 Invoice 062106 6121/2006 Cash Payment G 101 -22801 Deposits /Escrow 06 -05 -06 TARGET, DARE OPEN $18.47 Invoice 062106 6/21/2006 Cash Payment E 101 - 43100 -212 Motor Fuels 05 -12 -06 HOLIDAY STORE, FUEL $21.66 Invoice 062106 6/21/2006 Cash Payment E 601 -49400 -212 Motor Fuels 05 -12 -06 HOLIDAY STORE, FUEL $5.42 Invoice 062106 6/2112006 Cash Payment E 602 - 49450 -212 Motor Fuels 05 -12 -06 HOLIDAY STORE, FUEL $5.42 Invoice 062106 6/21/2006 Cash Payment E 101 - 45200 -321 Telephone & Cells 06 -05 -06 BEST BUY, WIRELESS CASE $28.74 Invoice 062106 6/21/2006 Cash Payment E 101 - 41310 -434 Conference & Training 05 -15 -06 CRAGUNS LODGE CONFERENCE $260.12 Invoice 062106 6/21/2006 Cash Payment E 101 - 43100 -430 Miscellaneous 05 -17 -06 MYWEATHER $1.98 Invoice 062106 6/21/2006 Cash Payment G 101 -22801 Deposits /Escrow 05 -24 -06 ONLY GOLF BALLS, DARE OPEN $262.00 Invoice 062106 6/21/2006 Cash Payment E 602 - 49450 -430 Miscellaneous 05 -17 -06 MYWEATHER $1.99 Invoice 062106 6/21/2006 Cash Payment E 101 - 42110 -210 Operating Supplies 05 -18 -06 BEST BUY, PRINTER SQUAD ROOM $228.95 Invoice 062106 6/21/2006 Cash Payment E 101 -41920 -210 Operating Supplies 05 -22 -06 MICRO CENTER, BROADBAND $70.26 ROUTER Invoice 062106 6/21/2006 Cash Payment E 101 -41920 -210 Operating Supplies 05 -22 -06 MENARDS PATCH $9.54 Invoice 062106 6/21/2006 Cash Payment E 101 - 41500 -434 Conference & Training 06 -02 -06 GFOA 2005 REPORT REVIEW $415.00 Invoice 062106 6/21/2006 Cash Payment E 101 - 41920 -210 Operating Supplies 06 -06 -06 REALLIQUIDATION $215.27 Invoice 062106 6/21/2006 Cash Payment G 222 -22801 Deposits /Escrow 05 -25 -06 RITZ CAMERA, DIGITAL CAMERA $409.96 Invoice 062106 6/21/2006 Cash Payment G 222 -22801 Deposits /Escrow 05 -25 -06 RITZ CAMERA, DIGITAL CAMERA $5.28 Invoice 062106 6/2112006 Cash Payment E 609 - 49750 -200 Office Supplies 05 -08 -06 COMPUSA, TONER $412.22 Invoice 062106 6/21/2006 Cash Payment E 609 - 49750 -200 Office Supplies 05 -08 -06 OFFICE DEPOT, TONWER $185.29 Invoice 062106 6/21/2006 Cash Payment E 101 -42110 -200 Office Supplies 05 -12 -06 BEST BUY, COMPUTER MODULES $55.36 Invoice 062106 6/21/2006 -1694- City of Mound 07/06/06 9:44 AM Payments Page 2 CITY OF MOUND Current Period: June 2006 Cash Payment E 101 -42110 -431 Meeting Expense 05 -15 -06 CUB FOODS, STATE OF CITIES $35.44 PART II Invoice 062106 6/21/2006 Cash Payment E 601- 49400 -430 Miscellaneous 05 -17 -06 MYWEATHER $1.98 Invoice 062106 6/21/2006 Transaction Date 6/12/2006 Due 0 Wells Fargo 10100 Total $2,760.51 Fund Summary BATCH Total $2,760.51 10100 Wells Fargo 101 $1,732.95 222 $415.24 601 $7.40 602 $7.41 609 $597.51 $2,760.51 Pre - Written Check $2,760.51 Checks to be Generated by the Compute $0.00 Total $2,760.51 -1695- CITY OF MOUND Batch Name 072806SUE Payments City of Mound Payments Current Period: June 2006 User Dollar Amt $1,418.70 Computer Dollar Amt $1,418.70 $0.00 In Balance 06/28/06 4:14 PM Page 1 Refer 62806 LAKE MINNETONKA CONSERVATI Cash Payment G 101 -22802 Festival FIREWORKS PERMIT $50.00 Invoice 062806 6/28/2006 Transaction Date 6/28/2006 Wells Fargo 10100 Total $50.00 Refer 62806 NICCUM, DANIEL Cash Payment G 101 -21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $20.00 Invoice 062806 6128/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $20.00 Refer 62806 VERIZON WIRELESS (P/W) Cash Payment E 101 -42400 -321 Telephone & Cells 06 -10 -06 CELL PHONES Invoice 062806 6/28/2006 Cash Payment E 101 - 43100 -321 Telephone & Cells 06 -10 -06 CELL PHONES Invoice 062806 6128/2006 Cash Payment E 601 - 49400 -321 Telephone & Cells 06 -10 -06 CELL PHONES Invoice 062806 6/28/2006 Cash Payment E 602 - 49450 -321 Telephone & Cells 06 -10 -06 CELL PHONES Invoice 062806 6/28/2006 Cash Payment G 101 -22816 Personal Cell Phone 06 -10 -06 CELL PHONES Invoice 062806 6/28/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total Refer 62806 WIEBUSCH, COREY P. Cash Payment E 101 -42110 -300 Professional Srvs COURT REIMBUSEMENT Invoice 062806 6/28/2006 $13.25 $380.40 $512.42 $180.37 $182.64 $1,269.08 $79.62 Transaction Date 6/26/2006 Wells Fargo 10100 Total $79.62 Fund Summary 101 GENERAL FUND 601 WATER FUND 602 SEWER FUND 10100 Wells Fargo $725.91 $512.42 $180.37 $1,418.70 Pre - Written Check $0.00 Checks to be Generated by the Compute $1,418.70 Total $1,418.70 -1696- CITY OF MOUND Batch Name 070506SUE Payment 1 City of Mound Payments Current Period: July 2006 Computer Dollar Amt $1,615.58 Posted 07/06/06 9:41 AM Page 1 Refer 70506 NEXTEL COMMUNICATIONS (POLI Ck# 021937 7/5/2006 Cash Payment E 101 -42110 -321 Telephone & Cells 05 -19 -06 THRU 06 -18 -06 CELL PHONES $563.14 Invoice 070506 7/5/2006 Transaction Date 6/29/2006 Due 0 Wells Fargo 10100 Total $563.14 Refer 70506 NEXTEL COMMUNICATIONS (FIRE Ck# 021936 7/5/2006 Cash Payment E 222 -42260 -321 Telephone & Cells 05 -19 -06 THRU 06 -18 -06 CELL PHONES $50.49 Invoice 070506 7/5/2006 Transaction Date 7/3/2006 Due 0 Wells Fargo 10100 Total $50.49 Refer 70506 ALLIED WASTE SERVICES #894 Ck# 021934 7/5/2006 Cash Payment E 222 - 42260 -384 Refuse /Garbage Dispos 07 -06 WASTE SERVICE $92.33 Invoice 070506 7/5/2006 Cash Payment E 101 -42110 -384 Refuse /Garbage Dispos 07 -06 WASTE SERVICE $92.33 Invoice 070506 7/5/2006 Cash Payment E 101 -45200 -384 Refuse /Garbage Dispos 06 -06 WASTE SERVICE $482.64 Invoice 070506 715/2006 Cash Payment E 602- 49450 -384 Refuse /Garbage Dispos 06 -06 WASTE SERVICE $43.12 Invoice 070506 7/5/2006 Cash Payment E 601 -49400 -384 Refuse /Garbage Dispos 06-06 WASTE SERVICE $43.13 Invoice 070506 7/5/2006 Cash Payment E 101 -43100 -384 Refuse /Garbage Dispos 06 -06 WASTE SERVICE $43.13 Invoice 070506 7/5/2006 Transaction Date 7/3/2006 Due 0 Wells Fargo 10100 Total $796.68 Refer 70506 CASH, PETTY CASH Ck# 021935 7/5/2006 Cash Payment E 101 -42110 -210 Operating Supplies REPLENISH PETTY CASH, MISCELLANEOUS $205.27 ITEMS Invoice 070506 7/5/2006 PO 19701 Transaction Date 7/5/2006 Due 0 Wells Fargo Fund Summary 10100 Wells Fargo 101 $1,386.51 222 $142.82 601 $43.13 602 $43.12 $1,615.58 Pre - Written Check $1,615.58 Checks to be Generated by the Compute $0.00 Total $1,615.58 -1697- 10100 Total $205.27 BATCH Total $1,615.58 _ City of Mound 07/06/06 9:25 AM Page 1 Payments CITY OF MOUND Current Period: July 2006 Batch Name 071106SUE User Dollar Amt $606,477.56 Payments Computer Dollar Amt $606,477.56 $0.00 In Balance Refer 71106 AMERICAN MESSAGING Cash Payment E 222 - 42260 -325 Pagers -Fire Dept. 07 -06 PAGERS $98.74 Invoice 9202333Q07 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $98.74 Refer 71106 AMUNDSON, M. LLP Cash Payment E 609 -49750 -256 Tobacco Products For R CIGARETTES $884.53 Invoice 203170 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $884.53 Refer 71106 ANDERSON IRRIGATION, INCORP Cash Payment E 475 -46386 -500 Capital Outlay FA 06 -14 -06 SERVICE CALL $536.01 Invoice 10062 7/11/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $536.01 Refer 71106 APPLE TIME, INCORPORATED Cash Payment E 101 - 42110 -350 Printing JUNIOR POLICE BADGE$ $686.41 Invoice 6724 7/11/2006 PO 19646 Transaction Date 7/5/2006 Wells Fargo 10100 Total $686.41 �� Refer 71106� APPROVED EQUAL COMPANY Cash Payment E 496 - 46580 -500 Capital Outlay FA SEMI ANNUAL TEMP CONTROL SERVICE $1,200.00 Invoice 9694 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $1,200.00 Refer ARCTIC GLACIER PREMIUM ICE Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE $108.10 Invoice 438617008 7/11/2006 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $210.60 Invoice 438617513 7/11/2006 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $65.95 Invoice 438617406 7/11/2006 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE $45.00 Invoice 438617712 7/11/2006 Cash Payment E 609 - 49750 -255 Misc Merchandise For R ICE $106.90 Invoice 438618103 7/11/2006 Cash Payment E 609 -49750 -255 Misc Merchandise For R ICE $230.00 Invoice 438618212 7111/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $766.55 Refer 71106 BARR ENGINEERING COMPANY Cash Payment E 475 - 46386 -500 Capital Outlay FA 04 -22 -60 THRU 05 -19 -06 DUMP $245.00 REMEDIATION Invoice #12 W.O. #3 7/11/2006 Project PW0511 Transaction Date 6/26/2006 Wells Fargo 10100 Total $245.00 Refer 71106 BELLBOY CORPORATION Cash Payment E 609 - 49750 -251 Liquor For Resale CREDIT -- LIQUOR - $99.66 Invoice 37447900 7/11/2006 • • i ��x�� ~~"~�~,"^"^`°=""� CAT AND FIDDLE BEVERAGE _ O�0�V 9:25 AM sso*4nre0-2s3 Wine For Resale vviwe Invoice 44815 7/11/2000 Page Payments invoice 44777 7/11x2006 .~_ 7/3/2006 Wells Fargo 10100 Refer 71108 CLAREYS SAFETY EQUIPMENT, I CITY OF MOUND Current Period: July 2006 Cash Payment E68Q-4Q76O'251 Liquor For Resale LIQUOR $8.006.50 Invoice 37425600-A 7/11/2006 Cash Payment E0034S75U'2n3 Wine For Resale WINE $32.00 Invoice 37425600-B 7/11m006 Cash Payment eso*4975V'uo1 Liquor For Resale LIQUOR $4.038a1 Invoice 37489700 7111/2006 Cash Payment Eeoo-*yrso'usomivo Merchandise For n msRCHAwo|as $37J2 Invoice 41685200 7/11/2008 Cash Payment soOg-*97nO'een Wine For Resale vv|ws $49.10 Invoice 37486000 7/11/2006 Cash Payment eouo'4e7sn'eoc Beer For Resale LIQUOR $5.577a5 Invoice 37497400 7/11/2006 Cash Payment EVO94S75O'255Mioo Merchandise For R MERCHANDISE $170.47 Invoice 41719300 7/11/2008 Cash Payment saoo-*oreu'z51 Liquor For Resale LIQUOR $244.28 Invoice 37527500 7/11/2006 Cash Payment EOO94975O'uS1 Liquor For Resale LIQUOR *1.854.88 Invoice 37562300 7Y11/2008 Transaction Date 8/26/2006 Wells Fargo 10100 Total $17,411.17 Refer 11mu BERENTBRIAN _ �'-- Cash Payment co01-494OO-218 Clothing and Uniforms uoOo BOOT ALLOWANCE $81.e5 Invoice 071106 7/11/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $81.95 Refer 71108 BERRY COFFEE COMPANY _ CaohPayment Ec22-42cGO'u1O Operating Supplies COFFEE $45.50 Invoice 573552 7/11m006 Transaction Date 6/30/200* Wells Fargo 10100 Total $45.50 Refer 71106 BRAND NETWORKING _ Cash Payment E1o1'4o11V'400 Repairs &main\Contract SOFTWARE UPGRADE $316.e4 Invoice 16098 7/11/2006 PO 19636 Cash Payment suuu'4uoOO'ooa Computer Software SOFTWARE UPGRADE $316.84 Invoice 16098 7/11m006 PO 19638 Cash Payment E1014211V-4VO Repairs &MointContract INSTALL VIRUS UPGRADE, ETC $520.00 Invoice 16097 7111m000 PO 19637 Transaction Date 8/30/2000 Wells Fargo 10100 Total $1.153.68 Refer 71106 CARDIAC SCIENCE, INC. _ Cash Payment sou2-4o200-e1e Safety supplies AEo BATTERIES, PADS $607.03 Invoice 801574 7/11/2006 PO 19556 Transaction Date 6/30/2006 Wells Fargo 10100 Refer 71106 CAT AND FIDDLE BEVERAGE _ Cash Payment sso*4nre0-2s3 Wine For Resale vviwe Invoice 44815 7/11/2000 Cash Payment E000*o7nD'25o Wine For Resale vv|wE invoice 44777 7/11x2006 Transaction Date 7/3/2006 Wells Fargo 10100 Refer 71108 CLAREYS SAFETY EQUIPMENT, I -1699- Total $607.03 $406.00 $130.00 Total $536.00 Invoice 802 - 802083554 7111/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $195.33 Refer 71106 DOSSETT, S/NDI Cash Payment E 101 - 41110 -300 Professional Srvs 06 -27 -06 VIDEO TAPE MEETING $30.00 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $30.00 Refer 71106 ESS BROTHERS AND SONS, INCO Cash Payment E 601 -49400 -221 Equipment Parts VALVE RISER, ETC $820.05 Invoice JJ3106 7/11/2006 -1700- City of Mound 07/06106 9:25 AM Page 3 � Payments 1/ ..... CITY OF MOUND Current Period: July 2006 Cash Payment E 222 - 42260 -409 Other Equipment Repair STRIP LIGHTS $180.50 Invoice 101397 7111/2006 PO 19569 Cash Payment E 222 -42260 -210 Operating Supplies LENS, SPEAKER $520.25 Invoice 100904 7/11/2006 PO 19656 Cash Payment E 222 - 42260 -409 Other Equipment Repair #17 REPLACE MANIFOLD $403.28 Invoice 100780 7/11/2006 PO 19574 Transaction Date ..- 1 , 6/30/2006 , w Wells Fargo 10100 Total $1,104.03 _ Refer 71106 ... -- l— - _""'_""'1' . l 11 COCA COLA BOTTLING - MIDWEST , . 111"""', . . -1-.1 .., : ,. ,.. «._ . 111 111- w ,.. . :, Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $514.60 Invoice 68051309 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $514.60 Refer 71106 CONCEPT LANDSCAPING Cash Payment E 601 - 49400 -440 Other Contractual Servic 4577 ISLANDVIEW DRIVE WATER BREAK $3,246.00 Invoice 4613 7/11/2006 Transaction Date � � 7/5/2006 Wells Fargo 10100 Total $3,246.00 Refer 71106 CRETE WORKS, INCORPORATED Cash Payment E401-43110-500 Capital Outlay FA 2005 RETAINING WALL $1,323.00 Invoice 071106 7/11/2006 Project PWO502 Transaction Date 6/26/2006 Wells Fargo 10100 Total $1,323.00 Refer 71106 DAVIES WATER EQUIPMENT Cash Payment E 601 - 49400 -220 Repair /Maint Supply HYDRANT WRENCH, ETC $325.90 Invoice S01026063.001 7/11/2006 PO 19661 Transaction Date .1`1_-1 6/27/2006 .. , ._ n,. ., - ".1— Wells Fargo 10100 ,, -mom Total $325.90 . ,. .1 ... _ Refer 71106 DAY DISTRIBUTING COMPANY ,. . .. , --111 _ . ,.., 11 .r. _ , o , - Cash Payment E 609 - 49750 -252 Beer For Resale BEER $2,107.20 Invoice 366933 7/11/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $230.00 Invoice 368487 7/11/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $84.00 Invoice 368044 7/11/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $2,987.50 Invoice 367951 7/11/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $97.80 Invoice 367952 7/11/2006 Transaction Date - 11111 111111- 6/26/2006 1 _ a- ...___ .. -,-,.._.. . Wells Fargo 10100 Total $5,506.50 _ 1-111- 1-1 - Refer 71106 DIAMOND VOGEL PAINTS - - ,.. ,... , -1,1 . �. 1- 1 Cash Payment E 101 -43100 -226 Sign Repair Materials WHITE TRAFFIC PAINT $195.33 Invoice 802 - 802083554 7111/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $195.33 Refer 71106 DOSSETT, S/NDI Cash Payment E 101 - 41110 -300 Professional Srvs 06 -27 -06 VIDEO TAPE MEETING $30.00 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $30.00 Refer 71106 ESS BROTHERS AND SONS, INCO Cash Payment E 601 -49400 -221 Equipment Parts VALVE RISER, ETC $820.05 Invoice JJ3106 7/11/2006 -1700- I City of Mound 07/06/06 9:25 AM Page 4 Payments CITY OF MOUND Current Period: July 2006 Refer 71106 FRONTIER/CITIZENS COMMUN/CA Cash Payment E 101- 41910 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE Cash Payment E 602 - 49450 -221 Equipment Parts VALVE RISER, ETC $3,929.85 Invoice JJ3106 7/11/2006 E 101 -42110 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE Transaction Date 6/27/2006 Wells Fargo 10100 Total $4,749.90 Refer 71106 EXTREME BEVERAGE Cash Payment E 222 - 42260 -321 Telephone & Cells Cash Payment E 609 - 49750 -255 Misc Merchandise For R MIX $64.00 Invoice 438380 7/11/2006 Cash Payment E 101 -43100 -321 Telephone & Cells Transaction Date 6/26/2006 Wells Fargo 10100 Total $64.00 Refer 71106 FINANCE MN GOVERNMENT OFFI Cash Payment E 601 -49400 -321 Telephone & Cells Cash Payment E 101 - 41500 -434 Conference & Training 09 -20 -06 ANNUAL CONFERENCE $200.00 Invoice 071106 7/11/2006 PO 19901 Cash Payment E 602 -49450 -321 Telephone & Cells Transaction Date 7/5/2006 Wells Fargo 10100 Total $200.00 Refer 71106 FRONTIER/CITIZENS COMMUN/CA Cash Payment E 101- 41910 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $1,039.56 Invoice 071106 7/11/2006 Cash Payment E 101 -42110 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $434.15 Invoice 071106 7111/2006 Cash Payment E 222 - 42260 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $260.49 Invoice 071106 7/11/2006 Cash Payment E 101 -43100 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $562.34 - ` Invoice 071106 7/1112006 Cash Payment E 601 -49400 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $562.34 Invoice 071106 7/11/2006 Cash Payment E 602 -49450 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $562.35 Invoice 071106 7/11/2006 Cash Payment E 101 -45200 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $19.61 Invoice 071106 7/11/2006 Cash Payment E 609 - 49750 -321 Telephone & Cells 06 -06 TELEPHONE SERVICE $700.93 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $4,141.77 Refer 71106 G & K SERVICES Cash Payment E 101 -43100 -218 Clothing and Uniforms 06 -20 -06 UNIFORMS $51.19 Invoice 6822596 7/11/2006 Cash Payment E 601 -49400 -218 Clothing and Uniforms 06 -20 -06 UNIFORMS $23.22 Invoice 6822596 7/11/2006 Cash Payment E 602 -49450 -218 Clothing and Uniforms 06 -20 -06 UNIFORMS $27.45 Invoice 6822596 7/11/2006 Cash Payment E 101- 45200 -218 Clothing and Uniforms 06 -20 -06 UNIFORMS $8.73 Invoice 6822596 7/1112006 Cash Payment E 101 -43100 -230 Shop Materials 06 -20 -06 MATS $34.72 Invoice 6822596 7/11/2006 Cash Payment E 601 - 49400 -230 Shop Materials 06 -20 -06 MATS $34.72 Invoice 6822596 7/11/2006 Cash Payment E 602 -49450 -230 Shop Materials 06 -20 -06 MATS $34.71 Invoice 6822596 7/11/2006 Cash Payment E 222 - 42260 -216 Cleaning Supplies 06 -20 -06 MATS $63.13 Invoice 6822597 7/11/2006 Cash Payment E 101 -41910 -460 Janitorial Services 07 -04 -06 MATS $121.94 Invoice 6835549 7/11/2006 -1701- . _ - -- City of Mound 07/06/06 9:25 AM Page 5 Payments CITY OF MOUND Current Period: July 2006 Refer 71106 GRAPE BEGINNINGS, 1NCORPOR Cash Payment fitia WINE Cash Payment E 609- 49750 -460 Janitorial Services 06 -20 -06 MATS $34.23 Invoice 6822594 7111/2006 6/26/2006 Wells Fargo 10100 Cash Payment E 101 -43100 -218 Clothing and Uniforms 06 -27 -06 UNIFORMS $51.19 Invoice 6829040 7/11/2006 E 609 - 49750 -253 Wine For Resale CREDIT —WINE Cash Payment E 601 -49400 -218 Clothing and Uniforms 06 -27 -06 UNIFORMS $23.22 Invoice 6829040 7/11/2006 E 609 - 49750 -251 Liquor For Resale LIQUOR Cash Payment E 602 - 49450 -218 Clothing and Uniforms 06 -27 -06 UNIFORMS $27.45 Invoice 6829040 7/11/2006 E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $153.51 Cash Payment E 101 - 45200 -218 Clothing and Uniforms 06 -27 -06 UNIFORMS $4.37 Invoice 6829040 7/11/2006 WINE $1,721.84 Cash Payment E 101 -43100 -230 Shop Materials 06 -27 -06 MATS $29.70 Invoice 6829040 7/11/2006 LIQUOR $10,327.60 Cash Payment E 601 -49400 -230 Shop Materials 06 -27 -06 MATS $29.70 Invoice 6829040 7/11/2006 LIQUOR $12,984.95 Cash Payment E 602 -49450 -230 Shop Materials 06 -27 -06 MATS $29.69 Invoice 6829040 7/11/2006 WINE $1,359.98 Cash Payment E 101 - 45200 -223 Building Repair Supplies 07 -04 -06 MATS $68.04 Invoice 6835548 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $697.40 Refer 71106 GAMET/ME Cash Payment E 101 -45200 -221 Equipment Parts LEXAN BUBBLE $142.19 Invoice 731998 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $142.19 Refer 71106 GLENWOOD INGLEWOOD Cash Payment E 101 - 41910 -210 Operating Supplies 06 -06 WATER SERVICE $40.75 Invoice 2010712 7/11/2006 Cash Payment E 101 - 41310 -210 Operating Supplies 06 -06 WATER SERVICE $6.71 Invoice 2010712 7/11/2006 Transaction Date 6/30/2006 Wells Fargo 10100 Total $47.46 Refer 71106 GRAPE BEGINNINGS, 1NCORPOR Cash Payment E 609 -49750 -253 Wine For Resale WINE $427.00 Invoice 82779 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $427.00 Refer 71106 GRIGGS COOPER AND COMPANY Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT —WINE -$9.32 Invoice 695937 7/11/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $1,416.10 Invoice 428202 7/11/2006 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $153.51 Invoice 428201 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,721.84 Invoice 427940 7/11/2006 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $10,327.60 Invoice 428023 7/1112006 Cash Payment E 609- 49750 -251 Liquor For Resale LIQUOR $12,984.95 Invoice 431703 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,359.98 Invoice 431702 7/11/2006 -1702- CITY OF MOUND City of Mound Payments Current Period: July 2006 07/06/06 9:25 AM Page 6 Cash Payment E 609 - 49750 -251 Liquor For Resale CREDIT -- LIQUOR $19.81 Invoice 696503 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $27,934.85 Refer 71106 HARDRIVES, INCORPORATED Cash Payment E 401 - 43106 -500 Capital Outlay FA THRU 06 -26 -06 2006 STREET IMPROVEMENT $365,594.76 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $365,594.76 _ _1111 11, ..n . Refer 71106 HENNEPIN COUNTY TREASUR (R "I .v __ . _p . 1- . X . .,., Cash Payment E 101 - 41600 -450 Board of Prisoners 05 -06 ROOM AND BOARD $539.00 Invoice 001474 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $539.00 Refer 71106 HOHENSTENS, INCORPORATED Cash Payment E 609 -49750 -252 Beer For Resale BEER $80.85 Invoice 391415 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $80.85 Refer 71106 IKON OFFICE MACHINES � � Cash Payment E 101 -42110 -202 Duplicating and copying 06 -06 COPIER MAINTENANCE $191.60 Invoice 23162507 7/11/2006 PO 19647 .— Transaction Date 7/5/2006 Wells Fargo 10100 Total $191.60 Refer 71106 JAKUBIK, MATTHEW Cash Payment E222-42260-210 Operating Supplies REIMBURSE BATTERIES $90.51 Invoice 071106 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $90.51 Refer 71106 JANI -KING OF MINNESOTA, INCOR Cash Payment E 101 - 41910 -460 Janitorial Services 07 -06 CLEANING SERVICE $1,227.95 Invoice MIN07060480 7/11/2006 Cash Payment E 101 -43100 -460 Janitorial Services 07 -06 CLEANING SERVICE $51.12 Invoice MIN07060479 7/11/2006 Cash Payment E 601 - 49400 -460 Janitorial Services 07 -06 CLEANING SERVICE $51.12 Invoice MIN07060479 7/11/2006 Cash Payment E 602 - 49450 -460 Janitorial Services 07 -06 CLEANING SERVICE $51.12 Invoice MIN07060479 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $1,381.31 Refer 71106 JERRY'S TRANSMISSION SERVIC-�� v J� Cash Payment E 222 -42260 -409 Other Equipment Repair #19 ALTERNATOR REPAIRS $895.40 Invoice 0007209 7111/2006 Transaction Date 6/30/2006 Wells Fargo 10100 Total $895.40 Refer 71106 JOHNSON BROTHERS LIQUOR Cash Payment E 609- 49750 -254 Soft Drinks /Mix For Resa LIQUOR $65.98 Invoice 1095493 7/11/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $660.53 Invoice 1095494 7/11/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale CREDIT — LIQUOR - $23.84 Invoice 314227 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT - -WINE -$6.20 Invoice 314226 7/11/2006 -1703- -1704- City of Mound 07/06/06 9:25 AM Page 7 Payments CITY OF MOUND Current Period: July 2006 it _w Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE Invoice 314225 7/11/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $1,045.43 Invoice 1095491 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $1,008.69 Invoice 1095492 7/11/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $88.00 Invoice 306729 -C 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,040.20 Invoice 1099152 7/11/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $360.49 Invoice 1099153 7/11/2006 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $68.50 Invoice 1099154 7111/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $20.76 Invoice 314627 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT —WINE -$6.92 Invoice 314626 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT - -WINE -54.13 Invoice 314628 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $4,270.46 Refer 71106 KENNEDY AND GRAVEN Cash Payment E 101 -41600 -300 Professional Srvs 05 -06 MISC BILLABLE $88.00 Invoice 72167 -A 7/11/2006 Cash Payment G 101 -22908 Mound Harbor Renaissance 05 -06 MOUND HARBOR RENAISSANCE $1,767.60 Invoice 72167 -B 7/11/2006 Cash Payment E 101 - 41600 -300 Professional Srvs 05 -06 RIDGEVIEW CLINIC $252.00 Invoice 72167 -C 7/11/2006 Cash Payment E 450 -46388 -300 Professional Srvs 05 -06 TRANSCIENT PARKING DECK $435.75 Invoice 72168 -A 7/1112006 Project 06001 Cash Payment E 101 -41600 -300 Professional Srvs 05 -06 DREAMWOOD LAWSUIT $42.00 Invoice 72168 -B 7111/2006 Cash Payment E 450 - 46388 -300 Professional Srvs 05 -06 TRANSCIENT PARKING RAMP $1,481.69 Invoice 72168 -C 7111/2006 Cash Payment E 101 - 41600 -300 Professional Srvs 05 -06 EXECUTIVE $828.00 Invoice 72168 -D 7/1112006 Cash Payment E 101- 41600 -300 Professional Srvs 05 -06 ADMINISTRATIVE $450.00 Invoice 72168 -E 7/11/2006 Cash Payment G 601 -16300 Improvements Other Than BI 05 -06 2355 CHATEAU WATERTOWER $1,876.74 Invoice 72168 -F 7/1112006 Project PW0608 Cash Payment E 101 - 41600 -316 Legal P & 1 05 -06 MISC PLANNING $120.00 Invoice 72168 -G 7/11/2006 Cash Payment E 101 -41600 -316 Legal P & 1 05 -06 MISC ORDINANCE $150.00 Invoice 72168 -H 7111/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $7,491.78 Refer 71106 LAKER NEWSPAPER T Cash Payment E 101 - 42110 -351 Legal Notices Publishing 06 -24 -06 AUCTION AD $176.78 Invoice 071106 7/11/2006 PO 19642 Transaction Date 6/26/2006 Wells Fargo 10100 Total $176.78 -1704- CITY OF MOUND I City of Mound Payments Current Period: July 2006 07/06/06 9:25 AM . Page 8 Refer 71106 LANDFORM Cash Payment E 450 - 46388 -300 Professional Srvs 05 -06 TRANSCIENT PARKING DECK $3,939.65 Invoice 12790 7/11/2006 Project 06001 Transaction Date 7/5/2006 Wells Fargo 10100 Total $3,939.65 Refer 71106 LAWSON PRODUCTS, INC Cash Payment E 101 - 45200 -220 Repair /Maint Supply WASHER, LOCK NUT, ETC $80.29 Invoice 4586523 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $80.29 Refer 71106 LEAGUE MN CITIES INSURANCE T Cash Payment E 101-41110-151 Worker's Comp Insuranc WORKERS COMP $0.25 Invoice 8961 7/11/2006 Cash Payment E 101 - 41310 -151 Worker's Comp Insuranc WORKERS COMP $4.31 Invoice 8961 7/11/2006 Cash Payment E 101 - 41500 -151 Worker's Comp Insuranc WORKERS COMP $3.37 Invoice 8961 7/11/2006 Cash Payment E 101 -42110 -151 Worker's Comp Insuranc WORKERS COMP $96.66 Invoice 8961 7/11/2006 Cash Payment E 101 -42400 -151 Worker's Comp Insuranc WORKERS COMP $3.50 Invoice 8961 7111/2006 --- Cash Payment E 101 -43100 -151 Worker's Comp Insuranc WORKERS COMP $51.32 Invoice 8961 7/11/2006 Cash Payment E 101 -45200 -151 Worker's Comp Insuranc WORKERS COMP $17.91 Invoice 8961 7/11/2006 Cash Payment E 222 - 42260 -151 Worker's Comp Insuranc WORKERS COMP $31.25 Invoice 8961 7/11/2006 Cash Payment E 281 - 45210 -151 Worker's Comp Insuranc WORKERS COMP $3.47 Invoice 8961 7/11/2006 Cash Payment E 601 - 49400 -151 Worker's Comp Insuranc WORKERS COMP $13.97 Invoice 8961 7/11/2006 Cash Payment E 602- 49450 -151 Worker's Comp Insuranc WORKERS COMP $51.32 Invoice 8961 7/11/2006 Cash Payment E 609- 49750 -151 Worker's Comp Insuranc WORKERS COMP $16.67 Invoice 8961 7/11/2006 Cash Payment E 101 -41110 -361 General Liability Ins GEN LIABILITY INS $1,564.00 Invoice 071106 7111/2006 Cash Payment E 101 -41310 -361 General Liability Ins GEN LIABILITY INS $436.80 Invoice 071106 7/11/2006 Cash Payment E 101 -41500 -361 General Liability Ins GEN LIABILITY INS $563.60 Invoice 071106 7/11/2006 Cash Payment E 101 - 41600 -361 General Liability Ins GEN LIABILITY INS $103.33 Invoice 071106 7/11/2006 Cash Payment E 101 - 41910 -361 General Liability Ins GEN LIABILITY INS $227.79 Invoice 071106 7/11/2006 Cash Payment E 101 - 42110 -361 General Liability Ins GEN LIABILITY INS $3,320.60 Invoice 071106 7/11/2006 �^ Cash Payment E 101 -42115 -361 General Liability Ins GEN LIABILITY INS $46.97 Invoice 071106 7111/2006 Cash Payment E 101 - 42400 -361 General Liability Ins GEN LIABILITY INS $535.43 Invoice 071106 7/11/2006 -1705- -1706- City of Mound 07106/06 9:25 AM Page 9 Payments f CITY OF MOUND Current Period: July 2006 Cash Payment E 101 - 43100 -361 General Liability Ins GEN LIABILITY INS $3,388.70 Invoice 071106 7/11/2006 Cash Payment E 101 - 45200 -361 General Liability Ins GEN LIABILITY INS $765.57 Invoice 071106 7/1112006 Cash Payment E 222 - 42260 -361 General Liability Ins GEN LIABILITY INS $4,097.91 Invoice 071106 7/11/2006 Cash Payment E 281 - 45210 -361 General Liability Ins GEN LIABILITY INS $450.89 Invoice 071106 7/11/2006 Cash Payment E 601 -49400 -361 General Liability Ins GEN LIABILITY INS $3,456.80 Invoice 071106 7/11/2006 Cash Payment E 602- 49450 -361 General Liability Ins GEN LIABILITY INS $3,198.48 Invoice 071106 7/11/2006 Cash Payment E 609 -49750 -361 General Liability Ins GEN LIABILITY INS $5,863.88 Invoice 071106 7/11/2006 Transaction Date 6/3012006 Wells Fargo 10100 Total $28,314.75 Refer 71106 MARK VII DISTRIBUTOR Cash Payment E 609 -49750 -252 Beer For Resale BEER $97.00 Invoice 961189 7/11/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $3,084.45 Invoice 961188 7/11/2006 Cash Payment E 609 -49750 -252 Beer For Resale BEER $6,936.05 Invoice 964114 7/11/2006 Transaction Date 6/2612006 Wells Fargo 10100 Total $10,117.50 Refer 71106 METRO FIRE Cash Payment E 222 -42260 -219 Safety supplies LEATHER FRONT $38.34 Invoice 24729 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $38.34 Refer 71106 METROPOLITAN COUNCIL SAC C Cash Payment G 602 -21825 SAC Deposits 06 -06 SAC CHARGES $7,672.50 Invoice 071106 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $7,672.50 Refer 71106 MINNESOTA ROADWAYS COMPA Cash Payment E 101 -43100 -224 Street Maint Materials 06 -13 -06 ASPHALT EMULSION $420.68 Invoice 50479 7/11/2006 Cash Payment E 101 - 43100 -224 Street Maint Materials 06 -26 -06 ASPHALT EMULSION $457.95 Invoice 50600 7/11/2006 Cash Payment E 101 - 43100 -224 Street Maint Materials 06 -29 -06 ASPHALT EMULSION $335.48 Invoice 50653 7/11/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $1,214.11 Refer 71106 MINNESOTA VALLEY TESTING LA Cash Payment E 601 - 49400 -470 Water Samples COLIFORM, MF - WATER TESTS $77.50 Invoice 305851 7/11/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $77.50 Refer 71106 MINUTEMAN PRESS Cash Payment E 222 -42260 -350 Printing LAKE MAPS $21.30 Invoice 7142 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $21.30 -1706- i _ City of Mound 07/06/06 9:25 AM Page 10 Payments CITY OF MOUND Current Period: July 2006 Refer 71106 MOUND FIRE DEPARTMENT Cash Payment E 222 -42260 -180 Fire -Drill Pay 05 -06 MAINTENANCE $980.00 Invoice 071106 7/11/2006 Cash Payment E 222 - 42260 -185 Fire - Maintenance Pay 05 -06 DRILLS $710.00 Invoice 071106 7/11/2006 Cash Payment E 222 -42260 -190 Fire - Monthly Salaries 05 -06 SALARIES $6,127.50 Invoice 071106 7/11/2006 Cash Payment E 222 - 42260 -180 Fire -Drill Pay 06 -06 DRILLS $740.00 Invoice 071106 7/11/2006 Cash Payment E 222 -42260 -185 Fire - Maintenance Pay 06 -06 MAINTENANCE $1,074.00 Invoice 071106 7/11/2006 Cash Payment E 222 -42260 -190 Fire - Monthly Salaries 06 -06 WAGE REPORT $11,385.75 Invoice 071106 7/11/2006 Transaction Date 6/30/2006 Wells Fargo 10100 Total $21,017.25 Refer 71106 MUNITECH, 1NCORPRATED Cash Payment E 601 - 49400 -440 Other Contractual Servic TEST COLD WATER METER $45.00 Invoice 8565 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $45.00 Refer 71106 MUZAK MINNEAPOLIS — Cash Payment E 609 - 49750 -440 Other Contractual Servic 06 -06 MUSIC SERVICE $3.00 Invoice A684278 7/11/2006 Cash Payment E 609- 49750 -440 Other Contractual Servic 07 -06 MUSIC SERVICE $100.16 Invoice A684278 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $103.16 Refer 71106 NELSON ELECTRIC MOTOR REPAI Cash Payment E 602 - 49450 -440 Other Contractual Servic PUMP #2 REPAIRS $343.75 Invoice 2752 7/11/2006 Cash Payment E 602 - 49450 -440 Other Contractual Servic BARTLETT LIFT STATION REPAIRS $270.00 Invoice 2750 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $613.75 Refer y,. 71106 NEW FRANCE WINE COMPANY Cash Payment E 609 - 49750 -253 Wine For Resale WINE $741.50 Invoice 38139 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $741.50 Refer 71106 NEW PIG CORPORATION Cash Payment E 222 -42260 -210 Operating Supplies SPILL MATS, ABSORBENT BOOMS, ETC $2,631.30 Invoice 3551801 -00 7/11/2006 PO 19590 Transaction Date 7/3/2006 Wells Fargo 10100 Total $2,631.30 Refer 71106 NRG PROCESSING SOLLUTIONS L Cash Payment E 101- 45200 -232 Landscape Material 06 -14 -06 BRUSH AND LEAVES $468.60 Invoice 8034489 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $468.60 Refer 71106 OFFICE DEPOT Cash Payment E 101 -41310 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.16 Invoice 339896923 -001 7/11/2006 Cash Payment E 101 -41500 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.16 Invoice 339896923 -001 7/11/2006 -1707- _ City of Mound 07/06/06 9:25 AM Payments Page 11 CITY OF MOUND Current Period: July 2006 Cash Payment E 101 - 42400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.16 Invoice 339896923 -001 7/11/2006 Cash Payment E 101 -45200 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.16 Invoice 339896923 -001 7/11/2006 Cash Payment E 101 - 43100 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $4.16 Invoice 339896923 -001 7/1112006 Cash Payment E 609 - 49750 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $1.39 Invoice 339896923 -001 7/11/2006 Cash Payment E 601 -49400 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.77 Invoice 339896923 -001 7/11/2006 Cash Payment E 602 - 49450 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $2.77 Invoice 339896923 -001 7/11/2006 Cash Payment E 222 -42260 -200 Office Supplies POST -IT NOTES $27.06 Invoice 340534276 -001 7/11/2006 PO 19589 Cash Payment E 222 - 42260 -200 Office Supplies STAPLER, ETC $14.53 Invoice 342420285 -001 7/11/2006 PO 19591 Cash Payment E 101 -42110 -200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $34.56 Invoice 304241758 -001- 7/11/2006 PO 19119 Transaction Date 7/5/2006 Wells Fargo 10100 Total $103.88 Refer 71106 PALIST/S AND SONS WINE COMPA Cash Payment E 609 -49750 -253 Wine For Resale WINE $361.50 Invoice 8112500 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $2,265.00 Invoice 8111919 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $717.00 Invoice 8112146 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $59.85 Invoice 8113006 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $772.00 Invoice 8112841 7111/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $4,175.35 Refer 71106 PEPSI -COLA COMPANY Cash Payment E 609 - 49750 -254 Soft Drinks /Mix For Resa MIX $23.40 Invoice 32739311 7/11/2006 Cash Payment E 609 -49750 -254 Soft Drinks /Mix For Resa MIX $208.00 Invoice 32739327 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $231.40 Refer 71106 PHILLIPS WINE AND SPIRITS, INC Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $105.59 Invoice 2341902 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $4,619.10 Invoice 2341903 7111/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $300.00 Invoice 2344662 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale WINE $859.70 Invoice 2344663 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale CREDIT - -WINE -$9.65 Invoice 3341059 7/11/2006 -1708- t City of Mound --"� 07/06/06 9:25 AM - Payments Page 12 CITY OF MOUND Current Period: July 2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $5,874.74 Refer 71106 QUALITY WINE AND SPIRITS Cash Payment E 609 -49750 -253 Wine For Resale WINE $4,898.10 Invoice 722354 -00 7/11/2006 Cash Payment E 609 - 49750 -251 Liquor For Resale LIQUOR $2,469.05 Invoice 722218 -00 7/11/2006 Cash Payment E 609 -49750 -251 Liquor For Resale LIQUOR $683.23 Invoice 725393 -00 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $484.14 Invoice 726017 -00 7/11/2006 Cash Payment E 609 -49750 -251 Liquor For Resale CREDIT — LIQUOR - $30.74 Invoice 723095 -00 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $8,503.78 Refer 71106 RANDY'S SANITATION Cash Payment E 101 -41910 -384 Refuse /Garbage Dispos 06 -07 GARBAGE SERVICE $131.81 Invoice 071106 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $131.81 Refer 71106 RESTORATION PROFESSIONALS Cash Payment R 101 - 42000 -32210 Building Permits REFUND VOID PERMIT $89.00 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $89.00 Refer 71106 R/DGEVIEW MEDICAL, WACON/A Cash Payment E 222 -42260 -305 Medical Services VACCINATIONS $1,813.00 Invoice 071106 7/11/2006 Transaction Date 6/30/2006 Wells Fargo 10100 Total $1,813.00 Refer 71106 SCHARBER AND SONS Cash Payment E 601 -49400 -221 Equipment Parts THROTTLE $4.35 Invoice 02- 2057984 7/11/2006 Transaction Date 6/27/2006 Wells Fargo 10100 Total $4.35 Refer 71106 SHANKEN COMMUNICATIONS, IN Cash Payment E 609 - 49750 -433 Dues and Subscriptions 06 -15 -06 PUBLICATION $12.50 Invoice 670391 7/11/2006 Cash Payment E 609- 49750 -433 Dues and Subscriptions 06 -30 -06 PUBLICATION $12.50 Invoice 670391 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $25.00 Refer 71106 SPECIALTY WINES AND BEVERAG Cash Payment E 609 - 49750 -252 Beer For Resale WINE $270.00 Invoice 9218 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $270.00 Refer 71106 SPEEDWAY SUPERAMERICA (FIR Cash Payment E 222 -42260 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGES $671.45 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $671.45 Refer 71106 Refer SUPERAMERICA (P/W Cash Payment E 101 -45200 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGES $29.51 Invoice 071106 7/11/2006 -1709- -1710- City of Mound 07/06/06 9:25 AM Page 13 �� Payments CITY OIL MOUND Current Period: July 2006 _ t x fi Cash Payment E 101 - 43100 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGES $1,933.72 Invoice 071106 7/11/2006 Cash Payment E 601 - 49400 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGES $788.38 Invoice 071106 7/11/2006 Cash Payment E 602 -49450 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGES $876.53 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $3,628.14 Refer 71106 SPEEDWAY SUPERAMERICA (PAR Cash Payment E 101 -42400 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGE $8.63 Invoice 071106 7/11/2006 Cash Payment E 101 - 43100 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGE $8.63 Invoice 071106 7111/2006 Cash Payment E 601 - 49400 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGE $8.63 Invoice 071106 7/11/2006 Cash Payment E 602- 49450 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGE $8.63 Invoice 071106 7/11/2006 Cash Payment E 101 - 45200 -212 Motor Fuels THRU 06 -21 -06 GASOLINE CHARGE $1,474.63 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $1,509.15 Refer 71106 SPEEDWAY SUPERAMERICA (POL Cash Payment E 101 -42110 -212 Motor Fuels THRU 06 -25 -06 GASOLINE CHARGES $2,428.32 Invoice 071106 7/11/2006 Transaction Date 6/29/2006 Wells Fargo 10100 Total $2,428.32 Refer 71106 ST. CLOUD REFRIGERATION, INC Cash Payment E 609- 49750 -404 Repairs /Maint Machinery 06 -19 -06 SERVICE CALL $410.00 Invoice 158668 7/1112006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $410.00 Refer 71106 STORM CONTRACTING Cash Payment E 101 -43100 -221 Equipment Parts FILLER CAP O -RING $12.04 Invoice 100345 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $12.04 Referry 71106 STREICHER'S Cash Payment E 101 -42110 -218 Clothing and Uniforms UNIFORMS, KURTZ $121.80 Invoice 1358666 7/11/2006 PO 19644 Cash Payment E 101 -42110 -218 Clothing and Uniforms UNIFORMS, SPENCER $73.90 Invoice S547393 7/1112006 PO 19702 Transaction Date . r ,. 7/5/2006 .,, --1-1-11111 I'.lil –1-1 _. -11 -1 a __ Wells Fargo 10100 Total $195.70 Refer 71106 . .. 11 STS CONSULTANTS ,,... 11 I'll, .._. x 11<. s..m , u – - F 11 ,. 1 Cash Payment E 450 -46388 -300 Professional Srvs THRU 06 -10 -06 TRANSCIENT PARKING DECK $5,953.00 Invoice N4748 7/11/2006 Project 06001 Transaction Date 7/5/2006 Wells Fargo 10100 Total $5,953.00 Refer 71106 TAYLOR, J.J. DISTRIBUTING MINN Cash Payment E 609 - 49750 -252 Beer For Resale BEER $1,950.00 Invoice 222687 7/11/2006 Cash Payment E 609 - 49750 -252 Beer For Resale BEER $23.00 Invoice 222778 7/11/2006 -1710- � h Refer 71106 TIMBERG, JOHN Cash Payment G 1O1-2oou7 Erosion Control soomw uOnn-0nnee GRADING PERMIT Invoice 071106 7U1/2006 Transaction Date 7/5/2006 Wells Fargo Refer 71106 TOTAL REGISTER SYSTEMS, INC. 10100 Total $750o0 Cash Payment Eoon-4o75n-210 Operating Supplies ROu-PAPsR $25 1.11 Invoice 19880 7/11/2006 Cash Payment E 609-49750-21O Operating Supplies COMPUTER $1.059a8 Invoice 19975 7n1/2006 Transaction Date 6/28/2000 Wells Fargo 10100 Total $1.310.7e Refer 71106 TRUE VALUE, MOUND Cash Payment E1O1-4z110-4no Janitorial Services City of Mound 07/06/0 9:25 AM ,-- Cash Payment souo-4cuoo-2m Operating Supplies Invoice 020551 Page 14 Transaction Date 6/302006 Payments UNIFORMS UNLIMITED _ CITY OF MOUND Current Period: July 2006 orW Cash Payment E8o9-*Q7sO-o5o Beer For Resale ossn n3.605.35 Invoice 222777 7/11/2006 Cash Payment EOO84875U-252 Beer For Resale BEER $87.00 Invoice 43829 7/11m006 Cash Payment EOO84875O'252 Beer For Resale sssR $4.245.00 Invoice 674017 7/11/2006 Cash Payment Eooe-*orno'coo Beer For Resale BEER $6.053.40 Invoice 222599 7/11/2008 Cash Payment soow-*o7oo'ose Beer For Resale BEER $34.50 Invoice 222600 7/11/2008 Transaction Date 6m6/2006 Wells Fargo 10100 Total $15.998.25 Refer 71106 r*ORPE DIGTRxyUTIm8COwRuN _ Cash Payment EoVo'4ornu'ouu Beer For Resale esEn $341.00 Invoice 49114 7/11/2006 Cash Payment E0VV49r50-o52 Beer For Resale BEER $80.70 Invoice 414305 7/11m006 Cash Payment saoo4ars0'usu Beer For Resale BEER $1.530o0 Invoice 414306 7/11/2000 Cash Payment Eaoo'4orou-uso Beer For Resale BEER $591.e0 Invoice 49005 7/11/2806 --- Cash Payment sOD8-*S7s0-2su Beer For Resale BEER $341o0 Invoice 49136 7/11x2006 Cash Payment EOO9-4875O'25% Beer For Resale BEER $286.80 Invoice 415175 7/1112006 Cash Payment Eso9-4o7so-2su Beer For Resale BEER s9.507.85 Invoice 415176 7/11/2008 Cash Payment E0US-497sV-2s2 Beer For Resale CREDIT-BEER '$0.053.40 Invoice 222599-B 7/11x2006 Cash Payment Eso**e7noesu Beer For Resale oREmT-essn 's34.50 Invoice 222600-B 7n1/2008 Transaction Date Vvuom000 Wells Fargo 10100 Total $6.540.e5 Refer 71106 TIMBERG, JOHN Cash Payment G 1O1-2oou7 Erosion Control soomw uOnn-0nnee GRADING PERMIT Invoice 071106 7U1/2006 Transaction Date 7/5/2006 Wells Fargo Refer 71106 TOTAL REGISTER SYSTEMS, INC. 10100 Total $750o0 Cash Payment Eoon-4o75n-210 Operating Supplies ROu-PAPsR $25 1.11 Invoice 19880 7/11/2006 Cash Payment E 609-49750-21O Operating Supplies COMPUTER $1.059a8 Invoice 19975 7n1/2006 Transaction Date 6/28/2000 Wells Fargo 10100 Total $1.310.7e Refer 71106 TRUE VALUE, MOUND Cash Payment E1O1-4z110-4no Janitorial Services Invoice 020551 7/11/2008 PO 19638 ,-- Cash Payment souo-4cuoo-2m Operating Supplies Invoice 020551 7/11/2000 PO 19638 Transaction Date 6/302006 Refer 71106 UNIFORMS UNLIMITED _ SALT PELLETS $82.37 SALT PELLETS $82.37 Wells Fargo 10100 Total $164.74 -1711- City of Mound 07/06/06 9:25 AM Page 15 Z— Payments CITY OF MOUND Current Period: July 2006 Cash Payment E 101 -42110 -218 Clothing and Uniforms UNIFORMS, KURTZ $243.00 Invoice 326151 7/11/2006 PO 19648 Cash Payment E 101 - 42110 -110 Clothing Allowance INITIAL ISSUE RASMAUSSEN $151.85 Invoice 325854 7/11/2006 PO 19628 Transaction Date 7/5/2006 Wells Fargo 10100 Total $394.85 Refer 71106 VIDEOTRONIX, INCORPORATED Cash Payment E 101 -42110 -220 Repair / Maint Supply REPAIR VIDEO CAMERA SYSTEM $150.00 Invoice 95575 7/11/2006 PO 19643 Transaction Date 7/5/2006 Wells Fargo 10100 Total $150.00 Refer 71106 WASTE MANAGEMENT- TC WEST Cash Payment E 670 - 49500 -440 Other Contractual Servic 07 -06 CURBSIDE RECYCLING $8,328.80 Invoice 1390165 - 1593 -0 7/1112006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $8,328.80 Refer 71106 WEIST, KATHY Cash Payment E 222 -42260 -331 Use of personal auto REIMBURSE MILEAGE $23.58 Invoice 071106 7/11/2006 Transaction Date 7/3/2006 Wells Fargo 10100 Total $23.58 Refer 71106 WESTONKA MECHANICAL Cash Payment E 601 -49400 -440 Other Contractual Servic 5955 BEACHWOOD ROAD REPAIRS $243.90 Invoice 31403 7/11/2006 Transaction Date 715/2006 Wells Fargo 10100 Total $243.90 Refer 71106 WIGAND, DONALD Cash Payment G 601 -11520 Accts Receivable- Customer REFUND WATER/SEWER OVERPAYMENT $297.23 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $297.23 Refer 71106 WILLIAMS TOWING Cash Payment E 101 -42110 -436 Towing Charges 06 -04 -06 TOW 2000 FORD RANGER $146.97 Invoice 87924 7/11/2006 PO 19645 Transaction Date 7/512006 Wells Fargo 10100 Total $146.97 Refer 71106 WINE COMPANY Cash Payment E 609 -49750 -253 Wine For Resale WINE $568.05 Invoice 144041 -00 7/11/2006 Cash Payment E 609 -49750 -253 Wine For Resale CREDIT —WINE - $176.00 Invoice 143970 -00 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $392.05 Refer 71106 WINE MERCHANTS Cash Payment E 609 - 49750 -253 Wine For Resale WINE $82,75 Invoice 160899 7/11/2006 Cash Payment E 609 - 49750 -253 Wine For Resale WINE $1,127.60 Invoice 161568 7/11/2006 Transaction Date 6/26/2006 Wells Fargo 10100 Total $1,210.35 Refer 71106 WINKLER, BOB Cash Payment E 101- 45200 -232 Landscape Material SAND FOR PARKS $120.06 Invoice 071106 7/11/2006 Cash Payment E 601 - 49400 -224 Street Maint Materials 3/4 RED ROCK STOCKPILE $392.70 Invoice 071106 7/11/2006 -1712- CITY OF MOUND City of Mound Payments Current Period: July 2006 I 07106106 9:25 AM Page 16 Cash Payment E 602- 49450 -224 Street Maint Materials 3/4 RED ROCK STOCKPILE $392.70 Invoice 071106 7/11/2006 Transaction Date 7/5/2006 Wells Fargo 10100 Total $905.46 Refer 71106 XCEL ENERGY Cash Payment E 101 - 43100 -381 Electric Utilities Invoice 116882829 7/11/2006 Cash Payment E 101 -43100 -381 Electric Utilities Invoice 117107118 7/11/2006 Transaction Date 7/3/2006 _ Refer 71106 ZA CKS, INCORPORATED Cash Payment E 101 -43100 -221 Equipment Parts Invoice 21900 7/11/2006 Cash Payment E 601 - 49400 -221 Equipment Parts Invoice 21900 7/11/2006 Cash Payment E 602 - 49450 -221 Equipment Parts Invoice 21900 7/11/2006 Cash Payment E 101 - 43100 -221 Equipment Parts Invoice 21901 7111/2006 Cash Payment E 601- 49400 -221 Equipment Parts Invoice 21901 7/11/2006 Cash Payment E 602 - 49450 -221 Equipment Parts Invoice 21901 7/11/2006 Transaction Date 6/27/2006 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 401 GENERAL CAPITAL PROJECTS 450 Transient Parking Deck 475 TIF 1 -3 Mound Harbor Renaissan 496 HRA PUBLIC SAFETY BLDG 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 670 RECYCLING FUND 06 -06 #51- 6002836 -0 $18.36 06 -06 #51- 6002836 -0 $85.51 Wells Fargo 10100 Total $103.87 SHOVELS, BROOM HANDELS, ETC $161.67 SHOVELS, BROOM HANDELS, ETC $161.67 SHOVELS, BROOM HANDELS, ETC $161.66 GLOVES, TAPE MEASURE, ETC. $96.40 GLOVES, TAPE MEASURES, ETC $96.40 GLOVES, TAPE MEASURES, ETC $96.41 Wells Fargo 10100 Total $774.21 10100 Wells Fargo $31,714.47 $33,951.01 $454.36 $366,917.76 $11,810.09 $781.01 $1,200.00 $12,664.26 $17,737.37 $120,918.43 $8,328.80 $606,477.56 Pre - Written Check $0.00 Checks to be Generated by the Compute $606,477.56 Total $606,477.56 -1713- 5341 Maywood Road Mound, MN 55364 (952) 472 -3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith Date: July 5, 2006 Re: 2006 Incredible Festival Temporary Sign Permit Request SUMMARY. Our Lady of the Lake Catholic Church has submitted a written request and completed sign permit application to allow placement of a five (5) portable signs / sandwich boards at various locations in the City to promote the 2006 Incredible Festival which is being held from September 8"' thru September 10th. According to the City Code, the placement of a portable sign(s) is allowed upon approval of the City Council. Additionally, they are requesting placement of "special event' signage on private property, the placement of a banner on CSAH 110 and use of a crane / boom truck with a temporary sign to be located on the church property which can be raised and lowered anywhere from 30 to 110 feet. As the Council is aware, the current promotion campaign has been in place for several years including the use of the crane /boom truck. For review and consideration, Staff offers the following comments regarding the request: 1. Pennant / Banner on CSAH 110 . City Code Section 365:15 Subd. 9 (C) allows temporary banners and pennants employed for special events as long as they are removed within (30) days. Applicant is advised that permission from Hennepin County may be required. 2. Special Event Yard Signs. City Code Section 365.15 Subd. 9 (F) allows the placement of special event signs on subject to the provisions in the City Code which regulates garage sale signs. 3. Crane / Boom with Attached Sign. City Code Section 365 does not specifically address this type of signage, however, previously it has been classified as a "portable" sign and therefore is allowed upon approval of the City Council. RECOMMENDATION. City staff recommends that the City Council approve the temporary sign permit request(s) from Our Lady of the Lake Catholic Church for the 2006 Incredible Festival subject to the following conditions: 1. The crane / boom truck is properly stored and secured when not in use and lowered in the event of inclement weather. 2. All signage is removed immediately following the event. -1714- June 21, 2006 the church of our lxby of the lake 2385 commerce bouleroarb mound, minnesota 55364 telepbone 952- 472 -1284 facsimile 952- 472 -1216 metro. ourla>yo f thel ake. com To: The City of Mound 5341 Maywood Rd. Mound, MN 55364 We are in the process of planning for our upcoming Incredible Festival, held Friday evening, Saturday and Sunday, September 8`h, 9`n & 10` . The Committee would like to have a sign held up by a crane, as we have in the past years. This crane is owned and operated by Mr. Bernie Hanson of Rocket Crane Service. The crane is mounted on a truck, and the boom can be raised anywhere from 30 to 110 feet. The truck will be positioned in an enclosed area, by our pastor's garage, with the only access being from Commerce Blvd. The truck will be locked and secured. If inclement weather, such as high winds or storms appear, the boom will be lowered. It will be put up on Friday September 9tH, and then taken down on Sunday, September 11tH If there are any questions about the crane, Mr. Bernie Hanson of 3555 Tuxedo Rd. in Mound would be glad to answer them. We also have five A -frame signboards that are four feet high and four feet wide. These freestanding signs will be positioned: -by the depot -by Super America -by Crow River Bank -by the vacant lot across from PDQ -by Our Lady of the Lake Church We also have an over - the - street banner across Hwy. #110 and Highland Blvd. We also ask parishioners to display `yard signs' on their property for several weeks before the event, and they are promptly removed after the festival is over. I have attached the sign permit that the City faxed to me. I appreciate your help. If there are any questions, please feel free to contact. Sincere R onda M. Enrich Administrator at Our Lady of the Lake Church -1715- F 5341 Maywood Road, Mound, MN 55364 Phone 952 -472 -0600 Fax 952 -472 -0620 SIGN PERMIT APPLICATION SITE Property Address 3 M "-C p0 E. 8 Zone Business Name. ® L bF 7- L LAk Phone �c�—Y7�'-"lay APPLICANT v Name U1PpLA C1 D < LAv. � µ Home Phone e)— r)- F q Other OWNER Name _DU 1Q k o '-1 OF rl f LA-LE C-A- qP Ij Home Phone / -!s Other SIGN Company Name lj)P /,J4 0,1 -j f - -7-Ac )- A-H 6 d. WPty CONTRACTOR Address C�3gs fv L Contact Person Phone gsa -y7 -J��"/ -� >�CS% ax Other %SQ — 0 %Z) —/� NUMBER OF SIGNS APPLYING FOR: S"A �F/OmP -(if more than one wall sign is being requested, see Side 2) 1_64nTer SIZE OF SIGN REQUESTED: feet high x feet wide square feet SEASONAL SIGN to be in place from �/ �/ P bto �/ /I / b !o (dates) — FREE STANDING SIGN height from ground level to top of sign 7_ feet WALL SIGN: Wall area = feet high x feet wide = square feet Number of existing wall signs: List square footage of each existing sign: Total square feet of all existing wall signs: square feet Percentage of wall area covered by signs: square feet DESCRIBE SIGN (message, materials, illumination, etc.) : V fc_% SIGNATURE (OFFICE USE ONLY) SPECIAL CONDITIONS & COMMENTS: � —s2c)-b, DATE RECEIVED BY & DATE PLANS CHECKED BY APPROVED BY & DATE COPIED APPROVED ZONING -1716- 0 CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 TEMPORARY ON -SALE 3.2 MALT LIQUOR PERMIT Event: Incredible Festival Date(s) of Event: September 8, 9 & 10 of 2006 Address of Event: 2385 Commerce Blvd. in Mound, MN 55364 Chairperson of Organization: Rhonda M. Eurich, Administrator at Our Lady of the Lake Church Address: 2385 Commerce Blvd. Mound, MN 55364 Home Phone: 952.472.1284 ext. 161 Work Phone: 952.472.1284 ext. 161 Minnesota State Statute 340A.403 — 3.2 percent malt liquor license Subd. 2. Temporary licenses. (a) A club or charitable, religious, or nonprofit organization may be issued a temporary on -sale license for the sale of 3.2 percent malt liquor. (b) The temporary license may authorize the sale of 3.2 percent malt liquor in any school or school buildings. (c) Temporary licenses are subject to the terms set by the issuing county or city. State Statute does not require additional insurance for temporary 3.2 percent malt liquor licenses. June 22, 2006 Date Ap licant's Signature Date Date -1717- Approval — City Clerk Approval — Police Dept. BOLTON a MBN K, INC_ Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200 • Chaska, MN 55318-1172 Phone (952) 448 -8838 • FAX (952) 448 -8805 July 5, 2006 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 RE: City of Mound 2006 Street Improvement Project City Project # PCM- 06 -01; BMI Project # C12.37926 Dear Ms. Hanson: Enclosed is the Hardrives, Inc. Pay Estimate No. 2 for work completed on the Mound 2006 Street Improvement Project through June 23, 2006. We have reviewed the Estimate, verified the quantities and recommend payment in the amount of $365,594.76. Please contact me if you have any questions or need additional information. Sincerely, BOLTON & MENK, INC. �' / �-- 1111f -�aaA4,— Daniel L. Faulkner, P.E. City Engineer cc: Carlton Moore, Director of Public Works, City of Mound Gino Businaro, Director of Finance, City of Mound DLF /nbg F:\N40UN\C 1237926\Pay Est\Pay Request 2.doc MANKATO, MN • FAIRMONT, MN • SLEEPY EYE, MN • BURNSVILLE, MN • WILLMAR, MN • CHASKA, MN • AMES, IA www.bolton- menk.com An Equal D,_ 1118 _ :mployer -1719- �Oo � 3° Dm �o0 Om;MO �0m D oo� 1� A °D N m z cn 0 O m ° D m Z O N mmVmCTAWN+ NNNNNN ++ Wm VOI WAWN+ A W N— zm O 3 D -Wf D O ?mmm n:mmA O +Om mmmm��m �'�'o, a'�'mmm m m =DZZ Z O n am p x o o o A y a '�mmmm O o O T T O O o- x 0 0 0 n rn 0� m n r � O< 2 Z m D D D « m R r z Q moo O�� 1% 3 C< Z Z< m m rn{ m T T p<<<- r �� D➢ Z Z< j 1 DmOmmmWmmm > ZSmmWmmmG7G7GlvpZZ `GDD�mmmz Di D zAC��mrti O fnOD -i �XZM -Di DMZxXOOZ- --4 -4 ODDDD �ZZX Z m0MgZ* O z m o x x x z fn v A O p W< m m v m m m z z m W m m m m < O v W ={ r m D D v m z CD mx=aa >�zm & z2m <mxxmnaay�zz� ��aaa� ornxxm� v''D �ynnnmNa Z M.ZO12 -� ;mmm ZOZmmZ- ZZZZZm1aDO y R1� - 5>; m �7 MOM =E(= MZZZ> *voMvo?==mmmD m Too( �yZana��m mmmC�3X DD�'Xmmm *m�mmm= <XX x K K TO DKXm * � m i K K 3 z m -I t<D- tDmi1 C D C C � O O M -4-i -4 > m —I _i ;O ;D -Di :j r'�- { M 'V ;U, Z Z Z W m m 2_ G) m m m Z D D m K y m 0 z m __j = W�n m> cn ==7:-x m D 0 GO O D � A D O O >�� r= 2 2 * D Dz Cl) m 000 rrr �-1 0 m m -- S O r bra 55r<>X IZZZDZZr <mrr <➢r Orr i :I mmm C� m mmmm ax - �iZ��mmzz ORi nm-i vw mm . O z 1� m 00 S220 rr�mmm zD[mn p>cnU) .i Z ��my m X W �� m... --Wf sv � ZnC) 0 2 m W c m m K v p 00-0>> T`2 ➢ 4e :U 2 D D y Z ?? CDnlmrn r D m m K K r >mZT T➢ w C O -Di m m ...- m r U) -i - Z =1 O 4 7m.1 :t1 -DI m Z Z N r m O 2 c m 0 z 2 � ➢_ Z m X 0 0 v D_ m D D ➢ Z D m m z z r Z Z Z Z Z in cn c m v N C c j �71 N N69NNfA fA fnNN 6969fA fA 69N 4A fA fA NN NfA fAN NNfA 69Nfli 6, NN N NNrn NN N N + N N -+ FN N W Z N m O T A V W V V O t O O m m V 0 0 V m O O N O O Ot A (TI j Ol �I �l tJ 10 O G) Cf N N V W 10 W W W m N O O O -+ m V m W W N V7 m fJr O m O. N+ N m !A m A O m N W A O m m N V O W A W + A A m m o m N O O W m 1 000000000 000000000 O m 0 0 0 0 0 0 0 0 0 O O V f0 O VI O N A W 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (T 0 0 V N O O V1 N N m m+ W NN O O O W " A N A + � W 0W O V 0W O m�0 m Om N fT N tN71 O O N N V O D Z O Dffnn ffnn ffnn ffnn D D D D D D D D D D D D D D ffnn RRtt D ➢➢ 1 D D r D➢ 000000moo r -ID r r r r r r r r r r r W ZOTOOC)C)O C)C)()C) W W TTTTTT W O(�m r O 00-n m ====:r= 2 2 2 2 2 2 2 2 2 2 2 2 2 2 S 2 2 m -i N NNfA fA 6969 N fAN N 69NNfA N69Nd/fA 4n #A 4A Vff ,Wfl llfN NA NVIMNN N N lM fR d1 D f m 0 D K O� V W N A m N N O W O � W A + W N W N N W O N A W A N + N V W V1 O tr W m (T O m N A (T m+ V 0 N A N O Ot to N 1D m t0 O Z A N O G G tT N N A CI N V m O m 00 AA 10 O O N W O O O O O to V V (P N OD A OD C1 CJ 41 A W fT O m W CD a W A (T + 01 CI W O V N AOm V m V tT -+OOA VtOAmO N A V 0 ON O V 0001 W OD00m m 000 W O V Om toO +'OD m m m A A m A m O O m V 0 0 m C C O C O C 0 0 0 0 G C O O O O C C C O O L O O O G O 0 0 0 W 0 0 0 01 j m 0 0 V C O M 0 A N m mm m m m r m m ➢ D D D D D m r D mm m mmm m m m ➢ r r m m m mm D ➢ D m m p nD CCi000oo W zo-npp0p0(7000OOmmmmmTW 0OT O 00-n mss D 2 2 2 2 2 2 mm 2 S mm mm S 2 2 2 2 2 2 mm DQ� M N N6946 4Aift40 N fANNHN 4AHfA N 69 N N 69N N61 69N4A NNNN N N NNN CD m m 0 + W O OD 07 m W W m V V W 0) V V + c) N N O mN 0 O O O) N N OD m W m N W N N O I I N O O N OD 01 m tl OD O A 1P W m V O�� O O m 0 O O O O O 000 O 000 A m O O .cm "000, 00 O O O O 00000, A A m m W N O OD N O N N+ O) W m A 100 tA0 m N p) m Ot V W mmmm��7fl1mm mm ➢ D D D D D r D D m mmmmmmmmm mm r -i D r D D D D D D D D D r r r r r r r r r D D r m D 0000OC)TOC) W zom000000 00 W mmmmmmm000m 0 OOT 2 2 2 2 2 2 =a: 2 2 2 2 2 5 2 2 2 2 2 2 2 2 2 O K D N NfA 6969NDN N69M N NNH NfANNN NfANNN69NNNfA G9NNNNNfA N N N69 fA >�r}i Z1 mm� v W O N O N (T N V m N O N N m + m N N A W m V O 01 V m ++ m b m m A + V d W m A m W w m V 0) O m 1. A m 10 m C1 m 1 V A A t0 V m m W N O O N O W co co N N O W + w m m N m U, 0 0 V V 0 m V m V O O C O O O O O O O O O w O C C O O O O O O C 0 C 0 M 00 0N V 0 0 0 0 0 0 0 O O O O O O O 0 0 0 0 0 N m 0 m -1719- �Oo � 3° Dm �o0 Om;MO �0m D oo� 1� A °D N m z cn 0 O m ° D m Z O N 1720 g W (7 N z° n pow O `'gym m M01 1 0 O V n x 0 O N < = m M y1 N m m z x z n m a 1 T� N r Z M U) M Z O L A A o A A A A A W W W W W W W W W N N N N N N N N N N + V O N A W N + O tG W V O) Vt A W N O O W V O fT A W N+ O tp W V O O m V 01 V1 A W N+ Z i pm K CA 0 O TxZ;p'v3x0cnx-;q DQ7 -4�m- a-6I00 RAN66mo()OO[nOOOumxmmmF=F XmffiOm 0 3 -N�1 K D O K O D C C C C C C C A x z z z K O O W K O � O�� m; r 0 1 m rD Ch o— m ,, -rl _J<OID- <m�<<m m3--- 3Ri1�c)c)c�p Omcn?I�O��aicCi�0O000mmTmmo�uD0 m' -i M G)yzmOX O0000000coic � -migmnZzmx"'o�pzmmmmmmmmFnYzmOfn Crow! Cnf Cn( CnCCi�D �0O FO�xm�x_ ; l DmAzxx°ommmxin5aixxxxXZZmO <n0 O Z m �x co _InO�D m MOD D �mDmyoxArnmmTx mDnDZZZ :d:d=!I: —=!=!w W r> Z OM020OZm m<Ocnc T<O< --mz <mm nC)my< zzzzz -- D 'ixo Oz DrDZmccm CCiOF)> —C) MOOD W M3 D_- mxO�mm� Om Z > O r z x x M 0 CO rn x j -1721- :E m n o z 3�0 A On p O` m x K OM0ml -rm1 0 0 a O (2 O = N m O m m C N z G) ° -i x C x O z m m w 1 0 a D a m CD D m Z O i 0 W V O M A W N -+ Z 1 O m X v � �mvn�gWwv,��v,ocn -�v,�s v v oZmccc>�'mm�om>pmoZ 00 v 0g o 7:; 0 �oom3zm�(mp � m0�3�� =mnG)�OnmO� Z >� c33NCWi� m!n A 3 n mm P z 0 z <OOO��xn�zm i(jm o -i -m1 �r z p xmvocMKZO,m z� rr Gm n MQXXmX09 nA ,xooz. _IO rry = mrmfCAxo mmmX O D z D rZtAcC8 o f;i ox >, > >o <acnn -j --:! m D`^ XOmOD o Wcc", O5m�;e DmnDt�nD ZO Z z -4 = woom D<Z2 z z Z => Acncnmc) -0 ]y E v D p r O-OoW n�c>mmxm�;<DG)p G) Z x;2 Crc�xD -(m --4 O m ��c) xt0: -2 mm xx�<D x r m CCnOD�G) m�4cw-1 -iOW r r m,- mm -ommm m.ZOIOZZCc 0 p z G m Dmmmmmzazc 3 D -n, fmfl wmmrrO2A2. -. �$ cn -i Zrr mC_ C M5- ZCC)p01 ZZ X Zpr< >m Z z z - m-_i m()C x �O v Z W z OK xx O D Wi C? o r D A N tn -4 Z m n Q W r O o < W uA p A W r o o C m O� W o p C �n(�oo ZC�"'x O O roomZOmm m X npommm� -nm z n m ;0,9 co O Cz1 C 'D D mm O J wT v y c "x Z v z m m CO) m c o m m z D O O Z C7 O M O m cxn NN NfRNNNNNNNNNNNNNN NNNNNN NfANNNNNNNN 0 W W (T N + W W (7) z + O) fT (T N N + :+ + W O V7 W A m V W O O V N W A V O W N O O -� N + N N N A O V O V V O W N N A A T W ut m m m O o W o O m o O O Ut O N O N N O Ct Ct 0 0 0 0 0 0 0 0 O o V O o O o O m I l m O m O 0 0 0 0 0 0 Yr O O V O V at O Vf O 0 O A O' 0 Cf CI CI (T1 O CI O CIO N O 0 0 D) fT W O O+ O 0 0 Vt O 0 0 0 0 VIA A U1 O O O C1 O O O O W O -a 0 0 Vt O O O p Z_{{ O ��rr7t C)D W W -4-(r� W 000 r >rr < {{ mm-<Zz zm { {{ { { m m= W {_ { mZZmZ -< {-<{ m =m W m W N N 4A 6% N NN N NN NN N N N N N N NN N 164 46 N N NN N 4A 6% N N N N N N D V v Om mw O +(T +N W W A N Zv W A Vt O O O m A A O W Vt O N U1 O O O O O N N O (0 O Cf O V C/ A C1 C) (T1 N IJ ?. C1 00000IJ IV V 000 C OO C C W O 0 0 0 0 0 N V1 O 0 0 0 0 0 0 0 0 0 0 fn OA OO VtOIJ OIJ +V7O UtO GC O O O O O Q, O Vt O Vt 0 0 0 0 0 0 0 O N O O co v N N O 0 ' O O v O A O O N M 0U)r W W�-1 -4 r W 000(n D -M m m Dcom - I - (r�n 00 D rr m �J W ;o C {-< m T({ z z Z { { { {{ m T I p W 2 { O{ m Z Z m Z { { {{ m n m W 2 2 R< >f E z - N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Hf N N N N N N N mW (WO W W N W N tC N N 00 A Ut + V W Q1 + N m t0 V O CC�� C) -4 W (C (T N A C) A (T O� W O N O C) � � � O O � � � O O O Q! O O O O O Cf W N A (T A v m L+ IV C) N A O O (O O O O O O O O O 10 A CI ANN O (T N W W O O C) W O A O N N N V +O Ct V O N A Ct A m W V O V O 01 WrrDr <{ m m{ z z z m { { { {{ m m= W pD OC)c]rDrr {_{ m Z Z m Z { { {{ m= m W n p O o D N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Dim -q mm:� v A A O Ci CN I V A V O to N tO A M N m 0) N N Co Q1 V 4l m p� N? V W CI N V7 m N A A VI Vt OI V A m W I O . O 0 0 N w O N M 0 0 m 0 0 co O O O O 0 0 0 0 0 0 0 V W W W N fT (r IT Vt -4 V iD CJ ZD j N A dD j A W O m W W V O O O O O M" O O M O O O c o o 0 0 0 0 0 -1721- :E m n o z 3�0 A On p O` m x K OM0ml -rm1 0 0 a O (2 O = N m O m m C N z G) ° -i x C x O z m m w 1 0 a D a m CD D m Z O i CONTRACTOR'S PAY REQUEST 2 2006 STREET IMPROVEMENT PROJECT CITY OF MOUND BMI PROJECT NO. C12.37926 CONTRACTOR OWNER ENGINEER TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS ....................... ............................... $ 1,921,220.88 APPROVEDCHANGE ORDERS ..................................................................... ............................... $ 24,847.67 REVISED CONTRACT AMOUNT .................................................................... ............................... $ 1,896,373.21 TOTAL, COMPLETED WORK TO DATE ........................................................... ............................... $ 624,468.62 TOTAL, STORED MATERIALS TO DATE ...................................................... ............................... $ - DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ..... ............................... $ - TOTAL, COMPLETED WORK & STORED MATERIALS .................................. ............................... $ 624,468.62 RETAINED PERCENTAGE ( 5 %) ........................................................ ............................... $ 31,223.43 TOTAL AMOUNT OF OTHER DEDUCTIONS ................................................ ............................... $ - NET AMOUNT DUE TO CONTRACTOR TO DATE ......................................... ............................... $ 593,245.19 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ...................................... ............................... $ 227,650.43 PAY CONTRACTOR AS ESTIMATE NO. 2 ...................................................... ............................... $ 365,594.76 Certificate for Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor: Hardrives, Inc. 14475 Quiram Drive Rogers, MN 55374 By�'Oe1�� 1�VY�1�m.r Name C Title Date J •,�(o CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON &M??ENK, INC., ENGINEERS 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 By t>`L��r�cxw"�/ GC �[,�21.L L PROJECT ENGINEER Daniel L. Faulkner Date APPROVED FOR PAYMENT: Owner: CITY OF MOUND By Name Title Date And Name Title Date -1722- MEMORANDUM To: Kandis Hanson, City Manager From: Jim Kurtz, Police Chief Bonnie Ritter, City Clerk Date: July 5, 2006 Subject: Request for Council Action — Ordinance Amendment On June 27, 2006, the Mound Police Department conducted underage alcohol compliance checks at the eight businesses in our community that sell liquor. 50% of the businesses failed the investigations. The investigations were conducted using an approved, legally adopted, and uniformed "controlled purchase" procedure that is used throughout law enforcement. All of the employees of the businesses who served or sold alcohol to the minor are being charged with "Procuring Alcohol to a Minor ", which is a gross misdemeanor and subject to a fine of not more than $3,000. In light of the high rate of liquor license noncompliance, and the fact that one of the businesses has two liquor license violations in less than twelve months, we reviewed City Code Section 800 "Intoxicating Liquor License ". We believe our current code is outdated and does not provide adequate consequences for business owners who violate licensing provisions. We researched ordinances from other communities and relevant State Statutes. We learned most cities impose a civil fine for business owners who violate conditions of their liquor license. We further learned most communities model portions of their liquor license ordinances after Minnesota State Statute 340A.415 "License revocation or suspension; civil penalty ". This Statute gives the "issuing authority" the approval to impose civil fines for businesses who fail to comply with licensing regulations. We have attached a copy of this Statute for your convenience. We recommend our City Council amend Mound City Code, Subsection 800.50 "Suspension and Revocation ", as shown in the following ordinance. We believe the amended ordinance will help to control and reduce liquor license violations by establishing a policy that authorizes reasonable consequences for licensees who are noncompliant. -1723- CITY OF MOUND ORDINANCE NO. —2006 AN ORDINANCE AMENDING SECTION 800 OF THE MOUND CITY CODE AS IT RELATES TO INTOXICATING LIQUOR LICENSES The City of Mound does ordain: Subsection 800.50, Suspension and Revocation, is hereby amended as follows: 800.50 Suspension and Revocation. The Council may either s spell d shall either suspend for up to 60 days or revoke any liquor license, or impose a civil penalty not to exceed $2,000.00, or impose any combination of these sanctions, for each violation upon a finding that the licensee has failed to comply with any applicable statute, regulation, or ordinance relating to intoxicating liquor. No suspension or revocation shall take effect until the licensee has been afforded an opportunity for a hearing pursuant to Minnesota Statutes, Sections 14.57 to 14.70. Passed by the City Council this 11th day of July, 2006. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk Published in The Laker the day of 12006. Effective the day of , 2006. -1724- Minnesota Statutes 2005, 340A.415 .��.: "Minnesota Office the Revisor -of Stakes Page 1 of 1 Legislature Home ( Links to the World I Help I A( House i Senate i Joint Departments and Commissions I Bill Search and Status I Statutes, Laws, and Rules Minnesota Statutes 2005, 340A.415 Copyright 2005 by the Office of Revisor of Statutes, State of Minnesota. Minnesota Statutes 2005, Table of Chapters Table of contents for Chapter 340A 340A.415 License revocation or suspension; civil penalty. On a finding that the license or permit holder has (1) sold alcoholic beverages to another retail licensee for the purpose of resale, (2) purchased alcoholic beverages from another retail licensee for the purpose of resale, (3) conducted or permitted the conduct of gambling on the licensed premises in violation of the law, (4) failed to remove or dispose of alcoholic beverages when ordered by the commissioner to do so under section 340A.508, subdivision 3, or (5) failed to comply with an applicable statute, rule, or ordinance relating to alcoholic beverages, the commissioner or the authority issuing a retail license or permit under this chapter may revoke the license or permit, suspend the license or permit for up to 60 days, impose a civil penalty of up to $2,000 for each violation, or impose any combination of these sanctions. No suspension or revocation takes effect until the license or permit holder has been given an opportunity for a hearing under sections 14.57 to 14.69 of the Administrative Procedure Act. This section does not require a political subdivision to conduct the hearing before an employee of the Office of Administrative Hearings. Imposition of a penalty or suspension by either the issuing authority or the commissioner does not preclude imposition of an additional penalty or suspension by the other so long as the total penalty or suspension does not exceed the stated maximum. HIST: 1985 c 248 s 70; 1985 c 305 art 6 s 15; 1985 c 309 s 11; 1Spl985 c 16 art 2 s 3 subd 1; 1Spl986 c 3 art 1 s 42; 1987 c 152 art 1 s 1; 1987 c 310 s 12; 1988 c 534 s 2; 1991 c 249 s 19; 1993 c 350 s 11; 1994 c 611 s 23 Please direct all comments concerning issues or legislation to your House Member or State Senator. For Legislative Staff or for directions to the Capitol, visit the Contact Us page. Ge_neral_questions or comments... http: / /ros.leg.mn/ bin /getpub.php ?pubtype =STA -1725 -'_SEC &year = current &section = 340... 7/5/2006 JAMES E. KURTZ Chief of Police 23 June 2006 Jim Kurtz Chief of Police Mound Police Department 2415 Wilshire Blvd. Mound, MN 55364 Dear Chief Kurtz, MOUND POLICE 2415 Wilshire Blvd. Telephone (952) 472 -0621 Mound, MN 55364 Dispatch (763) 525 -6210 Fax (952) 472 -0656 EMERGENCY 911 Please accept this letter as my resignation from 10' 2006. I would like to use{ up my comp tim Wednesday July 12`" I would like to thank you been a wonderful exnerie Sincerely, e DeBord Administrative Assistant Mound Police Department the Department effective on July ag441 day of work be -1726- Department. It's Xeelaergy sm 5309 West 70th Street Edina, Minnesota 55439 -2002 July 1, 2006 Kandis Hanson City Administrator City of Mound 5341 Maywood Rd. Mound, Minnesota 55364 Re: Proposed Customer Notification of Implementation of City Requested Facilities Surcharge (CRFS) Dear Kandis: The City of Mound has ordered or requested Northern States Power Company d /b /a Xcel Energy (Xcel Energy) to relocate or install underground certain electric distribution facilities at the following location: County Rd. 15 from Cyprus to Bellmont. Xcel Energy has determined that the installation of these facilities underground is "Non - Standard" or "Special" pursuant to Section 5.3.A.5 and 6 (Attachment A) of its Electric Rate Book on file with the Minnesota Public Utilities Commission (MPUC). The City and Xcel Energy mutually agreed to use the CRFS to recover the expenditure of the underground pr ject in excess of the estimated cost of installing these facilities overhead. Xcel Energy further understands that Hennepin County reimbursed the City for one half of these excess expenditures and that the City paid that portion to the Company in late 2005. Enclosed, as Attachment Cis a copy of the City Council resolution agreeing to the use of the surcharge. The MPUC requires that we provide the City with the proposed notice of implementation of a CRFS 60 days prior to customer notification. Xcel Energy will be using bill messages (enclosed as Attachment B) to notify our customers in the City beginning September 2006, with collection beginning October 2006. If you haya-any questions regarding the proposed Notice please contact me at 952- 829 -4504. Cline Xcel Energy and Government Relations Manager -1727- Cc: Electric Unit Supervisor, Minnesota Department of Commerce Attachment A: Xcel Energy MN Electric Rate Book, Rules and Regulations, Section 5.3 Attachment B: Customer Requested Facilities Surcharge Customer Notice Attachemnt C: City Council resolution -1728- Northern States Power Company Minneapolis, Minnesota 55401 - MINNESOTA ELECTRIC RATE BOOK - MPUC NO.2 GENERAL RULES AND REGULATIONS (Continued) Section No. 6 Original Sheet No. 27.1 6.3 SPECIAL FACILITIES ( Continued); A. Definitions (Continued) 5. "Standard Facilities" are those facilities whose design or location constitute the reasonable and prudent, least -cost alternative that is consistent with the existing electric system configuration, will meet the needs of the Company's customers and will maintain system reliability and performance under the circumstances. In determining the design or location of a "Standard Facility ", the Company shall use good utility practices and evaluate all of the circumstances surrounding the proposal, including (1) public and employee safety in the installation, operation and maintenance of the facility, (ii) compliance with the National Electrical Safety Code, other applicable engineering standards and electric utility norms and standards, (iii) electric system reliability requirements, (iv) the presence, age, condition and configuration of existing facilities in the affected area, (v) the presence and size of existing right -of -way in the affected area, (vi) existing topology, soil, spacing, and any environmental limitations in the specific area, (vii) existing and reasonably projected development in the affected area, (viii) installation, maintenance, useful life and replacement cost factors, and (ix) other relevant factors under the particular circumstances. 6. "Special Facilities" are non - standard facilities or the non - standard design or location of facilities as provided in Section 5.3(B). 7. "Excess Expenditure" is defined as the total reasonable incremental cost for construction of Special Facilities, including: the value of the un- depreciated life of existing facilities being removed and removal costs less salvage; the fully allocated incremental labor costs for design, surveying, engineering, construction, administration, operations or any other activity associated with said project; the incremental easement or other land costs incurred by the Company; the incremental costs of immediately required changes to associated electric facilities, including backup facilities, to ensure reliability, structural integrity and operational integrity of electric system: the incremental taxes associated with requested or ordered Special Facilities; the incremental cost represented by accelerated replacement cost if the Special Facility has a materially shorter life expectancy than the standard installation; the incremental material cost for all items associated with said construction, less salvage value of removed facilities, and any other prudent costs incurred by Company directly related to the applicable Special Facilities. (Continued on Sheet No. 6 -27.2) Date Filed: 06 -11 -02 By: Kent T. Larson Effective Date: 11 -06-02 State Vice President — Minnesota 8 Dakotas Docket No. E002/M -99 -799 Order Date: 11 -06 -02 F:1RA %Ratss%Curtsnp"n_eiscWq 6 27 -1.d= -1729- N N Revised on July 25, 2005 Note to user: Bill messages are segregated by customer class - residential, commercial, and industrial. All classes must be included in the notice. In this template the Bill Messages are separated into 3 categories, choose what is appropriate for your situation: 1. New surcharge 2. Change in Monthly CRFS Amount 3. Additional CRFS to Existing New CRFS Residential Beginning next month a City Requested Facilities Surcharge will appear on your electric bill. The surcharge recovers the cost of non - standard construction work performed at the direction the City of Mound. The surcharge will be $ for months. If you have any questions, please contact us at 1 -800- 895 -4999. Small C &I non - demand, demand Beginning next month a City Requested Facilities Surcharge will appear on your electric bill. The surcharge recovers the cost of non - standard construction work performed at the direction the City or � u e The surcharge will be $1.00 for non - demand customers and for demand customers, for months. If you have any questions, please contact us at 1- 800 - 895 -4999. Large C &I Beginning next month a City Requested Facilities Surcharge will appear on your electric bill. The surcharge recovers the cost of non - standard construction work performed at the direction the City of ��, The surcharge will be $ for months. If you have any questions, please contact us at 1- 800 - 895 -4999. Change in Monthly CRFS Amount Residential Beginning next month the City Requested Facilities Surcharge will change to more accurately recover the cost of non - standard construction work performed at the direction of the City of The surcharge will be $ for months. If you have any questions, please contact us at 1- 800 - 895 -4999. Small C &I non - demand, demand Beginning next month the City Requested Facilities Surcharge will change to more accurately recover the cost of non - standard construction work performed at the direction of the City of �3�� ". The surcharge will be $ v.'• for non - demand -1730- CERTIFICATE City of Mound STATE OF MINNESOTA) )SS COUNTY OF HENNEPIN) {}a40'c'j Ci I, the undersigned, being the duly qualified and the Clerk of the City of Mound, Minnesota, hereby attest and certify that: 1. As such officer, I have the legal custody of the original record from which the attached and forgoing extract was transcribed. 2. 1 have carefully compared said extract with said original record. 3. 1 find said extract to be a true, correct and complete transcript frorh the original minutes of a meeting of the City Council of said City held of the date indicted in said extract, including any resolution adopted at such meeting, insofar as they relate to: RESOLUTION NO. 03-62 RESOLUTION DIRECTING THAT ELECTRIC DISTRIBUTION FACILITIES WITHIN THE CSAH 151110 AND DOWNTOWN REDEVELOPMENT PROJECT AREAS BE RELOCATED OR PLACED UNDERGROUND ON PUBLIC PROPERTY Said meeting was duly held, pursuant to call and notice thereof as required by law on the 24th day of June, 2003. WITNESS my hand officially as such Clerk, and the seal of said City, this 25th day of June, 2003. Bonnie Ritter, City Clerk -1731- CITY OF MOUND RESOLUTION NO. 03-62 RESOLUTION DIRECTING THAT ELECTRIC DISTRIBUTION FACILITIES WITHIN THE CSAH 15/110 AND DOWNTOWN REDEVELOPMENT PROJECT AREAS BE RELOCATED OR PLACED UNDERGROUND ON. PUBLIC PROPERTY WHEREAS, the City has approved two Public Improvement Projects within the City of Mound Downtown area and for the purpose of redeveloping the Downtown; the County State Aid Highway 15 -110 Project ( "CSAH 15/110 ") and City of Mound Downtown Redevelopment Project, a/k/a Mound Visions, originally conceived in 1991 and now being realized through public and private partnerships ( "Downtown Redevelopment ")(combined reference "Projects "); and WHEREAS, the City Council has found that the Projects are necessary to improve the economic viability, safety, and aesthetics of the City's historic and long- established downtown area, for the purpose of creating a community center for commerce, entertainment and public interaction; and WHEREAS, "CSAH 15/110 will result in the widening of right -of -way to facilitate the flow of traffic into and out of downtown; and WHEREAS, Downtown Redevelopment will result in a new pedestrian walkway along the waterfront to the south end of the downtown area, new business establishments in previously unoccupied buildings, widened streets and sidewalks; and WHEREAS, it is the City's intent that upon completion of the Projects that the City will once again have a downtown area that attracts City and area residents alike to shop, work and interact in a safe and pleasing environment; and 1. WHEREAS, the undergrounding of all distribution lines providing electric power to properties in t he area o f the Projects is a significant and n ecessary component of t he Project purposes, without which the Projects would be less likely to accomplish City goals. NOW THEREFORE, the City makes the following findings: 1. The area of the Projects are within the historically - identified downtown area of the City founded in the 19th century, and a center of commerce and community gatherings of the west Lake Minnetonka area for decades, including the days when both Tonka Toys and Toro were headquartered in the Mound area. 2. The Projects area has been in decline for many years and has suffered from the closing or relocation of both Tonka Toys and Toro, and from the development of competing retail and business centers in the area. -1732- Resolution No. 03 -62 3. The current state of the City's downtown area is not conducive to the revitalization the City seeks through the Projects. Specifically, the downtown area is not a center for businesses for the city or region because of the outdated accommodations and poor layout, including overhead utility facilities, the poor motor vehicle and traffic access and the general unattractiveness of many buildings. 4. The Downtown Redevelopment or Mound Visions Project seeks to draw new businesses and housing to the downtown area, enhance the natural beauty of the waterfront and re- establish the community gathering place that the City once enjoyed in the downtown area. To accomplish this the City must assist in the construction of new buildings and significantly enhance the safety and convenience of the pedestrian and motor vehicle access to the downtown area. 5. The current electric distribution and telephone facilities feeding the downtown area are substantially all overhead with lines hung from wooden poles placed at various conspicuous locations throughout the downtown area. 6. The lines are hung over areas of vehicular and pedestrian traffic in many areas. The poles and other appurtenances are often placed less than 5 feet from the traveled portion of the right -of -way. 7. CSAH 15/110 requires that utility facilities be relocated in some way from the current location. Downtown Redevelopment Project similarly requires relocation oft he distribution lines and facilities in some manner to accommodate the new buildings and sidewalk areas. Were the overhead utility facilities to be relocated overhead, the goals of the Projects would be significantly hindered in safety and attractiveness of the new area. Not only would the downtown be less safe for people to work or patronize the downtown area, but the goals of beautification would be negated because of the undeniable unsightliness of overhead distribution lines amidst new construction and design. 8. The goals of the Downtown Redevelopment would be further hindered because overhead distribution lines in a new downtown area would fail to meet generally - accepted standards for downtown beautification in downtown areas such as Minneapolis, St. P aul a nd other s uburban areas that have an identifiable d owntown. U nderground utilities facilities are standard in newly - established or redeveloped downtown areas. 9. The City Council further notes that under Minnesota law overhead distribution lines are recognized as posing a safety threat to pedestrian and motor vehicle traffic and are more vulnerable to summer storms and winter blizzards than are underground electric distribution lines. The City notes, for example, that the City of St. Peter has redeveloped its downtown area and surrounding areas with underground facilities following the devastating tornadoes during the summer of 1998. 2 -1733- Resolutlon No. 03-62 NOW, THEREFORE, BE IT RESOLVED: 1. Pursuant to City Code Section 655 (Right -of -way Management Ordinance) Xcel Energy and all other utilities, including telecommunications carriers (collectively referred to as "Utilities "), with overhead facilities, are hereby required to relocate or otherwise place underground all facilities other than electric transmission lines located within the Projects that are within or above current City right -of -way, or within or above right -of -way to -be- acquired by the City pursuant to the Projects. 2. Utilities are further directed to relocate or otherwise place underground all overhead facilities other than electric 'transmission lines that are within or above current City -owned property that is not public right -of -way, or within or above right -of -way to -be- acquired by the City pursuant to the Projects. 3. As soon as is practical and pursuant to filed Xcel tariffs for service regarding the undergrounding of distribution lines and facilities, Xcel shall provide engineering estimates to the City regarding, among other required information, whether Xcel deems the underground distribution facilities to be "special facilities" within the meaning of said tariff and if so, the cost it believes is justifiable under the automatic surcharge procedure established by the Public Utilities Commission. Xcel is further directed to provide to the City cost estimates of any other facilities relocated or installed in connection with the Projects that Xcel deems to be "special facilities" and whether Xcel intends to seek surcharge recovery of the incremental cost of such designated special facilities from the Commission. 4. The City reserves all its rights under the tariffs and laws governing the Projects, including but not limited to those relating to the relocating and undergrounding of Utilities. 5. City staff is directed to establish and maintain communication with Utilities with overhead facilities within the Projects regarding the details of where facilities would be placed, both overhead to overhead relocation and overhead to underground relocation, as directed by the City in this Resolution and obtain cost information from Utilities regarding intended surcharged or other cost, if any, passed on to City ratepayers of undergrounding facilities. The foregoing resolution was moved by Council member Brown and seconded by Council member Osmek. The following Council members voted in the affirmative: Brown, Hanus, Meisel and Osmek. Q -1734- Resolution No. 03-62 The following Council members voted in the negative: Meyer. Adopted by the City Council this 24th day of June, 2003. r' Attest: Bonnie Ritter, City Clerk 4 -1735- -7 7) k' • Mayor Pat Meisel