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2006-07-25PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. . .___._. __ _- _, _ __ _.._r- --__._.._ . __-- __--- -_ _ CITY OF MQUND MISSION. STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. AGENDA n _ . 11'0= Cz1 G® R' .,U' - # ' F ,;", 'T.I.. ~'5, 2406 ,7 30PPM `~ y ~. ~ ~- ~ ~ 4 ~ '~ ,r..,, ~ e ,r~ ~~®~ ~~~ CIL C ~A~MERS~ *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. Pa e Call meeting to order 2. Pledge of Allegiance 3. Approve agenda, with any amendments 4. Action on Resolution Proclaiming August 5, 2006 as Andrews Sisters' Day 1736 in the City of Mound, with presentation of proclamation to Tom Rockvam 5. Consent A eg nda *A. Approve payment of claims 1737-1768 *B. Approve Payment Request No. 8 from Buffalo Bituminous in the 1769-1773 amount of $92,567.21 for the 2005 Street Improvement Project *C. Approve Payment Request No. 4 from Chicago Bridge & Iron in 1774-1776 .the amount of $105,015.21. for the Chateau Water Tower Project *D. Approve American Engineering Testing payment of $1,882.50 for 1777-1779 the 2006 Street Improvement Project *E. Approve Ordinance Amending Section 800 of the Mound City 1780-1781 Code as it Relates to Intoxicating Liquor Licenses *F. Approve Ordinance Amending Section 810 of the Mound City 1782 Code as it Relates to Beer Licensing *G. Adopt Resolution Amending Fee Schedule 1783-1787 *H. Approve Authorization for Bolton & Menk to prepare Water Supply 1788-1789 Emergency and Conservation Plan Update 6. Comments and suggestions from citizens present on any item not on the agenda. (Limit to three minutes per speaker.) PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS. ~_., 7. Public Hearin Action on Ordinance Amending Chapter 350 of the Mound City Code as it 1790-1799 Relates to the Zoning Ordinance Reduce maximum number of stored recreational vehicles from 7 to 5 and incorporate new regulations for front yard parking Staff recommendation: Approval PC recommendation: Approval of reduced number of stored recreational vehicles from 7 to 5 but denial of front yard parking provisions 8. Approve minutes of the July 11, 2006 regular meeting 1800-1801 9. Review of proposed draft of Ordinance Amending Chapter 350.1100 of the 1802-1814 City Code as it Relates to .Shoreland Overlay District Changes 10. Miscellaneous/Correspondence A. Questions and Comments from Councilmembers B. Reports: PC Minutes of July 10, 2006 1815-1818 LMCD Newsletter 1819-1820 Star Tribune Article on Railroad Authority 1821 Municipal Communications Law Update 1822-1825 C. Correspondence: Northstar Commuter Rail 1826-1827 --, 11. Adjourn This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting agendas may be viewed at City Hall or at the City of Mound web site: www. cit~ofmvund. com. 2 COUNCIL. BRIEFING July 25, 2006 Upcoming Events Schedule: Don't Forget!! 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 - 6:30-7:30 - 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 Three accountants each were interviewed, narrowing it to two. They were interviewed on Weds and the job was offered on Thurs, with no news as of this moment. Both finalists are from Mound! The position should be filled by Sept 1, to ensure this person's involvement in our 2007 budget process and to get acquainted with the full calendar of financial responsibilities over the next year. Applications close for the PD Administrative Assistant on July 27. Screening interviews will take place on Aug 3 and final interviews will be held on Aug 8. Persons may contact Joyce Nelson for an application at 472- 0603. Budget Meeting Our first budget workshop for the 2007 Budget will be held in place of the HRA meeting on Aug 8. In just an hour staff will receive direction as to the tax levy and the fund balance for the preliminary budget. Council members should direct staff as to programs to be contained in the next budget. Programs range from basics such as the frequency and timing of snowplowing/grass cutting to non-essential services such as acting as support to the festival and other events. Special events budgeting will be discussed since they are the driver for one of our largest and most distasteful costs-overtime in our departments regulated by labor organizations- police, public works, parks. Parking Deck The second meeting on the Parking Deck Project will cover amendments to the plan that came from the first meeting and financials. Please make every effort to attend this very critical meeting. It may require action authorizing the bid process. We have just one hour to get through this workshop. 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! i 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 entertairunent. 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. StGC~/ C.(.J'CIU ............1C '' CITY OF MOUND RESOLUTION NO. 06- RESOLUTION DECLARING AUGUST 5, 2006 AS ANDREWS SISTERS DAY IN THE CITY OF MOUND WHEREAS, The Andrews Sisters, famous entertainers from the end of the Depression years, through World War II and on for a total of sixty years, called Mound home #rom 1903 through 1964; and WHEREAS, Patty Andrews, the lead singer of the Andrews Sisters trio was born in Mound on February 16, 1918, in a house that occupied the property where the present Gillespie Center and V.F.W. stand today; and WHEREAS, The Andrews Sisters spent all of their childhood summers in Mound and visited here every chance they could as adults; and WHEREAS, The Andrews Sisters recorded over 700 songs, recorded over 90 million records, had 113 charted hits, had 12 gold records, were the first female group to have a gold record go platinum, were in 18 movies, and were the first and only female group to be inducted into the Vocal Group Hall of Fame; and WHEREAS, during World War II, they entertained over 161 million armed forces personnel, both in the United States and during their USO tours abroad; and WHEREAS, the City of Mound has recognized and .paid tribute to the Andrews Sisters by erecting signage designating a portion of the Lost Lake Walking Trail as "The Andrews Sisters Trail", NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota, that August 5, 2006, be declared Andrews Sisters Day in the City of Mound. Adopted by the City Council this 25th day of July, 2006. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk -1736- JULY 25, 2006 CITY COUNCIL MEETING 071206S U E $85,478.31 JULY 071706S U E $9, 000.00 JULY 071906SUE $154,601.28 JULY 072406CRCARD $2,554.08 JULY 072506SUE $71 8,672.1 9 J ULY TOTAL $970,305.86 -1737- City of Mound 07/12/06 11:42 AM --. ~~ Page 1 ~~ Payments CITY OF MOUND Current Period: July 2006 Batch Name 071206SUE User Dollar Amt $85,478.31 Payments Computer Dollar Amt $85,478.31 $0.00 In .Balance Refer 71206 i3ERENT, BRIAN _ Cash Payment G 101-21715 Flex Plan Medical 2006 MEDICAL REIMBURSEMENT $78.00 Invoice 071206 7/12/2006 Transaction Date 7/12/2006 ~ Wells Fargo 10100 , ~~~ . , Total $78.00 Refer 71206 DEPARTMENT NATU - RAL RESOUR ,, ~ , -~ ~ ~~ Cash Payment E 601-49400-440 Other Contractual Servic WATER USE REPORTS $40.37 Invoice 731021 7/12/2006 Transaction Date 7/6/2006 ~~ ~~~~~ ~ ~ Wells Fargo 10100 ~ ~~ ~ ~ ~~ Total $40.37 Refer 71206 EXCELSIOR, CITY OF ~~~ ~~j~~ ~~ ~~~ ~ ~ ~ ~~~~ ~ ~~~ ~ ~~ Cash Payment E 101-41310-434 Conference & Trai ning 07-26-06 MCFOA CONFERENCE $59.00 Invoice 071206 7/12/2006 Transaction Date 7/10!2006 Wells Fargo 10100 Total $59.00 Refer 71206 HENNEPIN COUNTY TRANSPORT _ Cash Payment E 450-46388-500 Capital Outlay FA RIGHT OF WAY TRANSCIENT PARKING $68,300.00 _--. DECK Invoice 071206 7/12/2006. Project 06001 Transaction Date 7/11/2006 Wells Fargo 10100 Total $68,300.00 Refer 71206 MORRIS, MATTHEW J. _ ~~~~YU~~~ ~~~ ~wr~ Cash Payment G 101-21716 Flex Plan Dependents 2006 DEPENDENT REIMBURSEMENT $638.00 Invoice 071206 7/12/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total $638.00 Refer 71206 PETERSON, BRIAN AND SHARON Cash Payment E 602-49450-440 Other Contractual Servic SEWER REPAIRS $4,750.00 Invoice 071206 7/12/2006 PO 19651 Transaction Date 7/11/2006 ~ ~~~~- ~~ ~ ~ ~ Wells Fargo 10100 ~~ ~ Total $4,750.00 Refer 71206 RAHN, JODI L. ~°__,. ~ ~ ~ _ ~~,-„~ „,,.~,~ ~ _ _... Cash Payment G 101-21716 Flex Plan Dependents 2006 DEPENDENT REIMBURSEMENT $1,000.00 Invoice 071206 7/12/2006 Transaction Date 7/11/2006 Wells Fargo 10100 ~ ~ ~ ~ ~ ~ Total $1,000.00 Refer 71206 REYNOLDS WELDING SUPPLY CO _ - ~ ~~~ ~~~ ~ ~~~~ Cash Payment E 222-42260-418 Other Rentals AIR AND OXYGEN $21.73 Invoice 879734 7/12/2006 Transaction Date 7/10/2006 ~,„t ~. ~ ".. ~ Wells Fargo 10100 , . ,... , ~ .,~ U ~~ . Total $21.73 r . ~ Refer 71206 XCEL ENERGY ._ T n ~ . . , ~ _~,.. ~~. ~ . . , . Cash Payment E 101-45200-381 Electric Utilities 05-06 #51-6002837-1 $159.04 Invoice 071106 7/11/2006 Cash Payment E 602-49450-381 Electric Utilities 05-06 #51-6002837-1 $2,216.22 Invoice 071106 7/11/2006 Cash Payment E 601-49400-381 Electric Utilities 05-06 #51-6002837-1 $4,068.56 Invoice 071106 7/11/2006 Cash Payment E 101-43100-381 Electric Utilities 05-06 #51-6002837-1 $716.26 Invoice 071106 7/11/2006 -1738- City of Mound Payments rf CITY OF MOUND Current Period: July 2006 Cash Payment E 609-49750-381 Electric Utilities 05-06 #51-6002837-1 Invoice 071106 7/11/2006 Cash Payment E 222-42260-381 Electric Utilities 05-06 #51-6002837-1 Invoice 071106 7/11/2006 Cash Payment E 101-42110-381 Electric Utilities 05-06 #51-6002837-1 Invoice 071106 7/11/2006 Cash Payment E 101-41910-381 Electric Utilities 05-06 #51-6002837-1 Invoice 071106 7/11/2006 Transaction Date 7/12/200'6 Wells Fargo 10100 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $4,370.48 222 AREA FIRE SERVICES $740.23 450 Transient Parking Deck $68,300.00 601 WATER FUND $4,108.93 602 SEWER FUND $6,966.22 609 MUNICIPAL LIQUOR FUND $992.45 $85,478.31 07/12/06 11:42 AM Page 2 $992.45 $718.50 $718.50 $1,001.68 Total $10,591.21 Pre-Written Check $0.00 Checks to be Generated by the Compute $85,478.31 Total $85,478.31 -1739- r i -~ CITY OF MC?UND Batch Name 071706SUE Payments Pre-Written Check $0.00 Checks to be Generated by the Compute $9,000.00 Total $9,000.00 City of Mound Payments Current Period: July 2006 User Dollar Amt $9,000.00 Computer Dollar Amt $9,000.00 07/17/06 4:08 PM Page 1 $0.00 In Balance Refer 71706 AMERICANA FIREWORKS DISPLA _ Cash Payment G 101-22802 Festival 07-16-06 FESTIVAL FIREWORKS $9,000.00 Invoice 071706 .7/17/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $9,000.00 Fund Summary 10100 Wells Fargo 101 GENERAL FUND $9,000.00 $9,000.00 -1740- City of Mound 07/18/06 11:56 AM /~"`~~ / Page 1 Payments _L C-~T-Y.OF MOUND Current Perlod: July 2006 Batch Name 071906SUE User Dollar Amt $154,601.28 Payments Computer Dollar Amt $154,601.28 $0.00 In Balance Refer 71906 MCCLEOD COUNTY SHERIFF _ Cash Payment G 101-22801 Deposits/Escrow WT 379057511 CASE #06-1855 $280.00 Invoice 071206 7/12/2006 Transaction Date 7/14/2006 n .m ~: ~ Wells Fargo 10100 Total $280.00 K- .~N . P .~ Refer 71906 .., - , . , . MOUND POST OFFICE Cash Payment E601-49400-322 Postage 06-06 UTILITY BILLING $126.88 Invoice 071906 7/19/2006 Cash Payment E 602-49450-322 Postage 06-06 UTILITY BILLING $128.87 Invoice 071906 7/19/2006 Transaction Date 7/18/2006 _~ Wells Fargo 10100 Total . _.~~, ~ ~ _ - $255.75 Refer 71906 T-MOBILE CELL PHONE _ _ _. _ - ,...., ~_ _,.a ~- Cash Payment E 281-45210.321 Telephone & Cells 06-03-06 THRU 07-02-06 CELL PHONE $45.18 Invoice 071906 7/19/2006 Transaction Date 7/17/2006 Wells Fargo .10100 Total $45.18 Refer 71906 THE BANK OF NEW YORK Cash Payment E 455-46384-650 TIF Payments to Develo TAXABLE TAX INCREMENT REV NTS SER $36,000.00 2002 Invoice 253793- 8 7/19/2006 Cash Payment E 455-46384-650 TIF Payments to Develo TAXABLE TAX INCREMENT REV NTS SER $117,787.50 2002 Invoice 253793-B 7/19/2006 Transaction Date 6/29/2006 ~~ ~ - ~ Wells Fargo 10100 Total _ ~ . ~~ ~ ~ ~ $153,787.50 Refer 71906 ~ VERIZON WIRELESS (P/VV) _ . _, M ~ ~ - Cash Payment E 101-42400-321 Telephone & Cells 07-06-06 CELL PHONES, ERVIN $45.29 Invoice 071906 7/19/2006 Cash Payment E 101-42400-321 Telephone & Cells 07-06-06 CELL PHONES, FACKLER $96.98 Invoice 071906 7/19/2006 Cash Payment E 101-42400-321 Telephone & Cells 07-06-06 CELL PHONES, SWARTZER $45.29 Invoice 071906 7/19/2006 Cash Payment E 601-49400-321 Telephone & Cells 07-06-06 CELL PHONES, WATER ON-CALL $45.29 Invoice 071906 7/19/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $232.85 -1741- t .-. /~ I, ~_C-{TY_OF MOUND City of Mound Payments 07/18/06 11:56 AM Page 2 Fund Summary 101 GENERAL FUND 281 COMMONS DOCKS FUND 455 TIF 1-2 601 WATER FUND 602 SEWER FUND Current Period: July 2006 10100 Welis Fargo $467.56 $45.18 $153,787.50 $172.17 $128.87 $154,601.28 Pre-Written Check $0.00 Checks to be Generated by the Compute $154,601.28 Total $154,601.28 -1742- City of Mound 07/17/06 1:35 PM Page 1 Payments CfTY OF MOUND Current Period: July 2006 Batch Name 072406CRCARD User Dollar Amt $2,554.08 Payments .Computer Dollar Amt $2,554.08 $0.00 In Balance Refer 72406 ELAN CREDIT CARD Ck# 099136 7/24!2006 Cash Payment E 222-42260-431 Meeting Expense 06-16-06 LORD FLETCHERS $76.88 Invoice 072406 7/24/2006 Cash Payment E 101-41310-434 Conference & Training 0-6-21-06 ICMA CONFERENCE, TX, HANSON $625.00 Invoice 072406 7/24/2006 Cash Payment E 101-41310-434 Conference & Training 07-03-06 ICMA CONFERENCE, TX, HANSON $73.92 Invoice 072406 7/24/2006 Cash Payment E 101-43100-430 Miscellaneous 06-16-06 MY WEATHER $1.98 Invoice 072406 7/24/2006 Cash Payment E 601-49400-430 Miscellaneous 06-16-06 MY WEATHER $1.98 Invoice 072406 7/24/2006 Cash Payment E 602-49450-430 Miscellaneous 06-16-06 MY WEATHER $1.99 Invoice 072406 7/24/2006 Cash Payment E 101-41920-309 EDP, Software and Desi 06-21-06 INET 7 $33.95 Invoice 072406 7/24/2006 Cash Payment E 101-41920-210 Operating Supplies 07-05-06 TIGER DIRECT, MONITOR $213.26 Invoice 072406 7/24/2006 Cash Payment E 609-49750-255 Misc Merchandise For R 06-09-06 JUBILEE, LEMONS/LIMES $55.55 Invoice 072406 7/24/2006 Cash Payment E 609-49750-200 Office Supplies 06-12-06 OFFICE MAX PRINT CART $106.49 Invoice 072406 7/24/2006 Cash Payment E 609-49750-255 Misc Merchandise For R 06-19-06 JUBILEE, LEMONS/LIMES $34.00 Invoice 072406 7/24/2006 Cash Payment E 609-49750-255 Misc Merchandise For R 06-19-06 JUBILEE, LEMONS/LIMES $24.78 Invoice 072406 7/24/2006 Cash Payment E 609-49750-430 Miscellaneous 07-03-06 MURRAY'S, RETIREMENT, LEUDKE $149.67 Invoice 072406 7/24/2006 Cash Payment E 609-49750-255 Misc Merchandise For R 07-03-06 JUBILEE, LEMONS/LIMES $3.72 Invoice 072406 7/24/2006 Cash Payment E 609-49750-255 Misc Merchandise For R 07-03-06 JUBILEE, LEMONS/LIMES $7.02 Invoice 072406 7/24/2006 Cash Payment E 101-42110-400 Repairs & Maint Contract 06-23-06 1AND1 WEB MAINTENANCE $29.97 Invoice 072406 7/24!2006 Cash Payment E 101-42110-210 Operating Supplies 07-06-06 BESTBUY, PRINTER $191.69 Invoice 072406 7/24/2006 Cash Payment E 101-45200-305 Medical Services 06-08-06 CRYSTAL, SAFETY LENS, FACKLER $530.33 Invoice 072406 7/24/2006 Cash Payment E 101-45200-218 Clothing and Uniforms 06-OS-06 SIERRA TRADING, BOOTS, $123.92 FACKLER Invoice 072406 7/24/2006 Cash Payment E 101-45200-409 Other Equipment Repair 06-14-06 OVERTONS, PROPELLERS $267.98 Invoice 072406 7/24/2006 Transaction Date 7/14/2006 Wells Fargo 10100 Total $2,554.08 -1743- i 1 .~~ CITY OF MOUND City of Mound Payments 07117106 1:35 PM Page 2 Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND Current Pertod: July 2006 10100 Wells Fargo $2,092.00 $76.88 $1.98 $1.99 $381.23 $2,554.08 Pre-Written Check $2,554.08 Checks to be Generated by the Compute $0.00 Total $2,554.08 -1744- City of Mound ^~~'~~ 07/20/06 8:14 AM '" ~ / ~~ Payments L Page 1 _ ~ CITY OF MOUND Current Period: July 2006 Batch Name 072506SUE User Dollar Amt $718,672.19 Payments Computer Dollar Amt $718,672.19 $0.00 In Balance Refer 72506 38,S SEWER AND DRAIN SERVICE Cash Payment E 602-49450-440 Other Contractual Servic 4577 ISLANDVIEW DRIVE REPAIRS $2,800.00 Invoice 072506 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total $2,800.00 Refer 72506 3M COMPANY - Cash Payment E 1 01-431 00-226 Sign Repair Materials TAPE, ETC $49.62 Invoice TP51875 7/25/2006 Cash Payment E 101-43100-226 Sign Repair Materials TRANSFER TAPE $100.93 Invoice TP51876 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $150.55 Refer 72506 AMERICAN ENGINEERING TESTIN _ Cash Payment E 401-43106-300 Professional Srvs 2006 STREET IMPROVEMENTS $1,882.50 Invoice 220095 7/25/2006 Project PW0601 Transaction Date 7/19/2006 ~ Wells Fargo 10100 n Total $1,882.50 . ~_. t. r-~ Refer 72506 AMUNDSON, M. LLP . ~ . ~~. . .~. Cash Payment E 609-49750-256 Tobacco Products For R CIGARETTES $453.08 Invoice 204028 7/25/2006 Transaction Date 7/13/2006 ~ Wells Fargo 10100 Total $453.08 Refer 72506 APACHE GROUP _ Cash Payment E 101-42110-460 Janitorial Services C-FOLD PAPER TOWELS $111.60 Invoice 104810 7/25/2006 PO 19592 Cash Payment E 222-42260-210 Operating Supplies C-FOLD PAPER TOWELS $111.60 Invoice 104810 7/25/2006 PO 19592 Transaction Date 7/11/2006 Wells Fargo 10100 Total $223.20 Refer 72506 ARCTIC GLACIER PREMIUM ICE a ._ _ _, ._. .. ._ Cash Payment E 609-49750-255 Misc Merchandise For R ICE $133.95 Invoice 438618909 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $143.20 Invoice 438618810 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $45.00 Invoice 438619104 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $100.10 Invoice 438618409 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $77.00 Invoice 438616111 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R CREDIT-ICE VOID INVOICE -$172.80 Invoice 072506 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R CREDIT-ICE VOID INVOICE -$92.20 Invoice 072506 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $130.90 Invoice 438619814 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R ICE $156.75 Invoice 438619507 7/25/2006 -1745- 1 'r ~l _~...e, CITY OF MOUND City of Mound Payments Current Period: July 2006 . , :. _ _. Cash Payment E 609-49750-255 Misc Merchandise For R ICE Invoice 438619609 7/25/2006 07/20/06 8:14 AM Page 2 $201.90 Transaction Date 7/10/2006 Wells Fargo 10100 Total $723.80 Refer 72506 BARR ENGINEERING COMPANY ~ ~ ~ Y~ ~~.~q_ ~ aw ~~~ ., z~Y v~~. Cash Payment E 475-46386-500 Capital Outlay FA 05-20-06 THRU 06-16-06 DUMP $492.00 REMEDIATION Invoice #13 WORK #3 7/25/2006 Project PW0511 Transaction Date 7/18/2006 ,. ~„ ~_. ~..~,.~.~ _.....~„ n. _ _ Wells Fargo 10100 Total $492.00 Refer 72506 BELLBOY CORPORATION _ ~ .. ,,, Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $3,296.40 Invoice 37607600 7/25/2006 Cash Payment E 609-49750-210 Operating Supplies C-FOLD TOWELS $56.55 Invoice 41741400 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $5,592.95 Invoice 37624800 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $564.65 Invoice 37684400 7/25/2006 Cash Payment E 609-49750-255 Misc Merchandise For R MERCHANDISE $51.46 Invoice 41778700.A 7/25/2006 ~, Cash Payment E 609-49750-210 Operating Supplies SUPPLIES $26.00 Invoice 41778700-B 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $84.13 Invoice 41778700.0 7/25/2006 Transaction Date 7/10/2006 ~ .., _~ . „~~. ~,~..~~.b ~~ Wells Fargo 10100 Total ~~,.~~-.~, ~....,, ~...- ~ 1 ~, ~M $9,672.14 Refer 72506 BERENT, BRIAN ~ . _ ~. w ~.~<~ ~~ m,r,..~,.,4 ~~ Cash Payment E 601-49400-305 Medical Services 2006 SAFETY LENS $280.50 Invoice 072506 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total ~ ~ $280.50 ~ Refer 72506 BIFFS, INC PORTABL _ E RESTROO ~ ~ ~ ~~ Cash Payment E 101-45200-410 Rentals (GENERAL) 06-06 CENTERVIEW BEACH $241.18 Invoice W295742 7/25/2006 Cash Payment E 101-45200-410 Rentals (GENERAL) 06-06 MOUND BAY PARK $441.37 Invoice W295743 7/25/2006 Cash Payment E 101-45200-410 Rentals (GENERAL) 06-06 CITY HALL $237.31 Invoice W295744 7/25/2006 Transaction Date 7/10/2006 ,, Wells Fargo 10100 Total ~ ~ ~~ "' '" $919.86 Refer 72506 BOLTON AND MENK, INCORPORA " -__~_ ._ .. ° ~ _. Cash Payment G 101-23082 3000 Drury Ln/Gamder/Kievo THRU 04-07-06 3000 DRURY LANE #06-06/23 $562.50 Invoice 0095360 7/25/2006 Cash Payment G 101-23081 Gillespie Center #06-07/08/0 THRU 04-07-06 GILLESPIE CENTER $1,499.50 Invoice 0095361 7/25/2006 Cash Payment G 101-23061 5776 Bartlett Bivd #05-45 Sk THRU 04-07-06 5776 BARTLETT BLVD $375.00 Invoice 0095362 7/25/2006 Cash Payment G 101-22908 Mound Harbor Renaissance THRU 04-07-06 MOUND HARBOR $187.50 `"' RENAISSANCE Invoice 0095363 7/25/2006 Cash Payment E 101-42400-.300 Professional Srvs THRU 04-07-06 COMPREHENSIVE PLAN $875.00 Invoice 0095367 7/25/2006 Project 06002 -1746- City of Mound 07/20/06 8:14 AM Page 3 Payments CITY OF MOUND Current Period: July 2006 Cash Payment E 101-42400-300 Professional Srvs 04-08-06 THRU 05-19-06 COMPREHENSIVE $312.50 PLAN Invoice 0095377-A 7/25/2006 Project 06002 Cash Payment E 101-43100-300 Professional Srvs 04-08-06 THRU 05-19-06 REVIEW $125.00 ENGINEERING REQUESTS Invoice 0095377-B 7!25/2006 Cash Payment E 101-42400-300 Professional Srvs 04-08-06 THRU 05-19-06 REVIEW $154.00 COMMUNITY DEVELOPMENT Invoice 0095377-C 7!25/2006 Cash Payment E 601-49400-300 Professional Srvs 04-08-06 THRU 05-19-06 UPDATE CITY MAPS $189.50 Invoice 0095377-D1 7/25/2006 Cash Payment E 602-49450-300 Professional Srvs 04-08-06 THRU 05-19-06 UPDATE CITY MAP $189.50 Invoice 0095377-D2 7/25/2006 Cash Payment E 101-42400-300 Professional Srvs 04-08-06 THRU 05-19-06 COMMUNITY $65.00 DEVELOPMENT Invoice 0095377-E 7/25/2006 Cash Payment E 675-49425-300 Professional Srvs 04-08-06 THRU 05-19-06 COORDINATE P/W $65.00 PROJECTS Invoice 0095377-F 7/25/2006 Cash Payment E 602-49450-300 Professional Srvs 04-08-06 THRU 05-19-06 FUTURE SEWER $130.00 NEEDS Invoice 0095377-G 7/25!2006 Cash Payment E 401-43106-300 Professional Srvs 04-08-06 THRU 05-19-06 2006 STREET $682.50 RECONSTRUCTION Invoice 0095377-H 7/25/2006 Project PW0601 Cash Payment E 601-49400-300 Professional Srvs 04-08-06 THRU 05-19-06 WELLHEAD PLAN $130.00 Invoice 0095377-I 7/25/2006 Cash Payment G 101-23100 2101 Noble Lane Wtr/ Sew C THRU 05-19-06 2101 NOBLE LANE $500.00 Invoice 0095387 7/25/2006 Cash Payment E 101-43100-300 Professional Srvs 04-08-06 THRU 05-19-06 LOOP SURVEY $1,560.00 CONTRACT Invoice 0095604-A 7/25/2006 Project PW0610 Cash Payment E 101-42400-300 Professional Srvs 04-08-06 THRU 05-19-06 COMMUNITY $500.00 DEVELOPMENT Invoice 0095604-B 7/25/2006 Cash Payment E 601-49400-300 Professional Srvs 04-08-06 THRU 05-19-06 LOOP SURVEY $375.00 CONTRACT Invoice 0095604-C 7/25/2006 Cash Payment E 455-43255-300 Professional Srvs 04-19-06 THRU 05-19-06 MCES LIFT STATION $375.00 Invoice 0095604-D 7/25/2006 Project PW0504 Cash Payment E 675-49425-300 Professional Srvs 04-19-06 THRU 05-19-06 GENERAL $312.50 ENGINEERING Invoice 0095604-E 7/25!2006 Cash Payment E 601-49400-300 Professional Srvs 04-08-06 THRU 05-19-06 GENERAL $375.00 ENGINEERING Invoice 0095604-F 7/25/2006 Cash Payment E 601-49400-300 Professional Srvs 04-08-06 THRU 05-19-06 WELLHEAD $62.50 PROTECTION Invoice 0095604-G 7/25!2006 Cash Payment E 675-49425-300 Professional Srvs 04-08-06 THRU 05-19-06 GENERAL STORM $242.00 SEWER Invoice 0095604-H 7/25/2006 -1747- -~-., ~.. / ,, CITY OE MOUND City of Mound Payments Current Period: July 2006 Cash Payment E 601-49400-300 Professional Srvs 04-08-06 THRU 05-19-06 WATER-BASE MAPPING Invoice 0095604-I 7/25/2006 Cash Payment E 101-42400-300 Professional Srvs Invoice 0095604-J 7/25/2006 Cash Payment E 602-49450-300 Professional Srvs Invoice 0095604-K 7/25/2006 Cash Payment E 675-49425-300 Professional Srvs Invoice 0095604-L 7/25/2006 Cash Payment E 601-49400-300 Professional Srvs Invoice 0095604-M 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Refer 72506 BREEZY POINT CONFERENCE CE 04-08-06 THRU 05-19-06 COMMUNITY DEVELOPMENT 04-08-06 THRU 05-19-0 LOOP SURVEY Project PW0610 04-08-06 THRU 05-19-06 GENERAL ENGINEERING 04-08-06 THRU 05-19-06 GENERAL ENGINEERING 07!20!06 8:14 AM Page 4 Total $10,924.00 Cash Payment E 101-42115-434 Conference & Training 09-17-06 REGISTRATION, MCKINLEY $375.00 Invoice 072506 7/25/2006 PO 19704 Transaction Date 7/11/2006 Wells Fargo 10100 Total ~ ~ ~~ ~~ ~~ ~ ~ ~7 ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~~ ~ $375.00 Refer 72506 BROWN, JIM CULTURED SOD FAR _ ~ ~ ~ ~ ~ ~ ~~ Cash Payment E 401-43103-500 Capital Outlay FA SOD $89.72 Invoice 8635 7/25/2006 Project PW0501 Transaction Date 7/11/2006 Wells Fargo 10100 Total $89.72 Refer 72506 BUFFALO BITUMINOUS Cash Payment E 401-43103-500 Capital Outlay FA THRU 07-17-06 2005 STREET IMPROVEMENT Invoice REQUEST #8 7/25!2006 Project PW0501 Transaction Date 7/19/2006 ~~ Wells Fargo 10100 Total ,~ ~ ~. ~ ~ ~ ~ ~ Refer 72506 BUREAU OF CRIMINAL APPREHE ~ Cash Payment E 101-42110-400 Repairs & Maintenance 2ND QTR CJDN CONNECT Invoice P07-MN0271300 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total Refer 72506 CARQUEST AUTO PARTS (FIRE) d Cash Payment E 222-42260-409 Other Equipment Repair ADHESIVE CLEANER, ETC Invoice 11474-390265 7/25/2006 Transaction Date 7/19/2006 ~~ ~~~ Wells Fargo 10100 Total - ~ ~~ ~~ ~ ~ ~ x ~ ~ ~ Refer 72506 CARQUEST OF NAVARRE (P/W) _~ ~ ~ Cash Payment E 101-42110-404 Repairs/Maint Machinery #842 BRAKE ROTOR, PADS Invoice 072056 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total Refer 72506 CENTERPO/NT ENERGY (MINNEG _ Cash Payment E 101-45200-383 Gas Utilities 05-19-06 THRU 06-19-06 #5714383 Invoice 072506 7/25/2006 Cash Payment E 101-41910-383 Gas Utilities 05-19-06 THRU 06-19-06 #5728173 Invoice 072506 7/25/2006 Cash Payment E 101-43100-383 Gas Utilities 05-19-06 THRU 06-19-06 #5731601 Invoice 072506 7/25/2006 Cash Payment E 601-49400-383 Gas Utilities 05-19-06 THRU 06-19-06 #5731601 Invoice 072506 7/25/2006 $77.00 $385.00 $162.50 $325.00 $130.00 $92,567.21 $92,567.21 $630.00 $630.00 $83.13 $83.13 $107.91 $107.91 $72.89 $289.67 $21.59 $21.59 -1748- City of Mound 07/20/06 8:14 AM ~'" Page 5 ~~' ~ Payments CITY OF MOUND Current Perlod: July 2006 Cash Payment E 602-49450-383 Gas Utilities 05-19-06 THRU 06-19-06 #5731601 $21.58 Invoice 072506 7/25/2006 Cash Payment E 609-49750-383 Gas Utilities 05-19-06 THRU 06-19-06 #5762358 $18.44 Invoice 072506 7/25/2006 Cash Payment E 101-42110-383 Gas Utilities 05-19-06 THRU 06-19-06 #5765631 $80.20 Invoice 072506 7/25/2006 Cash Payment E 222-42260-383 Gas Utilities 05-19-06 THRU 06-19-06 #5765631 $80.19 Invoice 072506 7/25/2006 Cash Payment E 101-45200-383 Gas Utilities 05-19-06 THRU 06-19-06 #6093897 $36.42 Invoice 072506 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $642.57 Refer 72506 CHADWICK, MERTZ, BLEDSAW AN Cash Payment E 101-41600-304 Legal Fees 06-06 PROSECUTION SERVICES $6,918.43 Invoice 072506 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $6,918.43 Refer 72506 CHICAGO BRIDGE AND IRON Cash Payment G 601-16300 Improvements Other Than BI THRU 06-25-06 2355 CHATEAU $105,015.21 WATERTOWER Invoice REQUEST #4 7/25/2006 Project PW0506 Transaction Date 7/19/2006 ~. Wells Fargo 10100 ~n~' ~~ Total $105,015.21 Refer 72506 GITYHEIGHTS, INCORPORATED _ Cash Payment E 101-41910-460 Janitorial Services WINDOW CLEANING $601.73 Invoice 18797 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $601.73 Refer 72506 COCA COLA BOTTLING-MIDWEST Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $497.20 Invoice 68052215 7!25/2006 Transaction Date 7/14/2006 . ~ , ~ a ~ . . Wells Fargo 10100 Total $497.20 , ..,~ ,.~. ~. _w, ~ ~,~w~_._.~,~. .~_. „~ e . Refer 72506 COMPUTER CHEQUE _ ,~ ~ ~ ~~ ~ ~ ~ ~~ ~~ ~ ~ ~~ Cash Payment E 609-49750-440 Other Contractual Servic 06-06 CHECK VERIFICATION $54.50 Invoice 106850606 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $54.50 k,~.k . ~m ~, , , ~ F _~ . ~ ~.ra..,~ _ ., Refer 72506 CONCEPT LANDSCAPING _ .. n _ ,_.. ~, ~ .__. _ ..., ~, . .. Cash Payment E 281-45210-300 Professional Srvs ISLANDVIEW DRIVE STAIR AND WALL $875.00 Invoice 1910 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $875.00 Refer 72506 COPY IMAGES, INCORPORATED Cash Payment E 101-41910-400 Repairs & Maintenance 06-06 COPIER MAINTENANCE $383.40 Invoice 73949 7/25!2006 Cash Payment E 601-49400-400 Repairs & Maintenance 06-06 COPIER MAINTENANCE $13.32 Invoice 73949 7/25/2006 Cash Payment E 602-49450-400 Repairs & Maintenance 06-06 COPIER MAINTENANCE $13.31 Invoice 73949 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total $410.03 Refer 72506 DAVIES WATER EQUIPMENT -1749- i '~~l ~~ CITY OF MOUND City of Mound Payments Current Period: July 2006 Cash Payment E 601-49400-221 Equipment Parts METERS Invoice S01027969.001 7/25/2006 PO 19663 Cash Payment E 601-49400-220 Repair/Maint Supply Invoice S01026063.002 7/25/2006 PO 19661 Transaction Date 7/11/2006 Refer .72506 DAY DISTRIBUTING COMPANY WIRE CONNECTORS Wells Fargo 10100 Cash Payment E 6D9-49750 252 Beer For Resale BEER Invoice 369682-A 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 369682-B 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 369007 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 370668 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER Invoice 39035 7/25/2006 07/20/06 8:14 AM Page 6 $1,083.83 $55.84 Total $1,139.67 $2,637.15 $93.45 $1,697.35 $2,027.80 $35.90 Transaction Date 7/11/2006 _t..~ ,~~ w~~„ MM ,.-„~, ~n~. - .~~. Wells Fargo 10100 ... ~w,~,~,.~~.~ ~.~~a~~~, ,~ x Total $6,491.65 Refer 72506 . DOCK AND LIFT, INCORPORATED _ ., . ~~ .,~ _ ,~ Cash Payment E 101-45200-220 Repair/Maint Supply CORNER BUMPERS $29.19 Invoice 103350 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $2g.1g Refer 72506 EHLERS AND ASSOCIATES, INC. n .~ms V *~~ ~ ~ "" r ~ ~ _ _ . ~ „~ Cash Payment G 101-22855 MetroPlains Develop 00-64 06-06 METRO PLAINS DEVELOPMENT $1,050.00 Invoice 333072 7/25/2006 Cash Payment E 455-46380-300 Professional Srvs 06-06 RIDGEVIEW CLINIC $262.50 Invoice 333073 7/25/2006 Transaction Date 7/19/2006 ,., ~ ~ R .~. _ . _ . _ Wells Fargo 10100 .. , . nP~ Total $1,312.50 Refer 72506 E MERGENCY MANAGERS ASSOC. _ _ w _ ~ ..~.... Cash Payment E 101-42115-434 Conference & Training 09-19-06 REGISTRATION, MCKINLEY $125.00 Invoice 072506 7/25/2006 PO 19705 Transaction Date 7/11/2006 u~ s~_ _~.~~.~ ~,. Wells Fargo 10100 Total $125.00 Refer 72506 EXTREME BEVERAGE _ Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $96.00 Invoice 442541 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $96.00 Invoice 444381 7/25/2006 Transaction Date 7/10/2006 ,. Wells Fargo 10100 ~. __ Total $192.00 Refer 72506 FIRE DEPT ASSOC OF MINNESOT ,:. .r Cash Payment E 222-42260-433 Dues and Subscriptions 06-01-06 THRU 05-31-07 MEMBERSHIP DUES $300.00 Invoice 072506 7/25/2006 Transaction Date 7/10/2006 . s.. , . ~~ E . .., r Wells Fargo 10100 . . Total $300.00 . _. . ,. Refer 72506 _ _. _ . __ _ . FOREMAN FIRE SERVICE AND RE _ _ ..~ __. . Cash Payment E 222-42260-500 Capital Outlay FA SKID UNIT $19,685.99 Invoice 6072 7/25/2006 PO 19548 Transaction Date 7/11/2006 „ w . _ ~ .. Wells Fargo 10100 ~ ~.~,. , ._ ~ . Total $19,685.99 Refer 72506 _ FULLERTON BUILDING CENTER . ~, -1750- /,~,__. _~ CITY OF MOUND Cash Payment G 101-22802 Festival Invoice 8099212 7/25/2006 City of Mound Payments Current Period: July 2006 Wells Fargo 10100 06-06 WATER SERVICE Transaction Date 7/18/2006 Wells Fargo 10100 Total $31.47 Refer 72506 G & K SERVICES Cash Payment E 101-43100-218 Clothing and Uniforms 07-04-06 UNIFORMS $53.69 Invoice 6835547 7/25/2006 Cash Payment E 601-49400-218 Clothing and Uniforms 07-04-06 UNIFORMS $24..34 Invoice 6835547 7/25/2006 Cash Payment E 602-49450-218 Clothing and Uniforms 07-04-06 UNIFORMS $28.77 Invoice 6835547 7/25/2006 Cash Payment E 101-45200-218 Clothing and Uniforms 07-04-06 UNIFORMS $9.16 Invoice 6835547 7/25/2006 Cash Payment E 101-43100-230 Shop Materials 07-04-06 MATS $33.85 Invoice 6835547 7/25/2006 Cash Payment E 601-49400-230 Shop Materials 07-04-06 MATS $33.85 Invoice 6835547 7/25/2006 Cash Payment E 602-49450-230 Shop Materials 07-04-06 MATS $33.84 Invoice 6835547 7/25/2006 Cash Payment E 609-49750-460 Janitorial Services 07-04-06 MATS $64.10 Invoice 6835545 7/25/2006 Cash Payment E 101-43100-218 Clothing and Uniforms 07-11-06 UNIFORMS $53.69 Invoice 6841954 7/25/2006 Cash Payment E 601-49400-218 Clothing and Uniforms 07-11-06 UNIFORMS $24.34 Invoice 6841954 7/25/2006 Cash Payment E 602-49450-218 Clothing and Uniforms 07-11-06 UNIFORMS $28.77 Invoice 6841954 7/25/2006 Cash Payment E 101-45200-218 Clothing and Uniforms 07-11-06 UNIFORMS $9.16 Invoice 6841954 7/25/2006 Cash Payment E 101-43100-230 Shop Materials 07-11-06 MATS $29.12 Invoice 6841954 7/25/2006 Cash Payment E 601-49400-230 Shop Materials 07-11-06 MATS $29.12 Invoice 6841954 7/25/2006 Cash Payment E 602-49450-230 Shop Materials 07-11-06 MATS $29.11 Invoice 6841954 7/25/2006 Cash Payment E 609-49750-460 Janitorial Services 07-18-06 MATS $47.76 Invoice 6848442 7/25/2006 Transaction Date 7/18/2006 Refer 72506 GLENWOOD INGLEWOOD Cash Payment E 101-43100-210 Operating Supplies Invoice 072506 7/25/2006 Cash Payment E 601-49400-210 Operating Supplies Invoice 072506 7/25/2006 Cash Payment E 602-49450-210 Operating Supplies Invoice 072506 7/25/2006 Transaction Date 7/13/2006 Refer 72506 GREEN WITH ENW LAWN CARE Cash Payment Invoice 8488 06-06 WATER SERVICE 06-06 WATER SERVICE Wells Fargo 10100 07-15-06 FESTIVAL 07/20/O6 8:14 AM Page 7 $31.47 E 101-43100-440 Other Contractual Servic SIDEWALKS LAWN CARE 7/25/2006 PO 19468 Total $532.67 $20.18 $20.18 $20.19 Total $60.55 $832.83 -1751- _ _ City of Mound '' _ ~~ /~ 0/20/06 8:14 AM Page 8 .~ / Payments CITY OF MOUND Current Period: July 2006 Transaction Date 7/13/2006 Wells Fargo 10100 Total $832.83 Refer 72506 GRIGGS COOPER AND COMPANY _ ~ ~ y T ~ ~n Cash Payment E 609-49750-253 Wine For Resale WINE $506.28 Invoice 434986 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $183.24 Invoice 434985 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,833.13 Invoice 434984 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $0.00 Invoice 434791 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $80.27 Invoice 434628 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $87.49 Invoice 438611 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $2,878.80 Invoice 438610 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $213.91 Invoice 438609 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $320.75 Invoice 438374 7/25/2006 - Cash Payment E 609-49750-251 Liquor For Resale CREDIT-LIQUOR -$137.46 Invoice 697746 7/25/2006 Transaction Date 7/10/2006 „ .~~,~., r..., ~m , _. ~, .,sx. ~ . Wells Fargo ... ~ ~~..,...~,~,. ....a:~.,.~~ 10100 , Total $5,976.41 .. . F . . Refer 72506 HACH COMPANY . . _ Cash Payment E 601-49400-470 Water Samples CHEMICALS $49.85 Invoice 4779968 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $49.85 Refer 72506 HAWKINS, INCORPORATED ~ ~ ~ _ ~ ~ ~ ~ Q ~~ ~~ J ~~Q ~~~~~ ~y~ ~~ ~ ~~ ~ ~~ ~ ~~ ~~ ~ ~~~ Cash Payment E 601-49400-470 Water Samples CONTAINERS (8) $40.00 Invoice DM132390 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $40.00 Refer 72506 HECKSEL MACHINE SHOP _ ~~ ~~ Cash Payment E 101-45200-220 Repair/Maint Supply FLATS $188.29 Invoice 072506 7/25/2006 Cash Payment E 602-49450-221 Equipment Parts ANGLE, TUBING $60.07 Invoice SHOP1 7/25/2006 Cash Payment E 222-42260-409 Other Equipment Re pair SHELVES AND DIVIDERS $615.15 Invoice 72175 7/25/2006 PO 19587 Transaction Date 7!11!2006 Wells Fargo ~ ~~ ~ ~~ ~~ ~ ~ ~ ~ 10100 ~ Total $863.51 Refer 72506 HENNEPIN COUNTY INFORMATIO _ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~~ ~ ~~ Cash Payment E 101-42110-418 Other Rentals 05-06 RADIO LEASE $2,295.92 Invoice 26058034 7/25/2006 Cash Payment E 222-42260-418 Other Rentals 06-06 RADIO LEASE $1,068.52 .. Invoice 26058034 7/25/2006 Transaction Date 7/11/2006 ~.~.. ~....,~~... ,,~~ _ ~~. Wells Fargo . ~ . « , . _ ~ ~ 10100 . .~ Total $3,364.44 , ~ Refer 72506 HOHENSTElNS, INCORPORATED , ~ . ~. , . : o~ ~, , ~,_ ~~. « -1752- City of Mound 07/20/06 8:14 AM ~,,~•..,`'.._"' Page 9 Payments CITY OF MOUND Current Parlod: July 2006 Cash Payment E 609-49750-252 Beer For Resale BEER $367.95 Invoice 392675 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total Refer 72506. y .... ~ __ . , .,. _ HO/S/NGTON KOEGLER GROUP, 1 _ , . _ a , ~ <. ., ,.~ :~ ~. .. , , .,,< Cash Payment E 401-46377-300 Professional Srvs 06-06 CTY RD 15 STREETSCAPE Invoice 072506 7/25/2006 Cash Payment E 401-46377-300 Professional Srvs 06-06 GREENWAY PHASE II Invoice 072506 7/25/2006 Cash Payment E 450-46388-300 Professional Srvs 06-06 TRANSCIENT PARKING DECK Invoice 072506 7/25/2006 Project 06001 Cash Payment E 101-42400-300 Professional Srvs 06-06 COMPREHENSIVE PLAN Invoice 072506 7/25/2006 Project 06002 Cash Payment E 455-46377-300 Professional Srvs 06-06 MOUND VISIONS Invoice 072506 7/25/2006 Cash Payment G 101-22908 Mound Harbor Renaissance 06-06 MOUND HARBOR RENAISSANCE Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total Refer 72506 IKON OFFICE MACHINES Cash Payment E 101-42110-202 Duplicating and copying 06-06 COPIER MAINTENANCE Invoice 23200617 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Refer 72506 INFRATECH $367.95 $1,089.16 $1,260.00 $262.50 $2,954.00 $2,249.75 $719.50 $8,534.91 $191.60 Total $191.60 Cash Payment G 602-16350 Accr Depr-Distrib System 2006 STREET PROJECT PIPE REPAIRS Invoice 0601100 7/25/2006 Project PW0601 Cash Payment G 602-16350 Accr Depr-Distrib System 2006 STREET PROJECT PIPE REPAIRS Invoice 0601139 7/25/2006 Project PW0601 Cash Payment G 602-16350 Accr Depr-Distrib System 2006 STREET PROJECT PIPE REPAIRS Invoice 0600927 7/25/2006 Project PW0601 Cash Payment E 602-49450-440 Other Contractual Servic JET HOSE Invoice 0601159 7!25/2006 Cash Payment E 602-49450140 Other Contractual Servic LEADER HOSE Invoice 0601194 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 ~~e ~_ .~_..~..a, _a rt,,. ~. .,, ., ~,.,~, , _. ,k.. s,.,~,~®...~,,.~ . _ Refer 72506 ISLAND PARK SKELLY $13,700.00 $12,400.00 $1,850.00 $1,261.77 $76.52 Total $29,288.29 Cash Payment E 101-42110-404 Repairs/Maint Machinery #850 OIL CHANGE Invoice 21488 7/25/2006 Cash Payment E 101-42110-404 Repairs/Maint Machinery #842 BRAKES, OIL CHANGE Invoice 21497 7/25/2006 Cash Payment E 101-43100-404 Repairs/Maint Machinery ADAPTER, PLUG Invoice 21430 7/25/2006 Cash Payment E 601-49400-404 Repairs/Maint Machinery ADAPTER, PLUG Invoice 21430 7/25/2006 Cash Payment E 602-49450-404 Repairs/Maint Machinery ADAPTER, PLUG Invoice 21430 7!25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total Refer 72506 JANI-KING OF MINNESOTA, INCOR Cash Payment E 222-42260-460 Janitorial Services 07-06 CLEANING SERVICE Invoice MIN07060482 7/25!2006 $25.86 $270.84 $12.31 $12.31 $12.30 $333.62 $568.71 -1753- i .~ __ -~ CITY OF MOUND City of Mound Payments Current Perfod: July 2006 Cash Payment E 101-42110-460 Janitorial Services 07-06 CLEANING SERVICE Invoice MIN07060481 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Refer 72506 JOHNSON BROTHERS LIQUOR , ,~ .. ~ ~.~, u µ ?~ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1103180 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1101805 7/25/2006 .Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1101806 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1081597-B 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale 'LIQUOR Invoice 1105988 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 1105989 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR Invoice 1105990 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX Invoice 1105991 7/25/2006 Transaction Date n 3 . ~ . ,,.a 7/10/2006 4 M Wells Fargo 10100 . . Refer 72506 JUBILEE FOODS (FIRE DEPT) _ Cash Payment E 222-42260-210 Operating Supplies 06-06 CHARGES Invoice 072506 7/25/2006 Transaction Date ~ 7/10/2006 Wells Fargo 10100 72506 KENNEDY AND GRAVEN ,~ ~ Refer ~ "~ '~~ ~ ~ ° _ a. _, 07/20/06 8:14 AM Page 10 $736.98 Total $1,305.69 $3,584.47 $241.00 $655.58 $1,562.46 $3,654.73 $1,211.78 $475.44 $211.75 Total $11,597.21 $185.62 Total $185.62 Cash Payment E 101-41600-300 Professional Srvs 06-06 MISCELLANEOUS LEGAL Invoice 72494-A 7/25/2006 Cash Payment G 101-22908 Mound Harbor Renaissance 06-06 MOUND HARBOR RENAISSANCE Invoice 72494-B 7/25/2006 Cash Payment E 101-41600-300 Professional Srvs 06-06 RIDGEVIEW CLINIC Invoice 72494-C 7/25/2006 Cash Payment E 450-46388-300 Professional Srvs 06-06 TRANSCIENT PARKING DECK Invoice 72495-A 7/25/2006 Project 06001 Cash Payment E 101-41600-300 Professional Srvs 06-06 DREAMWOOD LAWSUIT Invoice 72495-B 7/25/2006 Cash Payment E 450-46388-300 Professional Srvs 06-06 TRANSCIENT PARKING DECK Invoice 72495-C 7/25/2006 Project 06001 Cash Payment E 101-41600-300 Professional Srvs 06-06 EXECUTIVE Invoice 72495-D 7/25/2006 Cash Payment E 101-41600-300 Professional Srvs 06-06 ADMINISTRATIVE Invoice 72495-E 7/25/2006 Cash Payment E 101-41600-312 Legal Police 06-06 PUBLIC SAFETY Invoice 72495-F 7/25/2006 Cash Payment E 401-46590-300 Professional Srvs 06-0 PARKS & P/S FACILITY Invoice 72495-G1 7/25/2006 Project 08900 Cash Payment E 401-43103-300 Professional Srvs 06-06 2005 STREET PROJECTS Invoice 72495-G2 7/25/2006 Project PW0501 $66.40 $406.00 $696.00 $499.40 $120.00 $414.00 $828.00 $414.00 $0.00 $288.00 $1,258.97 -1754- City of Mound o7/20/06 8:14 AM ,~-~'""~-`\ Page 11 /~ ~ \\ Payments 1 CITY OF MOUND Current Parlod: July 2006 Cash Payment E 450-46388-300 Professional Srvs 06-06 TRANSCIENT PARKING DECK $48.00 Invoice 72495-H1 7/25/2006 Project 06001 Cash Payment G 101-23100 2101 Noble Lane Wtr/Sew C 06-06 2101 NOBLE LANE ESCROW $36.00 Invoice 72495-H2 7/25/2006 Cash Payment E 101-42400-300 Professional Srvs 06-06 MISC PLANNING20NING $79.38 Invoice 72495-H3 7/25/2006 Transaction Date . . ~ 7/18/2006 a Wells Fargo 10100 Total .$5,154.15 , ,, „r .,.~, . _~,~ ..n „ . _ _~~ «~ Refer 72506 KODET ARCHITECTURAL GROUP Cash Payment E 401-46590-300 Professional Srvs 99% COMPLETION PW FACILITY $57.05 Invoice 14125 7/25/2006 Project 08900 Transaction Date 7/17/2006 ~ ~ Wells Fargo 10100 ~~ ~, ~ Total $57.05 Refer 72506~LAKE MINNETONKA CHAMBER CO _ ~ Cash Payment E 609-49750-340 Advertising FESTIVAL VENDOR FEE $150.00 Invoice 072506 7/25/2006 Transaction Date 7/14/2006 , Wells Fargo 10100 Total $150.00 .,, Refers ~s,_a_, _ 72506 LAKE MINNETONKA COMM. COM _ Cash Payment E 101-49840-300 Professional Srvs 2ND QTR PUBLIC ACCESS FEE $10,420.51 Invoice 072506 7/25/2006 Transaction Date 7!17/2006 Wells Fargo 10100 Total $10,420.51 Refer 72506 LAKE MINNETONKA~CONSERVATI Cash Payment E 101-41110-433 Dues and Subscriptions 3RD QTR LEVY PAYMENT $5,506.00 Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total $5,506.00 Refer 72506 LAKER NEWSPAPER Cash Payment E 101-42400-351 Legal Notices Publishing 07-08-06 ORDINANCE 13-2006 $51.74 Invoice 7096 7/25/2006 Cash Payment E 101-42400-351 Legal Notices Publishing 07-08-06 ORD CHAPTER 350 $27.86 Invoice 7086 7/25/2006 Cash Payment E 281-45210-351 Legal Notices Publishing 07-08-06 ORDINANCE 12-2006 $179.10 Invoice 7106 7/25!2006 Cash Payment E 601-49400-351 Legal Notices Publishing 06-10-06 RADIO READ/SUMP PUMP $55.72 Invoice 6116 7/25/2006 Cash Payment E 101-42110-328 Employment Advertising 07-06-06 ADMIN ASSIST CLASSSIFIED $510.40 Invoice 653184 7/25/2006 Cash Payment E 101-41500-430 Miscellaneous 06-05-06 SENIOR ACCOUNTANT $385.92 Invoice 625339 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total $1,210.74 Refer 72506 LAKER/P/ONEER NEWSPAPER _ Cash Payment E 609-49750-340 Advertising 06-24-06 DISPLAY AD $59.00 Invoice 072506 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $59.00 Refer 72506 LAKESHORE WEEKLY NEWS Cash Payment E 101-41500-430 Miscellaneous 06-06-06 SENIOR ACCOUNTANT $345.00 Invoice 32856 7/25/2006 Cash Payment E 101-42110-328 Employment Advertising 07-04-06 ADMIN ASSISTANT $396.00 Invoice 33007 7/25/2006 -1755- t 1 _ mil CITY OF MOUND Cash Payment E 609-49750-340 Advertising Invoice 00112545 7/25/2006 Transaction Date 7/13/2006 Refer 72506 LANDFORM City of Mound Payments 07/20/06 8:14 AM Page 12 Current Period: July 2006 SPIRIT OF THE LAKES ADVERTISING Cash Payment E 450-46388-300 Professional Srvs Invoice 12860 7!25/2006 Transaction Date 7/18/2006 Refer 72506 CARSON LAWNSCAPE $80.00 Wells Fargo 10100 Total $821.00 06-06 TRANSCIENT PARKING DECK $801,65 Project 06001 Wells Fargo 10100 Total $801.65 Cash Payment E 601-49400-440 Other Contractual Servic BARTLETT, GRANGER, WATERSIDE $455.00 Invoice 51051 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $455.00 Refer 72506 LAWSON PRODUCTS, INC _ ,; Cash Payment E 101-43100-230 Shop Materials SHOP SUPPLIES $100.06 Invoice 4586522 7/25/2006 PO 19320 Cash Payment E 601-49400-230 Shop Materials SHOP SUPPLIES $100.06 Invoice 4586522 7/25/2006 PO 19320 Cash Payment E 602-49450-230 Shop Materials SHOP SUPPLIES $100.06 Invoice 4586522 7/25/2006 PO 19320 Cash Payment E 101-45200-220 Repair/Maint Supply SHOP SUPPLIES $510.13 Invoice 4188225 7/25/2006 Transaction Date 7/13/2006 Wells Fargo 10100 Total $810.31 Refer 72506 LEAGUE MN CITIES INSURANCE T _ Cash Payment E 101-41110-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $20.18 Invoice 072506 7/25/2006 Cash Payment E 101-41310-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $340.55 Invoice 072506 7/25/2006 Cash Payment E 101-41500-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $267.40 Invoice 072506 7/25/2006 Cash Payment E 101-42110-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $7,663.72 Invoice 072506 7/25/2006 Cash Payment E 101-42400-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $277.49 Invoice 072506 7/25/2006 Cash Payment E 101-43100-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $4,068.98 Invoice 072506 7/25/2006 Cash Payment E 101-45200-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $1,420.23 Invoice 072506 7/25/2006 Cash Payment E 222-42260-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $2,477.22 Invoice 072506 7/25/2006 Cash Payment E 281-45210-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $274.97 Invoice 072506 7/25/2006 Cash Payment E 601-49400-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $1,107.43 Invoice 072506 7/25/2006 Cash Payment E 602-49450-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $4,068.98 Invoice 072506 7/25/2006 Cash Payment E 609-49750-151 Worker's Comp Insuranc WORKERS COMP 3RD QUARTER $1,321.85 Invoice 072506 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $23,309.00 Refer 72506 MARK VIl D1STRl8UTOR ~ ~ _,.. ~ , 3,~G,. ~ ~ ~ ~ ~ ~~ ~ ~~ _ ~~~ ~ _ ~~ -1756- /,r ______._ City of Mound 07/20/06 Pa a 13 Payments ~_ __ g CITY OF MOUND Current Period: July 2006 Cash Payment E 609-49750-252 Beer For Resale BEER $707.50 Invoice 967275 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $75.90 Invoice 966660 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $8,373.74 Invoice 966659 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $0.02 Invoice 924694-C 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $0.03 Invoice 938868-B 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $1,080.84 Invoice 967275 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $39.70 Invoice 969315 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $10,277.73 Refer 72506 MARLIN'S TRUCKING DELIVERY Cash Payment E 609-49750-265 Freight Invoice XXX)CX 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17557 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17565 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17587 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17600 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17622 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17633 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17650 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17654 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17667 7/25/2006 Cash Payment E 609-49750-265 Freight Invoice 17689 7/25/2006 Transaction Date 7/10/2006 Refer 72506 MAYER LUMBER COMPANY, INCO _ Cash Payment E 101-45200-220 Repair/Maint Supply Invoice 265196 7/25/2006 05-31-06 DELIVERY CHARGE $36.30 06-02-06 DELIVERY CHARGE $189.20 06-06-06 DELIVERY CHARGE $39.60 06-08-06 DELIVERY CHARGE $179.30 06-12-06 DELIVERY CHARGE $39.60 06-15-06 DELIVERY CHARGE $280.50 06-19-06 DELIVERY CHARGE $51.70 06-21-06 DELIVERY CHARGE $135.30 06-22-06 DELIVERY CHARGE $294.80 06-26-06 DELIVERY CHARGE $48.40 06-29-06 DELIVERY CHARGE $242,00 Wells Fargo 10100 Total $1,536.70 CEDAR, TREATED LUMBER $227.34 Transaction Date 7/11/2006 Wells Fargo 10100 Total Refer 72506 MCCOMBS FRANK BOOS ASSOCI _ Cash Payment E 675-49425-300 Professional Srvs 06-06 MISC STORM SEWER Invoice 55657 7/25/2006 Project 08900 Cash Payment G 601-16300 Improvements Other Than BI 06-06 2355 CHATEAU WATERTOWER Invoice 55658 7/25/2006 Project PW0506 $227.34 $464.00 $4,518.00 -1757- i l ~ _ City of Mound " 07/20/06 6:14 AM ~-'' Page 14 Payments CITY OF MOUND Current Period: July 2006 Cash Payment G 601-16300 Improvements Other Than BI 06-06 2355 CHATEAU WATERTOWER $401.50 Invoice 55659 7/25/2006 Project PW0506 Cash Payment E 401-46540-300 Professional Srvs 06-06 LOST LAKE GREENWAY $1,073.50 Invoice 55660 7/25/2006 Cash Payment E 101-42400-300 Professional Srvs 06-06 NPDES PHASE II MS4 PERMITTING $1,196.00 Invoice 55661 7/25/2006 Cash Payment E 675-49425-300 Professional Srvs 06-0 2005 STORM SEWER IMPROVEMENTS $386.00 Invoice 55662 7/25/2006 Project PW0509 Cash Payment E 401-43103-300 Professional Srvs 06-06 2005 STREET RECONSTRUCTION $11,499.00 Invoice 55663 7/25/2006 Project PW0501 Cash Payment G 601-16300 Improvements Other Than BI 06-0 STANDPIPE DEVON LANE $280.00 Invoice 55664 7/25/2006 Project PW0510 Cash Payment E 401-43110-300 Professional Srvs 06-06 2005 RETAINING WALL PROJECT $6,931.75 Invoice 55665 7/25/2006 Project PW0502 Cash Payment G 601-16300 Improvements Other Than BI 06-06 2355 CHATEAU WATERTOWER $168.00 Invoice 55666 7/25/2006 Project PW0506 Cash Payment E 601-49400-300 Professional Srvs 06-06 WELLHEAD PROTECTION $168.00 Invoice 55668 7/25/2006 Project 15617 Cash Payment E 601-49400-300 Professional Srvs 06-06 DEVON LANE REPAIRS $112.00 Invoice 55669 7!25/2006 Project 15624 --- Cash Payment E 450-46388-300 Professional Srvs 06-06 TRANSCIENT PARKING DECK $3,942.00 Invoice 55712 7/25/2006 Project 06001 Transaction Date 7/18/2006 Wells Fargo 10100 Total $31,139.75 Refer 71208 METRO FIRE _ ~..~ 03 » ,~.~. ~~, ~~ ~ ~~ ~. ~, , ~,,. . ~~ .~. ,~,_ „h. Cash Payment E 222-42260-434 Conference & Training FREIGHT $5.00 Invoice 24658-B 7/25/2006 Transaction Date 7/11/2006 ,. Wells Fargo 10100 Total . u. $5.00 _. _ .,.._ ... Refer 72506 METROPOLITAN COUNCIL WASTE _ ~ ~,.~ _ . e, ~ ~ ~~.. ~ ... .., m ,. __„- Cash Payment E 602-49450-388 Waste Disposal-MCIS 08-06 WASTEWATER $45,278.98 Invoice 827685 7/25/2006 Transaction Date 7/13/2006 Wells Fargo 10100 Total $45,278.98 Refer 72506 MIDWEST ASPHALT CORPORATIO Cash Payment E 101-43100-224 Street Maint Materials CURB MIX $380.20 Invoice 80758MB 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $380.20 Refer 72508 MINNEHAHA BUILDING MAINTENA Cash Payment E 609-49750-400 Repairs 8~ Maintenance 06-12-06 WASH WINDOWS $64.97 Invoice 79028104 7/25/2006 Transaction Date 7/13/2006 Wells Fargo 10100 Total $64.97 Refer 72506 MINNESOTA POLLUTION CONTRO _ Cash Payment E 450-46388-300 Professional Srvs 03-22-06 THRU 06-27-06 TRANSCIENT $225.00 PARKING DECK Invoice 072506 7/25/2006 Project 06001 Transaction Date 7/10/2006 Wells Fargo 10100 Total $225.00 Refer 72506 MINNESOTA PUBLISHING _ Cash Payment E 609-49750-340 Advertising 06-06 MOUND BUSINESS ISSUE $90.00 Invoice 4448 7/25/2006 -1758- City of Mound 07/20/06 8:14 AM --''"'--''~ Page 15 ~'~ I,~ Payments 1_ '"emu'-- - ---- CITY OF MOUND Transaction Date 7/11/2006 Wells Fargo 10100 Refer 72506 MINNESOTA ROADWAYS COMPA _ Current Period: July 2006 Total $90.00 Cash Payment E 101-43100-224 Street Maint Materials 06-30-06 ASPHALT EMULSION Invoice 50667 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 07-05-06 ASPHALT EMULSION Invoice 50674 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 07-13-06 ASPHALT EMULSION Invoice 50800 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 07-12-06 ASPHALT EMULSION Invoice 50770 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Refer 72506 MINUTEMAN PRESS $420.68 $420.68 $426.00 $426.00 Total $1,693.36 Cash Payment E 101-42110-203 Printed Forms WARNING NOTICE, KICK SHEETS, ETC $513.16 Invoice 7140 7/25/2006 PO 19639 Transaction Date 7/11./2006 , ...,.~. :, _a ~.a~....» ~~ . Wells Fargo 10100 .._ ,~.,wx, . ~ _ x Total ,~~ ~~. $513.16 _ . . Refer 72506 MOUND FIRE RELIEF ASSOCIA TIO _ _ . Cash Payment E 895-49990-124 Fire Pens Contrib 07-06 FIRE RELIEF $10,180.00 Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total $10,180.00 Refer 72506 MOUND MARKETPLACE LLC _ Cash Payment E 609-49750-412 Building Rentals 08-06 COMMON AREA MAINTENANCE $879.75 Invoice 072506 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $879.75 ~v _ . , Refer 72506 MOUND, CITY OF _ ,,, Cash Payment E 609-49750-382 Water Utilities 06-06 WATER/SEWER $24.00 Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total $24.00 Refer 72506 MUELLER, WILLIAM AND SONS Cash Payment E 101-43100-224 Street Maint Materials 05-31-06 BLACKTOP $678.93 Invoice 119982 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 05-31-06 HAUL CHARGE $167.74 Invoice 119983 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-02-06 BLACKTOP $373.60 Invoice 120107 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-06-06 BLACKTOP $342.12 Invoice 120233 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-08-06 BLACKTOP $382.27 Invoice 120396 .7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-13-06 BLACKTOP $159.39 Invoice 120626 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-13-06 BLACKTOP $74.58 Invoice 120627 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-13-06 BLACKTOP $76.14 Invoice 120704 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-16-06 BLACKTOP $77.88 Invoice 120838 7/25/2006 -1759- City of Mound 07/20/06 Pag A 6 -~ ~ ~,~ Payments ".~-- -- CITY OF MOUND Current Period: July 2006 Cash Payment E 101-43100-224 Street Maint Materials 06-19-06 BLACKTOP $167.50 Invoice 121013 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-22-06 BLACKTOP $704.16 Invoice 121186 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06 23-06 BLACKTOP $120.95 Invoice 121271 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-27-06 BLACKTOP $470.44 Invoice 121425 7/25/2006 Cash Payment E 101-43100-224 Street Maint Materials 06-29-06 BLACKTOP $404.46 Invoice 121581 7/25/2006 Transaction Date ~ ,~ e.... 7/10/2006 < _. .. ~_,. . ®d n ~, ~ .~~ , ,~~ ~ ~ Wells Fargo 10100 _. ~ row. Total $4,200.16 _ u ._ -v__ . . . Refer 72506 NAPPA GENUINE PARTS COMPAN _ . .. M Cash Payment E 101-45200-409 Other Equipment Repair WIRE $1.89 Invoice 8642045 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $1.89 Refer 72506 NATIONAL WATERWORKS Cash Payment E 601-49400-220 Repair/Maint Supply FLUSHING ELBOW, CURB BOX, ETC $398.41 Invoice 3651426 7/25/2006 PO 19665 Cash Payment E 601-49400-220 Repair/Maint Supply STANDPIPES, DEFUSERS, ETC $1,526.38. Invoice 3686732 7/25/2006 PO 19950 Transaction Date ,, , ._„~...., . ~ _. 7/17/2006 _~ m ~ o.~,.~,,,. W, s ~ ~. Wells Fargo 10100 m , V,. ~ - Total $1,924.79 Refer 72506 NELSON ELECTRIC MOTOR REPA( _ Cash Payment E 602-49450-440 Other Contractual Servic REPAIR DIALERS, TIMERS, RELAYS $1,481.94 Invoice 2759 7/25/2006 Transaction Date w~ ,.v ~. , . 7/13/2006 W,ro~ ~. ~ . , ~ ~ Wells Fargo 10100 Total $1,481.94 . . _.._. _ . . _ a ~ Refer 72506 NEOPOST .. a._ T. n. _. ,. . Cash Payment E 101-41910-400 Repairs & Maintenance 07-05-06 THRU 07-04-07 METER RENTAL $894.60 Invoice 42466575 7/25/2006 Transaction Date _, ._ , ,,s 7!10/2006 ., a_., ,.,~u ,, ~.. ~. .. _. Wells Fargo 10100 ~ ..., ~ .. Total $894.60 Refer 72506 NEW FRANCE WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale WINE $703.00 Invoice 38483 7/25/2006 Transaction Date , 7/14/2006 . T, a, Wells Fargo 10100 Total $703.00 ~~-. _ . . u ~ Refer 72506 NICHOLS, VERNON .~ .a, a. _. Cash Payment G 101-23084 2412 Westedge Grade/Sod, 2412 WESTEDGE BLVD GRAND/SOD $1,500.00 ESCROW Invoice 072506 7/25/2006 Cash Payment G 101-23007 Erosion Control Escrow 2412 WESTEDGE BLVD EROSION ESCROW $1,500.00 Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total $3,000.00 Refer 72506 NORTHERN TOOL AND EQU/PMEN COMPRESSOR $212.99 Cash Payment E 602-49450-221 Equipment Parts Invoice 0822196677 7/25/2006 Transaction Date 7/13/2006 Refer 72506 NRG PROCESSING SOLLUTIONS L Wells Fargo 10100 Total $212.99 -1760- City of Mound ',-. / ~ Payments 1 CITY OF MOUND Current Poriod: July 2006 Cash Payment E 101-45200-232 Landscape Material 06-06 LEAVES AND BRUSH Invoice 73945 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Refer ~ 72506 OFFICE DEPOT ~~~~~~ ~~~ ~ ~ ~ ~~ry ~~ ~ ~_~ ~ ~~ ~~ ~~~ ~ ~~~~ 07/20/06 8:14 AM Page 17 $1,449.80 Total $1,449.80 Cash Payment E 101-41310-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.95 Invoice 342655312-001 7/25/2006 Cash Payment E 101-41500-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.95 Invoice 342655312-001 7!25/2006 Cash Payment E 101-42400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.95 Invoice 342655312-001 7/25/2006 Cash Payment E 101-45200-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.95 Invoice 342655312-001 7/25/2006 Cash Payment E 101-43100-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $22.95 Invoice 342655312-001 7/25/2006 Cash Payment E 609-49750-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $7.64 Invoice 342655312-001 7/25/2006 Cash Payment E 601-49400-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.30 Invoice 342655312-001 7/25/2006 Cash Payment E 602-49450-200 Office Supplies MISCELLANEOUS OFFICE SUPPLIES $15.30 Invoice 342655312-001 7/25/2006 Cash Payment E 101-41500-200 Office Supplies TONER, TONER $180.47 Invoice 342655312-001 7/25/2006 Cash Payment E 101-41310-200 Office Supplies TONER $128.10 Invoice 342409020-001 7/25/2006 Cash Payment E 101-45200-200 Office Supplies INKJET CARTRIDGE $93.34 Invoice 341316180-001 7/25/2006 Transaction Date 7/18/2006 .~ ~ ~ ~ ~ Wells Fargo 10100 Total ~~~ ~ ~~ ~ ~ ~ ~ ~ ~ ~~ ~~ $554.90 Refer ~ ~72506 PAINE, PAUL ~ ~~ ~ ~ ~ _ Cash Payment G 101-23094 4212 Waterbury, Driveway E 5212 WATERBURY RD DRIVEWAY ESCROW $500.00 Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total $500.00 Refer 72506 PARK PLACE STORAGE CONDOMI Cash Payment G 101-23087 Utilty Deposits REFUND UTILTY CONSTRUCTION #06-03 $7,612.50 Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Totai $7,612.50 Refer 72506 PAUSTIS AND SONS WINE COMPA Cash Payment E 609-49750-253 Wine For Resale WINE $806.24 Invoice 8113584 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $466.00 Invoice 8114069 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $80.00 Invoice 8114638 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $393.00 Invoice 8114813-A 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $35.00 Invoice 8114813-B 7/25/2006 Transaction Date 7/11/2006 Wells Fargo 10100 Total $1,780.24 Refer 72506 PEPSI-COLA COMPANY -1761- „_.___ City of Mound -.. % /~ Payments _ L__.~ CITY OF MOUND Current Period: July 2006 07/20106 8:14 AM Page 18 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $169.00 Invoice 32739406 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $195.00 Invoice 32739414 7/25/2006 Transaction Date 7/14/2006 Wells Fargo 10100 Total $364.00 Refer 72506 PHILLIPS WINE AND SPIRITS, INC _ Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $252.50 Invoice 2346674 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $385.35 Invoice 2346675 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $7g,g5 Invoice 2349648. 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $2,879.20 Invoice 2349649 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $29.25 Invoice 2349650 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$33.40 Invoice 3341540 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$1.39 Invoice 3341539 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $3,591.46 Refer 72506 POWERHOUSE SYSTEMS, LLC _ Cash Payment E 602-49450-500 Capital Outlay FA GENERATORS $33,494.25 Invoice JR1621A 7/25/2006 PO 19662 Transaction Date 7/19/2006 Wells Fargo 10100 Total $33,494.25 Refer 72506 PRESS NEWS PUBLICATIONS _ Cash Payment E 101-41500-430 Miscellaneous 06-05-06 SENIOR ACCOUNTANT $385.92 Invoice 625339 7/25/2006 Transaction Date 7/10/2006 ., Wells Fargo 10100 Total $385.92 Refer 72506 PROTECTION ONE Cash Payment E 101-43100-440 Other Contractual Servic 07-16-06 THRU 10-15-06 ALARM $48.67 MONITORING Invoice 072506 7/25/2006 Cash Payment E 601-49400-440 Other Contractual Servic 07-16-06 THRU 10-15-06 ALARM $48.67 MONITORING Invoice 072506 7/25/2006 Cash Payment E 602-49450-440 Other Contractual Servic 07-16-06 THRU 10-15-06 ALARM $48.66 MONITORING Invoice 072506 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $146.00 Refer 72506 QUALITY WINE AND SPIRITS _ Cash Payment E 609-49750-253 Wine For Resale WINE $534.14 Invoice 728765-00 7/25!2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $1,727.24 _.. Invoice 729469-00 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$90.57 Invoice 731274-00 7/25/2006 -1762- City of Mound 07/20/06 8:14 AM /~ ' Page 19 ,~ / ~~ Payments CITY-OF__MOUND Current Period: July 2006 Cash Payment E 609-49750-253 Wine For Resale CREDIT-WINE -$80.63 Invoice 731275-00 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE $241.40 Invoice 731548-00 7/25/2006 Cash Payment E 609-49750-251 Liquor For Resale LIQUOR $251.45 Invoice 731198-00 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $27.78 Invoice 731198-00 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $2,610.81 Refer 72506 RIDGEV/EW MEDICAL, WACON/A _ Cash Payment E 222-42260-305 Medical Services VACCINATIONS, ANDREW $81.00 Invoice 072506 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total v $81.00 Refer ~ 72506 ROY CUSTOM HOMES ~ ~ ~ ~~~ ~~ ~~ ~ ~ ~~ ~ ~~~~ ~ ~~~~~~~ ~~ ~ ~~ ~ _ . ~... ,_ Cash Payment G 101-23096 4798 Northern Rd Curb-Cut 4798 NORTHERN RD CURB CUT ESCROW $500.00 Invoice 072506 7/25/2006 Cash Payment G 101-23007 Erosion Control Escrow 4798 NORTHERN RD EROSION CONTROL $500.00 ESCROW Invoice 072506 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 Total $1,000.00 ~. , ..,~ v _, ~ _ _~_ ~„ Refer 72506 SCHARBER AND SONS __ ~~.... ,~~ d ~-_. ,,, ., _~ .. _ Cash Payment E 101-45200-409 Other Equipment Repair FUEL FILTER, ETC Invoice 32830 7/25/2006 Transaction Date 7/18/2006 Wells Fargo 10100 . ~~ r Refer 72506 SOUTHWEST TRAILS ASSOCIAT/O _~~ ,.._. . a _ ~"~~~~~~_ . Cash Payment G 101-22801 Deposits/Escrow 05-22-06 VOUCHER #607234337-A Invoice 072506 7/25/2006 Transaction Date 7/6/2006 Wells Fargo 10100 Refer ~ 72506 SPECIALTY WINES AND~BEVERAG _ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 9436 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Refer 72506 STRETCHER'S v, _~~ _ Cash Payment E 101-42110-110 Clothing Allowance INITIAL ISSUE SPENCER Invoice 1362048 7/25/2006 PO 19702 Cash Payment E 101-43100-230 Shop Materials FLASHLIGHT BATTERIES Invoice 1365244 7/25/2006 PO 19666 Cash Payment E 601-49400-230 Shop Materials FLASHLIGHT BATTERIES Invoice 1365244 7/25/2006 PO 19666 Cash Payment E 602-49450-230 Shop Materials FLASHLIGHT BATTERIES Invoice 1365244 7/25/2006 PO 19666 Transaction Date 7/11/2006 Wells Fargo 10100 Refer ~ 72506 STS CONSULTANTS $33.97 Total $33.97 $20,958.89 Total $20,958.89 $201.00 Total $201.00 $36.95 $38.94 $38.94 $38.94 Total $153.77 Cash Payment E 450-46388-300 Professional Srvs THRU 06-03-06 TRANSCIENT PARKING DECK $1,302.60 Invoice N4901 7/25/2006 Project 06001 Cash Payment E 455-46380-300 Professional Srvs THRU 07-08-06 2306 COMMERCE BLVD. $10,839.20 Invoice N4901 7/25/2006 -1763- l ~,_ `~ CITY OF MOUND City of Mound Payments 07!20/06 8:14 AM Page 20 Curront Period: July 2006 Transaction Date 7/17/2006 . ~ Wells Fargo 10100 Total $12,141.80 Refer 72506 . ~ ~~~~~~ ~~~_~~~~ SUNCRESTBUILDERS ~~~ ~~~~~~~ "~_~_ _ . _ Cash Payment G 101-23007 Erosion Control Escrow CLOSE ESCROW FOR EROSION CONTROL $500.00 Invoice 072506 7/25/2006 Transaction Date ,. .,. . _. 7/18/2006 ~. , n r A„,.~.,._ .. ..v. . .... Wells Fargo . ... . ~ 10100 Total $500.00 Refer 72506 . SYNERGY GRAPHICS _ . ~ , . , . . ,, , . , ..._ Cash Payment E 101-41410-202 Duplicating and copying DEMO BALLOT $68.35 Invoice 24654 7/25/2006 Transaction Date 7/17/2006 Wells Fargo 10100 Total $68.35 Refer 72506 TAYLOR, J.J. DISTRIBUTING M1NN _ Cash Payment E 609-49750-252 Beer For Resale BEER $34.50 Invoice 222936 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $2,116.15 Invoice 222935 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $15.40 Invoice 222935 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $34.50 Invoice 222871 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $3,185.00 Invoice 222870 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $74.00 Invoice 663824 7!25/2006 Cash Payment E 609-49750-252 Beer For Resale CREDIT-BEER -$46.00 Invoice 222190 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $1,898.10 Invoice 223025 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $14.05 Invoice 223026 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $2,833.00 Invoice 223038 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $10,158.70 Refer 72506 THORPE DISTRIBUTING COMPAN Cash Payment E 609-49750-252 Beer For Resale BEER $491.00 Invoice 49381 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $385.50 Invoice 49254 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $10,965.25 Invoice 415987 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $151.75 Invoice 415988 7/25/2006 Cash Payment E 609-49750-252 Beer For Resale BEER $164.15 Invoice 416513 7/25!2006 Cash Payment E 609-49750-252 Beer For Resale BEER $3,436.95 Invoice 416514 7/25/2006 "~ Cash Payment E 609-49750-252 Beer For Resale BEER ~ $491.00 Invoice 49381 7/25/2006 Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $337.50 Invoice 416862 7/25/2006 -1764- ` City of Mound ._' 07/20/06 8:14 AM ~,,--'" _"~\ Page 21 / 1 Payments -~.- _ CITY OF MMC?UND Currant Period: July 2006 Cash Payment E 609-49750-252 Beer For Resale BEER $583.50 Invoice 49503 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 ~ ~~ ~~ Total $17,006.60 Refer 72506 THRIFTYWHI ~~ .~ _ ~ ~ _ TE DRUG STORE ~ _ Cash Payment E 222-42260-210 Operating Supplies 06-03-06 FILM PROCESSING $8.51 Invoice 766222 7/25/2006 Cash Payment E 222-42260-210 Operating Supplies 06-05-06 FILM PROCESSING $24.51 Invoice 766225 7/25/2006 Cash Payment E 222-42260-210 Operating Supplies 06-19-06 FILM PROCESSING $10.74 Invoice 788833 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $43.76 Refer 72506 TOTAL REGISTER SYSTEMS, INC. _ Cash Payment E 609-49750-210 Operating Supplies ROLLS PAPER $416.68 Invoice 20085 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $416.68 Refer 72506 TOTORlT1S-SEARL, BRAD/JENNIF Cash Payment G 101-23083 4798 Northern Road Cert Oc 4798 NORTHERN ROAD C.O. LANDSCAPING $750.00 DRIVIEWAY Invoice 072506 7/25!2006 Transaction Date 7/18/2006 . r Wells Fargo 10100 a ~ .... Total $750.00 Refer 72506 ,,. ~ . ~ _ ~ , .~ . ~., , TRG CONSULTING, INCORPORAT _ . , ~ . ,. Cash Payment E 101-41920-440 Other Contractual Servic 06-27-06 IP PRINT ISSUE $95.00 Invoice MND-062006-1 7/25/2006 Transaction Date . 7/17/2006 Wells Fargo 10100 Total $95.00 Refer ~ 72506 TRUE VALUE, MOUND _ Cash Payment E 281-45210-220 Repair/Maint Supply 06-06 MISCELLANEOUS SUPPLIES $14.26 Invoice 072506 7/25/2006 Cash Payment E 101-43100-230 Shop Materials 06-06 MISCELLANEOUS SUPPLIES $94.17 Invoice 072506 7/25/2006 Cash Payment E 601-49400-230 Shop Materials 06-06 MISCELLANEOUS SUPPLIES $115.45 Invoice 072506 7/25/2006 Cash Payment E 602-49450-230 Shop Materials 06-06 MISCELLANEOUS SUPPLIES $100.67 Invoice 072506 7/25/2006 Cash Payment E 101-43100-226 Sign Repair Materials 06-06 MISCELLANEOUS SUPPLIES $13.82 Invoice 072506 7/25/2006 Cash Payment E 101-45200-220 Repair/Maint Supply 06-06 MISCELLANEOUS SUPPLIES $150.00 Invoice 072506 7/25/2006 Cash Payment E 101-43100-218 Clothing and Uniforms 06-06 MISCELLANEOUS SUPPLIES $4.88 Invoice 072506 7/25/2006 Cash Payment E 101-43100-226 Sign Repair Materials 06-06 MISCELLANEOUS SUPPLIES $14.22 Invoice 072506 7/25/2006 Cash Payment E 101-45250-229 Street Repairs 06-06 MISCELLANEOUS SUPPLIES $5.31 Invoice 072506 7/25/2006 Cash Payment E 601-49400-221 Equipment Parts 06-06 MISCELLANEOUS SUPPLIES $282.88 Invoice 072506 7/25/2006 Cash Payment E 602-49450-221 Equipment Parts 06-06 MISCELLANEOUS SUPPLIES $321.15 Invoice 072506 7/25/2006 -1765- /, CITY OF MOUND City of Mound Payments Current Period: July 2006 Cash Payment E 601-49400-220 Repair/Maint Supply 06-06 MISCELLANEOUS SUPPLIES Invoice 072506 7/25/2006 Cash Payment E 101-43100-381 Electric Utilities 06-06 MISCELLANEOUS SUPPLIES Invoice 072506 7/25/2006 Cash Payment E 602-49450-220 Repair/Maint Supply 06-06 MISCELLANEOUS SUPPLIES Invoice 072506 7/25/2006 Cash Payment E 101-43100-322 Postage 06-06 MISCELLANEOUS SUPPLIES Invoice 072506 7/25/2006 Cash Payment E 609-49750-210 Operating Supplies 06-06 MISCELLANEOUS SUPPLIES Invoice 072506 7/25/2006 Cash Payment E 101-45200-232 Landscape Material 06-06 MISCELLANEOUS SUPPLIES Invoice 072506 7/25/2006 Transaction Date 7!10/2006 Wells Fargo 10100 Refer 72506 TWIN CITY WATER CLINIC, INCOR Cash Payment G 601-16300 Improvements Other Than BI WATER ANALYSIS, 2355 CHATEAU WATERTOWER 07!20/06 8:14 AM Page 22 $42.58 $6.06 $29.80 $9.60 $64.37 $80.92 Total $1,350.14 $65.00 Invoice 2763 7/25/2006 Project PW0506 Cash Payment G 601-16300 Improvements Other Than BI WATER ANALYSIS, 2355 CHATEAU WATERTOW ER Invoice 2766 7/25/2006 Transaction Date 7/17/2006 Wells Fargo ~,.a _ M, ...,~ h~ ~ . Refer 72506 V 6 S JEWELERS Project PW0506 10100 Total $65.00 $130.00 Cash Payment E 609-49750-430 Miscellaneous RETIREMENT WATCH, LUEDKE $115.82 Invoice 072506 7/25/2006 Transaction Date 7/17/2006 ~ ~~ Wells Fargo 10100 Total ~ ~ w ~ ~~ ~ ~~~~~ ~~~ ~ ~~~~ ~ ~ ~ ~ ~ $115.82 ~ ~ ~ Refer 72506 VERIZON WIRELESS (P/W) . ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Cash Payment E 101-43100-321 Telephone & Cells 07-10-06 CELL PHONES $395.45 Invoice 072506 7/25/2006 Cash Payment E 601-49400-321 Telephone & Cells 07-10-06 CELL PHONES $343.22 Invoice 072506 7/25/2006 Cash Payment E 602-49450-321 Telephone & Cells 07-10-06 CELL PHONES $212.40 Invoice 072506 7/25/2006 Cash Payment E 101-42400-321 Telephone & Cells 07-10-06 CELL PHONES $13.22 Invoice 072506 7/25/2006 Cash Payment G 101-22816 Personal Cell Phone 07-10-06 CELL PHONES $211.34 Invoice 072506 7/25/2006 Cash Payment E 602-49450-321 Telephone & Cells 07-10-06 CELL PHONES $226.15 Invoice 072506 7/25!2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $1,401.78 Refer 72506 WALDRON AND ASSOCIATES Cash Payment E 101-42400-308 Building Inspection Fees 06-06 BUILDING INSPECTIONS $220.OC Invoice 072506 7/25/2006 Cash Payment. E 101-42400-308 Building Inspection Fees 06-06 INSPECTION BILLING $16,478.93 Invoice 072506 7/25/2006 Cash Payment E 222-42260-308 Building Inspection Fees 06-06 FIRE WORKS INSPECTIONS $180.OC Invoice 072506 7/25/2006 Cash Payment E 222-42260-308 Building Inspection Fees 06-06 FIRE INSPECTIONS $1,367.00 Invoice 072506 7/25/2006 -1766- ~~. City of Mound Payments CITY OF MOUND Current Perlod: July 2006 Cash Payment E 222-42260-308 Building Inspection Fees 01-06-06 THRU 05-31-06 FIRE INSPECTIONS $4,210.00 Invoice 072506 7/25/2006 Transaction Date 7/6/2006 Wells Fargo 10100 Total $22,455.93 . ~..~ ._ P . T ,.. , M ..~ Refer 72508 WALKER PARKING CONSULTANT _ Cash Payment E 450-46388-300 Professional Srvs THRU 06-30-06 TRANSCIENT PARKING DECK $69,985.82 invoice 21333800002 7/25/2006 Project 06001 Transaction Date 7/18/2006 Wells Fargo 10100 Total $69,985.82 Refer 72506 WAYZATA, CITY OF ~ _ Cash Payment E 101-45200-438 Licenses and Taxes TITLE, LICENSING, 2000 FORD RANGER $401.50 #4105 Invoice 072506 7/25/2006 Transaction Date 7/19/2006 Wells Fargo 10100 Total $401.50 Refer 72506 WESTONKA MECHANICAL _ Cash Payment E 601-49400-440 Other Contractual Servic 2635 GROVE LANE REPAIRS $60.25 Invoice 31411 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Total $60.25 Refer 72506 WIDMER CONSTRUCTION, LLC Cash Payment E 675-49425-440 Other Contractual Servic 06-07-06 WESTEDGE POND Invoice 1490 7/25/2006 Cash Payment E 601-49400-440 Other Contractual Servic 06-07-06 NORWOOD LANE Invoice 1489 7/25/2006 Cash Payment E 601-49400-440 Other Contractual Servic 06-08-06 HIGHLAND GATE VALVE Invoice 1488 7/25/2006 Cash Payment E 601-49400-440 Other Contractual Servic 05-31-06 BARTLETT/CTY RD 110 Invoice 1485 7/25/2006 Cash Payment E 601-49400-440 Other Contractual Servic 06-12-06 ISLANDVIEW CURB BOX Invoice 1483 7/25/2006 Transaction Date 7/10/2006 Wells Fargo 10100 Refer 72506 WINE COMPANY Cash Payment E 609-49750-253 Wine For Resale CREDIT--WINE Invoice 145235-00 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 145253-00 7/25/2006 Transaction Date 7/13/2006 ~ ~ , Wells Fargo ~ Refer 72506 WINE MERCHANTS ~ ~~ _ ~ Cash Payment E 609-49750-253 Wine For Resale WINE Invoice 162264 7/25/2006 Cash Payment E 609-49750-253 Wine For Resale Invoice 162007 7/25/2006 Transaction Date 7/10/2006 Refer 72506 XCEL ENERGY Cash Payment E 101-43100-381 Electric Utilities Invoice 072506 7/25/2006 Cash Payment E 101-42115-381 Electric Utilities Invoice 072506 7/25/2006 Transaction Date 7/10/2006 WINE 07!20/06 8:14 AM Page 23 $610.00 $560.00 $427.50 $2,242.50 $1,570.00 Total $5,410.00 -$92.00 $1,017.80 10100 Total $925.80 $676.97 $300.00 Welts Fargo 10100 Total $976.97 06-06 #51-4802601-1 STREET LIGHTS $5,423.77 06-06 #51-6002835-9 SIRENS $23.40 Wells Fargo 10100 Total $5,447.17 -1767- .,-•-~- ~, CITY OF MQUND Fund Summary 101 GENERAL FUND 222 AREA FIRE SERVICES 281 COMMONS DOCKS FUND 401 GENERAL CAPITAL PROJECTS 450 Transient Parking Deck 455 TIF 1-2 475 TIF 1-3 Mound Harbor Renaissan 601 WATER FUND 602 SEWER FUND 609 MUNICIPAL LIQUOR FUND 675 STORM WATER UTILITY FUND 895 FIRE RELIEF FUND I City of Mound 07/20/os 8:14 AM Page 24 Payments Current Period: July 2006 10100 Wells Fargo $132,079.79 $31,062.89 $1,343.33 $118,679.36 $77,480.97 $13,726.45 $492.00 $123,211.07 $118,448.50 $89,563.33 $2,404.50 $10,180.00 $718,672.19 Pre-Written Check $0.00 Checks to be Generated by the Compute $718,672.19 Total $718,672.19 -1768- Engineering Planning Surveying IIA~Combs Frank Roes Associates, Inc. July 17, 2006 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, Minnesota 55364 SUBJECT: City of Mound 2005 Street Improvement Partial Payment MFRA #15000 Dear Ms. Hanson: Enclosed is Buffalo Bituminous' Payment Request No. 8 for work completed through July 17, 2006 on the subject project. The amount of this payment request is $92,567.21. We have reviewed this request, find it in order, and recommend payment in the above amount to the Contractor. If you have any questions or need additional information, please contact me. Sincerely, Rat ~~ Robert Dehler, P.E. RD:rth Enclosure cc: Carlton Maore, Public Works Director Gino Businaro, Finance Director s:~cnain:uv1ou15000~corres~hanson part-pay?-17-06 An Equal Opportunity Employer Q ~ ~S.o ~ 14800 28fh Avenue North, Suite 140 Plymouth, Minnesota • 55447 _ ~ 769 _ phone 763/476-6010 • fax 763/476-8532 • e-mail: mfraUmfra.com W O a a C 00 N fV t7 C ~ E Yf z IL O~ x m m mam w~ Qa zz 8~ ¢ ¢ F y 7 m O ~ Ua w m z w ~ f- ~ ?w ~yn > a 2 a c~~N 0 O pNp ZF o a ~ Ww xzz wz O U z O ~ <~ •'~~x ~ Z Q ~ ~ N ~a m LL s ~ c ~~f o o~~l~ O N O_I~ ~mo~ N Z 2 ~ O =O gg N y U ¢~ y U ~ ~ O Y Y ~3~30 o zQ~~n ( ~ Fx~- > I OW W[L O OK NC9 ~ m01 Y~NaD~ iN7 v vro m N O rio mN n ~ ~~riviui~~N~N{{ui qN ~(1 N F OfmOm~m C Y n nc~i m m me m^ m N Omadrimai ~ ~ F-rnomnv~mv ~ N N N . 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July 17, 2006 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, Minnesota 55364 SUBJECT: City of Mound Chateau Water Tower Partial Payment MFRA # 12615 Dear Ms. Hanson: Enclosed is Chicago Bridge and Iron's Payment Request No. 4 for work completed through June 25, 2006 on the subject project. The amount of this payment request is $105,015.21. We have reviewed this request, find it in order, and recommend payment in the above amount to the Contractor. If you have any questions or need additional information, please contact me. Sincerely, MFRA ~~ ~~ ~~,n^n ~`l~~ dl~(~ Vv D~~ Robert Dehler, P.E. RD:rth Enclosure cc: Carlton Moore, Public Works Director Gino Businaro, Finance Director s:\cnain:\Mou12615\cortesUtanson part-pay?-17-06 14800 28th Avenue North, Suite 140 • Plymouth, Minnesota • 55447 An Equal Opportunity Employer -1774- Phone 763/476-6010 • fax 763/476-8532 • e-mail: mfrs@mtra.com W C7 a a g g of r~ n of cn n i Z F Z ~ O ~ ~ ~ - ~ Z U ~ Q ¢ 00 U O p O ~w U o U ? UUZ U Q y ¢ OU o e 00 ui vi c 0 ~5 a o r wng n~ n icy aWO gi rn (d 4 QtOC n t01() nO D p M~ n , M o , , aNG~D Onf ~ c ~ f~ p ~~ arna ~ M n ~~ NN O m~ o O N N t U w O tD Qa Z Z Q a ¢ (n _O lMO f7 r O N N Z~ w 0 ¢N a~ Nh O ,~ ,Nn N o u7 0 ?¢ yo o~n ~ v Ua F- ¢ W m ~ F 2 ¢ W U ~ O w > g > w ¢ ¢ U ~ U y F Z Z F W ' W n ~ O y ~ _~ ¢ ~ a ¢ ~~a w > O ¢ z~ O ~ O ¢ O_ H a ~ 8~w a ~ ~ii ¢ w z > ? 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Q} N m O O O O O 0 0 0 0 0 0 0 ~ O O r O C t p G m r r N r r C 7 d ~ N CA M ~ p O ~~'1 p p pp p 00000 p p p p p p p 0000000 M ~ Z C V 0 0 0 0 0 0 0 0 0 0 0 0 Nv 7 ~ N p O O O Q r r W a v ~ o~ 00000 0000000 _ ~ __ or coooo oocoooo HF o z .a g$ °o~bgg°o $g $ o°o o°o g ~~ $m$vg Q Q Q ~g ' ~ g o O~ r r r 0 Sm 25 In N O ~ V7 f0 n S S . .. O O S S O .. S S O O O O O .. .. .. p (+f SMS 11S O c$5 O 0 Ot O O r W t0 r r t000 0 ,1 N ~ N J J r r J N J J J r Kr r~ r N J W W .. ] W W W e r r mm r r P1 fh m 3 0 F- m c ~ C q ~ E N O ~ T ~ 0) O1 p 3 C m 8 m .t.. ~O O m r m ~ ~ m ~ ~ z ~3 ~ o O1 t W `- °° a o C~ W ~ i ' p m c p U a d C ~ 2'y 2 ~ ~ 01 ~ m o m2> J H 3m (7 •- 01 aow ~ D m > 3 0 ~>> m OF ~ c ~ c > U ~ ~ ~ m ~^ ~ c ~ ~ ~ 7 n.~ '~ ~YIlC'3 ~ ~ ~ W NC7m fL ~o ti¢a cvlvl zc~=o~~"~ ~ rN M ~ In tD r` mT0 rN0) O -1776- July 18, 2006 Ms. Kandis Hanson, City Manager City of Mound 5341 Maywood Road Mound, MN 55364 Re: 2006 Street Improvement Project City Project No. PW-06-O1; BMI Project No. C12.37926 Deaz Ms. Hanson: Please fmd enclosed American Engineering Testing, Inc. Invoice No. 220095 dated 6/21/06 in the amount of $1,882.50. I received this invoice yesterday after reviewing an eazlier version that I returned due to an inconsistency in the billing with the City/AET agreement on trip chazges. The enclosed invoice has been revised and reviewed and I recommend payment. Siiincerely, b~~ Daniel L. Faulkner, P.E. City Engineer Cc: Carlton Moore, Director of Public Works Gino Businaro, Director of Finance DLF F:Vv10LJN\C 12.37926\Corr. -1777- Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448-8838 • Fax: (952) 448-8805 i ~ e~N ~ ~IC~~(~ BOLTON & MENK 2638 SHADOW LANE SUITE 200 CHASKA, MN 55318-1172 BILLING CONTACT: DANIEL FAULKNER SCOPE OF WORK: PROJECT TESTING SERVICES DUE DATE: 7/21 /2006 INVOICE CUSTOMER NUMBER DATE NUMBER 6/21/06 BOL009 PROJECT MANAGER: JOSH EDWARDS JOB NUMBER: 22-00029 PROJECT: 2006 STREET IMPROVEMENT PROJECT MOUND, MN SEE ATTTACHED ITEMIZATION For inquiries regarding this invoice please contact our Chanhassen Office at 952-36i-3781 Amount due this Invoice $1,882.5a American Engineering Testing, Inc. 550 Cleveland Avenue North St. Paul, Minnesota 55114 Phone: (651)659-9001 Fax: (651) 659 1379 An Affirmative Action and Equal Opportunity Employer AET Federal ID #41-0977521 APS Federal ID #41-1646054 Chanhassen • La Crosse • Beresford • Duluth • Manka+~ • Marshall • Rochester • Wausau • Saint Paul • Rapid City • Pierre Saint Paul Phone- ~ 77$ -~01 Fax 651-659-1379 American Engineering Testing, Inc. 1715 West .Lake Orive Chanhassen, Minnesota 55317 ITEMIZATION Billing Contact: Mr. Daniel Faulkner Job Number: 22-00029 Invoice Date: 05/01/06 to 06/01/06 Invoice No. 1 Project Location: 2006 Street Improvement Project Mound, Minnesota Due Date: Invoice Number Invoice Date Client Number 220095 6/22/2006 BOL009 Quanti Unit Descri tion Unit Price Amount Engineering 8~ Construction Services 3.5 hours Services of Project Engineer $ 110.00 $ 385.00 8.5 hours Services of Engineering Technncian II $ 67.00 $ 569.50 6 hours Services of Engineering Technician I $ 56.00 $ 336.00 1 hours Services of Word Processing Specialist $ 51.00 $ 51.00 3 trip Concrete Cylinder Pick-up/Delivery Transportation $ 55.00 $ 165.00 Field Testing tests Density Test $ 25.00 $ - tests Dynamic Cone Penetrameter Tests $ 25.00 $ - tests Static Cone Penetrameter Tests $ 25.00 $ - Laboratory Testing 12 cylinders Cylinder Compressive Strength Tests $ 20.00 $ 240.00 (Set 1 to 3 ) 12 molds Cylinder Molds $ 3.00 $ 36.00 1 tests Standard Proctor Tests $ 100.00 $ 100.00 tests Bituminous Testing: Extration/Gradation $ 195.00 $ - Disposal Fees months Laboratory Environmental Disposal Fee $ 25.00 $ - ($25/ever 200 Ibs) Total $ 1 882.50 -1779- 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX: (952) 472-0620 WEB: www.cityofmound.com DATE: July 20, 2006 TO: Mayor and City Council FROM: Bonnie Ritter RE: Ordinances. amending our liquor codes Per the Council's direction at the last meeting, following is the ordinance amending Section 800 of the Code as it relates to liquor violations, and referencing Section 500 as to civil penalties (Section 500 refers to our fee schedule) Also included is an amendment to Section 810, which covers the 3.2 Beer licensing, which shows the same consequences for violations. These ordinances and fees are as recommended by Chief Kurtz. K- nrinrnrl nn rnryCled pSpe~ -1780- 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 ^^°~~ °~+"°r ~.,.°^°^,~ shall either suspend for up to 60 days or revoke any liquor license, or impose a civil penalty as established in accordance with the provisions of Section 500 of the City Code, 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 24t" day of July, 2006. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk Published in The Laker the day of , 2006. Effective the day of , 2006. -1781- CITY OF MOUND ORDINANCE NO. -2006 AN ORDINANCE AMENDING SECTION 810 OF THE MOUND CITY CODE AS IT RELATES TO BEER LICENSING The City of Mound does ordain: Subsection 810.55, Revocation, is hereby amended as follows: 810.55 Suspension and Revocation. The Council shall either suspend for up to 60 days or revoke anv liquor license, or impose a civil penalty as established in accordance with the provisions of Section 500 of the City Code, or impose anv 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 24th day of July, 2006. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk Published in The Laker the day of , 2006. Effective the day of , 2006. -1782- ,, 5341 MAYWOOD ROAD MOUND, MN 55364-1687 PH: (952) 472-0600 FAX:(952)472-0620 WEB: www.cityofmound.com DATE: July 20, 2006 TO: Mayor and City Council FROM: Bonnie Ritter RE: Fee Schedule Following are the pages of the fee schedule that have changes. I only printed these pages to avoid excess paper load. The changes are to implement civil penalties for violations of the two liquor ordinances, and to increase the Water and Sewer Trurik Area Charges, per Sarah's memo. ' ~~ ~~ ~~ycled paper -1783- 1 5341 Maywood Road Mound, MN 55364 (952) 472-3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith / Carlton Moore /Greg Skinner /Dan Faulkner Date: July 19, 2006 Re: Fee Schedule Amendment (proposed) Water and Sewer Area Trunk Charges Currently, the trunk area charges for water and sewer in the City of Mound are $1500.00 each. In general, the primary purpose for trunk area charge(s) is to provide funding to assist with the comprehensive maintenance of the City's infrastructure system (ie. trunk lines, lift stations, wells, water towers, etc.). As the Council is aware, numerous infrastructure improvements have been undertaken in the last few years including the construction of a new 400,000 gallon spheroid water tower on Chateau Lane and installation of a well and pumphouse on Evergreen Road. The City Council is advised that the. City has not amended its fee structure for trunk charges _.~. since December 2001. Therefore, Staff has undertaken an analysis of similar fees in other communities which are provided below: Trunk Area Charge Survey Water Sewer Norwood Young America 2350.00 2800.00 Waconia 750.00 2415.00 Chaska 2969.00 228.00 Minnetrista 2000.00 1100.00 Victoria 2000.00 1400.00 Elk River 1700.00 3500.00 Wayzata 1600.00 400.00 RECOMMENDATION. City staff recommends that the City Council approve the following amendments to the 2006 Fee Schedule: Water Area Trunk Charge Sewer Area Trunk Charge $2000.00 $2000.00 A draft amendment to the City Fee Schedule which reflects the proposed amendment(s) has been prepared for action by the City Council. -1784- ALCOHOLIC BEVERAGES (CONTINUED 800.15 Club license (regulated by State) Membership 200 or less: $300/yr. Membership 201-500: $500/yr. Membership 501-1,000: $650/yr. Membership 1,001-2,000: $800/yr. Membership 2,001-4,000: $1000/yr. Membership 4,001-6,000: $2000/yr. Membership more than 6,000: $3000/yr. 800.15 Sunday liquor $200/yr. 800.50 Civil Penalty for violation to com First violation $500 Second violation $750 Third violation $1000 plus public hearing before City Council to consider suspension and/or revocation of license 810.55 Civil Penalty for violation to com First violation $500 Second violation $750 Third violation $1000 plus public hearing before City Council to consider suspension and/or revocation of license Charitable Gambling: Investigation fee (set by State) $200 Commissaries 445.10 Commissary $5/yr. Car Wash: Expire January 31St 430.00 Coin operated $100/yr. Automatic, drive-through $100/yr. Automatic, conveyor $100/yr. Cigarettes: Now governed by the County. Fireworks: License to Sell Consumer Fireworks .$100/yr. Additional inspection if needed +$35 Garbage Collection: 490.25 Permit Fee $300/yr. 3 -1785- 2 tru/flo $1,610/meter 3 tru/flo $2,170/meter 4 tru/flo $2,985/meter MXU only $135 ea. 610.40 Water Meter Test $50/test 610.45 Water gallonage rates Service Charge $2.23/mo/acct User fee $2.00/1000g. New Accounf Charge $10 On/Off at curb box (during normal $35 business hrs.) On/Off at curb box (after normal Actual Cost business hrs.) Meter Installation $17.50 Meter Removal $17.50 Reconnection Fee $35 Sprinkler System 2 inch $3/mo 4 inch $4/mo 6 inch $6/mo 8 inch $15/mo 10 inch $25/mo 12 inch $33/mo 610.45 Water Trunk Area Charge (WTAC) $a~A9/~i~ 2000/unit Water Service Connection Fee $240/unit 610.60 Water Turn-on $35/event 610.65 Plumber Violation $100/viol. 610.70 Assessment Fee $25/cert. Sewer: 310.05 Master plumber registration $0 600.45 Connection to sewer, but not water $46.50/qtr. Late fee penalty 10% additional Treatment rates: Residential: 10,000 gals or less $50.90min/qtr Over 10,000 gals/1,000 gals. $3.15 Minimum quarterly charge $50.90 Note: The above minimum applies to each single family dwelling or apartment which is in accordance with existing sewer department policy. Commercial, Industrial & Multi-unit Dwellings: 3,000 gals or less $16.97/min/mo Over 3,000 gals/1,000 gals. $3.15 Minimum monthly charge/unit $16.97 Availability charge per dwelling $50.90 8 -1786- Single Famil~Dwellin~ -The sewer rate shall be based on the actual water used. Water used but not placed into the sanitary sewer maybe deducted providing it is metered. Two-Family Usage and Multiple Dwelling Usage - !t is computed on the same basis as a single dwelling, except that the total quarterly charges on all such properties shall not be less than the number of units multiplied by the $16.97/month minimum charge per unit. Water used but not placed into the sanitary sewer maybe deducted providing it is metered. Dwellings Connected to Sewer but not Connected to Municipal Water- Shall pay a quarterly rate of $82.40. If such users wish to pay sewer rates based on gallons of water used, they can purchase a water meter from the City and have their own plumber install the meter on their well. Availability Charge -All dwellings not connected to the sanitary sewer must pay an availability charge of $50.90 per quarter whether occupied or vacant. Late Fee Penalty -For all bills not paid on or before the due date specified on the bill, a 10% late fee will be added. 600.45 Sewer Availability charge(SAC) $1200/unit (passes through to Metro Council Environmental Services Agency) Sewer Trunk Area Charge (STAG) $+~ 2000/unit Sewer Service Connection Fee $240/unit 600.85 Assessment Fee $25.00/cert. Storm Sewer: Single-Family or Two-family Residential $6.48/lot/gtr. Cemeteries $2.66/acre/mo Parks and Railroads $8.12/acre/mo Public and Private Schools/Institutional Use $13.56/ac/mo Multi-family .Residential Uses $32.56/ac/mo Commercial/Industrial/Warehouse Use $54.60/ac/mo Churches $13.56/ac/mo Recyclin~ Household Charcte: Fee per household per month $2.75/mo. Street Lighting: Fee per account per month $2.00/mo. Miscellaneous Fees: A miscellaneous fee shall be paid by the applicant for land use application expenses which the City incurs in regard to the review and processing of that application, and which exceeds the application fee. Such expenses may include, but are not limited to, direct City payroll and overhead costs, fees paid to consultants or professionals acting as an agent of the City, the cost of printing, mailing and supplies. Such miscellaneous fees shall come due immediately upon 9 -1787- July 19,2006 To: Honorable Mayor and Members of the City Council From :Consulting City Engineer, Daniel L. Faulkner Subject :The City of Mound Water Supply Emergency and Conservation Plan Update INTRODUCTION: The City of Mound owns and operates a municipal water supply system consisting of four currently used groundwater wells, two elevated water towers, one storage standpipe and approximately 50 miles of water distributions mains. It is imperative that the City's water supply system works properly now and in the future and is able to meet existing and future water demands. It is also important that the water needs of the entire metropolitan area can be met now and in the future. To help accomplish this goal, the Minnesota Department of Natural Resources (DNR), in accordance with MN Statutes 103G.291, require public water suppliers serving more than 1,000 people to have a Water Emergency and Conservation Plan prepared and approved by the DNR. In this way, the DNR hopes to help public water suppliers to adequately control water use and demand in order to meet future supply needs and be prepared for any water emergencies that may arise. The format for the plan update has been completely redesigned from that required for the City's current Water Supply Plan which was approved by the DNR and Metropolitan Council in .1996. The current plan is as an element of the City's Comprehensive Plan. The plan update will be meet both the DNR's requirements and the Metropolitan Council's requirements for Comprehensive Plans. The new format now incorporates the concept of sustainable water use, for all public water suppliers, now and in the future. The due date for Mound's submittal of this plan is October 15, 2006. PLAN UPDATE REQUIREMENTS: The required elements have been formatted into template form fields which can be filled in electronically. There are four required parts to the plan update as follows: PART I. WATER SUPPLY SYSTEM DESCRIPTION AND EVALUATION -1788- Consulting Engineers & Surveyors 2638 Shadow Lane, Suite 200, Chaska, MN 55318 Phone: (952) 448-8838 • Fax: (952) 448-8805 PART II. EMERGENCY RESPONSE PROCEDURES PART III. WATER CONSERVATION PLAN PART IV. ITEMS FOR METROPOLITAN AREA PUBLIC SUPPLIERS Part I includes an analysis of the supplier's water demand over the past ten years by type of user and a discussion of trends in water demand. Water treatment, storage capacity, groundwater source and well information, emergency interconnections and future demand projections are also required elements. A section on resource sustainability is now included to assure that proper measurements have been and will be taken for each production well. These measurements would provide an indication if any natural resources, such as wetlands or surface water basins, are being negatively impacted. The last section of this part covers future capital improvements to the supplier's water supply system to lessen the potential of any future emergency water supply situations. Part II covers the supplier's emergency response and operational contingency plan in the event of a water emergency. If these plans do not currently exist, they will need to be developed as part of the plan update process. In addition, there is a section on water allocation and demand reduction procedures to address gradual decreases in water supply as well as emergencies. Part III focuses on water conservation through demand reduction, improved efficiency and reduction in water loss and waste of water. A discussion of water conservation programs and an analysis of water use records are to be included in this section. Part IV includes the specific requirements of water supply plans for all local units of government in the seven-county metropolitan area. This will be a part of the local comprehensive planning process. PLAN UPDATE SCHEDULE: Bolton and Menk staff has considerable experience in water supply planning and are prepared to begin work immediately on this project. The project will entail a considerable amount of time reviewing City water records and coordinating with City staff. The deadline for submittal to the DNR is October 15, 2006 for their review. In addition, the plan must be submitted to the Metropolitan Council for their review. After both of these reviews have been completed and comments addressed as necessary, the City Council will officially adopt the Plan. RECOMMENDATION: It is recommended that the City Council authorize Bolton & Menk, Inc. to prepare the required Water Supply Emergency and Conservation Plan for the City of Mound. The estimated cost to prepare this plan is $25,000 with funding expended from the Water Fund. -1789- 5341 Maywood Road Mound, MN 55364 (952) 472-3190 EXECUTIVE SUMMARY TO: Honorable Mayor and City Council FROM: Sarah Smith, Community Development Director DATE: June 19, 2006 SUBJECT: Review of Proposed Zoning Amendment(s) - Exterior Storage of Recreational Vehicles (City Code Chapter 350.710) APPLICANT: City of Mound SUMMARY. At its July 25, 2006 meeting, the City Council will hold a public hearing to consider amendments to the Zoning Ordinance to reduce the maximum number of "recreational vehicles" which may be stored on a property from 7 to 5 and to incorporate provisions to regulate the parking of a "recreational vehicle" in front yard area(s). Members of the Council are advised that the Zoning Ordinance definition of a "Recreational Vehicle" as contained in City Code Chapter 350.310 is as follows: Subd. 109. Recreational Vehicles. Recreational vehicles shall include, but not be limited to, automobiles, boafs, boat trailers, travel trailers, general purpose trailers, self-contained motor homes, truck toppers, fish houses, utilify trailers, jet skis and snowmobiles. (ORD. #8, 9-21-87) Details regarding the proposed ordinance are contained in the attached Planning Report. PUBLIC HEARING NOTICE REQUIREMENTS. In according with the City Code and state statute, the notice of public hearing for the proposed zoning amendment(s) was published in the July 8, 2005 edition of the Laker. PLANNING COMMISSION REVIEW / RECOMMENDATION. The Planning Commission reviewed and discussed the exterior storage regulations and the proposed amendment(s) as prepared by Police/Administrative/Planning Staff. To summarize, members of the Planning Commission did not support the addition of proposed new Subdivision 7 to regulate "recreational vehicle" parking in front yards due to concerns about the number of "small lots" in Mound and the ability to enforce the new regulations. As an alternative, the Planning Commission suggested and recommended an amendment to reduce the number of "recreational vehicles" which may be stored on a property from 7 to 5 and encouraged the City Council to "take small steps" as opposed to significant changes to the exterior storage regulations. -1790- DR~r CITY OF MOUND ORDINANCE NO. -2006 AN ORDINANCE AMENDING SECTION 350:710 (Exterior Storage) OF THE MOUND CITY CODE (Zoning Ordinance) The City of Mound does ordain: Section 350:710 (Exterior Storage) of the Mound City Code is .hereby amended to revise Subdivision 4 and to add a new Subdivision 7 as follows: 350.710. Exterior Storage. In residential districts, all materials and equipment shall be stored within a building or fully screened so as not to be visible from adjoining properties, except for the following: laundry drying, recreational vehicles, and recreation equipment (see definitions in Subsection 350.310), construction and landscaping materials and equipment currently (within a period of 30 days) being used on the premises, off-street parking of licensed and operative passenger automobiles and pick-up trucks. Storage of recreational vehicles shall be subject to the following: Subd. 1. Storage of recreation vehicles shall be considered either transient or seasonal. Transient storage is defined as the placement of recreational vehicles for periods not exceeding fourteen (14) consecutive days for a specific purpose such as active maintenance or short term living quarters for visitors. Transient storage is permitted providing that it complies with all other sections of the Mound Code of Ordinances. Seasonal storage shall comply with all of the provisions stated herein. Subd. 2. Recreational vehicles may be stored on private property in yard areas consistent with the following setbacks: A. Front yard -Front yard parking prohibited if over the curb line or in such a manner as to block or impede the safe flow of traffic on the abutting roadway. B. Side yard -Five (5) feet from the property line. C. Rear yard -Five (5) feet from the property line. -1791- =- Subd. 3. Stored vehicles shall be currently registered to, owned by, leased to or rented to the owner or renter of the property, and must display proper license. Subd. 4. Storage of recreational vehicles shall be limited to no more than one (1) vehicle for every fifteen hundred (1500) square feet of lot area up to a maximum of five saves ~5=f-) vehicles. Subd. 5. Existing uses shall comply with this provision within twelve (12) months following enactment of this Ordinance. Subd. 6. In all districts, the City may require a Conditional Use Permit for any exterior storage if it is demonstrated that such storage is a hazard to the public health, safety, convenience, morals, or has a depreciating effect upon nearby property values, or impairs scenic views, or constitutes threat to living amenities. (ORD. #18 - 9-21-87) Subd. 7.-Recreational.:vehicles-shall be permitted in fronfi/side/rear yard airea(s) if..placed,.on an improved access drive or driveway peir City''Gode'`regulations 350:445:-;' Parkinc on arass /`lawn"1 landscaped or other s-oft surface(s) its strictly Passed by the City Council this day of 200 . Published in The Laker the day of , 200_. Effective on , 200_. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk -1792- MINUTE EXCERPTS MOUND ADVISORY PLANNING COMMISSION June 12, 2006 ZONING ORDINANCE AMENDMENT: PARKING ON GRASS/LANDSCAPING/ SOFT SURFACES......... Staff recommends approval of the proposed text amendment to regulate and/or restrict parking on grass. Smith introduced various options to the current code, including requiring an "improved surface" for parking recreational vehicles and limiting the number of vehicles allowed per lot. (Currently, code says 1 per 1,500 SF of lot area.) Osmek is concerned that the current proposal for hard surface parking goes too far. He's in favor of limiting the number of vehicles per lot. Ayaz feels that being tough is the only way things are going to get cleaned up. Other cities are taking these issues a lot farther. Miller refuses to vote on this issue until the codes we have are being enforced. Burma suggests we vary the hard surface requirement so other surfaces, that are not hardcover, are acceptable (i.e. 6 inch layer of crushed rock). Corner lots have 2 fronts. An immaculate city is not the goal. He wants it to remain distinctly Mound. Osmek understands the intent but reminds the commission that we have only 1 community service officer. Consensus is to change the number of vehicles allowed to 2,000 per SF with a maximum of 5 vehicles per lot. MOTION by Osmek, seconded by Michael, to recommend Council approve the amendment minus subdivision 7 and change subdivision 4 to a limit of 1 vehicle per 2,000 SF, maximum 5 vehicles. MOTION carried unanimously (with Miller abstaining). -1793- PUBLIC HEARING NOTICE CITY OF MOUND MOUND, MINNESOTA NOTICE OF A CITY COUNCIL PUBLIC HEARING TO CONSIDER ORDINANCE AMENDING CHAPTER 350 OF THE MOUND CITY CODE AS IT RELATES TO THE ZONING ORDINANCE NOTICE IS HEREBY GIVEN that the City Council of the City of Mound, Minnesota will meet in the Council Chambers, 5341 Maywood Road, at 7:30 p.m. on Tuesday, July 25, 2006 and hold a public hearing to consider an amendment(s) to City Code Section 350 (Zoning Ordinance) regarding exterior storage of recreational vehicles in the City of Mound. Copies of the ordinance amendment(s) are available to the public upon request at City Hall. All persons appearing at said hearing with reference to the above will be given the opportunity to be heard at this meeting. Jill Norlander, Planning and Inspections Secretary Published in the Laker on July 8, 2006 -1794- Page 1 of 1 Sarah Smith From: "Jim Kurtz" <jkurtz@ci.mound.mn.us> To: "Sarah Smith" <SarahSmith@cityofmound.com> Sent: Tuesday, July 11, 2006 7:09 AM Subject: RE: grassparking ordinance amendment I think your changes look great -they're reasonable, consistent with what other communities are doing, and it will make a huge impact on keeping the neighborhoods looking nice. I also like the change form 7 vehicles to 5... From: Sarah Smith [mailto:SarahSmith@cityofmound.com] Sent: Monday, July 10, 2006 3:26 PM To: Jim Kurtz Subject: grassparking ordinance amendment Attached is DRAFT ordinance which includes proposed new Subd. 7 regarding front yard parking restrictions and suggested revision to # of allowed stored recreational vehicles as proposed by PC. Of note, PC did not support Subd. 7 amendment. Notice of 7/25 Public Hearing was published on July 8th. We have received a few inquiries regarding proposal. -1795- 7/11/2006 5341 Maywood Road Mound, MN 55364 (952) 472-3190 PLANNING REPORT TO: Mound Planning Commission FROM: Sarah Smith, Community Development Director DATE: June 8, 2006 SUBJECT: Review of Proposed Zoning Amendment(s) - "Parking on Grass" APPLICANT: City of Mound SUMMARY The Planning Commission will consider proposed text amendment(s) to the City Code to restrict .parking of vehicles, recreational vehicles and/or other related equipment in specific lawn area(s). REVIEW PROCEDURE Minnesota State Statutes 462.357 Subd. 3 states that no zoning ordinance or amendment can be adopted until a public hearing is held by the planning agency or by the governing body. Additionally, the notice of the public hearing must also be published at least (10) days prior to the hearing date. City Code Section 350:520 also requires that any proposed text amendment which is not initiated by the Planning Commission must be referred to the Planning Commission for review and must not be acted upon until it has received the Planning Commission's recommendation. As the Planning Commission is aware, the City Council is responsible for holding the public hearing for review of all text amendments and rezoning according to the City Code. As of this date, the public hearing not been scheduled but will be set upon receipt of a recommendation from the Planning Commission. STAFF COMMENTS 1. The proposed amendment(s) was jointly prepared by the Mound Police, Public Works and Planning Departments so as to respond to on-going parking problems especially in some of the residential areas. 2. Members of the Commission are advised that the City regularly receives complaints from both neighborhood residents and visitors regarding the appearance of stored vehicles andlor RVs on residential properties. 3. The proposed ordinance may create hardcover issues as vehicles, RVs, etc will be required to park on an "improved" surface which meets the provisions of the City Code. -1796- RECOMMENDATION ~ta#f recommends that the Planing Commission-recommend Council approval of the - proposed text amendment(s) to regulate and/or restrict parking on grass. -1797- EXTERIOR STORAGE Via... _ .. , Section 350 s 310. Def'init'ions. Subd. 49. Exterior Storage (Includes Open Storage), .,The storage of oods materials etured r g y~ ~` ~ • a bu ldin~ manufa p oducts and similar items not full enclosed by g. 8ubd. 108. Recreational Equipment. Play apparatus- such as swing. sets and slides, sandbo~tes, picnic tables, barbecue stands, and similar equipment or structures but not including tree houses, swimming pools, play hou"se's exceeding twenty-five (25) square feet o~ -floor area, or storage of ,equipment,. (ORD..#~, 9-21-87) sheds utilized for.. Surd. 109."~' Recreational Vehicles. Recreational vehicles shall include, but not be limited to, automobiles; boats, boat trailers, travel trailers,.. general, purpose trailers, self,-contained motor,.,. homes, • truck toppers, fish houses, utility trailers, jet skis~and snowmobiles. Section 350:' Subsection 700. P~RFOPIVIANCE STANDARDS- Section; 350;705. Purpose -.;- Performance Standar-ds standards established.. irk. this section are.desgned .to staizdard~; of .deVelopment by enhancing: the compatibi~l:ity c The performance .:encourage- a ;high neighbor•nq land mee ~~ese••'standards. The standards shall also apply to .existing development where: so stated.. ~~The City Manager shall be responsible for enforcing the' standards ... , :; , , ..: _ . , . Before any building permit ins approved"; ' thee: Zoning Ad~inistr:ator- shall determine whether the proposed use will= conform to the performance ° tandards The applicant shall supply all data necessary' to demonstrate such conformance. '" Section _ 35 0:710. _ Exter.or S,toraa+~. ~`~~>` ~~si-d~~~~.al_ +: di~~r~,~~e; ~: . ,. .~..?~ • :: :~-• :.~~~~ •+ ~~;:~• . .:: • ::~>•; •'~yV!!1~{~~,~ ~ excep e o owing; ::4 'Mk•~ .A}•.VSiv~' i i}$• 4 ri•} } N~ii ;i }. S} ':}. f F4'u yii } L :~ fi9{4 •:+ ~,~4•'rT .v...~i~~y T~r,:A: 1 laundry. drying, _: recreational = v+sY~icles, ; and..... recreation equipment; (see- ~"~efnitons in =Section 350 31U) , construction and landscaping materials '`and :quipment currently (within a period of 30 days) be-ng used on the preirnses off-street parking of licensed and operative passenger automobiles and pick- up trucks.. Storage of recreational vehicles shall be subject, to the following: -1798- EXTERIOR STORAGE Section 350:-710 PAGE 2 Sub1~,,~.orage of recreation vehicles shall be considered either t~;~n `,ent ' seasonal. Transient storage is d'effined as the placement of r"fir Tonal vehicles for.: :'periods.. not exceeding fourteen (14) consecutive days for a specific purpose such as active maintenance or short term living quarters for visitgrs T~ans,ent storage is permitted providing that it complies with all other sections of the Mound Code of Ordinances:,...,,. Seasonal, ,storage shall ,.comply with all of ,,. the,: provisions stated herein. __ Subd. 2. Recreational vehicles may be stored on private property.>.in;. yard areas consistent with the following setbacks: ,, A, .Front yazd - ..Front. yard parking prohibited .~ over the... ,curb line or"in such a manner as to :block or impede the safe flow of traffic on the abutting roadway. :, _; B. Side, yard, - ,Five (5) feet from the property line., C. Rear yard - Five (5) feet fro~- the property line.,, Subd. 5. Existing uses :shall ,comply with this provis-ion, within twelve (12) months following enactment of this Ordinance. 8ubd. 6. In all di trios,' tYie°City''may require a Conditional Use Permit for" any e~xter~vr storage if it is demonstrated "that such ` `storage is a hazard'`to the public health, safety;'convenence: morals., or has a depreciating effect'' upon nearby property values, or impairs:' sceinic~' views, or constitutes threat to .living amenities. ~oRn. #is = 9=2i-s~~ , Secti~n:350_715 Refuse. In all districts, all waste mater-alp with th'e exception of debris, refuse, or garbage shall be kept in an enclosed building: or properly contained in a closed container designed for such purposes. The owner- of ~a~carit land shall be"' responsible for keeping such' land: ,free of ref~;tsre,.• - Ex •sting uses sha1.1 comply with thus pr=ovision within , six~•months f~oll~owng: enactment ;of t13is, .Ordinance: '- -. ..Y...,..r ....., .... .... c~~k'r'v~, '•:',w'''~u L~ a`; k~ ~.r:,. o w :t,rC ,tid {d:fit s +.naSr~t h ~+.ei.'v'.v~ 'A.''a':~,:r., : :. '. •- ` '. as a permitte$:; accessory use, ~a permitted use, or included as part of a condit~onal~ use permit,- . or otherwise'- permitted `by presvi~sions of ' this Ordinance shall :be considered as'refuse. -1799- ., Subd. 4. Storage of recreational vehicles shall be limited to.~no more t2ian one (1) vehicle for every fifteen hundred (1500) square feet ~of lot area up to a maximum of seven (Z) vehicles. MOUND CITY COUNCIL MINUTES JULY 11, 2006 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, July 11, 2006, at 7:30 p.m. in the council chambers of city hall. Members-Present:.. -Mayor Pat Meisel;--Councilmembers-Bob Brown, Mike--- Specht, and John Beise. Members Absent: David Osmek Others Present: City Manager. Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Cheryl Martin, Amanda Schwarze. 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 Meetinct Mayor Meisel called the meeting to order at 7:37 p.m. 2. Pledge of Allegiance 3. Approve Agenda MOTION by Brown, seconded by Specht to adjourn for 10 minutes to recognize the Mayor's 25th Wedding Anniversary. All voted in favor. Motion carried. MOTION by Brown, seconded by Specht to approve the agenda. All voted in favor. Motion carried. 4. Consent Agenda MOTION by Brown, seconded by Specht to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. A. Approve minutes of June 27, 2006 regular meeting B. Approve payment of claims in the amount of $612,272.35 C. Approve temporary sign permit for 2006 Our Lady of the Lake Incredible Festival D. Approve Temporary On-Sale 3.2 Malt Liquor Permit for September 8, 9, & 10, 2006 for the Our Lady of the Lake Incredible Festival E. Approve Payment Request #2 from Hardrives, Inc. in the amount of $365,594.76 for the 2006 Street Project -1800- Mound City Council Minutes -July 11, 2006 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. ..Cheryl. Martin gave arun-down of the Festival. of the. Lakes Festival coming up on July 13-16, 2006 6. Action on An Ordinance Amending Section 800 of the Mound City Code as it Relates to Intoxicating Liquor Licenses Direction was given to the Ritter to incorporate language referring to the fee schedule for civil penalties, and place the ordinance and fee schedule on the next meeting's consent agenda for action. MOTION by Brown, seconded by Beise to table this item until July 25th. All voted in favor. Motion carried. 7. Miscellaneous/Correspondence A. Questions and comments from Councilmembers: Mayor Meisel brought attention to the proposed LMCD budget and the increase proposed for Mound. B. Reports: (none) C. Correspondence: Resignation of PD Admin. Asst. Jeanne DeBord Xcel Energy 8. Adjourn MOTION by Specht, seconded by Brown to adjourn at 8:16 p.m. All voted in favor. Motion carried. Mayor Pat Meisel Attest: Bonnie Ritter, City Clerk -1801- 5341 Maywood Road Mound, MN 55364 (952)472-3190 MEMORANDUM To: Honorable Mayor and City Council From: Sarah Smith, Community Development Director Date: July 19, 2006 Re: Shoreland Overlay District Flexibility Request Background. As the Council may recall, the DNR raised a number of issues regarding the City's shoreland district lot requirements as referenced in City Code Chapter 3350.1225, Subd. 1 (Shoreland Regulations Lot Area and Width Standards) and the original approvals granted by the DNR in 1994. Presently, City Code Chaper 350.1225, Subd. 1 reads as follows: "The lot area and width standards for residential, commercial and industrial lots within the shoreland area shall be as found in fhe applicable sections of fhe Mound Zoning Code" As stated above, the City's adopted shoreland regulations currently state that lot area and width standards shall follow the applicable sections of the zoning ordinance. Therefore, the minimum lot size allowed for properties in the R-1 District is 10,000 SF and minimum lot width of 60 feet. The minimum lot size in the R-1A and R-2 District is 6000 SF and minimum lot width is 40 feet. DNR Approval of "Flexibility Request". The City of Mound submitted a "Flexibility Request" to the DNR earlier this year following formal review by the City Council and received written approval from the DNR in a letter dated June 1, 2006 (subject to conditions.) A copy of the City's flexibility request and DNR approval letter have been included. Next Steps. As the proposed revisions will require amendments to the City's shoreland regulations in the Zoning Ordinance, Staff is requesting informal review of the proposed amendment(s) by the Council to ensure that they are consistent with previous Council direction. If deemed acceptable, the zoning amendment process will commence in August including formal review by the Planning Commission and the holding of City Council public hearing as required by the City Code. Members of the Council are also advised that the draft amendment(s) have also been forwarded to DNR Area Hydrologist Julie Ekman as well. -1802- Page 1 of 1 Sarah Smith From: "rita" <rita@hkgi.com> To: "Julie Ekman" <julie.ekman@dnr.state.mn.us> Cc: "Dean, John B." <jdean@Kennedy-Graven.com>; "Sarah Smith" <SarahSmith@cityofmound.com> Sent: Tuesday, July 18, 2006 4:22 PM Attach: Mourid SOD Proposed Ordinance Changes.pdf Subject: Draft Shoreland Management Standards Julie, Staff has drafted the attached zoning ordinance changes to incorporate the shoreland management standards identified in your organization's June 5th letter. We wanted to have you take a look at it to see that we captured the changes correctly before we started through the review process. One aspect to be aware of is that we have decided to use the existing term "lakeshore lot" instead of "riparian lot." The definition of lakeshore lot is a lot abutting public waters or abutting public lands abutting public waters with the exception of designated parks. Our plan is to have the City Council informally review it at their July 25th meeting to ensure that they are comfortable with the proposed direction. If we receive a favorable response from the City Council we will formally bring the proposed zoning ordinance changes to the Planning Commission at their August 14th meeting and then on to the City Council at their August 22nd meeting. We are striving for this timeframe so that the revised standards can be in place as soon as possible. If you have any questions or concerns about the proposed zoning ordinance changes, please let me know as soon as possible. Thanks! Rita Rita Trapp Hoisington Koegler Group Inc. 123 North Third Street, Suite 100 Minneapolis, MN 55401 Phone: 612.252.7135 Fax: 612.338.6838 www.hkgi.com -1803- 7/19/2006 Mound Proposed Ordinance Changes to address Shoreland Overlay District 350.415 Existing Lots of Record. A lot of record in a residential district may be used for single family detached dwelling purposes provided: Su-bd. 1. -The area. thereof meetsall setbackand-minimum lot area. requirements of- - -- this Ordinance. In the Shoreland Management Area, all lots shall have a minimum lot area of 6,000 square feet in the R-lA and R-2 districts and 10,000 square feet in the R-1 district. Subd. 2. It has frontage on an improved public right-of--way. Subd. 3. It was under separate ownership from abutting lands upon or prior to the effective date of this Ordinance. 350.1225 Zoning -Shoreland Management. Subd. 1. Lot Area and Width Standards. The lot area and width standards for residential, commercial and industrial lots within the Shoreland area shall be as found in the applicable sections of the Mound Zoning Code, except R-1, R-1 a and R-21ots shall be as follows: A. Lot Area 1. Lakeshore Lots (a) All new lots in the R-1, R-la and R-2 districts created by subdivision must have a minimum lot area of 10,000 square feet. Lakeshore lots which are separated from public waters by commons or undeveloped, platted streets may include a portion of the adjacent area to meet the minimum lot area standard. The portion of the commons or undeveloped, platted street to be included to meet lot area requirement must be above the ordinary high water level (OWHL), identified on the plat, and be agreed to by the City. These areas must be kept in an undeveloped state for as long at the lot exists. (b) All lots in the R-1 district separated through waiver of platting, as defined in Mound City Code Section 330.10 (B), must have a minimum lot area of 10,000 square feet. (c) All lots in the R-1a and R-2 districts separated through waiver of platting, as defined in Mound City Code Section 330.10(B), must have a minimum lot area of 6,000 square feet. Non-Lakeshore Lots (a) All new lots in the R-1 district created by subdivision must have a minimum lot area of 10,000 square feet. (b) All new lots in the R-la and R-2 districts created by subdivision must have a minimum lot area of 6,000 square feet. -1804- (c) All lots in the R-1 district separated through waiver of platting, as defined in Mound City Code Section 330.10 (B), must have a minimum lot area of 10,000 square feet. (d) All lots in the R-1 a and R-2 districts separated through waiver of platting, as defined in Mound City Code Section 330.10(B), must have a minimum lot area of 6,000 square feet. B. Lot Width 1. Lakeshore Lots (a) All lots in the R-1 a and R-2 districts shall be at least 50 feet in width. 2. Non-Lakeshore Lots (a) All lots in the R-la and R-2 districts shall be at least 40 feet in width. Subd. 2. Redevelopment of Existing Lot of Record. If, in a group of two or more contiguous lots under the same. ownership, any existing vacant lot is smaller than 6,000 square feet, then the lot must be combined with the one or more contiguous lots under the same ownership so that each lot has a minimum lot area, as much as possible, equal to 6,000 square feet prior to their development or sale. This requirement does not apply if the existing lot of less than 6000 square feet contains an existing house. -1805- Minnesota Department of .Natural Resources Central Region Waters - 1200 Warner Road, St. Paul, MN 55106-6793 Telephone: (651) 772-7910 Fax: (65.1) 772-7977 .~ `,,. ~. June 1, 2006 _ The Honorable Pat Meisel Ma_y_or, City of Mound . ,.. --- _ .._ 5341 Maywood Road Mound, llMirinesota 55364 RE: APPROVAL OF MOUND'S REQUEST FOR FLEXIBILITY FROM STATE OF MINNESOTA'S SHORLLAND MANAGEMENT STANDARDS Dear Mayor Meisel: "` T1ie DNR and other Lake Minnetarika communities have~reviewed.tlie City of'lviound's request for flexibility from the statewide shoreland management standards pertaining to Lot size and lot width' as outlined below. Your Community Development Director, Sarah Smith, has rioted that Mould has unique problems in dealing with development and redevelopment proposals.. The City of Mound was originally platted with small lots and . ,.. ~_. was extensively developed prior to the exrsteiice of shoreland standarss. The land use patterris-tl~at originated in the early 1900's are not readily'adapta~ie to today's standards. This situation results in excessive numbers of variance requests:. To deal with these issues, the following. standards for shoreland areas have been requested ~ } 1) Require lots created through the vyaiver of pl~tfing procedure out~uled in City. Code.Chapter x.30.10 (B) to have a minimum lot area of at Least 10,00.0 square feet in R-1 districts and' 6,000 square feet in R-1A/R-2 districts. . 2) Stipulate that riparian lots created by subdivision must have a minimum.lot area of at least 10,000 square feet in all zoning districts. Riparian lots which are separated,-from public waters by commons or undeveloped, platted streets.may include a portion of this adjacent area to meet the minimum, lot area standard. The portion of the commons or undeveloped, platted street to be included to meet lot area requirements must be above the ordinary high water level (OI-iWL), identified on the plat, and be agreed to by the City. These areas would have to be kept in an .undeveloped state for as long as the lot existed. . 3) Require non-riparian lots created. by subdivision to have a minimum lot -area of at Least 10,000 square feet in R-1 districts and 6,000 square feet in R-l A/R-2 districts. 4) Permit the development of vacant, existing Lots which do. not require subdivision if they meet the minimum lot area requirement of 10,000 square feet in R-1 districts and 6,000 square feet in R-lA/R-2 districts. 5) Require minimum lot widths in R-lA/R-2 .districts to be 50 feet for all riparian lots and 40 feet for all non-riparian lots .(where the state standard is 75 feet for riparian and non-riparian). 6) Allow the redevelopment of an existing lot with an existing house where it is not in conflict with the requirements ~of MN Rule 6120.3300, Subpart 2, D which requires contiguous lots that are under the same ownership and smaller than 60% of the 10,000 square foot lot size requirement (or 6,000 square feet) to be combined prior to their development or sale. DNR Information: 651-296-6157 1-888-646-6367 TTY: 651-296-5484 1-800-657-3929 An Equal Oppartuniry Employcr I1' Printed on Recycled Paper Containing a who Values Divcrsity ~ ~~` IVEnimum of 10% Post Consumer waste -1806- ~. • The Honorable Pat Meisel ,.a. June 1, ZOOb Page 2 _. •'~t V ,, ,. ~ _, Ms Smith advises us that , e i is worldn hard to rotect its shoreland areas despite the limitations g P imposed by the pre-existing development patterns. We understand that the City diligently enforces its' ordinances relating to wetland protection, erosion control, and stormwater management. We also understand that the City'is undertakings $1.5 million effort to undertake starmwater-improvements-that will sgnifleantfy reduce phosphorus loading to your lakes... We are also aware that the City pursues .other •proactiye methods of protection for its water resources fliat~may serve fo ofd ~the~irhpao~s~ of"increasod ~dens'~~hax~6a~• r~~t ~ • • developing smaller lots.. Substantial areas have been set aside for parks or commons areas that abut the shoreiine• of l:,alee Minnetonka; these arose reduce the number of private riparian lots. No new land is available for community expansion, and given the historical nature of this community, we believe that full compliance with state standards would only serve to create non-conforming properties and would place an undue burden on owners of existing homes. Minnesota Regulations 6I20:~800, subpart 3, provide that the Commissioner of Natural Resources may allow certain local units. of government to adopt shoreland• protection standards that are not in strict conformity with State Standards. One of the circumstances specified in the Regulations. for such flexibility is -where the shorelands have .been developed for many years and most of the. development does not meet the standards contained in the Shoreland Regulations. It is my fmding that these circumstances do exist in much of the City of Mound. Therefore, after careful consideration of fhe circumstances unique to the city ofNlound and on behalf of tl'ie ~•'iissioner of l~iatural Resources, I liereby fully approve fbe city's request. fpr flexibility. We remain available to assist the city with :implementation and enforcement of the ordinance. As required by the ordinance, notices of all hearings and notices of decisions for variances, conditional uses, and ameri~ients in shoreland areas must be submitted to the Department.- These. should be sent directly to Area Hydrologist Julie Ekman at DNR-Waters, 1200 Warner Road, St. Paul, M.i~T 55106.- Sincerely, Dale E. Homuth . Regional-Hydrologist. ,~ c: Sarah Smith, Iulouud-Community Development. Director / Jim Japs, Assistance Director Russ Schultz, Lake Management Supervisor • Peder Otterson, Shoreland Hydrologist. Julie Ekman, Area Hydrologist -1807- ..Minnesota. Department of Natural Resources Central Region Waters -1200 Warner Road, St. Paul, MN 55146-6793 Telephone:. (651) 772-7910 Fax: {651) 772-7977 January 23, 2006 The Honorable Jean Stark Mayor, City of Woodland 20225 Cottagewood~oad _ . Woodland, Minnesota 55331-6700 RE: REVIEW AND COMIv1F.NT ON CITY OF MOUND'S REQUEST FOR FLEXIBIIdTY FROM STATE OF MINNESOTA'S SHORELAND MANAGEMENT STANDARDS Dear Mayor Stark: As requirod by the statewide shoreland management standards, the Commissioner of the Minnesota Department of Natural Resources (DNR) and the City of Mound are hereby notifying your city of Mound's request for flexibility from the statewide shareland management standards pertaining to lot size and lot width as oatlined below. State standards for riparian lots are 15,000 square feet on General Development lakes (Lake Minnetonka and Lost Lake), 20,000 square feet on Recreational Development lakes (L.angdon Lake), and 40,000 square feet on Natural Environment lakes (Saunders Lake). For non-riparian lots, the state standards are 10,000 square feet, 15,000 square feet, and 20,000 square feet, respectively. In 1994 the City of Mound received approval for a minimum lot size of 10,000 square feet and a minimum lot width of 60 feet in all shoreland districts after review and approval of all other Lake Mmnetonka communities. ., Enclosed are correspondence and a diagram from the city to provide further explanation and clarification of their request The city and the DNR are asking that you provide your review and comments, if .any, to the DNR within 45 days of the date of this letter. If no response is received prior tb then. we will assume that your city aptsmves-the City of Mound's prp on sal. The City of Mound describes the zoning districts that pertain to shoreland areas as follows: R-1 !Single Fami~ Residential): allows the continuation of existing residential development and the•infill of existing lots in residential areas of the City where services are available; R-lA (Single Family Residential): shall function as an area where historical platting practices of small lots call for a relaxation of development standard for remodeling and constntction of infill residential; and R-2 (Two Family Residential!: is intended to provide a district which will allow two family residential dwellings and twin homes upon review. The City of Mound is requesting the following standards in shoreland areas: 1) Require lots created through the waiver of platting procedure outlined in-City Code Chapter 330.10 (B) to have a minimum lot area of at least 10,000 square feet in R-1 districts and 6,000 square feet in R-lA/R-2 districts. 2) Stipulate that riparian lots created by subdivision must have a minimum lot area of at least 10,000 square feet in all zoning districts. Riparian lots which are separated from public waters by commons or undeveloped, platted streets may include a portion of this adjacent area to meet the.minimum lot area standard. The portion of'the commons or undeveloped, platted street to be included to meet lot area requirements must be above the ordinary high water level (OHWL), identified on the plat, and be agreed to by the City. These areas would have to be kept in an undeveloped state far as long as the lot existed. DNR Information: 651-296-6157 i-888-646-6367 TTY: 651-296-5484 1-800-657-3929 An Equal Opponunity Employer ~ Printed on Recycled Paper Containing a Who Values Diversity ~~ Minimum of 10%Past-Consumer waste -~80$- January 23, 2006 ' Page (2) 3) Require non-riparian lots cmated by subdivision to have a minimum lot area of at least 10,000 square feet in R=1 districts and 6,000 square feet in R-lA/R-2 diuricts. 4) Permit the development of vacant, existing lots which do not require subdivision if they meet the minimnm.lotarea-rrquiremeant-of 10,0-squawfeet-in-R-l-districts-and-6,000square-feetia->t=~AJR-~__ distcic~s. 5} Requiree minimum Idt widths in R-lA/R-Z distiricts to be 50 feet for all riparian lots and 40 feet for all non-riparian lots (where the state standard is 75 fact for riparian and non-riparian). 6) Allow the redevelopment of an existing lot with an existing house where it is not in conflict with the requirements of MN Rule 6120.3300, Subpart 2, D which roquires contiguous lots that are under the same ownership and smallcx than 6096 of the 10,000 square foot lot size requirement (or 6,000 square feet) to be combined prior to their development as sale. Please have appropriate staff review the proposed flexibility .request and, if necessary, provide your comments to me st the address listed above within 45 days. If there are any questions, contact me at 651-772-7910 or Sarah Smith, Mound Community Development Director at 952-472-0604. Sincerely, .. ~.- ~~~i,.,~ ulie C. Ekman Area Hydrologist Enclosure c: Sandra Langley, City Manager Peder Otterson, Shoreland Unit Hydrologist -1809- t 1 Mailing: January 23, 2006 City. of Mound's Request For. Flexibility Prom State Shoreland Management Standards __ __ Mailed to: Lake Minnetonka Communities: Mayors/Clerks The Honorable Tom L. Anderson The Honorable Jerry Bohn Mayor, City of Deephaven Mayor, City of Victoria Clerk:...Ms: Sandra. Langley Gler~ Jennifer J~tsch The Honorable Nick Ruehl Mayor, City of Excelsior Clerk: James Olds The Honorable Andrew Humphrey Mayor, City of Wayzata City Manager: Allan Orsen The Honorable Bob Newman Mayor, City of Greenwood Clerk: Roberta Whipple The Honorable Karen J. Anderson Mayor, City of Minnetonka Clerk: Kathy Magrew The Honorable James Gasch Mayor, City of Minnetonka Beach Clerk: Marilyn Regnier The Honorable Cheryl Fischer Mayor, City of Minnetrista Clerk: Brenda Juneau The Honorable Barbara Peterson Mayor, City of Orono Clerk: Lin Vee The Honorable Woody Love Mayor, City of Shorewood Clerk: Jean Panchyshyn The Honorable 7erome Rockvam Mayor, City of Spring Park Clerk: Sharon Corl The HonorableDouglas Keller Mayor, City of Tonka Bay Administrator, Sara Irvine The Honorable Jean Stark Mayor, City of Woodland Manager: Sandra Langley -1810- January 11, 2005 ~~,~ Jq ~ _~ „` , Julie Blcman E3 ~+ g9' " . ~a~ Area Hydrologist 3 DNR Waters ~ ' 1200 Warner Road St. Paul, MN 55106 RE: Mound Flenbility Ragaeat Dear IVLs. Elgnan, The purpose of this correspondence is to formally follow-up to the City's- Octot~r 25, 2005 request for flexibility and your November 14, 2005 response. The City of Mound is requesting flexibility in its shoreiand regulations as allowed in Minnesota Rules 6120.2800 Subpart 3. As more fully outlined in the October 25, 2005 correspondence, the City of Mound is requesting flexibility in an effort to continue its historical development pattern of smaller sized lots. Mound was originally platted. with small lots and substantial areas of park commons surrounding Lake Minnetonka. The established pattern of small lots, narrow street right-of-ways and public commons results in issues that are unique to Mound and are not found in suburban communities that are either developing, or that initially developed with larger lots. The continuation of "similar sized" lake Iots helps maintain consistency with the City's established neighborhoods. In addition, as Mound is nearing full development there are relatively few "larger" vacant parcels, rather, the majority of the remaining vacant residential Land consists of smaller, infiil lots. Specifically, the City proposes to revise its current language in City Code Chapter 350.1225 in a manner which will: 1. Add wording from MN Rule 612Q.3300, Subpart 2, D which would require contiguous lots that are under the same ownership and smaller than 60% of the 10,000 square foot lot size requiremern (or 6,000 square feet) to be combined prior to their development or sale. -1811- 2. Require lots created through the waiver of platCing procedtIIe outlined in City Code Chapter 330.10 (B) to have a minimum lot area of at least 10,000 square feet in ~-I aisricts and 6,06 square feec in R-1A~R-2 aisircts. 3. Stipulate that riparian lots created by subdivision must have a minimum lot area of at least 10,000 square feet in all zoning districts. Riparian lots which are separated from public waters by commons or undeveloped, platted streets-may include a portion of this adjacent area to meet the minimum lot area standard. The portion of the commons or undeveloped, platted street to be included to meet lot area requirements must be above the ordinary high water level (OHWL), identified on the plat, and be agreed to by the City. These areas would have to be kept in an undeveloped state for as long as the lot existed. 4. Require non-riparian lots created by subdivision to have a minimum lot area of at least 10,000 square feet in R 1 districts and 6,000 square feet in R-1A/R 2 districts. 5. Permit the development of vacant, existing lots which do not require subdivision if they meet the minimum lot area requirement of 10,000 square feet in R-1 districts and 6;000 square feet in R-1A/R-2 districts. 6. Require minimum lot widths in R-lA/R-2 districts to be 50 feet for all riparian. lots and 40 feet for all non-riparian lots. 7. Allow the redevelopment of an existing lot with an existing house where it is not in conflict with the requirements added as part of item #1 above. Respectfully, Staff requests your prompt review of this request. In the event you have any questions, ar require any further information, please feel free to contact me at 952- 472-0604. Sincerely, C=~~~'~~ Sarah Smith Community Development Dn -1812- ~_ 4 G s N 3 ~ C a~ O ~ to ~~ A a $ ~ ~~ ~ L ~ ~ ~ Ik ~ .~E ~ ~~ ~~ ~ . ~ 11 g ~ ~ N O ~'7 .~ ~ ~.~ C ? II ~ ~ CG o ~ ~ .~ o~ ~~° $ a~ o ~~ ~_ g ~ a. ~-'~ o ~ ~~~ .~_ ° ~ N ~ ~ 140 C ~ R ~ ~~~ $~ ~ C ~ ~ ~ .~ 0 a°~x~ ~ a M ~ m ~ 1~1 v ~- ~~ ~ $ $~ ovc ~ ~ ~ S ~' ~p O ~ II S ~~{) ~ N G ..i ~~~ ~ an O. ~ ~ ~ `o ~~~ ~ c ,~ ~ c ° R L 3~~ a -I I-I~Ir .f\I. ~fV.. r --pp to ~ ~ !~ ~ _~ ~ _~ eel M +~ ~ ~ ~l ~ ~ ~ 11 ~ N O C ~ II ~ ~ OC ~~ ~s ~ .d~L 3 $ ~ , ~ o s II ~' ~ ~ C ~ ~ ~ a S z ~ ~ a C 0 M s C 's ~~ g~~ ~o II N O ~ '~ ~~ oG OC a~ ~_ g o ~~ ~~ 10~ ~~ ~. II ~ ~ m ~ =s ~a~ a ~ ~~~~ ~ N a -1813- t l N ' ~P o 1f. ~ 0 5~~' g ~ ~ i~ cad ~ ~ ~ ~ ~ ~' ~ „~S ~ € '~-~~' ~ € ~ ~ ~~ ~ ~' ~ ~ 5F cc ~ a g c c m io e ~ ~ a~ ~ a~ 0 ~. ~ z°Ov ~ z~ O ~+ C ~. ~ ~ .-. G O .Q (=/f > 30 C ~ _ ~ z C ~ C ~ ~ +r ~ ~ ~ .. ~ ~ ~ z~ ~ ., 3 .. ~ s 0 M ~ ~ ~ O O SI ~ ~ N ~ Q ~ ~ 3 .-t `. ~ ~ G ++ ~ ,K a C ~ ~ c ~ ~ ~ 3 a ~ 3 ~ -1814- MINUTES MOUND ADVISORY PLANNING COMMISSION July 10, 2006 CALL TO ORDER Chairman. Michael welcomed the_publc and called. the meeting to order at 7:02 p.m._ ROLL CALL Those present: Chair Geoff Michael; Commissioners: Jorj Ayaz, Orv Burma, Christine Ebert, Becky Glister, Cklair Hasse, David Miller and Dave Osmek. Absent: Michael Paulsen and Dave Osmek; Staff present: Community Development Director Sarah Smith and Recording Secretary Jill Norlander. The foAowing individuals were present: Michael Mueller (5910 Ridgewood Rd); Cheryl Moum (3680 Livingston Ave); -Bill Garrity (4944 Island View Dr) APPROVAL. OF APRIL 19.2005 MEETING MINUTES MOTION by Burma, second by Miller, tt~ppr~ove the minutes of the June 12, 2006 Planning Commission meeting. MO'~~~~arried unanimously. MOTION by Hasse, second by Miller, to approve the minutes of the June 2fi, 2006 Planning Commission meeting. MOTION carried unanimously (Burma abstained) APPROVE AGENDA WITH ANY AMENDMENTS Smith requested an additional item regarding the zoning for the parking deck. MOTION by Burma, second by Hasse, to approve the agenda as amended. MOTION carried unanimously. BOARD OF APPEALS CASE #06-20 Sketch Plan for 3 lot subdivision and variance 5901 Bartlett Boulevard Applicant: Loren Pellett Applicant requests Planning Commission review a sketch plan for the subdivision of 5901 Bartlett Boulevard. The plan includes a division into 3 lots using a private drive. Smith suggested that the project should be processed as a Planned Development Area (PDA) to protect the integrity of the land use decisions in the future. Miller queried Smith regarding the function of the private street and required .maintenance and use agreements. -1815- Planning Commission Minutes July 10, 2006 .Hasse asked what the difference was between another similar plan seen previously. Smith replied that it covers the same issues (utilities, maintenance, emergency access, storm water... ) __ __ Discussion Loren Pellett (5429 Bartlett Boulevard) likes the existing house. He proposes new single family homes with a Victorian feel... He wants feedback. prior to continuing the. plans. Planning Commission was generalty supportive proceeding with the PDA process. Glister can support the private road as long as it meets the safety issues. Smith. indicated that during the PDA process we can address less hardcover, tighten up setbacks, and preserve natural features and architectural similarities. Ebert is stepping down for the following item. CASE #05-77 and 78 Street Vacation. - WaBrbury Road and Windsor Road 4944 Island View Drive Applicant: Bill Garr Applicant desires to vacate a portior~~(r°~rfimproved Waterbury Road and Windsor Road, which are adjacen# to his propet~y. The referenced property includes a portion of public shoreline, which should be retained for public benefit along with an access easement. Staff recommends approval of the vacation with the following conditions: 1.If applicable, any and/or all existing municipal utilities located in the ROW shall be preserved via permanent easement. 2. The vacations shall exclude all property between the 929.4 elevation and 931.5 elevation to protect and retain and and/or all public shoreline currently being counted in the City's dock program and to maintain floodplain property. 3. A permanent access easement (12 feet minimum width) shall be retained over Windsor Road so as to accommodate future maintenance. 4. Payment of all involved costs associated with the request. 5. Owner agrees to pay any and/or all costs for utility relocations required, if applicable. Discussion Michael Mueller (5910 Ridgewood Road) indicated the only requirement they object to is the 12 foot access easement. Mueller demonstrated how many different areas of access were available on "the pond" that seemingly makes this access unnecessary. He also indicated that future development of the area is undecided. -1816- Planning Commission Minutes July 10, 2006 Burma commented that there are examples where property owners have eliminated access to commons areas. It is not desirable to set precedence for doing that here in the_futute. __ Bill Garrity (4944 Island View Drive) reviewed the other access points and their viability. Cheryl Moun (3680 Livingston. Avenue) stated that. it is a right as a U.S, citizen to make a profit on good investments. Glister reviewed the Statute that. states "unless it appears in the interest of the public to do so". Garrity restated his feelings regarding the potential use of Windsor Road and Waterbury Road for access to the pond. Michael stated that he has a huge problem vacating these two large pieces of property with the intention of subdividing and making a large profit on free land. Mueller said #here is no deception here. Miller didn't appreciate a request for free land. Ayaz proposed swapping the Lakeshore for the 2 vacated pieces. Dredging between Lake Virginia and Minnetonka has been talked about and there are people who will make millions. If they dredge a connection between Minnetonka and the pond those properties abutting the pond will stand to make millions. Burma's biggest concern is that the retained shoreline will disappear in a few years because there is "no use" for it. Regarding the easement area, Smith thought the placement of the easement could be negotiated with staff. We don't know what the future holds for the use of that particular shoreline. We do know that the City needs to retain interest. Vacation and retention of easement is consistent with State Statute. The City isn't losing anything, we are retaining our BSU's and an easement for access. MOTION by Miller, seconded. by Hasse,. to recommend Council approve the vacation according to staff recommendation. MOTION carried. Voting for: Miller, Ayaz, Hasse, Burma, and Glister. Voting against Michael. _Abstaining: Ebert. REZONING THE DOWNTOWN PARKING DECK PROPERTY Smith said that the parking deck area is zoned B-1. All the property hasn't been assembled yet. Do we rezone to allow for parking deck construction now? Or, should -1817- Planning Commission Minutes July 10, 2006 we wait until the properly is complete, keep it as B-1 and review it as a CUP? Smith leans toward waiting and reviewing it when all the pieces are in place. Comments.. If we don't. have to rezone_,_why would we? Michael Mueller (5910 Ridgewood Road) reminded the Commission that, when his family's property was taken they retain the ability to incorporate a building into this property. He felt. their plans would be pedestrian friendly. Zone B-1 gives a lot. more possibilities. He favors a "wait and see" philosophy. Consensus is CUP, zone B-1. OLD /NEW BUSINESS Staff Update -Parking stall amendments had a lively discussion at the Council meeting; recreational vehicle amendment was published on the 8th and have had some interest already; wetland mitigation in Minnetrista is going nicely; docks for Lost Lake are under construction; the 1 gt four townhomes are well under way; building permits and planning applications are down. ADJOURNMENT MOTION by Hasse to adjourn. Seconded and carried by afFrmation at 9:02 p.m. Chair Geoff Michael Attest, Planning Secretary -1818- LAKE MINNETONKA CONSERVATION DISTRICT 18338 Minnetonka Blvd. Deephaven, MN 55891 (952) 745-089 EXECUTIVE DIRECTOR NEWSLETTER Gregory S. Nybeck ,luly 14,,006 • 2006 EWM Harvestin~g Program: The LMCD's 2006 EWM Harvesting Program commenced on 618/06 with the launching of the harvesting equipment at Spring Park Bay.. A 10-week harvesting season is planned through mid August, with the possibility oflate season harvesting depending on growth and economic variables. Harvesting priorities are based upon impediment to public boat navigation on the open water, which is consistent with past years. To date, harvesting has been done on the LowerLake-North; Lower Lake South, and South Upper Lake. Harvesting is currently being done on the North Upper Lake and the first round of harvesting should be completed in the near future. High growth areas of Lake Minnetonka will be harvested twice, time permitting. During the 2006 harvesting season, a "Weekly Update" that identifies:1) bays harvested the previous week, and 2) bays planned to be harvested the upcoming week will be downloaded on the LMCD's website weekly by the end of the day on Monday of each week. 2006 Milfoil Demonstration Project: The LMCD partnered with the Lake Minnetonka Association (LMA) on a coordinated herbicide treatment project ira three selected areas on Caimans, Grays, and Phelps Bays this spring. The LMCQ coordinated the "Public Treatment Areasn in these bays and tfie LMA coordinated the herbiede'treatment of the "Private Treatment Areasn with the homeowners that abut the "Public Treatment Areas" within 150#eet from shore. This program has been designed to determine the effectiveness of herbicide treatments as an adjunct to the LMCD's EWM Harvesting Program. The Army Corps of Engineers is currently evaluating the effectiveness of these herbicide treatments and we anticipate a Report being prepared sometime this fall. We will keep you up to date on this. 2006 Public Access Inspection Program: The LMCD continues to be concerned about the introduction of other invasive species into Lake Minnetonka, with an emphasis on zebra mussels. During the 2006 boating season, the LMCD has contracted with the MN DNR Inspection Program for 2,280 hours to inspect boats during peak period times before they are :launched at high volume public accesses on Fridays, Saturdays, Sundays, and holidays from mid May through mid September. The LMCD will continue to evaluate how these inspections fit into an overall long- term zebra mussel prevention program for Lake Minnetonka: • 2006 Lake Minnetonka Shoreline Inventory, The Management Plan for Lake Minnetonka requires that the LMCD .conduct an inventory for watercraft storage on Lake Minnetonka every two years. The last year that this project was conducted was in 2004 and the project is being conducted this summer. LMCD staff has recently begun, conducting the fieldwork for this project, with the fieldwork planned most. likely through a good part of August: After completion of the feldwork, LMCD staff will prepare a Report of this project that summarizes the key details, A copy of-this Report should be available sometime this fall • 2006 Lake Minnetonka Water Patrol Project: For the sixth consecutive boating season, there is increased-aw enforcement presence on Lake Minnetonka by adding two additional full-time Hennepin County Sheriffs Office Water Patrol deputies from mid May through mid October. Similar to the past three years, funding for this project has been 100.percent from Hennepin County. This added presence by the Sheriffs Water Patrol has improved both the quality of the experience and safety for boaters on Lake Minnetonka. . -1819- EXECUTNE DIRECTOR NEWSLETTER, 7114!06, PAGE 2 --, 2006 Lake Minnetonka Solar Light Buoy Project: For a fifth consecutive boating season, a solar light buoy project .has been implemented on Lake Nlinnefonka. Solar lights have been mounted on top of red and green navigational buoys at a number of high traffic channels throughout Lake Minnetonka. Similar to the past, these solar lights have been-purchased with "Save the Lake"#unds. This project has incrementally increased during these five-years-and feedback on thesolar lights has been positive in the past. ,. • 2006 ".Future ot`the Lake Day" Event:,The LMCD and..Crystal-Pierz Marine_plan to coordinate a_second_annual_ event called NFuture of the Lake Day°. This event has been proposed for Saturday, August 19th at The Commons in Excelsior. The LMCD and Crystal-Pierz Marine are currently securing the proper permits from the City of Excelsior and the Hennepin-County Sheriff s Office Water Patrol for this event. This proposed event in 2006 will piggyback. with the St: JudeslK 102 fishing tournament planned for the same day and will be geared towards the youth through a variety of activities that will educate; inform, and entertain attendees: Planning has commenced on finalizing-these activities and addressing. the details associated with them: We encourage participation. in this special event from the youth of the 14 LMCD member cities. Vile will keep you up to date on this. • 2407 LMCD Budget: In May, staff prepared the draft 2007 LMCD Budget for review by the Board and the 14 member cities: In accordance with Minnesota State Statute 1038.635, the Board must. on or before July 1 of each year prepare and submit a detailed budget of the LMCD's needs, for the next calendaryear, to the governing body of each municipality in the LMCD with a statement of the proportion of the budget #o be provided by each municipality. The LMCD Board reviewed the draft 2007 LMCD Budget at its 5110/06, 6!14106, and 6128/06 Regular - Board Meetings: A meeting with officials. from the 14 member cities was coordinated in the LMCD office on Thursday, 5125106, to receive input and comments on the draft 2007 LMCD Budget: The Board adopted the 2007 - LMCD Budget, with a 10.4% levy increase compared to the 2006 LMCD Budget, at its 6128/05 Regular Meeting and forwarded a copy of it to the 14 member cities before the July 1 st deadline: • Web Page: The LMCD's WebPage address is httpa/www.lmcd.org. -1820- ~ ~~y _~ `U ~ ~_ ~- 7` Hennepin Countywants land in the clear ` • pfficials aze ctacldr-g dovun:on neighbors' unauthorized activity. and construction along tra~7s ovvnedbythe RallroadAuthoiity. , By IARA PAHST When Chris Weber of Minnetonka built stairs and a dock on Shady Oak Labe, he was tryiagto p;avide safer access to $ 'mm n T1°/~ along a nearby traitvse to wol'o~ But the Iennepin County Region- . alltaillOadAlrtlw~tyOwnstlueProp- erty, not Weber So when ~tmty of- ficials asloed Weber to remove:his dock and he tlidn'k the county sent inworlaers to remove it forhim. . 'They're like the Gestapo," We- ber said. "I didn't come out here ancj say this was private P~P~•Y A3lliiads of people on the trail used tthe docks . The atrthorityownsaliout55miles Hennepin Coy ~- RIQiABDTSONGTAATASII-rhiong~spI~e.oom Chris Weberhadbu>Ztstairsfromanoklra~7roadoorridorto ShadyoakLake, • as wellasadock,butIiennepinCrnmtyworkerslaterremavedthem of old rail lines, many of which are c1es, fences, swing sets oreven elab- now hrldng and b~ldng trails, in the orate landscaping on the corridor hopes of someday usingthe proper- PmPerty ~l~t to y~s- ty for light sail line corridors. Now, county officials are cracking down 1Sraila fin: "We vaere turning ,.q~.homeownerswhohaveputvehi- ~ourbaclr,"one officialsaid.BB- ~ antywantas its land in the clear .:zxAizs Fao>~.si Last month, the Hennepin Coun ty Board wted to prole-bitmost pri- vate structures on the cormty's rad-; road corridor property. The author- ity soon will begin stepping up its . efforts to tell.property owners who have fences orsheds onthepmperty to taloe down the stntctttres. Residents who have mowed or .landscaped the property also will be contacted about permits for. those uses. Marcia Wilda, leasing and land manager for the county and the Railroad Authority, said the rules became necessary because of rapid development along the corridors. "We:'were.turning out back. on ' ,what was.hpgpenirig• out theme and :; • norvv that. we have •firm directions from the board, we can go out and deal with it," she said. The county bas purchased sev erat former railway lines•over the past 10 years, including the South- west light-rail transit property and the Dakota Rail, Northeast Diagonal and Midtown corridors. During the past three years, ofl% vials started pLrcing.signs every 100 feet along the property line to tell adjacent property owners not to use the corridor for private use. So fair about half of the 55 miles ofcorridorpropertyhaveaigns, said Jessica Galatz. Planning analyst for the Railroad Authority. "It'spublicpropertybutitdoesnR , Took very public,", Galatz said, reter- ring to the heatly brush along the trails. 'Tf you have one neighbor who starts to encroach, their neigbboi starts to think they Cando it ton" Homeowners' use of the public property varies. Some homeown era along the Southwest LRT tra$ mowtlie grass alongthe tcag, which increases theirback-yarn 1 82.~ ~;~a>~ • ~Courrty3s cwcidng dowtion.neighbomrg]andornmers who amusing old pmpeityfor~ proposes such as and boats ar B~~dAuthority yavpertY~sowr-edbvtheHennepmounfy andis mmaidar forfutumtransituse. S:L nv. ' l+h` ~ Y~Kk ~`Y. ~Y~eIIIll~~~nl'-~ ". '~ Eden: Prairie homeowner did e$ tensive landscaping on the' county PmP~Y adjacentto his backyard. Wilda said homeowners need to check with the crouaty before they build any structure or make im- provements to land adjacenrto the trails. "Would you build a fence be- tween, you and your neighbors without first finding out where the ~.. property line is?" she asked. "I don't think so." Weber said having the trail in his back yard is nice but he is tired of dealing with the county regula- tions. "Itwas nicer when the train used toputterby,"he said" ~usewehad it all to ourselves." fora vabsr•612-673-afi2a . 1, P -- :. ~ _ C ra°itt~ a,` MOSS & BARNETT A Professi.onai Association MUNICIPAL COMMUNICA TIONS LA W UPDA TE -JULY 2006 BxTnN T. GROGAN, EsQ. (612)' 347-0340 E-Mail: ~rqg§, B a moss-bamett.com Web site: wt: v municjpalcommunicationslaw.com FEDERAL LEGISLATION UPDATE U.S. House On June 8, 2006, the U.S. House of Representatives, by a vote of 321 to 101, passed the Communications Opportunity, Promotion and Enhancement Act ("COPE")..The COPE bill eliminates local- franchising of cable operators and instead places the FCC in charge of granting national franchises within thirty (30) days from the date of filing. There are no build-out requirements meaning a competing cable operator could choose to build only a small portion of a given community should it so desire. Once a competing operator obtains a national franchise for a given community the incumbent cable operator can terminate its existing local franchise and likewise obtain a national ""franchise for the same community. The only build-out .,bligation that either provider will have .under a national franchise is to avoid discrimination on the basis of income. Such. discrimination will be :enforced by the FCC, not by local communities. COPE also significantly impacts local control over public rights-of--way granting significant authority instead to the FCC. COPE limits all right-of--way fees to the cost of regulation and limits. the ability. of a community to receive additional compensation for such use. COPE does contain a five percent (5%) franchise fee and permits local audit authority over the payment of that fee. The hill also contains provisions for local PEG channels including a fee .of up to one percent (1%) of gross revenues to support PEG programming. Senate On June 29, 2006, the U.S. Senate Committee on Commerce, Science and Transportation approved, by a vote of 15 to 7, the Communications, Consumer's Choice and Broadband Deployment Act of 2006 (S.2686). Under S.2686 franchising authorities have ninety (90) days within which. to approve a franchise application -which will include an FCC created franchise pplication form. There. are no build-out requirements although the bill contains a prohibition on discrimination on the basis of income and race. Enforcement of discrimination will rest with the state, not with cities. Competing cable operators must match PEG channels provided by the incumbent cable operator and provide up to one percent (1%) of gross revenues (in addition to a five percent (5%) franchise fee) to. support the PEG channels. Cities can continue to require institutional networks of the incumbent cable operators, but no longer have the ability to impose new institutional network t`trcuireinents as a condition for franchise approval. Cities will continue to have the right to impose a five percent (5%) franchise fee with local audit authority. The legislation also appears to require the FCC to revise its customer service standards. The most significant debate in the Committee concerned "net neutrality." A variety of companies including AT&T, Verizon, Comcast, Time Warner, Google, eBay, Microsoft and others debated. the. merits of whether net neutrality provisions should be :included in .the legislation. By a vote of 11 to 11 the proposed net neutrality amendments failed. Thus S.2686 does not bar telecommunications firms and cable operators from charging fees to preferred businesses for speedier Internet delivery. Proponents of net neutrality have vowed to bring this issue up should the bill reach the Senate floor. Various commentators have suggested that net neutrality could prove to be a "poison pill" for S.2686. Should the Senate adopt S.2686 a conference committee will be formed to reconcile the Senate's version with the COPE; bill as passed by the House. Whether this can all be accomplished in the remaining mpnths prior to the November elections is a subject of debate in Washington, D.C. Moss & Barnett will provide further updates as this legislation works its way through the process. POLE ATTACHMENT AGREEMENTS Pole attachments are attachments "by a cable television system or provider of telecommunications service to a pole, duct, conduit, or right-of:way owned or controlled by a utility" (47 U.S.C. § 224(a) (4)). These companies attach their wires and .cables to :existing::; electric or telephone poles since it is often times impractical to install their own poles. The electric- .and telephone 7791111 -1822- MOSS & BARNETT A Professional Association -companies..~harge_ a _fee.. for_ _attaching _ to the _ existing poles: In many cases cities directly or indirectly own the utility p61es-irr-the -community:-- ~abiE--opErators--originally entered into pole attachment agreements to string their facilities on these poles to provide cable service. Many of the pole attachment agreements are very antiquated, dating back to the early 80s or late 70s. These pole 'attachment agreements may. contain very favorable terms for the cable operator particularly with respect to the compensation paid for the attachments. Many cities have -found that upon review of their pole attachment agreements, the. city may be entitled to substantially increased pole attachment rates resulting in additional revenue for the community. In recent cases pole attachment fees have been successfully increased by municipal utilities from $3 per attachment per pole to over $18 for each attachment. Similar benefits can also be obtained in conduit use agreements between municipal-owned facilities and communications companies. 800 MHz REBANDING On August 6, 2004, the FCC issued Report and Order FCC 04-168 that modified its rules governing the 800 MHz band to minimize harmful interference to public safety communications systems. On December 22, 2004, the FCC issued a Supplemental Order and Order on Reconsideration FCC' 04-294. Pursuant to these Orders, certain licenses of 800 MHz channels used in public safety or other systems must relinquish their existing channels and relocate their systems to other licensed channels ("Replacement Channels"). Also pursuant'- to the Orders, Sprut/NexteI (hereinafter "Nextel") must relinquish some of its existing channels and must provide and pay relocation funds ("Relocation Funds") to enable affected licensees to relocate their systems onto Replacement Channels and reconfigure their .systems so .they are "comparable facilities." Relocation funds are to be used to pay for the licensee's rebandirig costs, including reasonable transaction costs. The FCC has appointed a Transition Administrator who is subject to the review and oversight of the FCC, to ensure that the rebanding initiative proceeds on schedule and in a planned and coordinated manner. On Apri121, 2005, the Transition Administrator published a "Reconfiguration_Handbook"__and a_ "Quick__Reference Guide", both of which describe the administrative proceedings the Transition Administrator will follow to administer the reconfiguration process, including ldextciis-responsibility to-pay-thy-Relvcatio~Funds.---In the Reconfiguration Handbook the two major phases to accomplish the reconfiguration aze described as the "Reconfiguration Planning and Negotiation Phase" and the "Reconfiguration Implementation Phase." Achieving an acceptable Planning Funding Agreement ("PFA") with Nextel requires negotiation with the city's technical contractors both with respect to the scope of work and the compensation to be provided by Nextel.' Once a PFA is in place the parties must then direct their. attention to acceptable language for a Frequency Reconfiguration Agreement ("FRA'~. While the Transition Administrator has provided. a sample BRA, numerous amendments aze routine and the supporting exhibits and scope of work require significant negotiation between the parties. Experience has proven that advance planning by cities, including planning with any cooperating regional jurisdictions, is essential to facilitate an expeditious process to accomplish the mandatory rebanding. Contact Moss & Barnett for additional information. MUNICIPAL WIRELESS As more and more cities azound the country issue RFPs for large-scale wireless networks many industry commentators are beginning to question the desired mission for the networks being sought. As they say in the construction trade "measure twice, cut once." Applying this logic to municipal wireless networks city planners should carefully consider the city's goals for its wireless system. Will the network be municipally owned? Will it be treated as a public utility? Will the network be flexible enough to incorporate evolving technologies? Will the primary focus of the network address municipal applications or is the goal to bring wireless connectivity to everyone regazdless of income level? Before RFPs aze issued and contracts drafted cazeful consideration of these and numerous other issues should be undertaken and studied by the city to ensure that unnecessary delay and duplication of costs aze not incurred. For additional information regazding planning and implementation of municipal wireless networks please contact Moss & Barnett. ~~9>>i~t -1823- MD S S & BARNETT A Professional Association _W{iat-is W~Fi2 . _ __ _ ~ _ _ communieations, .it is- .particularly. important-to- review Wi-Fi (Wireless Fidelity) systems let people log on to Past franchise fee payments. If local. franchising is the Internet without plugging into a phone or data line superseded by federal or state law a franchising (hard wire connection). Wi-Fi equipped devices authority's ability to enforce the payment of past. due including laptops, PDA's and cell phones automatically information regarding the procedure to be followed in a seek out the wireless signals to log on to the Internet. franchise fee audit or for information regarding relevant WiFi is a technology that allows broadband connectivity cases which have helped to clarify the revenues within ranges of a few hundred feet from a piece of available via franchise fee payments please feel free to hazdwaze called the WiFi access point. It transmits over contact Moss & Barnett. the unlicensed spectrum which is one of the reasons for its rapid growth. What is a WiMAX system? A Wi-Fi relative called WiMAX (Worldwide Interoperability for Microwave Access) is gaining ground around the country. WiMAX has a significantly longer range ,version of WiFi bandwidths that operate both on licensed as well as unlicensed spectrums. Difference between WiFi and WMAX WiFi is meant to connect an access point to a computer M ~r PDA within a distance of i 00-200 feet. Outdoor coverage can extend over a few city blocks using "carrier-grade" equipment. WiMAX is meant to connect an access point to another device or a network at a distance of up to several miles. WiMAX is designed for a large number of users and WiFi is designed for a small number of users. FRANCHISE FEE PAYMENT REVIEW Most communities across the country have existing cable franchises which contain a requirement that the cable operator remit a franchise fee of up to five percent (5%) of the cable operator's "gross revenues." Gross revenues .are often defined differently from franchise to franchise resulting in different levels of payment to each community. As the cable industry has become more consolidated franchise fee payments are often calculated at corporate headquarters far removed from the community with little knowledge of the definition of gross revenues contained in the local franchise. As new competitors are beginning to enter the marketplace, it is prudent to review the accuracy of the incumbent cable operator's franchise fee payments to - ensure that all appropriate revenue is included in the ;alculation. With the adoption of state and federal legislation changing the regulatory landscape for cable RIGHT - O F- WA Y MA NA G EMEN T Nearly twenty .percent (20%) of all states now. have some form of state-wide cable television franchising as a result of unprecedented legislative .activity in 2006. Several other states are currently considering historic changes to the franchising process which will significantly limit municipal authority over cable service providers. As referenced eazlier in this update, both the House and -the Senate have crafted bills which may also have an adverse impact on local control of cable television providers. With these changes it is crucial that municipalities cazefully review their local code requirements with respect to right-of-way management. In the past, municipalities have often relied upon franchises to maintain contractual relationships with providers to protect public rights-of--way. In the absence of local authority to impose contractual obligations municipalities should .assess the. provisions contained within the local code to determine if adequate protections aze in place. Section 253(c) of the Telecommunications Act of 1996 ("Act") .preserves the authority of a state or local government to "manage the public rights-of-way," but what does. that mean? Provisions which cities can include within aright-of-way ordinance include: 1. Coordination of construction schedules: 2. Determination of insurance. 3. Indemnity requirements. 4. Establishment and enforcement of building codes. 5. Monitoring the various systems and utilities that use the rights-of--way to prevent interference between them.' ~ See Generally In the Matter of Classic Telephone, Inc. for support of items 1-5. ~~91 tlvi -1824- MOSS & BARNETT A Professional Association _ 6. _ .Regulating the: timt<_ or _ _locatinn. of _, excavation__~to 4. preserve effective traffic flow, prevent hazardous road conditions, or minimize notice impacts. 5. 7. Requiring a company to place facilities underground, ra er an over ea consl en cal e requirements imposed on other utility companies. 8. Requiring a company to pay fees to recover an appropriate shaze of the increased street repair and .paving costs that result from repeated excavations. 9. Enforcing local zoning regulations. 10. Requiring a company to indemnify the city against any claims of injury arising from the company's excavation.2 These ten (10) requirements can be addressed in right-of- way ordinances with confidence that support exists from both the ,FCC and the legislative .history of the Act to defend such provisions against arguments raised by right= of-way users. Federal courts have also provided clarification regarding what may not be included within a right~f--way .ordinance. Generally, the courts have found that "right of-way .management means control over the right-of-way itself, not control over companies with facilities in the right-of-way."3 With this principle in mind, courts have held that the following rights-of--way ordinance provisions are unacceptable: Regulations requiring the applicant to submit proof of its financial, technical and legal qualifications. 4 2. A description of the telecommunication services to be provided5 3. Regulation of stock transfers.6 2 Id. The'FCC quoted from the Congressional testimony of Senator Diane Feinstein, who offered. examples of the ,types of restrictions that Congress intended tti permit under Section 253(c) for support of items'6-10. s City of Auburn v. Qwest Corp., 260 F.3d 1160, 1177 (9`s Cir. 2001). ° See Bell South Telecommunications v. Town of Palm Beach, 127 F. Supp. 2d 1348, 1355 (S.D. Fla. '1999). See also AT&T Communications v. City ofDallas, 8 F. Supp: 2d 582, 593 (N.D. Tex. 1998). s See Bell South Telecommunications v. City of Coral Springs, 42 F. Supp. 2d 1304, 1309 (S.D. Fla. 1999). (The city does not have the authority to request information regarding systems, plans, or purposes of the telecommunications facilities.) c See City of Auburn v. Qwest Corp., 260 F.3d 1160, 1177 (9`" Cir. 2001). Most_favored community status -best. availablerates_--- and terms.' Unspecified franchise terms and ability to revoke a franchise based on unnamed factors.8 Municipalities aze obtaining clarification from the courts regarding the reasonableness of certain rights-of--way management regulations. However, no cleaz consensus has emerged with respect to the two most difficult rights- of-way management issues: 1) How much compensation is a city entitled to for use of the rights-of--way; and 2) Should new rights-of--way regulations apply to existing providers and resellers. For additional information please contact Moss & Barnett. Brian T. Grogan is a shareholder with the Minneapolis law Srtn of Moss & Barnett practicing in the areas of telecommunications and, communications law. Brian represents entities throughout the country on franchise renewals, competitive franchising, pole attachment agreements, wireless networking planning and contracts, effective competition proceedings, telecommunications plannin<, right-of--way management, first amendment issues, tower siting, leasing and caning, litigation and other related communication matters. He is a frequent presenter at state and national conferences regarding communications law and he is a member of the American Bar Association (Forum Committee on Communications Law), National Association of Telecommunications Officers and Advisors, International Municipal Lawyers Association (Contracts, Franchises and Technology Section), and is past chair of the Communications Law Section of the Minnesota State Bar Association. Brian Grogan at Moss & Barnett, 4800 Wells Fargo Center, 90 South Seventh Street, Minneapolis, MN 55402, phone: (612) 347-0340, email: grop,~nb®moss•bamelt.com. Web site: .Please visit www.munici,Qalcommunicationslaw.com for additional updates on municipal communications law issues. The materials in this Municipal Communications Law Ugdate have been complied from a variety of sources and address only a portion of the relevant issues contained within hundreds of pages of regulations and decisions. We have not addressed many important pgints'that may apply to your situafion. You should Consult:with legal Counsel before taking any.actoa on matters covered by this Municipal Communications Lbw Update. See TCG New York, Inc. v. White- Plains, 125 F. Supp. 2d 81, 93 (S.D. N.Y. 2000) (Holding that amost-favored clause is akin to regulation of rates, terms and conditions of service unrelated to the use of public rights-of--way). See also In re TCI Cablevision, 12 F.C.C.R. 21396 ¶ 105(noting that most favored nation clauses are difficult to justify under § 253(c) on the grounds that they are within the scope of permissible local rights-of--way management authority.) s See White Plains, 125 F. Supp. 2d at 92; City of Coral Springs, 42 F. Supp. 2d at 1306. 779111v1 -1 825- ~~ ~ oM~rRaR Jvl}r 93, 2006 Ms. Kandis Hanson City Of Mound 5341 Maywood Rd Mound MN 55364-1627 Dear Ms. Hanson, We have much to celebrate thanks to elected officials, community and business leaders, and other Northstar Commuter Rail supporters who have continued to advocate for a new transportation alternative. Regional projects such as this are critical to investing in cost-effective transportation projects that support business and keep the state competitive. Over the past several months, the Northstar project has achieved many significant milestones toward delivering the state's first commuter rail line. Here are a few recent highlights: Minnesota Legislature Finalizes State Funding for Northstar Project's Construction On June 1, Gov. Tim Pawlenty signed the 2006 bonding bill, authorizing $60 million in state bonding for construction of the Northstar project. More than 200 elected officials, business leaders and Northstar supporters attended the bill signing event at the site of the future Northstar Elk River station. Combined with the Legislature's approval of $37.5 million in 2005, this year's bill. completes the state's capital share needed to pursue the 50 percent federal matching funds for the Northstar project's construction. Gov. Pawlenty, the chief authors of the Northstar legislation -Rep. Kathy Tingelstad (R-Andover) and Sen. Don Betzold (DFL-Fridley) -and others noted the significance of delivering commuter rail to one of the fastest growing corridors in Minnesota. While the work of so many allowed us to achieve this milestone, these state leaders and Minnesota's congressional delegation deserve our collective thanks for their leadership and personal commitment to the Northstar project. The Next Steps for the Northstar Project Completion of the state's capital commitment gives the Northstar Corridor Development Authority (NCDA) the green light to work toward final design and to secure federal funding for construction. The NCDA is hopeful that the Federal Transit Administration (FTA) will approve a 50 percent federal match in time to begin construction in 2007. The project team will then build stations and finalize. operating agreements over the next three years before opening the service in 2009. Watch for construction updates at www.mn- GetOnBoard.com. BNSF Railroad Agreement in Principle Guarantees Northstar Trains Use of Train Tracks The Northstar project cleared another major hurdle this spring when the State of Minnesota, NCDA and BNSF Railway reached an agreement in principle that will allow Northstar to run on existing BNSF train tracks indefinitely from Big Lake to downtown Minneapolis. Highlights from the agreement in principle include: Northstar Corridor Development Authority 2100 3rd Avenue, Anoka, Minnesota 55303-2265 1-888-478-NSTAR (6782) (763) 323-5700 Fax: (763) 323-5682 ooaas www.mn•= ~ 826 ~'oard.com • A guaranteed number of passenger rail trips per day on BNSF tracks throughout the life of the Northstar Commuter Rail line. ^ Northstar trains will provide five trips to Minneapolis and one reverse trip during weekday mornings, five trips to Big Lake and one reverse trip during weekday afternoonsJevenings and three round trips on each weekend day. Service for events can also be negotiated. In total, Northstar trains are expected to provide capacity for more than 2 million rides per year. ^ Flexibility to negotiate additional service or an extension of the line in future years. - - E-sfir~rates-~rep~ i esign Because the FTA now locks in the federal contribution for transit projects at the start of the final design process, the NCDA has adjusted the project's total construction budget to $307.3 million to address risks identified by the FTA that might arise during final design. The adjusted budget will maximize federal matching funds, which maintains the funding contribution ratios of federal - 50 percent, state - 33 percent, and local -17 percent. The state and local shares have been approved. The support of local communities across the state has helped the Northstar Commuter Rail project achieve significant milestones. We look forward to working between now and 2009 to complete this important regional asset to a comprehensive, statewide transportation system. To learn more about the Northstar project or how you can help advance it, please contact the NCDA at (763) 323-5729 or at 1-888-478-6782. For the latest news on the Northstar project, please visit our web site at www.mn-GetOnBoard.com. Thank you for your continued interest. Sincerely, ~~ .~~~~ ~- Duane Grandy Chair, Northstar Corridor Development Authority C~/Z c G 7v~c,~~~ -1827 - t 1 ADDITION TO CONSENT AGENDA......... July 21, 2006 Mayor and City Council, Attached is a public gathering permit application from MarineMax. The applicants were in to meet with the City Manager and Police Chief this morning, to discuss the logistics of this application. They have determined that the event will not interfere with the public's use of the park on that day, and therefore recommend approval. The $300 fee has been received, along with a $500 damage deposit. If you have any questions regarding this, please call prior to the meeting to get your concerns addressed. Thank-you.. Bonnie CITY OF MOUND 5341 MAYWOOD ROAD MOUND, MINNESOTA 55364 PUBLIC GATHERING PERMIT Use of a public park or commons by any group consisting of 15 or more individuals. Use is not to interfere with traffic and general use of the park or commons or to be beyond the ability of the police in maintaining order. NO LIOUOR OR BEER MAY BE USED IN ANY OF THE CITY PARKS OR __ _BUILDINGS.-_ _ Group is to remove all litter and trash and provide a deposit to insure cleaning up of the park area PERMIT FEE: $300/DAY ~ DAMAGE DEPOSIT: $500 2c e Date(s) of Use ~ ~ Area to be Used G C~Q e "~'eS ~ K, ~Z. ~ Time Frame ~ C ~ ~ A ~: 60 ~ -'ti? - ~- 6~ ~m Intended Use .~e~ ~-Q Aar - ('~•~-ts t~02 ~e.+~~w1c2 S - ~o Q~{,t'11., ~1 Gln lCr Expected Attendance ~ ~. 5 '^ 2 ~ Organization /I~q ~.1~n~C ~~~ Representative's Name ~QAaK ~ 1'll~ I.J_f~,..(~? i..l Address ~-) ~ /c+Q K ~r[a4 cl~ .L c~1 ~ ~ ~' b~vi 6 w 7 ~ Telephone No. Home: ~6~-~5~ ` l ~ /~ 'merit: Drivers License Number ~~f/Z Ci Code 615.00 - Departmental Approval City leek Po e Dept. P ~ ept.