2017-11-14 CC Agenda PacketPLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS
CITY OF MOUND 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.
MOUND CITY COUNCIL TUESDAY, NOVEMBER 14, 201'7 - 7:00 PM
REGULAR MEETING MOUND CITY COUNCIL CHAMBERS
*Consent A enda: 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.
1. Opening meeting
2. Pledge of Allegiance
3. Approve agenda, with any amendments
*Consent Agenda: Items listed under the Consent Agenda are considered routine in nature, have been evaluated
by staff, recommended by staff for approval by the Council, and will be enacted by a single roll call vote. There
will be no separate discussion of these items unless a Council Member or Citizen so requests. At this time,
anyone present who wishes to offer dissentiM comment to any items on the Consent Agenda is invited to
identify themselves and the item of concern so that the it may be removed from the Consent Agenda and
considered after discussion in normal sequence. Separate introduction or further support from petitioners or
requestors is not required at this time and removal of an item from the Consent Agenda for this purpose is not
required or appropriate.
4. *Consent Aged page
*A. Approve payment of claims 3062-3095
*B. Approve Re -appointments to Commissions (note application/interviews for 3096-3097
new commissioners will be processed in January):
1) Planning Commission
a. Phil Velsor (Reappt) 3 -year term through 2020
b. Jason Baker (Reappt) 3 -year term through 2020
c. Cindy Penner (Reappt) 3 -year term through 2020
2) Docks & Commons Commission
a. Jim Funk, Non -Abutter (Reappt) 3 -year term through 2020
3) Parks & Open Space Commission
a. Travis Mills (Reappt) 3 -year term through 2020
b. Jody Smith (Reappt) 3 -year term through 2020
*C. Approve Jay Green as City of Mound representative to the Lake Minnetonka 3098-3099
Conservation District: 1 -year term through 2018
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
*D. Approve Resolution Approving the Comprehensive Plan Amendment to 3100-3104
Re -guide the Property at 4873 Shoreline Drive from Medium Density 3101
Residential to Low Density Residential and Putting the Comprehensive
Plan Amendment into Effect
*E. Approve Pay Request No. 7 from Park Construction in the amount of 3105-3106
$379,608.08 for the 2017 Street, Utility and Retaining Wall Improvement
Project; City Project Nos. PW -17-01, PW -17-02, PW -17-03, PW -17-04
*F. Approve Project -related Payment, 2016 Street, Utility, and Retaining Wall 3107-3111
Improvement Project - Tuxedo Blvd PII to Assured Asphalt in the amount
of $2,235.00; City Project No. PW -16-02
*G. Approve Pay Request No. 4 & Final from Pember Companies Inc. in 3112-3113
the amount of $25,051.33 for the 2016 Lift Station Improvement Project,
City Project No. PW -16-05
*H. Approve Pay Request No. 2 from Barber Construction Inc. in the amount of 3114-3115
$138,744.27 for the 2017 Retaining Wall Improvement Project,
City Project No. PW -17-04
*I. Approve Change Order No. 3 for the 2017 Street, Utility and retaining 3116-3123
Wall Improvement Project in the amount of $38,311.54, 3117
City Project No. PW -17-01
5. Comments and suggestions from citizens present on any item not on the agenda.
(Limit to 3 minutes per speaker.)
6. Public Hearing
Consideration of establishing an infrastructure replacement reserve fund authorized 3124-3130
under Minn. Stat. § 471.572
Requested Action:
Approve resolution establishing infrastructure replacement reserve fund pursuant to 3129 & 3130
Minnesota Statutes, Section 471.572
7. Field Officer Stewart Simon requesting action on an Ordinance amending Chapter 14 3131-3156
of the Mound City Code as it relates to Animals 3141 (ord)
Field Officer Stewart Simon requesting action on a Resolution to Allow for 3157
Publication of Ordinance No. -2017 by Title and Summary (requires 4155Is vote
of City Council to approve)
9. Information/Miscellaneous
A. Comments/Reports from Council members
B. Reports: Fire Department - Oct 2017 3158-3160
Liquor Store - Sept & Oct 2017 3161-3162
Finance Department - Oct 2017 3163-3165
PLEASE TURN OFF ALL CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
C. Minutes:
D. Correspondence: Hennepin County - 2018 Per Diem Rates 3166
November 20th Comprehensive Plan Open House Flyer/Info 3167-3170
Memorandum dated November 9, 2017 regarding 2040 Comprehensive Plan
update and upcoming open house
2017.Westonka Food Shelf Thanksgiving Dinner Announcement Flier 3171
10. Adjourn
L"Orel• . ' �l
November t 2017
Upcoming Events Schedule: Don't Forget!!
18 Nov- 5:00 PM - 7:00 PM - Holiday Tree Lighting
20 November - 6:00 PM Comprehensive Plan Update Open House Meeting
23 November - 12:00 - 4:00 Westonka Food Shelf Thanksgiving Dinner - Mound Legion Post
28 November- 6:55 PM - HRA Regular Meeting (as may be required)
28 November- 7:00 PM - City Council Regular Meeting
12 December- 6:55 PM - HRA Regular Meeting (as may be required)
12 December- 7:00 PM - City Council Regular Meeting
26 December Regular HRA and Council Meetings cancelled in observation of Christmas
9 January - 6:55 PM - HRA Regular Meeting (as may be required)
9 January- 7:00 PM - City Council Regular Meeting
23 January- 6:55 PM - HRA Regular Meeting (as may be required)
23 January- 7:00 PM - City Council Regular Meeting
City Offices Closed
23 and 24 November in observance of Thanksgiving
22 and 25 December in observance of Christmas
29 Dec and 1 Jan in observation of New Years
City Official's Absences
Please notify the City Manager in advance of an absence. Some votes require more than a simple
majority and Staff needs to plan accordingly.
Inquire in advance, please......
Council members are asked to call or email their questions in advance of a public meeting so that more
research may be done or additional information may be provided that will assist in your quality decision-
making.
City of Mound
Claims
11-14-17
YEAR
BATCH NAME
DOLLAR AMOUNT
2017
KENGRAV0917
$
11538.70
2017
091760LTMNK
$
149,607.77
2017
PAYREQ102417
$
237,597.60
2017
1017UBREFUND
$
721.01
2017
110217CTYMAN
$
18,907.05
2017
111417CITY
$
204,689.85
2017
111417HWS
$
144,106.81
2017
111417CITY-2
$
921643.87
T ii
OTAL CLAIMS $ 849,812.6
Current Period: November 2017
11/03/17 10:49 AM
Page 1
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $1,212.50
281 COMMONS DOCKS FUND $246.50
401 GENERAL CAPITAL PROJECTS $79.70
$1,538.70
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,538.70
Total $1,538.70
-3063-
Batch Name
KENGRAV0917 User Dollar
Amt $1,538.70
Payments Computer Dollar Amt $1,538.70
$0.00 In Balance
Refer
9 KENNEDYAND GRAVEN
Cash Payment
E 101-41600-314 Legal P/W
PUBLIC WORKS LEGAL SERVICES SEPT
$22.50
2017
Invoice 139666
10/17/2017
Cash Payment
G 101-23349 1861 COMMERCE -TRIDENT DUTCH LAKE PRESERVE 1861 COMMERCE
$494.00
BLVD LEGAL SVCS SEPT 2017
Invoice 139666
10/17/2017
Cash Payment
G 101-23412 4837 BEDFORD RD ABATE
4837 BEDFORD RD HAZARDOUS BLDG
$696.00
ABATEMENT LEGAL SVCS SEPT 2017
Invoice 139666
10/17/2017
Cash Payment
E 281-45210-300 Professional Srvs
DOCK PROGRAM VILLAS ON LOST LAKE
$246.50
HOA AGREEMENT REVIEW- LEGAL SVCS
SEPT 2017
Invoice 139666
10/17/2017
Cash Payment
E 401-43110-300 Professional Srvs
2017 RETAINING WALL IMPROV PROD PW
$79.70
17-04 - LEGAL SVCS SEPT 2017
Invoice 139666
10/17/2017
Project PW1704
Transaction Date
11/3/2017 Due 12/31/2015
Wells Fargo 10100 Total
$1,538.70
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $1,212.50
281 COMMONS DOCKS FUND $246.50
401 GENERAL CAPITAL PROJECTS $79.70
$1,538.70
Pre -Written Checks $0.00
Checks to be Generated by the Computer $1,538.70
Total $1,538.70
-3063-
CITY OF MOUND 11/03/17 1:27 PM
Page 1
Payments
Current Period: November 2017
Batch Name 0917BOLTMNK User Dollar Amt $149,607.77
Payments Computer Dollar Amt $149,607.77
$0.00 In Balance
Refer 1 BOLTON AND MENK, INCORPORA
Cash Payment E 601-49400-300 Professional Srvs WATER WELLHEAD PROTECTION PLAN
ENGINEERING SVCS AUG 12 THRU SEPT 8
2017
Invoice 0208901
9/30/2017
Cash Payment
E 101-43100-300 Professional Srvs
Invoice 0208901
9/30/2017
Cash Payment
E 601-49400-300 Professional Srvs
Invoice 0208901
9/30/2017
Cash Payment
E 602-49450-300 Professional Srvs
Invoice 0208901
9/3012017
Cash Payment
E 675-49425-300 Professional Srvs
GIS UPDATES ENG SVC AUG 12 THRU
SEPT 8 2017
GIS UPDATES ENG SVC AUG 12 THRU
SEPT 8 2017
GIS UPDATES ENG SVC AUG 12 THRU
SEPT 8 2017
GIS UPDATES ENG SVC AUG 12 THRU
SEPT 8 2017
$390.00
$303.37
$303.37
$303.38
$303.38
Invoice 0208901 9/30/2017
Transaction Date 11/3/2017 Wells Fargo 10100 Total $1,603.50
Refer 2 BOLTON AND MENK, INCORPORA
Cash Payment E 602-49450-500 Capital Outlay FA 2016 LIFT STATION IMPROV PROJ PW 16-05 $4,965.13
ENG SVC AUG 12 THRU SEPT 8 2017
Invoice 0208886 9/30/2017 Project PW1605
Cash Payment G 101-23327 MCESL39 BRADFORDIWIL MCES LS #39 & INTERCEPT REPLACEMENT $512.00
PROJ -ENGINEERING SVCS AUG 12 THRU
SEPT 8 2017
Invoice 0208904 9/30/2017
Cash Payment E 401-43146-303 Engineering Fees
Invoice 0208889 9/30/2017
Cash Payment E 401-43116-303 Engineering Fees
Invoice 0208888 9/30/2017
Cash Payment E 401-43136-303 Engineering Fees
Invoice 0208905 9/30/2017
Cash Payment E 675-49425-500 Capital Outlay FA
Invoice 0208887 9/30/2017
Cash Payment E 601-49400-500 Capital Outlay FA
Invoice 0208906 9/30/2017
Cash Payment E 601-49400-500 Capital Outlay FA
2016 CYPRESS-MAYWOOD STREET IMPROV
$2,272.00
PROJ PW 16-03 ENG SVC AUG 12 THRU
SEPT 8 2017
Project PW1603
2016 BARTLETT BLVD STREET IMPROV
$5,304.00
PROD PW 16-01 ENG SVC AUG 12 THRU
SEPT 8 2017
Project PW1601
2016 TUXEDO BLVD EAST STREET IMPROV
$3,420.50
PROJ PW 16-02 ENG SVC AUG 12 THRU
SEPT 8 2017
Project PW1602
2016 STORM DRAINAGE IMPROV PROJ- PW
$1,567.51
16-09 ENG SVCS AUG 12 THRU SEPT 8 2017
Project PW1609
WATERMAIN LOOP BARTLETT TO ISLAND
$366.00
PARK PROJ 15-10 ENG SVCS AUG 12 THRU
SEPT 8 2017
Project PW1510
2015 WILSHIRE BLVD TRUNK WATERMAIN
$5,475.00
IMPROV PROJ PW 15-11 ENG SVC AUG 12
THRU SEPT 8 2017
Invoice 0208908 9/30/2017 Project PW1511
Transaction Date 11/3/2017 Wells F. 10100 Total $23,882.14
�-3064 �,,.
Current Period: November 2017
Refer 3 BOLTON AND MENK, INCORPORA
Cash Payment E 602-49450-500 Capital Outlay FA 2017 LIFT STATION IMPROV PROD PW 17-05
ENG SVCS AUG 12 THRU SEPT 8 2017
Invoice 0208894 9/30/2017 Project PW1705
Cash Payment E 401-43117-303 Engineering Fees 2017 LYNWOOD BLVD STREET IMPROV
PROD PW 17-01 ENG SVCS AUG 12 THRU
SEPT 8 2017
Invoice 0208891 9/30/2017
Cash Payment E 401-43137-303 Engineering Fees
Invoice 0208893 9/30/2017
Cash Payment E 401-43147-303 Engineering Fees
Invoice 0208892 9/30/2017
Cash Payment E 401-43110-303 Engineering Fees
Invoice 0208896 9/30/2017
Cash Payment E 427-43121-303 Engineering Fees
Project PW1701
2017 WILSHIRE/MAYWOOD STREET
IMPROV PROJ PW 17-02 ENG SVCS AUG 12
THRU SEPT 8 2017
Project PW1702
2017 TUXEDO BLVD PHASE III STREET
IMPROV PROJ PW 17-03 ENG SVCS AUG 12
THRU SEPT 8 2017
Project PW1703
2017 RETAINING WALL IMPROV PROD PW
17-04 ENG SVC AUG 12 THRU SEPT 8 2017
Project PW1704
2017 CRACK & SEAL COAT IMPROV PROD
PW 17-07 ENG SVC AUG 12 THRU SEPT 8
2017
11 /03/17 1:27 PM
Page 2
$24,656.00
$22,025.63
$46,209.50
$11,288.00
$3,843.50
$188.00
Invoice 0208890 9/30/2017 Project PW1707
Cash Payment E 602-49450-500 Capital Outlay FA 2017 SAN SEWER & MANHOLE REHAB PROD $3,002.00
17-06- ENG SVCS AUG 12 THRU SEPT 8 2017
Invoice 0208895 9/30/2017 Project PW1706
Transaction Date 11/3/2017 Wells Fargo 10100 Total $111,212.63
Refer 4 BOLTON AND MENK, INCORPORA
Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS AUG 12 $616.66
THRU SEPT 8 2017
Invoice 0208900 9/30/2017
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0208900 9/30/2017
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0208900 9/30/2017
Cash Payment E 101-43100-300 Professional Srvs
Invoice 0208902 9/30/2017
Cash Payment E 602-49450-300 Professional Srvs
Invoice 0208902 9/30/2017
Cash Payment E 601-49400-300 Professional Srvs
Invoice 0208902 9/30/2017
Cash Payment E 401-43118-303 Engineering Fees
Invoice 0208897 9/30/2017
GENERAL ENGINEERING SVCS AUG 12 $616.67
THRU SEPT 8 2017
GENERAL ENGINEERING SVCS AUG 12 $616.67
THRU SEPT 8 2017
MOUND/MCES DAKOTA RAIL TRAIL $170.67
INTERCEPTOR ENGINEERING SVCS AUG 12
THRU SEPT 8 2017
MOUND/MCES DAKOTA RAIL TRAIL $170.66
INTERCEPTOR ENGINEERING SVCS AUG 12
THRU SEPT 8 2017
MOUND/MCES DAKOTA RAIL TRAIL $170.67
INTERCEPTOR ENGINEERING SVCS AUG 12
THRU SEPT 8 2017
2018 WESTEDGE BLVD ST IMPROV PROJ $9,469.50
PW18-01 - AUG 12 THRU SEPT 8 2017
Project PW1801
1 i •
11/03/17 1:27 PM
Page 3
Current Period: November 2017
Cash Payment G 101-23375 MCES L38 WESTEDGE/CR MCES LS #38 WESTEDGE FORCEMAIN $1,020.00
ENGINEERING SVCS AUG 12 THRU SEPT 8
2017
Invoice 0208903 9/30/2017
Cash Payment E 101-43100-300 Professional Srvs GENERAL ENGINEERING SVCS -LIBRARY $58.00
PROJECT- AUG 12 THRU SEPT 8 2017
Invoice 0208899 9/30/2017
Transaction Date 11/3/2017 Wells Fargo 10100 Total $12,909.50
Fund Summary
101 GENERAL FUND
401 GENERAL CAPITAL PROJECTS
427 SEAL COAT FUND
601 WATER FUND
602 SEWER FUND
675 STORM WATER UTILITY FUND
10100 Wells Fargo
$2,680.70
$103,832.63
$188.00
$7,321.71
$33,713.84
$1,870.89
$149,607.77
Pre -Written Checks $0.00
Checks to be Generated by the Computer $149,607.77
Total $149,607.77
1••
CITY OF MOUND 10/30/17 3:01 PM
Page 1
Payments
Current Period: October 2017
Batch Name PAYREQ102417 User Dollar Amt $237,597.60
Payments Computer Dollar Amt $237,597.60
$0.00 In Balance
Refer 3 BRAUN INTER TEC CORPORATION
Cash Payment
E 401-43137-300 Professional Srvs
CONSTRUCTION MATERIALS TESTING
$5,134.27
SVCS THRU 10-6-17 --2017 STREET IMPROV
PROJECT- PW 17-02
MAYWOODNWLSHIRE/HIDDENVALE
Invoice B107927
10/13/2017
Project PW1702
Transaction Date
10/30/2017
Wells Fargo 10100 Total
$5,134.27
Refer
1 NORLINGS LAKE MINNETONKA IN
Cash Payment
E 401-43116-300 Professional Srvs
LANDSCAPE REPAIR WORK @ 2390 AVON
$405.00
DR- SIME- 2016 STREET IMPROV PROJ PW
16-01
Invoice 32989 10/2/2017 Project PW1601
Cash Payment E 401-43136-300 Professional Srvs LANDSCAPE REPAIR WORK @ 4519 $4,277.00
MANCHESTER- 2016 STREET IMPROV PROJ
PW 16-02
Invoice 32989 10/2/2017 Project PW1602
Transaction Date 10/30/2017 Wells Fargo 10100 Total $4,682.00
Refer � 2 WIDMER CONSTRUCTION, LLC
Cash Payment E 602-49450-500 Capital Outlay FA PAY REQ #2 - 2017 LIFT STATION IMPROV $227,781.33
PROJ PW 17-05 WORK COMPLETED
SEPTEMBER 2017
Invoice 102417 10/4/2017 Project PW1705
Transaction Date 10/30/2017 Wells Fargo 10100 Total $227,781.33
Fund Summary
10100 Wells Fargo
401 GENERAL CAPITAL PROJECTS $9,816.27
602 SEWER FUND $227,781.33
$237,597.60
Pre -Written Checks $0.00
Checks to be Generated by the Computer $237,597.60
Total $237,597.60
-3067-
CITY OF MOUND 10/31/17 9:54 AM
Page 1
Payments
Current Period: October 2017
Batch Name 1017UBREFUND User Dollar Amt $721.01
Payments Computer Dollar Amt $721.01
$0.00 In Balance
Refer 3 ALL AMERICAN TITLE- EDINA -
Cash Payment R 601-49400-36200 Miscellaneous Revenu 1720 AVOCET LN- UTILITY REFUND- P. $142.54
WILLETTE- ALL AMERICAN TITLE- EDINA
Invoice 103117
10/26/2017
Transaction Date
10/31/2017 Wells Fargo 10100 Total
$142.54
Refer �WaF1
NOME TITLE INC ESCROW CHECK
Cash Payment
R 60149400-36200 Miscellaneous Revenu 6316 LYNWOOD BLVD- UTILITY REFUND-
$102.94
HOME TITLE INC EP
Invoice 103117
10/26/2017
_
Transaction Date
10/31/2017 Wells Fargo 10100 Total
$102.94
Refer aru ry
2 LAND TITLE - RSVL
Cash Payment
R 601-49400-36200 Miscellaneous Revenu 4636 HAMPTON RD- UTILITY REFUND- J.
$475.53
CURTIS -LAND TITLE RSVL
Invoice 103117
10/26/2017
Transaction Date
10/31/2017 Wells Fargo 10100 Total
$475.53
Fund Summary
10100 Wells Fargo
601 WATER
FUND $721.01
Pre -Written Checks $0.00
Checks to be Generated by the Computer $721.01
Total $721.01
$721.01
1.:
CITY OF MOUND 11/03/17 10:28 AM
Page 1
Payments
Refer 19 HANSON, RAY
Cash Payment E 602-49450-218 Clothing and Uniforms 2017 BOOT ALLOWANCE- R. HANSON $147.94
Invoice 110217 11/2/2017 Project 17-5
Transaction Date 11/2/2017 Wells Fargo 10100 Total $147.94
Refer 1 HENNEPIN COUNTY SHERIFF -DIE
Cash Payment E 101-45200-440 Other Contractual Servic SENTENCE TO SERVE CREW 9 DAYS 4-1-17 $3,211.20
THRU 9-30-17
Invoice 1000099918 10/19/2017
Transaction Date 10/31/2017 Wells Fargo 10100 Total $3,211.20
Refer 6 HINKER, JUSTIN
Cash Payment G 281-22000 Deposits REFUND LOST LAKE DOCKS KEY DEPOSIT- $50.00
2017 - J. HINKER 1 KEY
Invoice 110217 10/30/2017
Transaction Date 10/31/2017 Wells Fargo 10100 Total $50.00
Refer 11 JAKUBlK, MATTHEW
Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE VOL CHIEF/OFFICER $162.00
SYMPOSIUM CONF 11-08-17 THRU 11-11-17
FLORIDA- M. JAKUBIK
Invoice 110217 11/2/2017
Transaction Date 11/2/2017 Wells Fargo 10100 Total $162.00
Refer � 7 K1RBY BUILT QUALITY PRODUCTS
Cash Payment E 101-45200-232 Landscape Material
Invoice KB000006309 9/28/2017
INGROUND MOUNT HEAVYWEIGHT PARK $1,396.14
BENCH- RIDGEWOOD PARK - TYSON- BUY
A BENCH PROGRAM -
Is•
Current Period: November 2017
Batch Name
110217CTYMAN User Dollar Amt $18,907.05
Payments Computer Dollar Amt $18,907.05
$0.00 In Balance
Refer
3 ALCOHOL AND GAMBLING ENFOR
Cash Payment
E 609-49750-438 Licenses and Taxes 2018 RETAILERS BUYERS CARD FOR
$20.00
LIQUOR OR WINE- HWS
Invoice 103117
11/2/2017
Transaction Date
10/31/2017 Wells Fargo 10100 Total
$20.00
Refer
5 DILLNER, RYAN
Cash Payment
G 281-22000 Deposits REFUND LOST LAKE DOCKS KEY DEPOSIT-
$100.00
2017 - 2 KEYS- R. DILLNER
Invoice 110217
10/30/2017
Transaction Date
10/31/2017 Wells Fargo 10100 Total
$100.00
Refer
16 FRONTIER/CITIZENS COMMUNICA�rem
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 110-20-17 THRU
$150.00
11-20-17
Invoice 110217
10/22/2017
Cash Payment
E 101-41920-321 Telephone, Cells, & Radi NETWORK ETHERNET SVC 110-20-17 THRU
$175.00
11-20-17
Invoice 110217
10/22/2017
Transaction Date
11/2/2017 Wells Fargo 10100 Total
$325.00
Refer 19 HANSON, RAY
Cash Payment E 602-49450-218 Clothing and Uniforms 2017 BOOT ALLOWANCE- R. HANSON $147.94
Invoice 110217 11/2/2017 Project 17-5
Transaction Date 11/2/2017 Wells Fargo 10100 Total $147.94
Refer 1 HENNEPIN COUNTY SHERIFF -DIE
Cash Payment E 101-45200-440 Other Contractual Servic SENTENCE TO SERVE CREW 9 DAYS 4-1-17 $3,211.20
THRU 9-30-17
Invoice 1000099918 10/19/2017
Transaction Date 10/31/2017 Wells Fargo 10100 Total $3,211.20
Refer 6 HINKER, JUSTIN
Cash Payment G 281-22000 Deposits REFUND LOST LAKE DOCKS KEY DEPOSIT- $50.00
2017 - J. HINKER 1 KEY
Invoice 110217 10/30/2017
Transaction Date 10/31/2017 Wells Fargo 10100 Total $50.00
Refer 11 JAKUBlK, MATTHEW
Cash Payment E 222-42260-434 Conference & Training TRAVEL ADVANCE VOL CHIEF/OFFICER $162.00
SYMPOSIUM CONF 11-08-17 THRU 11-11-17
FLORIDA- M. JAKUBIK
Invoice 110217 11/2/2017
Transaction Date 11/2/2017 Wells Fargo 10100 Total $162.00
Refer � 7 K1RBY BUILT QUALITY PRODUCTS
Cash Payment E 101-45200-232 Landscape Material
Invoice KB000006309 9/28/2017
INGROUND MOUNT HEAVYWEIGHT PARK $1,396.14
BENCH- RIDGEWOOD PARK - TYSON- BUY
A BENCH PROGRAM -
Is•
CITY OF MOUND 11/03/17 10:28 AM
Page 2
Payments
Current Period: November 2017
Cash Payment E 101-45200-232 Landscape Material ROUND TOP LOAD WEATHER LID 32 GAL $206.77
AND UP- PARKS
Invoice KB000006335 10/27/2017
Transaction Date 10/31/2017 Wells Fargo 10100 Total $1,602.91
Refer 12 LAKE MINNETONKA COMM. COMM
Cash Payment E 101-49840-300 Professional Srvs 3RD QTR 2017 PEG ACCESS FEE PER $10,311.56
SUBSCRIBER
Invoice 110217 11/24/2017
Transaction Date 11/2/2017 Wells Fargo 10100 Total $10,311.56
Refer 8 LUKES, THOMAS _
Cash Payment R 313-47200-36100 Special Assessments REFUND DUPLICATE PYMT 2016 STREET $104.94
IMPROV PROJ ASSESSMENT LEVY #19673
4379 WILSHIRE BLVD #202- T. LUKES
Invoice 110217 11/2/2017
Transaction Date 11/2/2017 Wells Fargo 10100 Total
$104.94
Refer
15 MINNESOTA DEPT OF COMMERC
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$119.31
OVERPYMT WATER UTILITIES- JOHN
BELOWSKI- UNCASHED CK# 47402 11-18-14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$81.56
OVERPYMT WATER UTILITIES- BURNET
TITLE MAPLEWOOD- UNCASHED CK# 47058
10-6-14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$10.46
OVERPYMT WATER UTILITIES- EXECUTIVE
TITLE ASSOC WAYZATA- UNCASHED CK#
47635 12-18-14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$3.00
OVERPYMT WATER UTILITIES- JUNE FITZ
UNCASHED CK# 47409 11-18-14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$144.58
OVERPYMT WATER UTILITIES- GLOBAL
CLOSING - MG- UNCASHED CK# 4707010-6-
14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$105.67
OVERPYMT WATER UTILITIES- MARK
HEATH- UNCASHED CK# 47071 10-6-14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$132.85
OVERPYMT WATER UTILITIES- REMAX
ADVANTAGE PLUS- MPLS- UNCASHED CK#
47085 10-6-14
Invoice 110217
10/30/2017
Cash Payment
R 601-49400-36200 Miscellaneous Revenu UNCLAIMED PROPERTY- REFUND
$231.80
OVERPYMT WATER UTILITIES- TITLE
NEXUS LLC- UNCASHED CK# 47089 10-6-14
Invoice 110217
10/30/2017
Transaction Date
11/2/2017 Wells Fargo 10100 Total
$829.23
Refer ��w� 10 PALM, GREG --3070-.�
CITY OF MOUND 11103/17 10:28 AM
Page 3
Payments
Invoice 9794490474 10/13/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
Current Period: November 2017
2017
Invoice 9794490474 10/13/2017
Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
Cash Payment
E 222-42260-434 Conference & Training
TRAVEL ADVANCE VOL CHIEF/OFFICER
$189.00
Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
SYMPOSIUM CONF 11-08-17 THRU 11-11-17
2017
Invoice 9794490474 10/13/2017
FLORIDA- G. PALM
Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
Invoice 110217
11/2/2017
-3071-
Transaction Date 1112/2017
Wells Fargo 10100 Total
$189.00
Refer
9 PEDERSON, GREG
Cash Payment
E 222-42260-434 Conference & Training
TRAVEL ADVANCE VOL CHIEF/OFFICER
$162.00
SYMPOSIUM CONF 11-08-17 THRU 11-11-17
FLORIDA- G. PEDERSON
Invoice 110217
11/2/2017
Transaction Date 11/2/2017
Wells Fargo 10100 Total
$162.00
Refer
2 POSTMASTER���
Cash Payment
E 101-41110-322 Postage
FIRST-CLASS PRESORT ANNUAL MAILING
$225.00
PERMIT - CITY NEWSLETTERS
Invoice 110217
11/1/2017
Transaction Date 11/1/2017
Wells Fargo 10100 Total
$225.00
Refer
13 RADDE, MATTHEW C.
Cash Payment
E 602-49450-438 Licenses and Taxes
REIMBURSE CLASS B DRIVERS LICENSE
$11.00
UPGRADE & TANKER ENDORSEMENT- M.
RADDE
Invoice 110217
10/20/2017
_
Transaction Date
11/2/2017
Wells Fargo 10100 Total
$11.00
Refer
20 ROBERTS, GOtLETTE
Cash Payment
E 101-41500-331 Use of personal auto
REIMB MILEAGE- GOVT PAYROLL SEMINAR -
$43.34
APPLE VALLEY 10-26-17- C. ROBERTS
Invoice 110217
10/26/2017
Transaction Date
11/2/2017
Wells Fargo 10100 Total
$43.34
Refer
4 STENSRUD, SUSAN & BARRY
Cash Payment
G 281-22000 Deposits
REFUND LOST LAKE DOCKS KE DEPOSIT-
$100.00
2017 - 2 KEYS- S. STENSRUD
Invoice 110217
10/30/2017
Transaction Date
10/31/2017
Wells Fargo 10100 Total
$100.00
Refer
17 VER/ZON WIRELESS
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 9-14-17 THRU 10-13-
$148.30
2017
Invoice 9794490474
10/13/2017
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi
CELL PHONE CHARGES 9-14-17 THRU 10-13-
$116.94
2017
Invoice 9794490474 10/13/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
$94.54
2017
Invoice 9794490474 10/13/2017
Cash Payment E 101-42400-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
$38.49
2017
Invoice 9794490474 10/13/2017
Cash Payment E 101-45200-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
$62.76
2017
Invoice 9794490474 10/13/2017
Cash Payment E 101-41310-321 Telephone, Cells, & Radi CELL PHONE CHARGES 9-14-17 THRU 10-13-
$68.30
2017
-3071-
Invoice 9794490474 10/13/2017
1103/1710:28AN
g4
Current Period: November mn7
Cash Payment E222-4220V-321Telephone, Cells, &Radi
CELL PHONE CHARGES 9-1417THRU1043-
$101.68
2017
Invoice 9794490474 10/13/2017
Cash Payment E1O142115~321Telephone, Cells, &Rodi
CELL PHONE CHARGES S'1447THRU1V'13'
$15.09
2017
|nvn|om 9784480474 10/13/2017
Transaction Date 11/2/2817
Wells Fargo 10100 Total
*8*6.70
Refer 1ONERIZONWIRELESS
_
Cash Payment E222-422OV-321Telephone, Cells, &Radi
DATACARDSVC FIRE LADDER TRUCK #44
$35.01
8-11-17T0 10'10-17
Invoice 9794265021 10U02017
Cash Payment E0O2'4945V-321Telephone, Cells, &Rodi
SEWER TRUCK #108DATACARDSVC S'11-
$35.01
17TO10'10'17
Invoice 8794285021 10U02017
Cash Payment EO824S45O-321Telephone, Cells, 8Rodi
PUB WKS GUPVVEHC#113R. HAmGON
o35.01
DATA{ARDGVC 9-11'17TO1V-1047
Invoice 9794265021 10/102017
Project 17-3
Cash Payment E0O24845V-321Telephone, Cells, &Redi
PUB WKS JET PACK LAPTOP A|RCARDSVC
*35.01
9'11'17TO10'10-17
Invoice 9794265021 10/10/2017
Project 17-3
Cash Payment E101'424OV-521Telephone, Cells, &Radi
FIELD OFFICER DATACARDSVC 9-11-17TD
$17,51
1O -1V'17
Invoice 8794285021 10U0/2017
Cash Payment E1O142115-321Telephone, Cells, &Radi
FIELD OFFICER D/TACARDSVC 3'11-17T0
%17.50
1O'10'17
Invoice 9794265021 1010/2017
Cash Payment E222-422OO-321Telephone, Cells, &RediD/HD4CARO
SVC FIRE UNIT #42DUTY
$8501
OFFICER 9'11'17TO1n-1V'1r
Invoice 9794265021 10/10201/
Cash Payment E222422OV-321Telephone, Cells, &RediD/TACARD
SVC FIRE UNIT #39FIRE CHIEF
$3501
RESCUE UTILITY S'11'17TO1O-1O-17
Invoice 9794265021 10/102017
Cash Payment E 222422OO-321Telephone, Cells, &Rmdi
DAJACARDSVC FIRE #43RESCUE TRUCK
o35.01
9-11-17TD10-10-17
Invoice 9794265021 1010/2017
Cash Payment E22242260-321Telephone, Cells, &Rudi
[x\TACARDSVC FIRE ENGINE #29 9'1147
$35.01
TO 10-10-17
Invoice 9794265021 10/10/2017
Cash Payment E6O1494OO-321Telephone, Cells, &Rudi
WATER TRUCK #315D/TACARDSVC 8'11'
$35.01
17T010'10-17
Invoice 9794265021 10/10/2017
Cash Payment EOO1'494O0'521Telephone, Cells, &RoUi
WATER TRUCK #512R.PR/CHDATACARD
$35.01
SVC 8-11'17TO1O-10-17
Invoice 8794265021 10102017
Cash Payment E0V24845O-321Telephone, Cells, &Rudi
UTILITY LEAD WORKER TABLET- INTERNET
$17.51
SVC 9'11-17nO10'1O-17
Invoice 8/84285021 18M0/2017
Cash Payment E 6O1484OV-321Telephone, Cells, &Rudi
UTILITY LEAD WORKER TABLET- INTERNET
*17.50
SVC 9-11'17TO1O-1O-17
Invoice 9794265021 10/102017
Cash Payment E1O1-o52O0-921Telephone, Cells, &Rodi
PARKS LEAD WORKER TABLET- HOT SPOT-
*35.01
9'11-17TO10-10-17
Invoice 879*205021 10/102017
-3072-
Current Period: November 2017
11/03/17 10:28 AM
Page 5
$18,907.05
Pre -Written Checks $0.00
Checks to be Generated by the Computer $18,907.05
Total $18,907.05
-3073-
Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET- HOT
$35.05
SPOT 9-11-17 TO 10-10-17
Invoice 9794265021 10/10/2017
Cash Payment E 101-43100-321 Telephone, Cells, & Radi STREETS LEAD WORKER TABLET-
$35.01
INTERNET SVC- 9-11-17 TO 10-10-17
Invoice 9794265021 10/10/2017
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- INTERNET SVC- 9-11-17 TO 10-10-
17
Invoice 9794265021 10/10/2017 Project 17-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi PUBLIC WORKS SUPER- RAY HANSON -
$35.01
TABLET- HOT SPOT 9-11-17 TO 10-10-17
Invoice 9794265021 10/10/2017 Project 17-5
Cash Payment E 602-49450-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT
$17.50
SPOT- 9-11-17 TO 10-10-17
Invoice 9794265021 10/10/2017
Cash Payment E 601-49400-321 Telephone, Cells, & Radi UTILITY LEAD WORKER TABLET- HOT
$17.51
SPOT- 9-11-17 TO 10-10-17
Invoice 9794265021 10/10/2017
Cash Payment E 101-45200-321 Telephone, Cells, & Radi PARKS LEAD WORKER TABLET- INTERNET
$35.01
SVC 9-11-17 TO 10-10-17
Invoice 9794265021 10/10/2017
Transaction Date 11/2/2017 Wells Fargo 10100 Total
$665.23
Fund Summary
10100 Wells Fargo
101 GENERAL FUND $16,077.64
222 AREA FIRE SERVICES $939.73
281 COMMONS DOCKS FUND $250.00
313 2016 IMPROVEMENTS $104.94
601 WATER FUND $1,051.20
602 SEWER FUND $463.54
609 MUNICIPAL LIQUOR FUND $20.00
$18,907.05
Pre -Written Checks $0.00
Checks to be Generated by the Computer $18,907.05
Total $18,907.05
-3073-
CITY OF MOUND 11/09/17 12:06 PM
Page 1
Payments
Current Period: November 2017
Batch Name 111417CITY User Dollar Amt $204,689.85
Payments Computer Dollar Amt $204,689.85
$0.00 In Balance
Refer 9 AMERICAN MESSAGING
Cash Payment E 602-49450-321 Telephone, Cells, & Radi REPLACEMENT PAGER- PUBLIC WORKS $28.00
Invoice d2062026rk 11/1/2017 Project 17-3
Transaction Date 11/7/2017 Wells Fargo 10100 Total $28.00
Refer 43 BENDICKSON, WES
Cash Payment E 101-43100-224 Street Maint Materials STREET SWEEPINGS DUMPED 10-10, 10-12 $825.00
& 10-17 2017 - 11 LOADS @ $75 EA
Invoice 111417
11/6/2017
Transaction Date 11/7/2017
Wells Fargo 10100 Total
$825.00
Refer
47 BENSON, BRIAN.
Cash Payment
G 101-23367 PC16-41 6385 BAY RIDGE
ESCROW BALANCE REFUND- PC 16-416385
$26.75
BAYRIDGE RD- B. BENSON
Invoice 111417
11/6/2017
Transaction Date 11/8/2017
Wells Fargo 10100 Total
$26.75
Refer
49 BIDDLE, JASON
Cash Payment
G 101-23373 PC17-03-04 1833 SHOREW
ESCROW BALANCE REFUND- 1833
$423.50
SHOREWOOD LN- MINOR SUBDV PC 17-03 &
17-04- J. BIDDLE
Invoice 111417
11/6/2017
Transaction Date 11/8/2017
Wells Fargo 10100 Total
$423.50
Refer nV�l
1 CENTERPOINT ENERGY (MINNEG
Cash Payment
E 602-49450-383 Gas Utilities
2649 EMERALD DR. LS E3 GENERATOR
$36.32
NATL GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
4791 NORTHERN RD LS D1 GENERATOR
$36.41
NATL GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
3303 WATERBURY RD LS GAS SVC 10-20-17
$28.43
THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
2990 HIGHLAND BLVD LS B1 GENERATOR
$32.86
NATL GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
4948 BARTLETT LS E2 GENERATOR NATL
$39.75
GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
4728 CARLOW RD LS GENERATOR NATL
$28.43
GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
5808 GRANDVIEW BLVD LS GENERATOR
$34.33
NATL GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
Cash Payment
E 602-49450-383 Gas Utilities
4922 THREE PTS BLVD LS GENERATOR
$35.66
NATL GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417
10/22/2017
-3074-
CITY OF MOUND 11/09/17 11:15 AM
Page 2
Payments
Invoice 111417 10/22/2017
Cash Payment E 602-49450-383 Gas Utilities 5260 LYNWOOD BLVD LS GENERATOR $47.76
NATL GAS SVC 10-20-17 THRU 11-20-17
Invoice 111417 10/22/2017
Transaction Date 7/6/2017 Wells Fargo 10100 Total $380.07
Refer 2 CENTRAL MCGOWAN, INCORPOR
Cash Payment E 602-49450-210 Operating Supplies
Invoice 00099858 10/31/2017
Cash Payment E 602-49450-210 Operating Supplies
HIGH PRESSURE ACETYLENE MEDIUM $8.68
CYLINDER RENTALS- QTY 5
Project 17-3
HIGH PRESSURE MEDIUM CYLINDER $26.04
RENTALS- QTY 9
Invoice 00099858 10/31/2017 Project 17-3
Transaction Date 7/6/2017 Wells Fargo 10100 Total $34.72
Refer 3 ELECTRIC PUMP, INC
Cash Payment E 602-49450-500 Capital Outlay FA SUBMERSIBLE PUMPS & ACCESSORIES- $29,675.00
2017 LIFT STATION REPLACEMENT PROD
PW 17-05
Invoice 0061491 10/30/2017
Cash Payment E 602-49450-500 Capital Outlay FA
Project PW1705
JWC MUFFIN MONSTER GRINDER MOTOR- $42,770.00
2017 LIFT STATION REPLACEMENT PROJ
PW 17-05
Invoice 0061491
10/30/2017
Project PW1705
Transaction Date
7/6/2017
Wells Fargo 10100 Total
$72,445.00
Refer
44 EMERGENCY RESPONSE SOLUTI
Cash Payment
E 222-42260-219 Safety supplies
XCELL SENSOR REPLACEMENT KIT.
$638.98
CALIBRATION CYLINDER GAS- FIRE DEPT
Invoice 9548
10/10/2017 PO 24757
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$638.98
Refer
52 FIRE CHIEF, MN STATE ASSOCIAT
Cash Payment
E 222-42260-434 Conference & Training
2017 MN STATE FIRE CHIEFS
$80.00
CONFERENCE - 2 BANQUET TICKETS- G.
PALM
Invoice 2005
10/24/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$80.00
Refer
45 FIRSTSOURCE SOLUTIONS
Cash Payment
E 602-49450-305 Medical Services
DOT RANDOM DRUG SCREEN- BREATH
$45.75
ALCOHOL TEST- PUB WKS- SEWER DEPT
Invoice FL00187208 11/7/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$45.75
Refer
4 FIVE TECHNOLOGY
Cash Payment
E 101-41920-440 Other Contractual Servic
MONTHLY MANAGED SVC & NETWORK
$1,290.00
MTCE- NOV 2017
Invoice 11117-22 11/1/2017
Transaction Date 11/6/2017 Wells Fargo 10100 Total $1,290.00
Refer 46 FRONTIER/CITIZENS COMMUNICA -3075-�
11/09/17 11:15 AM
Page 3
Current Period: November 2017
Cash Payment
E 101-45200-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$124.85
Invoice 111417
10/30/2017
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$40.24
Invoice 111417
10/30/2017
Cash Payment
E 609-49750-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$301.11
Invoice 111417
10/30/2017
Cash Payment
E602-49450-321 Telephone, Cells, & Radi PHONE SVC -10 -30 -17 -TO 11-29-17
$199.66
Invoice 111417
10/30/2017
Cash Payment
E 601-49400-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$193.79
Invoice 111417
10/30/2017
Cash Payment
E 101-43100-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$193.79
Invoice 111417
10/30/2017
Cash Payment
E 101-41930-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$441.17
Invoice 111417
10/30/2017
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$147.06
Invoice 111417
10/30/2017
Cash Payment
E 101-41910-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$73.53
Invoice 111417
10/30/2017
Cash Payment
E 101-42110-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
$73.53
Invoice 111417
10/30/2017
Cash Payment
E 101-41500-321 Telephone, Cells, & Radi PHONE SVC -10-30-17- TO 11-29-17
-$0.02
Invoice 111417
10/30/2017
Transaction Date 11/6/2017 Wells Fargo 10100 Total
$1,788.71
Refer
5 GOPHER STATE ONE CALL
Cash Payment
E 601-49400-395 Gopher One -Call OCTOBER 2017 LOCATES
$116.10
Invoice 111417
10/31/2017
Cash Payment
E 602-49450-395 Gopher One -Call OCTOBER 2017 LOCATES
$116.10
Invoice 111417
10/31/2017
Transaction Date
11/6/2017 Wells Fargo 10100 Total
$232.20
Refer
6 HD SUPPLY WATERWORKS, LTD
Cash Payment
E 601-49400-210 Operating Supplies WATER METER SUPPLIES- 10 CURB BOX
$544.41
REPAIR TOPS 1 1/4" X 12, REPAIR COUPLING
Invoice H959224
10/16/2017
Cash Payment
E 601-49400-210 Operating Supplies WATER METER SUPPLIES- BALL VALVE
$65.11
Invoice H957355
10/16/2017
Cash Payment
E 601-49400-210 Operating Supplies WATER METER SUPPLIES- 1" YARD
$165.00
HYDRANT
Invoice 1023669
10/27/2017
Transaction Date
11/6/2017 Wells Fargo 10100 Total
$774.52
Refer
19 HENNEPIN COUNTY INFORMATIO
Cash Payment
E 602-49450-321 Telephone, Cells, & Radi PW RADIO LEASE & ADMINISTRATION FEE -
$152.48
OCT 2017
Invoice 1000100538
11/2/2017 Project 17-3
Cash Payment
E 222-42260-321 Telephone, Cells, & Radi FIRE DEPT RADIO LEASE &
$1,161.55
ADMINISTRATION FEE - OCT 2017
Invoice 1000100473
11/2/2017
Transaction Date
11/7/2017 Wells Fargo 10100 Total
$1,314.03
Refer
7 HUTCHINSON CONCRETE
CITY OF MOUND 11/09/17 11:15 AM
Page 4
Payments
Current Period: November 2017
Cash Payment
E 101-43100-224 Street Maint Materials
10 QTY 2 X 2 X 6 BIN BLOCKS -CONCRETE &
$737.00
4 QTY2X2X4 BLOCKS
Invoice 06258
10/9/2017
Cash Payment
E 101-43100-224 Street Maint Materials
10 QTY 2 X 2 X 6 BIN BLOCKS -CONCRETE &
$737.00
4 QTY2X2X4 BLOCKS
Invoice 06263
10/11/2017
Cash Payment
E 101-43100-224 Street Maint Materials
10 QTY 2 X 2 X 6 BIN BLOCKS -CONCRETE &
$737.00
4 QTY 2 X 2 X 4 BLOCKS
Invoice 06272
10/12/2017
Cash Payment
E 101-43100-224 Street Maint Materials
10 QTY 2 X 2 X 6 BIN BLOCKS -CONCRETE &
$737.00
4 QTY2X2X4 BLOCKS
Invoice 06277
10/13/2017
Cash Payment
E 101-43100-224 Street Maint Materials
12 QTY 2 X 2 X 6 BIN BLOCKS -CONCRETE
$695.00
Invoice 06279
10/13/2017
Cash Payment
E 101-43100-224 Street Maint Materials
15 QTY 2 X 2 X 6 BIN BLOCKS -CONCRETE
$800.00
Invoice 06282
10/16/2017
Transaction Date 11/6/2017
Wells Fargo 10100 Total
$4,443.00
Refer
8 JESSEN PRESS INCORPORATED
Cash Payment
E 101-41110-350 Printing
PRINT, MAIL -CITY CONTACT NEWS 8 PG
$1,490.00
NOV, DEC 2017, JAN 2018, 6,200 COPIES
Invoice 677315
10/23/2017
Transaction Date
11/6/2017
Wells Fargo 10100 Total
$1,490.00
Refer
10 KENNEDY AND GRAVEN��
_
Cash Payment
G 101-23349 1861 COMMERCE -TRIDENT TRIDENT HOUSING DEVELOPMENT LEGAL
$477.74
SVCS SEPTEMBER 2017
Invoice 139691
10/19/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$477.74
Refer
26 KENNEDY, PAUL & SANDY
_
Cash Payment
E 401-43135-300 Professional Srvs
REIMB LANDSCAPE REPAIR DONE BY
$1,224.00
CONCEPT LANDSCAPING- REMOVE &
INSTALL DIAMOND TREADS- 5168 TUXEDO
BLVD- P. KENNEDY- 2015 STREEP IMPROV
PROD REPAIR PW 15-02
Invoice 6849
10/4/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$1,224.00
Refer
54 LDK BUILDERS
_
Cash Payment
R 101-42000-32210 Building Permits
REFUND CANCELLED BLDG PERMIT#2017-
$1,162.25
00943- 5036 ENCHANTED RD- LDK BUILDERS
Invoice 111417
11/8/2017
Cash Payment
R 101-42000-34104 Plan Check Fee
REFUND CANCELLED BLDG PERMIT #2017-
$755.46
00943- 5036 ENCHANTED RD- LDK BUILDERS
Invoice 111417
11/8/2017
Cash Payment
G 101-20800 Due to Other Governments
REFUND CANCELLED BLDG PERMIT #2017-
$100.00
00943- 5036 ENCHANTED RD- LDK BUILDERS
Invoice 111417
11/8/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$2,017.71
Refer
11 LOFFLER COMPANIES, WCORPOR
Cash Payment
E 602-49450-202 Duplicating and copying
KONICA MINOLTA 8200 PW COPIER
$2.46
OVERAGE CHG 10-10-17 THRU 11-09-17
Invoice 2656651
11/1/2017
-3077-
11/09/17 11:15 . ���Y ��F MOUND '
Pages
Payments
Current Period: November 2017
Invoice 111417 10/2/2017
Transaction Date 6/20/207 Wells Fargo 1008 Total $45,00
Refer 22MARINE COVERS AND INTERIORS _
CaohPaymam E101-452OV-21OOperating Supplies SCREEN CANVAS FOR MTCE LEAF TRUCK $150.00
Invoice 7546 10/11/2017
Transaction Date 11/7/2017 Wells Fargo 10100 Total $150�00
Refer 51MARTIN-8CALLX;7ER _
Cash Payment E222-4228V-8OUProfessional Gmo PUBLIC SAFETY AGGESSMENT-J. $500�00
MORALES- NEW FIREFIGHTER
Invoice 11311 10131/2017
Cash Payment E22242200-3O0Professional Jnm PUBLIC SAFETY $50000
CH|NANDER NEW FIREFIGHTER
Invoice 11311 10131/2017
Transaction Date 11/8/2017
Wells Fargo 10100 Tota/
$1.000.00
Refer
Cash Payment
E1[U42400-2O2Duplicating andnopying
PRINTER HP41OOP&| COPIER B&VVHT
$19.70
EOO2'4g450-388Waste Diepooa|-MC|G
WASTEWATER SVCS DEC 2O17
COPIES 7-2O47TMRU1O-1947
Invoice
Invoice 2643697
10/17/2017
Transaction Date 11/7/2017
Cash Payment
E1U1~*193O-2O2Duplicating and copying
COPY ROOM KON|CACO52-B&VV
*208.45
_
OVERAGE - 10-14-17THRV11-13-17
G1V1'283Tb1V21RESTHAVENEXP PE
Invoice 2657973
11/2/2017
Cash Payment
E1U141V3n-2O2Duplicating and copying
COPY ROOM KON|CACD52-COLOR
$198.63
GALLU8CON8TRUCT|nN
OVERAGE -1D-14'17THRU11'13-17
11/0/2017
Invoice 2657973
11/2/2017
Transaction Date
110/2017
Transaction Date
1117/2017 Due 12/31/2013
Wells Fargo 10100 Total
$424.24
_
-
EO024S450-440Other Contractual Gomiu
Cash Payment
E 101-49999-300 Professional Srvs
LABOR RELATIONS SERVICES - SEPT 2017
$45,00
Invoice 111417 10/2/2017
Transaction Date 6/20/207 Wells Fargo 1008 Total $45,00
Refer 22MARINE COVERS AND INTERIORS _
CaohPaymam E101-452OV-21OOperating Supplies SCREEN CANVAS FOR MTCE LEAF TRUCK $150.00
Invoice 7546 10/11/2017
Transaction Date 11/7/2017 Wells Fargo 10100 Total $150�00
Refer 51MARTIN-8CALLX;7ER _
Cash Payment E222-4228V-8OUProfessional Gmo PUBLIC SAFETY AGGESSMENT-J. $500�00
MORALES- NEW FIREFIGHTER
Invoice 11311 10131/2017
Cash Payment E22242200-3O0Professional Jnm PUBLIC SAFETY $50000
CH|NANDER NEW FIREFIGHTER
Invoice 11311 10131/2017
Transaction Date 11/8/2017
Wells Fargo 10100 Tota/
$1.000.00
Refer
13METROPOLITAN COUNCIL WASTE
_
Cash Payment
EOO2'4g450-388Waste Diepooa|-MC|G
WASTEWATER SVCS DEC 2O17
$60.051J3
Invoice
Transaction Date 11/7/2017
Wells Fargo 10100 Total
*60.851.73
Refer
50MICHAEL 8ALLUDCON3TR
_
Cash Payment
G1V1'283Tb1V21RESTHAVENEXP PE
ESCROW BALANCE REFUND- 1821
$428.50
REGTH/VEN'EXPANSION PERMIT 'M.
GALLU8CON8TRUCT|nN
Invoice 111417
11/0/2017
Transaction Date
110/2017
Wells Fargo 10100 Total
$429.50
Refer
14MIDWEST SERVICES
_
Cash Payment
EO024S450-440Other Contractual Gomiu
MECHANIC SVCS- OCT 2O17 - TRUCK #10S.
$037.50
#4U7.#113.VVELL#8GENERATOR
|nvn|ma 1061
11/3/2017
Project 17-5
Cash Payment
EOO2'4g45V44UOther Contractual Oomin
MECHANIC SVCS- OCT 2017'TRUCK #512.
$680.00
#113.>/GA
Invoice 1501
11/3/2017
Project 17-5
Cash Payment
E0O24G45O44OOther Contractual Gamic
MECHANIC SVCS- OCT 2D1zTRUCK #512.
$680.00
#109.#1504.&ETIGA#206
/mmioe 1601
110/2017
Project 17-5
Cash Payment
E0O24g45O-44OOther Contractual Servic
MECHANIC SVCS- OCT 2O17-8ALDOR
$680.00
PORTABLE GENERATOR, GT|SA#2OO
Invoice 1861
11/3/2017
Project 17-5
-3[>78-
CITY OF MOUND 11/09/17 11:15 AM
Page 6
Payments
Invoice 727660 11/1/2017
Transaction Date 11/7/2017 Wells Fargo 10100 Total $113.30
Refer 16 MOUND FIRE RELIEF ASSOCIATIO
Cash Payment E 222-42260-124 Fire Pens Contrib NOV 2017 - FIRE RELIEF PENSION $10,750.00
CONTRIBUTION
Invoice 111417 11/1/2017
Transaction Date 1/19/2017
Wells Fargo 10100 Total
$10,750.00
Refer
36 MULCH STORE, THE
9/25/2017
Cash Payment
E 101-45250-232 Landscape Material
50/50 CONTRACTORS BLEND- MULCH -4
$64.00
$325.06
Invoice 170962
CUBIC YARDS - 10-19-17
Invoice 22691
10/31/2017
E 601-49400-307 Admin/Finance/Compute
SEPT 2017 -CIS DATA HOSTING,
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$64.00
Refer
17 MUTTERER, ERNEST
9/25/2017
Cash Payment
R 313-47200-36100 Special Assessments
REFUND DUPLICATE ASSESSMENT PYMT-
$104.94
4387 WILSHIRE #205 -2016 STREET IMPROV
PROJ PW 16-02 LEVY #19673
Invoice 111417
11/3/2017
Transaction Date
11 /71201 7
Wells Fargo 10100 Total
$104.94
Refer
20 NORLINGS LAKE MINNETONKA LA
Cash Payment
E 601-49400-440 Other Contractual Servic
LANDSCAPE CONSTRUCTION -4988
$1,622.00
NORTHERN RD FENCE & POST
INSTALLATION 10-31-17
Invoice 33009
10/11/2017
Transaction Date
8/6/2014
Wells Fargo 10100 Total
$1,622.00
Refer
18 OFFICE DEPOT
Cash Payment
E 222-42260-200 Office Supplies
BATTERIES- 9V, AAA, AA, COPY PAPER,
$236.67
FILE FOLDERS, REPORT COVERS,
FOLDERS,- FIRE DEPT
Invoice 974743325001 10/25/2017 PO 24759
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$236.67
Refer
27 OPUS 21 MGMT SOLUTIONS��
Cash Payment
E 602-49450-307 Admin/Finance/Compute
SEPT 2017 -CIS DATA HOSTING,
$1,868.88
PRODUCTION, BILLING, CALL CTR SUPPORT
Invoice 170962 9/25/2017
Cash Payment
E 601-49400-322 Postage
SEPT 2017- UTILITY BILLING POSTAGE
$325.05
Invoice 170962
9/25/2017
Cash Payment
E 602-49450-322 Postage
SEPT 2017- UTILITY BILLING POSTAGE
$325.06
Invoice 170962
9/25/2017
Cash Payment
E 601-49400-307 Admin/Finance/Compute
SEPT 2017 -CIS DATA HOSTING,
$1,868.89
PRODUCTION, BILLING, CALL CTR SUPPORT
Invoice 170962
9/25/2017
Transaction Date 11/7/2017
Wells F_307g_ 10100 Total
$4,387.88
CITY ®F AA®u ® 11/09/17 11:15 AM
Page 7
Payments
Ii1
Current Period: November 2017
Refer
21 PEDERSON, GREG
Cash Payment
E 222-42260-434 Conference & Training
REIMBURSE MEALS- MN STATE FIRE CHIEF
$144.00
CONF 2017- G. PEDERSON- ROCHESTER
MN OCT 26-28 2017
Invoice 111417
10/31/2017
Transaction Date 11/2/2017
Wells Fargo 10100 Total
$144.00
53 PERFORMANCE PLUS LLC
_
_Refer
Cash Payment
E 222-42260-305 Medical Services
FITNESS EVALUATION- RETURN TO DUTY -
$579.00
FIREMAN R. CRAWFORD
Invoice 4849LF
11/1/2017
Cash Payment
E 222-42260-305 Medical Services
RESPIRATOR QUALIFICATION- M. JAKUBIK
$30.00
Invoice 4849LF
11/1/2017
Transaction Date 11/8/2017
Wells Fargo 10100 Total
$609.00
Refer
23 PIRTEK PLYMOUTH
Cash Payment
E 602-49450-404 Machinery/Equip Repairs LIFT STATION HYDRAULIC HOSE
$85.29
ASSEMBLY & CLEANING
Invoice S2583316.001
10/13/2017
Transaction Date 11/7/2017
Wells Fargo 10100 Total
$85.29
Refer W�
24 PROPET DISTRIBUTORS, INC.
Cash Payment
E 101-45200-210 Operating Supplies
DOGIPOT LITTER PICK UP BAGS- 200 CASE-
$247.00
PARKS
Invoice 119619
10/17/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$247.00
Refer
25 RAYS SERVICES
_
Cash Payment
G 101-234116077 ASPEN RD ABATEME
CUT & HAUL TREES, CLEANUP BRUSH,
$2,000.00
PICK UP GARBAGE- 6077 ASPEN RD
ABATEMENT WORK
Invoice 111417
10/17/2017
Cash Payment
G 101-23415 4938 WILSHIRE ABATEMEN PICK UP LEAVES MOVED TO ROADWAY-
$570.00
4938 WILSHIRE BLVD- OCT 2017
Invoice 111417-2
10/17/2017
Cash Payment
E 101-45250-400 Repairs & Maintenance
TRIM MAPLE TREE @ MOUND CEMETERY
$485.00
OCT 2017
Invoice 111417-3
10/17/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$3,055.00
Refer
28 REPUBLIC SERVICES
Cash Payment
E 602-49450-384 Refuse/Garbage Disposa NOV 2017 GARBAGE SVC- PUB WRKS
$138.67
Invoice 0894-004478245 10/25/2017
Project 17-3
Cash Payment
E 670-49500-440 Other Contractual Servic
OCT 2017 CITYWIDE RECYCLING SVC
$14,494.95
Invoice 0894-004475905 10/25/2017
Transaction Date
11/3/2017
Wells Fargo 10100 Total
$14,633.62
Refer
30 SCHINDLER ELEVATOR CORPORA
Cash Payment
E 285-46388-440 Other Contractual Servic
PARKING DECK ELEVATOR MTCE
$2,807.76
CONTRACT 11-01-17 THRU 10-31-18
Invoice 8104654579
11/1/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$2,807.76
Refer
29 SIMPLEX GRINNELL
Ii1
CITY OF MOUND 11/09/17 11:15 AM
Page 8
Payments
Current Period: November 2017
Invoice 1972513 10/19/2017
Transaction Date 11/6/2017 Wells Fargo 10100 Total $318.00
Refer 32 STUFF -IT MOVING & STORAGE
Cash Payment
G 101-23411 6077 ASPEN RD ABATEME
20' CONTAINER RENTAL 10-20-17 THRU 11-
$189.00
19-17 @ 6077 ASPEN RD - ABATEMENT
Invoice 203295
10/20/2017
Transaction Date 11/6/2017
Wells Fargo 10100 Total
$189.00
Refer
33 SUN NEWSPAPERS -HWS ACCT.
Cash Payment
E 609-49750-340 Advertising
HELP WANTED- NWS LEAD SALES CLERK
$1,014.80
AD 11-2-17 THRU 11-4-17 EDITIONS
Invoice 545792
11/5/2017
Cash Payment
E 609-49750-340 Advertising
HELP WANTED- HWS LEAD SALES CLERK
$50.00
AD 10-28-17 ONLINE SITES
Invoice 543714
10/29/1717
Cash Payment
E 101-41110-351 Legal Notices Publishing
INFRASTRUCTURE REPLACEMENT
$69.39
RESERVE FUND -PUB HEARING LEG NTCE-
PUBLISHED 10-28 & 11-4-17
Invoice 544141
11/4/2017
Cash Payment
E 101-42400-351 Legal Notices Publishing
OPEN HOUSE LEGAL NTCE 2040 COMP
$164,00
PLAN OPEN HOUSE- PUB 11-4-17
Invoice 544445
11/5/2017
Transaction Date
11/7/2017
N
Wells Fargo 10100 Total
$1,298.19
Refer
48 SUSTAINABLE 9 DESIGN
_
Cash Payment
G 101-23374 4908 THREE PTS VAREXP
ESCROW BALANCE REFUND- 4908 THREE
$710.00
PTS BLVD PC 17-01 & 17-02- SUSTAINABLE 9
DESIGN
Invoice 111417
11/6/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$710.00
Refer
35 TONKA PLUMBING HEATING & CL
Cash Payment
E 601-49400-440 Other Contractual Servic
SVC WELLHOUSE #8- EVERGREEN 6-22-17
$188.00
Invoice 9593
11/2/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$188.00
Refer
34 USA BLUEBOOK _
Cash Payment
E 601-49400-210 Operating Supplies
DEIONIZED WATER TYPE 11- FLUORIDE
$221.64
TABLETS, STANDARD BLUE WATER
TABLETS
Invoice 401894
10/24/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$221.64
37 VESSCO, INCORPORATED
_Refer
Cash Payment
E 601-49400-404 Machinery/Equip Repairs
WELL #3 ONSITE REPAIR 10-26-17
$266.92
Invoice 71124
10/27/2017
Transaction Date
11/8/2017 Wells F,_3Q�1' 10100 Total
$266.92
Refer
Cash Payment
CITY OF MOUND 11/09/17 12:06 PM
Page 9
Payments
Current Period: November 2017
38 WASTE MANAGEMENT OF WI -MN _
E 101-41930-384 Refuse/Garbage Disposa GARBAGE SVC ANOV 2017- CITY HALL &
FIRE DEPT
Invoice 7076563-1593-4 10/27/2017
$81.44
Cash Payment E 222-42260-384 Refuse/Garbage Disposa GARBAGE SVC NOV 2017- CITY HALL &
$81.43
FIRE DEPT
$23,757.66
Invoice 7076563-1593-4 10/27/2017
$14,848.69
Cash Payment E 101-45200-384 Refuse/Garbage Disposa GARBAGE SVC NOV 2017- PARKS
$525.86
Invoice 7076564-1593-2 10/27/2017
$104.94
Cash Payment E 602-49450-384 Refuse/Garbage Disposa GARBAGE SVC NOV 2017- PUB WKS BLDG
$84.74
Invoice 7076565-1593-9 10/27/2017 Project 17-3
$5,576.91
Transaction Date 11/8/2017 Wells Fargo 10100 Total
$773.47
Refer----- 39 XCEL ENERGY _
$1,683.91
Cash Payment E 101-43100-381 Electric Utilities SHORELINE -COMMERCE STREET LIGHTS 9-
$45.70
24-17 THRU 10-23-17
Invoice 566873722 10/24/2017
Cash Payment E 602-49450-381 Electric Utilities ELECTRIC SVC 9-23-17 THRU 10-23-17
$89.28
CARLOW RD LIFT STATION
Invoice 566933105 10/25/2017
Cash Payment E 101-43100-381 Electric Utilities
ELECTRIC SVC 10-03-17 THRU 11-02-17 $4,456.14
MAYWOOD STREET LIGHTS
Invoice 568291038 11/3/2017 _
Transaction Date 11/7/2017 Wells Fargo 10100 Total $4,591.12
Refer 40 ZARNOTH BRUSH WORKS, INCOR
Cash Payment E 101-43100-220 Repair/Maint Supply ELGIN/TYMCO DISPOSABLE GUTTER $1,090.00
BROOMS -QTY 10 STREETS
Invoice 0167210 10/18/2017 _
Transaction Date 11/7/2017 Wells Fargo 10100 Total $1,090.00
Fund Summary
$204,689.85
Pre -Written Checks $0.00
Checks to be Generated by the Computer $204,689.85
Total $204,689.85
-3082-
10100 Wells Fargo
101 GENERAL FUND
$23,757.66
222 AREA FIRE SERVICES
$14,848.69
285 MOUND HRA
$3,038.16
313 2016 IMPROVEMENTS
$104.94
401 GENERAL CAPITAL PROJECTS
$1,224.00
601 WATER FUND
$5,576.91
602 SEWER FUND
$139,960.63
609 MUNICIPAL LIQUOR FUND
$1,683.91
670 RECYCLING FUND
$14,494.95
$204,689.85
Pre -Written Checks $0.00
Checks to be Generated by the Computer $204,689.85
Total $204,689.85
-3082-
CIT`' OF MOUND 11/09/17 1:56 PM
Page 1
Payments
Current Period: November 2017
Batch Name 111417HWS User Dollar Amt $144,106.81
Payments Computer Dollar Amt $144,106.81
$0.00 In Balance
Refer 1 ARCTIC GLACIER PREMIUM ICE
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$42.72
Invoice 1917730805 11/4/2017
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$103.64
Invoice 1990729404 10121/2017
Cash Payment E 609-49750-255 Misc Merchandise For R
ICE
$100.95
Invoice 1990730104 10/28/2017
Transaction Date 11/8/2017 Due 12/31/2014
Wells Fargo 10100
Total $247.31
Refer 2 ARTISAN BEER COMPANY
Cash Payment E 609-49750-252 Beer For Resale
BEER
$347.00
Invoice 3216046 10/19/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$1,098.25
Invoice 3219594 11/2/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$346.90
Invoice 3217970 10/27/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$24.48
Invoice 401900 10/23/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$60.90
Invoice 402074 10/24/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER CREDIT
-$37.80
Invoice 402075 10/24/2017
Transaction Date 11/8/2017
Wells Fargo 10100
Total $1,668.97
Refer 5 BELLBOY CORPORATION
Cash Payment E 609-49750-253 Wine For Resale
WINE
$80.00
Invoice 61350700 10/27/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$7.65
Invoice 61350700 10/27/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$174.30
Invoice 61350700 10/27/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$12.81
Invoice 61237400 10/20/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$964.51
Invoice 61237400 10/20/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$663.00
Invoice 61456300 11/3/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$10.20
Invoice 61456300 11/3/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$12.30
Invoice 61259900 10/25/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$486.00
Invoice 61259900 10/25/2017
Transaction Date 11/8/2017 Wells Fargo 10100
Total $2,410.77
Refer 4 BELLBOY CORPORATION
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,545.57
Invoice 61366200 10/30/2017
-3083-
CITY OF MOUND 11/09/17 1:56 PM
Page 2
Payments
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS, DUM DUM POPS $106.20
Invoice 96640600 10/20/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX $36.00
Invoice 96678100 10/30/2017
Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- JELLO SHOT CUPS $23.88
Invoice 96640600 10/20/2017
Cash Payment E 609-49750-210 Operating Supplies SUPPLIES, BAGS $39.90
Invoice 96674600 10/27/2017
Cash Payment E 609-49750-255 Misc Merchandise For R MDSE- PLASTIC 5 OZ CLEAR LOW BALL $102.00
GLASSES
Invoice 96571000 10/6/2017
Transaction Date
11/8/2017
Wells Fargo
10100 Total
$307.98
Refer
44 BERNICKS SBEVERAGES AND VEN
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$20.80
Invoice 391221
11/8/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$742.80
Invoice 391222
11/8/2017
Transaction Date
11/8/2017
Wells Fargo
10100 Total
$763.60
Refer
6 BERNICKS BEVERAGES AND VEN
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$239.70
Invoice 388788
10/25/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$128.80
Invoice 7435
10/25/2017
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$81.60
Invoice 390013
11/1/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$788.85
Invoice 390014
11/1/2017
Transaction Date
11/812017
Wells Fargo
10100 Total
$1,238.95
Refer
7 BREAKTHRU BEVERAGE MN BEE
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$3,632.60
Invoice 1090778027 10/25/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$35.20
Invoice 1090778028 10/25/2017
Cash Payment
E 60949750-252 Beer For Resale
BEER CREDIT
-$25.60
Invoice R09201681 10/24/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$22.15
Invoice R39589
10/25/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$20.76
Invoice R41479
11/1/2017
Transaction Date
11/8/2017
Wells Fargo
10100 Total
$3,599.29
Refer
8 BREAKTHRU BEVERAGE MN BEE
-3084-
CITY OF MOUND 11/09/17 1:56 PM
Page 3
Payments
Current Period: November 2017
WINE
Cash Payment E 609-49750-252 Beer For Resale
BEER
$4,581.95
Invoice 1090780896 11/1/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
Cash Payment E 609-49750-252 Beer For Resale
BEER
$111.85
Invoice 1090780897 11/1/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
Cash Payment E 609-49750-252 Beer For Resale
BEER
$149.00
Invoice 1090782028 11/2/2017
Transaction Date 11/8/2017
Wells Fargo 10100
Cash Payment E 609-49750-252 Beer For Resale
BEER
$4,325.19
Invoice 1090783633 11/8/2017
Cash Payment E 60949750-251 Liquor For Resale
LIQUOR
Cash Payment E 609-49750-252 Beer For Resale
BEER
$35.20
Invoice 1090783634 11/8/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$62.92
Transaction Date 11/8/2017
Wells Fargo 10100
Total $9,203.19
Refer 9 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 609-49750-253 Wine For Resale
WINE
$176.00
Invoice 1080712836 11/2/2017
Invoice 7111241
10/24/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,205.76
Invoice 1080712835 11/2/2017
BEER CREDIT
-$1,177.60
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,090.00
Invoice 1080708899 10/25/2017
Cash Payment
E 609-49750-252 Beer For Resale
Transaction Date 11/8/2017
Wells Fargo 10100
Total $4,471.76
Refer45 BREAKTHRU BEVERAGE MN WINE
Cash Payment E 60949750-251 Liquor For Resale
LIQUOR
$1,148.73
Invoice 1080716269 11/9/2017
Refer
12 CAPITOL BEVERAGE SALES, L.P.
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$62.92
Invoice 1080716270 11/9/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$1,836.15
Invoice 1080716272 11/9/2017
Transaction Date 11/8/2017
Wells Fargo 10100
Total $3,047.80
Refer 10 BREAKTHRU BEVERAGE MNWINE
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$648.27
Invoice 1080709313 10/26/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$96.95
Invoice 1080709354 10/26/2017
Transaction Date 11/8/2017 Wells Fargo 10100 Total $745.22
Refer 11 CAPITOL BEVERAGE SALES, L.P.
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,126.40
Invoice 7111241
10/24/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER CREDIT
-$1,177.60
Invoice 7111242
10/24/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$4,390.15
Invoice 2020435
10/24/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $4,338.95
Refer
12 CAPITOL BEVERAGE SALES, L.P.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2023286 10/31/2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 2023287 10/31/2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 355-299 10/31/2017
BEER $77.00
BEER $4,808.20
BEER "'"r -$10.40
-3085-
vITY OF MOUND 11/09/17 1:56 PM
Page 4
Payments
Current Period: November 2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 67-3001 11/2/2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 67-2926 10/19/2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 421657 10/19/2017
BEER $343.00
BEER $215.00
BEER CREDIT -$74.58
Transaction Date 11/8/2017 Wells Fargo 10100 Total $483.42
Refer 14 COCA COLA BOTTLING -MIDWEST
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX
$379.32
Invoice 3595206192 10/23/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $4,874.80
Refer
46 CAPITOL BEVERAGE SALES, L.P.
Referw
15 DAHLHEIMER BEVERAGE LLCM
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$42.80
Invoice 2026304
11/7/2017
Invoice 1313456
10/24/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,129.20
Invoice 2026305
11/7/2017
Invoice 1313554
10/31/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$120.00
Invoice 2027050
11/8/2017
Invoice 1316830
11/7/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $2,292.00
Refer
13 CLEAR RIVER BEVERAGE CO.
Refer xi
16 DONAGHUE DOORS INC.
Cash Payment E 609-49750-252 Beer For Resale
Invoice 67-3001 11/2/2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 67-2926 10/19/2017
Cash Payment E 609-49750-252 Beer For Resale
Invoice 421657 10/19/2017
BEER $343.00
BEER $215.00
BEER CREDIT -$74.58
Transaction Date 11/8/2017 Wells Fargo 10100 Total $483.42
Refer 14 COCA COLA BOTTLING -MIDWEST
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa COCA COLA PRODUCTS- MIX
$379.32
Invoice 3595206192 10/23/2017
Invoice 29828
11/2/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$379.32
Referw
15 DAHLHEIMER BEVERAGE LLCM
Invoice 29828
11/2/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,675.00
Invoice 1313456
10/24/2017
Refer,
18 HOHENSTEINS, INCORPORATED
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$921.00
Invoice 1313554
10/31/2017
Invoice 926482
10/26/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$2,512.50
Invoice 1316830
11/7/2017
Refer
19 INDIAN ISLAND WINERY
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$6,108.50
Refer xi
16 DONAGHUE DOORS INC.
Cash Payment
E 609-49750-400 Repairs & Maintenance
REPAIR SLIDER DOOR- TIGHTEN ANTI
$90.00
RISER ROLLERS- HWS
Invoice 295 10/30/2017
Transaction Date 11/8/2017 Wells Fargo 10100 Total $90.00
Refer 17 GRAPE BEGINNINGS, INCORPORA
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$640.00
Invoice 29828
11/2/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$6.75
Invoice 29828
11/2/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $646.75
Refer,
18 HOHENSTEINS, INCORPORATED
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$1,026.00
Invoice 926482
10/26/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $1,026.00
Refer
19 INDIAN ISLAND WINERY
_
i:•
CITY OF MOUND 11/09/17 1:56 PM
Page 5
Payments
Current Period: November 2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$266.88
Invoice 1826 10/26/2017
Transaction Date 11/8/2017
Wells Fargo
10100 Total
$266.88
Refer 21 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
BEER
$2,394.45
Invoice 2754701 11/1/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$21.50
Invoice 2754702 11/1/2017
Transaction Date 11/8/2017
Wells Fargo
10100 Total
$2,415.95
Refer 47 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
BEER
$95.30
Invoice 2754738 11/8/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$38.80
Invoice 2754738 11/8/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$5,105.75
Invoice 2754737 11/8/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$49.90
Invoice 2754752 11/8/2017
Transaction Date 11/8/2017
Wells Fargo
10100 Total
$5,289.75
Refer 20 JJ TAYLOR. DISTRIBUTING MINN
Cash Payment E 609-49750-252 Beer For Resale
BEER
$28.40
Invoice 2754665 10/25/2017
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa MIX
$81.55
Invoice 2754665 10/25/2017
Cash Payment E 609-49750-252 Beer For Resale
BEER
$6,828.70
Invoice 2754664 10/25/2017
Transaction Date 11/8/2017
Wells Fargo
10100 Total
$6,938.65
Refer 48 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$6,844.45
Invoice 5865072 11/8/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE
$2,789.60
Invoice 5865073 11/8/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$115.85
Invoice 650564 11/2/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$29.66
Invoice 650563 11/2/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$7.58
Invoice 650566 11/2/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE CREDIT
-$49.60
Invoice 650565 11/2/2017
Transaction Date 11/8/2017
Wells Fargo
10100 Total
$9,431.36
Refer a 23 JOHNSON BROTHERS LIQUOR
Cash Payment E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$36.00
Invoice 5859698 11/1/2017
Cash Payment E 609-49750-251 Liquor For Resale
LIQUOR
$2,528.29
Invoice 5859696 11/1/2017
Cash Payment E 609-49750-253 Wine For Resale
WINE _3087_
$6,411.30
Invoice 5859697 11/1/2017
CITY OF MOUND 11/09/17 1:56 PM
Page 6
Payments
Invoice 33572 10/30/2017
Transaction Date 11/8/2017 Wells Fargo 10100 Total $868.55
Refer 25 MINNEHAHA BUILDING MTCE. INC
Cash Payment
Current Period: November 2017
WASH WINDOWS INSIDE & OUT 9-18-17
$65.19
Invoice 928078757 10/8/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $8,975.59
Refer
22 JOHNSON BROTHERS LIQUOR
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$4,523.09
Invoice 5853923
10/25/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$6,316.97
Invoice 5853924
10/25/2017
_
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR CREDIT
-$9.63
Invoice 648649
10/19/2017
Cash Payment
E 609-49750-252 Beer For Resale
BEER
$24.00
Invoice 5853925
10/25/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $10,854.43
Refer
24 MARLIN S TRUCKING DELIVERY
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 10-16-17
$21.75
Invoice 33527
10/16/2017
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 10-19-17
$337.85
Invoice 33542
10/19/2017
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 10-23-17
$42.05
Invoice 33550
10/23/2017
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 10-26-17
$440.80
Invoice 33564
10/26/2017
Cash Payment
E 609-49750-265 Freight
DELIVERY SVC 10-30-17
$26.10
Invoice 33572 10/30/2017
Transaction Date 11/8/2017 Wells Fargo 10100 Total $868.55
Refer 25 MINNEHAHA BUILDING MTCE. INC
Cash Payment
E 609-49750-440 Other Contractual Servic
WASH WINDOWS INSIDE & OUT 9-18-17
$65.19
Invoice 928078757 10/8/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$65.19
Refer
26 MOUND, CITY OF
Cash Payment
E 609-49750-382 Water Utilities
WATER SERVICE 8-31-17 THRU 9-29-17 HWS
$61.80
Invoice 111417
10/20/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$61.80
Refer
27 PARLEY LAKE WINERY
_
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$186.00
Invoice 17212
11/2/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$186.00
28 PAUSTIS AND SONS WINE COMPA
_Refer
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,343.75
Invoice 8608195
10/23/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$18.75
Invoice 8608195
10/23/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$167.00
Invoice 8608769
10/26/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$1,529.50
Refer
49 PAUSTIS AND SONS WINE COMPA
Cash Pa ment
E 609-49750-253 Wine For Resale
WINE
$963.73
J
Invoice 8609770 11/6/2017
-3088-
11/09/17 1:56 ������������
Page
Payments
Current Period: November 20nr
Cash Payment E 609-49750-265 Freight
FREIGHT
$10.00
Invoice 8809770 11/6/2017
Transaction Date 11/8/2017
Wells Forgo 10100
Total
$97573
Refer 28R4VSTI8AND SONS WINE COMPA
_
Cash Payment EUO943750-253Wine For Resale
WINE
*804.12
Invoice 8008870 1030/2017
Cash Payment E 609-49750-265 Freight
FREIGHT
$875
Invoice 8608878 10302017
Transaction Date 11/8/2017
Wells Fargo 10100
Total
$812.87
Refer 31 PHILLIPS WINE AND SPIRITS, INC
_
Cash Payment EO09-49750-253Wine For Resale
WINE
$061.25
Invoice 2255928 11/1/2017
Cash Payment E8V949r5V-251 Liquor For Resale
LIQUOR
$850.15
Invoice 2255927 11/1/2017
Cash Payment EOOS'4975O-254Soft Drinks/Mix For Resa
MIX
%144.00
Invoice 2255929 11/1/2017
Transaction Date 110/2017
Wells Fargo 10100
Total
$1.455.40
Refer 30 PHILLIPS NV8E AND SPIRITS,_
Cash Payment E0O9-49r5O'251Liquor For Resale
LIQUOR
$4.631.50
Invoice 2252166 1025/2017
Cash Payment EOnV49750-253Wine For Resale
WINE
$1.591D0
Invoice 2252167 1025/2017
Transaction Date 11/8/2017
Wells Fargo 10100
Total
$8.222.50
Refer 50 PHILLIPS WINE AND SPIRITS, INC-
Cash Payment EO09-4975D253Wine For Resale
WINE
*1.844.00
Invoice 2259575 110/2017
Cash Payment EOOS-4S750-251 Liquor For Resale
LIQUOR
$225.80
Invoice 2259574 11/8/2017
Cash Payment EOV94975V'258Wine For Resale
WINE
$80.00
Invoice 2256809 11/212017
Transaction Date 110/2017
Wells Fargo 10100
Total
$2.149.00
Refer 2 PLUNKETT S, INCORPORATED_
Cash Payment EhO84975O44UOther Contractual Gowic
4TH QTR CONTRACTED PEST CONTROL
*52.02
SVC 11'V1-10HWS
Invoice W16163785 11/1/2017
Transaction Date 11/8/2017
Wells Fargo 10100
Total
s5202
Refer 33RED BULL DISTRIBUTION CO. INC
_
Cash Payment EVVV-48750-254Soft Drinks/Mix For Raoa
MIX
$389.00
Invoice K-55432857 11K6/2017
Transaction Date 11/8/2017
Wells Fargo 10100
Total
$389.00
Refer 34OCHGnM WINERY,_
Cash Payment EhO9'497S&253Wine For Resale
WINE
$252.00
Invoice 1*237 10/31/2017
Cash Payment E0O84875O-Ze3Wine For Resale
VV/NE
$300.00
Invoice 14240 11/2/2017
Transaction Date 11/8/2017
Wells F,--- 10100
Total
$552.00
3[)89~
CITY OF MOUND 11/09/17 1:56 PM
Page 8
Payments
Invoice 1606442 10/26/2017
Transaction Date
Current Period: November 2017
Wells Fargo 10100 Total
$6,546.76
Refer
53 ST. CLOUD REFRIGERATION, INC
Refer
51 SHANKEN COMMUNICATIONS, INC
E 609-49750-400 Repairs & Maintenance
REPLACE FAN BLADE - MASERBUILT
Cash Payment
E 609-49750-255 Misc Merchandise For R
WINE SPECTATOR PUBLICATIONS 11-30-17
$15.00
Invoice W23886
EDITION
Invoice S0606127 10/31/2017
Cash Payment
E 609-49750-400 Repairs & Maintenance
Cash Payment
E 609-49750-255 Misc Merchandise For R
WINE SPECTATOR PUBLICATIONS 11-15-17
$15.00
MICE- 10-12-17- HWS
EDITION
11/1/2017
Invoice S0603393 10/17/2017
Transaction Date
Transaction Date 1119/2017
Wells Fargo 10100 Total
$30.00
Refer
36 SOUTHERN WINE & SPIRITS OF M
_Refer
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$4,167.50
Invoice 1609153
11/2/2017
SILICONE SPRAY- HWS
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,539.46
Invoice 1609154
11/2/2017
Wells Fargo 10100 Total
$1,182.57
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$210.00
Invoice 9118150
10/16/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE CREDIT
-$96.00
Invoice 9118707
10/18/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$7,400.96
Refer
52 SOUTHERN WINE & SPIRITS OF M�
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$816.00
Invoice 1611851
11/9/2017
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,643.25
Invoice 1611852
11/9/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
W
$2,459.25
Refer
35 SOUTHERN WINE & SPIRITS OF M
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$624.00
Invoice 1606444
10/26/2017
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$3,816.20
Invoice 1606441
10/26/2017
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$104.00
Invoice 1606443
10/26/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$2,002.56
Invoice 1606442 10/26/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$6,546.76
Refer
53 ST. CLOUD REFRIGERATION, INC
Cash Payment
E 609-49750-400 Repairs & Maintenance
REPLACE FAN BLADE - MASERBUILT
$504.67
CONDENSER #2- HWS COOLERS
Invoice W23886
10/31/2017
Cash Payment
E 609-49750-400 Repairs & Maintenance
HEATING 1 & REFRIG 2 REGULAR SVC-
$403.99
MICE- 10-12-17- HWS
Invoice W23710
11/1/2017
Transaction Date
11/9/2017
Wells Fargo 10100 Total
$908.66
Refer
37 STAN MORGAN & ASSSOC. INC.
Cash Payment
E 609-49750-400 Repairs & Maintenance
STORE FIXTURES & TRACK SHELVES,
$1,182.57
SILICONE SPRAY- HWS
Invoice 59527
10/30/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$1,182.57
Refer
44 VWOCOPIA, INCORPORATED
_3090_
CITY OF MOUND 11/09/17 1:56 PM
Page 9
Payments
Current Period: November 2017
Refer 38 VINOCOPIA, INCORPORATED
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,487.50
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$502.50
Invoice 0192521
11/2/2017
FREIGHT
$16.50
Cash Payment
E 609-49750-265 Freight
FREIGHT
$6.00
Invoice 0192521
11/2/2017
WINE
$824.00
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$632.00
Invoice 0192520
11/2/2017
FREIGHT
$12.00
Cash Payment
E 609-49750-265 Freight
FREIGHT
$10.00
Invoice 0192520
11/2/2017
MIX
$64.00
Transaction Date
11/8/2017
Wells Fargo 10100
Total $1,150.50
Refer 38 VINOCOPIA, INCORPORATED
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$1,487.50
Invoice 0192218
10/27/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$16.50
Invoice 0192218
10/27/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$824.00
Invoice 0191980
10/26/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$12.00
Invoice 0191980
10/26/2017
Cash Payment
E 609-49750-254 Soft Drinks/Mix For Resa
MIX
$64.00
Invoice 0191981
10/26/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$3.00
Invoice 0191981
10/26/2017
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$333.50
Invoice 0191982
10/26/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$3.00
Invoice 0191982
10/26/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $2,743.50
Refer
39 VINOCOPIA, INCORPORATED
Cash Payment
E 609-49750-251 Liquor For Resale
LIQUOR
$407.25
Invoice 0191410
10/19/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$7.50
Invoice 0191410
10/19/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$160.00
Invoice 0191411
10/19/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$5.00
Invoice 0191411
10/19/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $579.75
Refer 40 WINE COMPANY
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$640.00
Invoice 51750
10/19/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$9.90
Invoice 51750
10/19/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$608.00
Invoice 53130
11/2/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$8.25
Invoice 53130
11/2/2017
Transaction Date
11/8/2017
Wells Fargo 10100
Total $1,266.15
Refer 41 WINE COMPANY - _3001_
CITY OF MOUND 11/09/17 1:56 PM
Page 10
Payments
$144,106.81
Pre -Written Checks $0.00
Checks to be Generated by the Computer $144,106.81
Total $144,106.81
-3092-
Current Period: November 2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$1,024.00
Invoice 52464
10/26/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$18.15
Invoice 52464
10/26/2017
Cash Payment
E 609-49750-255 Misc Merchandise For R MERCHANDISE- SPIEGELAU IPA GLASSES-
$128.00
4X6PKS
Invoice 52464
10/26/2017
Transaction Date
11/8/2017
��
Wells Fargo 10100 Total
��_
$1,170.15
—
Refer ��
42 WINE MERCHANTS
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$584.00
Invoice 7155364
10/25/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$369.00
Invoice 7156376
11/1/2017
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$590.00
Invoice 7157363
11/8/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$1,543.00
Refer
43 Z WINES LISA LLC
Cash Payment
E 609-49750-253 Wine For Resale
WINE
$80.00
Invoice 18691
11/1/2017
Cash Payment
E 609-49750-265 Freight
FREIGHT
$5.00
Invoice 18691
11/1/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$85.00
Fund Summary
10100 Wells Fargo
609 MUNICIPAL LIQUOR FUND
$144,106.81
$144,106.81
Pre -Written Checks $0.00
Checks to be Generated by the Computer $144,106.81
Total $144,106.81
-3092-
CITY OF MOUND 11/09/17 12:20 PM
Page 1
Payments
Current Period: November 2017
Batch Name 111417CITY-2 User Dollar Amt $92,643.87
Payments Computer Dollar Amt $92,643.87
$0.00 In Balance
Refer 6IVERSON, NOAH
Cash Payment E 101-41500-433 Dues and Subscriptions REIMBURSE ASSOC OF CERTIFIED FRAUD $175.50
EXAMINERS MEMBERSHIP- N. IVERSON
Invoice 111417
11/9/2017 P024910
Invoice 111417-2
10/5/2017
Transaction Date 11/9/2017
Wells Fargo 10100 Total
$175.50
Refer
2 JUBILEE FOODS
E 101-41310-431 Meeting Expense
Invoice 111417-2
Cash Payment
E 609-49750-340 Advertising
OKTOBERFEST 10-5-17 FOOD ITEMS-
$157.49
$77.50
BRATS, SNACK MIX, PRETZELS, SAUER
COPIER SVC 11-2-17
Invoice 2658249
KRAUT, CONDIMENTS, BUNS- HWS
Invoice 111417
10/5/2017
E 101-42400-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
Cash Payment
E 609-49750-340 Advertising
RETURN UNUSED BRATS- OKTOBERFEST
-$43.37
Invoice 2658249
EVENT 10-5-17- HWS
Invoice 111417
10/5/2017 PO 1
11/9/2017
Wells F�-3093- 10100 Total
Cash Payment
E 609-49750-210 Operating Supplies
GARBAGE BAGS- HWS
$10.42
Invoice 111417
10/27/2017 PO 1
Cash Payment
E 609-49750-210 Operating Supplies
DAWN DISH SOAP- NWS
$6.39
Invoice 111417
10/11/2017 PO 1
Cash Payment
E 609-49750-255 Misc Merchandise For R
BOTTLED WATER FOR RESALE- HWS
$15.96
Invoice 111417
10/6/2017 PO 1
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$146.89
Refer
1 JUBILEE FOODS
Cash Payment
E 101-45200-210 Operating Supplies
Invoice 111417-2
10/5/2017
Cash Payment
E 101-41910-220 Repair/Maint Supply
Invoice 111417-2
10/5/2017
Cash Payment
E 101-41310-431 Meeting Expense
Invoice 111417-2
10/4/2017
Cash Payment
E 101-41310-431 Meeting Expense
Invoice 111417-2 10/25/2017
Cash Payment E 101-41310-431 Meeting Expense
JOHNNIES- OUTDOOR- PLANTS- $222.81
DOWNTOWN CITY ENTRANCES POTS
JOHNNIES- OUTDOOR- PLANTS- $71.92
CENTENNIAL BLDG- POTS
COOKIES- 17TH ANNUAL FLU SHOT $24.90
WORKSITE CLINIC- 10-04-17
EMPLOYEE ANNUAL OPEN ENROLLMENT $37.64
BENEFIT ELECTION MTG TREATS -
COOKIES, CUPCAKES, CHIPS, HUMUS,
APPLES 10-25-17
EMPLOYEE ANNUAL OPEN ENROLLMENT $11.98
BENEFIT ELECTION MTG TREATS -
COOKIES, CIDER 10-25-17
Invoice 111417-2
10/25/2017
Transaction Date
11/7/2017
Wells Fargo 10100 Total
$369.25
Refer
9 LOFFLER COMPANIES, /NCORPOR
Cash Payment
E 101-41500-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
$77.50
COPIER SVC 11-2-17
Invoice 2658249
11/2/2017
Cash Payment
E 101-42400-202 Duplicating and copying
KONICA MINOLTA HP3035 FINANCE/P &1
$77.50
COPIER SVC 11-2-17
Invoice 2658249
11/2/2017
Transaction Date
11/9/2017
Wells F�-3093- 10100 Total
$155.00
CITY OF MOUND 11/09/17 12:20 PM
Page 2
Payments
Current Period: November 2017
Cash Payment
E 101-41930-460 Janitorial Services
Invoice 1117011
11/1/2017
Cash Payment
E 222-42260-460 Janitorial Services
Invoice 1117011
11/1/2017
Cash Payment
E 101-41910-460 Janitorial Services
Invoice 1117011
11/1/2017
Cash Payment
E 602-49450-460 Janitorial Services
JANITORIAL SVC- OCTOBER 2017-- CITY $474.80
HALL
JANITORIAL SVC- OCTOBER 2017-- FIRE $245.20
DEPT
JANITORIAL SVC- OCTOBER 2017-- $426.93
CENTENNIAL BLDG
JANITORIAL SVC- OCTOBER 2017-- PUBLIC $163.47
WORKS BLDG
Invoice 1117011 11/1/2017 Project 17-3
Transaction Date 11/6/2017 Wells Fargo 10100 Total $1,310.40
Refer 5 MNSPECT
Cash Payment
Invoice 7174
Cash Payment
E 101-42400-308 Building Inspection Fees OCT 2017 BUILDING INSPECTION FEES
11/612017
G 101-20800 Due to Other Governments OCT 2017 - ELECTRICAL STATE
SURCHARGE FEE CREDIT
Invoice 7174 11/6/2017
$10,833.95
-$19.00
Gash Payment
R 101-42000-32220 Electrical Permit Fee
OCT 2017 ELECTRICAL INSPECTION PERMIT
-$361.00
FEE CREDITS
Invoice 7174
11/6/2017
Transaction Date
11/8/2017
Wells Fargo 10100 Total
$10,453.95
Refer
7 TRAUT COMPANIES, INC.
Cash Payment
E 601-49400-440 Other Contractual Servic
WELL #8 PUMP REPAIR & REPLACEMENT
$34,989.00
PARTS
Invoice 302009
10/31/2017
Cash Payment
E 601-49400-440 Other Contractual Servic
ACID CLEAN & JET WELL #8
$44,995.00
Invoice 302008
10/31/2017
Transaction Date
11/9/2017
Wells Fargo 10100 Total
$79,984.00
Refer
8 TRUE VALUE MOUND (FIRE)
Cash Payment
E 222-42260-401 Building Repairs
32 OZ HAIR CLOG BLASTER- FIRE DEPT
$7.19
SINKS
Invoice 147973
10/21/2017
Cash Payment
E 222-42260-210 Operating Supplies
1 GAL LD TANK SPRAYER
$16.19
Invoice 148137
10/28/2017
Transaction Date
11/9/2017
Wells Fargo 10100 Total
$23.38
Fund Summary
101 GENERAL FUND
222 AREA FIRE SERVICES
601 WATER FUND
602 SEWER FUND
609 MUNICIPAL LIQUOR FUND
Rlzmellme
Current Period: November 2017
10100 Wells Fargo
$12,055.43
$268.58
$80,009.50
$163,47
$146.89
$92,643.87
Pre -Written Checks $0.00
Checks to be Generated by the Computer $92,643.87
Total $92,643.87
-3095-
11/09/17 12:20 PM
Page 3
November 9, 2017
To: City Mayor and City Council
From: Catherine Pausche, Director of Finance and Administrative Services
Re: Commission Reappointments and Vacancies
The status of commission appointments is as follows:
1. Planning Commission. All of the Planning Commissioners whose terms expire on
December 31, 2017 have asked to be reappointed for a three year term.
2. Parrs and Open Space Commission. Both Commissioners whose terms expire on
December 31, 2017 have asked to be reappointed for a three year term.
One vacancy occurred because a Commissioner moved out of town and is no longer eligible.
Applications for a one year term are being solicited now.
3. Docks and Commons Commission. Jim Funk has asked to be reappointed for a three year
term. Commissioner Rodney Beystrom has decided to retire, so applications for an abutting
commissioners are being solicited now.
Jay Green has asked to be reappointed as Mound representative to the Lake Minnetonka
Conservation District for 2018.
Please feel free to contact me with any questions.
-3096-
Commissioner Candidatesg to Fill Vacancies
in Mound
The bound Parks and Open Spaces Commission (POSC) has one opening with term
expiring at the end of December 2018. Mound has over 30 parks and beaches, serving
neighborhoods and the extended community and the POSC recommends priorities for
improvements and amenities to the City Council. The POSC meets the second Thursday of
each month at 7:00 pm, as needed, and considers all matters pertaining to parks, open
spaces, and related amenities. Call City Manager Eric Hoversten 952-472-0609 for more
info or email jillnorlander@cityofmound.com for an application. Submittal deadline is
Wednesday, December 13th, at 11:00 am. Interviews will be held Thursday, January 11th,
at 7:00 pm. You must be available for the interview to be considered. Appointments will be
made by the City Council at the January 23rd Council Meeting. Prior candidates and
participants are encouraged to apply. Candidates must be a resident of Mound.
The Mound Docks and Commons Commission (DCC) has one opening with a term
expiring at the end of December of 2020 for an Abutter in the Mound Dock Program.
Whether you are new to the dock program or a seasoned veteran, your input as an abutting
dock site holder is vital to the administration of the program. Regular agenda items include
the wait list lottery, budget and capital improvement recommendations, and changes to the
fee schedule and/or official dock map. The DCC is also focused on ways to improve the
program and administration, including exploring policies related to the dock use area,
including side setbacks, number of watercraft, condition of docking materials, use of
canopies and lifts, etc.
The DCC is comprised of 2 Abutters, 3 Non -Abutters and the Council Liaison and acts as a
recommending body to the City Council. The commission meets the third Thursday of each
month at 7:00 pm, as needed, which is typically in January, March, September and
November. Call Catherine Pausche 952-472-0633 for more info or email
jillnorlander@cityofmound.com for an application. Submittal deadline is Wednesday,
December 13th, at 11:00 am. Interviews will be held Thursday, January 18th, at 7:00 pm.
You must be available for the interview to be considered. Appointments will be made by the
City Council at the February 13th Council Meeting. Prior candidates and participants who are
Abutters in the program are encouraged to apply.
-3097-
LAKE MINNETONKA CONSERVATIONITS
r
`3141 ,aW x;Q)J H fAD, SUITE 200 MOUND, MINNESOTA 55364 TELEPHONE 9,2F745-0789 FAX 2�2--9t 85
s c
ATE: October 18, 2017
TO: LMCD Member Cities (Mayors.,,Managers, and Clerks)
FROM: Vickie Schleunin, xecutive Director
SUBJECT: Appointment of 2018 LMCD Board Members
The terms for some members of the Lake Minnetonka Conservation District (LMCD) Board of Directors
will expire January 31, 2018. Terms on the LMCD Board extend from February 1St through January 31St
of the following year. The state enabling LMCD legislation calls for Board members to be appointed by
their respective member cities for a three-year term, with no term limits. If necessary, a city does have the
ability to recall its member anytime and appoint another member for the remainder of the three-year term.
Some cities have made one-year appointments. Because of the uniqueness of Lake Minnetonka and the
important application of the ordinances, it would be beneficial to have Directors serve multiple years. We
hope that your current Director will consider serving another term. It has been an exciting year with many
achievements and projects underway. We appreciate the time, guidance, and dedication of your Board
Member representative in helping to preserve and enhance the "Lake Minnetonka experience."
At this time, the cities with the January 2018 expiration terms are requested to reappoint or appoint new
members to the Board of Directors. A list of the current City appointment terms is provided in the table
below. Please note that officer positions will be considered by the Board tentatively in February through a
Nominating Committee process.
Bill Cook, Greenwood
Dennis Mohs, Minnetonka
Beach
Ann Hoelscher, Victoria
(Secretary)
Chris Jewett, Deephaven
(Treasurer)
Sue Shuff, Minnetonka
Mike Molitor, Minnetrista
Dan Baasen, Wayzata
Deborah Zorn, Shorewood
Fred Meyer, Woodland
Gary Hughes, Spring Park
Gregg Prest, Excelsior
Gregg Thomas, Tonka Bay
(Vice Chair)
Jay Green, Mound (Chair)
Mark Kroll, Orono
-3098-
To preserve and enhance the "Lake Minnetonka experience"
Appointment of 2018 LMCD Board Members
October 18, 2017
Page 2
This past year, the overall attendance of the Board Members was good. The individual Board
Member attendance records for the LMCD Regular meetings are provided on the following table.
Members may also contribute through their attendance and participation at Special Meetings,
Workgroups, Committees, events, and projects. The attendance records for Special Meetings are
generally not included.
Please let me know your city's appointments for 2018 by Friday, December 29, 2017 if
possible. For those of you who have already sent information, thank you. A copy of the official
Council appointment is also required. Appointments typically start February 1, 2018. I look
forward to working with your city in the coming year. If you have questions, please contact me
at (952) 745-0789 oryschleuning_glmcd.org.
-3099-
R��u�a� �oar+d rxaeeitn�g��rC�c�o er` �'� �t�ir�ig �
te��in�ie1r 2017
Member City
Board
Total
Total
Rate of
Member
Attended
Meetings
Attendance
to
Deephaven
Jewett
12
22
55%
Excelsior
Prest
17
22
L77%
Greenwood
Cook
14
18
78%
4
75%
Roy 3
Minnetonka
Shuff
21
22
95%
Minnetonka Beach
Klohs
19
22
86%
Minnetrista
Molitor
11
12
92%
8
25%
Niccum 2
Mound
Green
19
22
86%
Jabbour
3
5
60%
7
71%
Orono
Kroll
5
5
60%
Rahn 3
Shorewood
Zorn
11
22
50%
Spring Park
Hughes
21
22
95%
Tonka Bay
Thomas
19
22
86%
Victoria
Hoelscher
18
22
82%
Wayzata
Baasen
19
22
86%
Woodland
Doak
4
6
67%
16
75%
Meyer 12
Please let me know your city's appointments for 2018 by Friday, December 29, 2017 if
possible. For those of you who have already sent information, thank you. A copy of the official
Council appointment is also required. Appointments typically start February 1, 2018. I look
forward to working with your city in the coming year. If you have questions, please contact me
at (952) 745-0789 oryschleuning_glmcd.org.
-3099-
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director
DATE: November 8, 2017
SUBJECT: Resolution to Approve Comprehensive Plan Amendment for 4873 Shoreline Drive
(Proposed Eva and Abbie Major Subdivision)
Summary
At its September 26, 2017 meeting, the City Council considered a request for a Comprehensive
Plan Amendment to reguide the property at 4873 Shoreline Drive for the proposed Eva and
Abbie major subdivision. At the meeting, the City Council preliminarily approved the requested
Comprehensive Plan Amendment to reguide the property from Medium Density Residential to
Low Density Residential, subject to approval from the Metropolitan Council.
In its letter to the City of Mound dated October 24, 2017, the Metropolitan Council approved
the requested Comprehensive Plan Amendment for the property at 4873 Shoreline Drive.
Therefore, final action by the City Council to approve and put the Comprehensive Plan
Amendment into effect is required.
• The Comprehensive Plan Amendment was eligible for administrative review by the
Metropolitan Council. Therefore, distribution of the requested amendment to adjacent
municipalities, public agencies and the school district for review and comment was not
required.
® The deadline for City Council action on the Comprehensive Plan Amendment was
November 9, 2017. The owners and applicant, on October 24, 2017 and October 25,
2017, provided the City of Mound with 60 -day extensions.
Approve the draft resolution approving and putting the Comprehensive Plan Amendment into
effect.
CITY OF MOUND
RESOLUTION NO. 17-
WHEREAS, the applicant, Louis Colson of Colson Custom Homes, requested a
Comprehensive Plan Amendment to facilitate a major subdivision -preliminary
plat; and
WHEREAS, the Comprehensive Plan Amendment would reguide the following
property as follows:
PID Number
Property Address
Acres
Current
Comp Plan
Proposed
Comp Plan
13-117-24-44-0091
4873 Shoreline
0.81
Medium
Density
Low Density
I
Drive
I I
Residential I
Residential
I
Ems
WHEREAS, pursuant to Chapter 462, Section 355, Subdivision 2 of the
Minnesota State Statutes, the Planning Commission held an official public
hearing on September 5, 2017, to allow formal public comment on the proposed
comprehensive plan amendment; and
WHEREAS, the City Council reviewed the matter at its September 26, 2017,
meeting and conditionally approved the Comprehensive Plan Amendment, as
described above, and authorized its submittal the Metropolitan Council, following
completion of all required public agency and school district distribution
requirements, subject to the following conditions:
Applicant shall be responsible for payment of all costs associated
with the Comprehensive Plan Amendment Request.
2. No future approval of any rezoning, land use, or subdivision
application is included as part of this action.
3. No future approval of any development plans and/or building
permits is included as part of this action.
-3101-
4. The Comprehensive Plan Amendment shall be subject to the
review and approval of the Metropolitan Council
; and
WHEREAS, it has been determined by Metropolitan Council Staff that the
amendment meets Comprehensive Plan Amendment Administrative Review
Guidelines, does not affect official forecasts, and may be put into effect by the
City of Mound; and
WHEREAS, the applicant and owners provided the City of Mound with written
extensions regarding the allowed timeframe for action on the Comprehensive
Plan Amendment. With the extensions, the City's action approving the
Comprehensive Plan Amendment was made within the timelines in Minnesota
Statutes 15.99.
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Mound
that the Comprehensive Plan Amendment to reguide the property at 4873
Shoreline Drive from Medium Density Residential to Low Density Residential is
hereby approved and put into effect.
Adopted by the City Council this 14th day of November, 2017.
Attest: Catherine Pausche, Clerk
Mark Wegscheid, Mayor
-3102-
October 24, 2017
Sarah Smith, Community Development Director
City of Mound
2415 Wilshire Blvd
Mound, MN 55364
RE: City of Mound Eva and Abbie Addition Comprehensive Plan Amendment —
Administrative Review
Metropolitan Council Review File No. 20438-5
Metropolitan Council District 3
Dear Sarah:
The Metropolitan Council received the City's Eva and Abbie Addition Comprehensive Plan Amendment
(amendment) on October 3, 2017. The amendment re -guides 0.8I -acre from Medium Density
Residential to Low Density Residential, The CPA site is located at 4873 Shoreline Drive. The purpose
of the amendment is to subdivide the parcel into five small -lot, single family detached parcels.
Council staff finds the amendment meets the Comprehensive Plan Amendment Administrative Review
Guidelines revised by the Council on July 28, 2010. The proposed amendment does not affect official
forecasts or the City's ability to accommodate its share of the region's affordable and Iifecycle housing
need. Therefore, the Council will waive further review and action; and the City may place this
amendment into effect.
However, staff offers the following advisory comments for your consideration:
Wastewater (Roger Janzig, 651-602-1119)
Metropolitan Council Forcemain Interceptor (6 -MO -650) is within Shoreline Drive right -of way. The
interceptor was built in 1962 and is a 10 -inch cast iron pipe at a depth of approximately 7 feet. To
assess the potential impacts to our interceptor system, prior to initiating this project, preliminary plans
should be sent to Scott Dentz, Interceptor .Engineering Manager (65I-602-4503) at the Metropolitan
Council Environmental Services for review and comment.
Environment (Jim Larsen, 651-602-1159)
The Minnehaha Creek Watershed District will be responsible for reviewing the stormwater runoff
management incorporated into the site. As noted in the submittal materials, a resident expressed
concern (at the September 5 Planning Commission Public Hearing) regarding runoff which has
historically ponded within Norwood Lane under existing conditions, and that this project could
exacerbate the problem if constructed as proposed. It is quite possible that this project could worsen
that problem in the future, considering the amount of hard surface driveway area that is proposed to
slope directly to Norwood Lane at 10% and potential lawn and roof runoff that homeowners could
direct that way.
We encourage the City consider construction of one or more additional catch basins within the street
gutter connecting to the storm sewer system along Norwood Lane in front of the proposed residences,
and that all home gutter downspouts be directed to rear yard infiltration areas so as not to
Sarah Smith. Community Development Director
Page 2
exacerbate an existing identified Norwood Lane ponding issue, unless that issue is also addressed at
the time of the proposed construction. The small scale of this development will likely preclude its
triggering any significant level of state or watershed review. The City is advised to prepare for
worsening runoff issues in the area, and put those modifications in place now, considering the site
will be converted from 1.00% pervious to only approximately 70% pervious in the future, as proposed.
Housing (Jonathan Stanley, 651-602-1555)
The amendment is consistent with the Council's policies for housing. The City currently provides
sufficient land to address its share of the region's 2011-2020 need for affordable housing, which is 68
units. The proposed amendment decreases the City's inventory of land guided at higher densities
slightly, but more than enough land remains to promote the development of low- and moderate -
income housing.
The City should be aware that its share of the region's 2021-2030 need for affordable housing is 69
units. In preparing the 2040 comprehensive plan update, the City should note that the minimum
density of land guided to address this need is 8 units per acre. The City is encouraged to contact their
Sector Representative or Council housing staff with any questions regarding the Council's housing
policy for the 2040 comprehensive plan update.
Transit (Steve Mahowald, 651- 612-349-7775)
Routes 645 and 677 run past the site, with their bus stop one block before and one block after
Norwood Lane at Fernside Lane and Montclair Lane. We encourage the installation of sidewalk
along Norwood Lane and the seven -foot right -of --way dedication to provide for future enhancements,
including an on -street bikeway.
The amendment, explanatory materials, and the information submission form will be appended to the
City's Update in the Council's files. If you have any questions please contact Freya Thamman, Principal
Reviewer, at 651-602-1750.
ince
CC: Rita Trapp, HKGi, Consulting City Planner
Steve O'Brien, Minnesota Housing
Tod Sherman, Development Reviews Coordinator, MnDOT Metro Division
Jennifer Munt, Metropolitan Council District 3
Freya Thamman, Principal Reviewer/ Sector Representative
Raya Esmaeili, Reviews Coordinator
Mr CnmtnDev LPAtC'nmmunities+.MoundLettersHo+md 2017 CPA Ev andAbbie Addition 20438-5 AdtninRev.dacx
-3104-
Real People. Real Solutions.
November 9, 2017
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (9521448-8838
Fax -(9521448-8805
Bolton-Menk.com
RE: 2017 Street, Utility and Retaining Wall Improvements — Lynwood Blvd/Fairview Ln,
Wilshire Blvd/Maywood Rd/Hiddenvale Ln, Tuxedo Blvd Phase III
City Project Nos. PW -17-01, PW -17-02, PW -17-03, PW -17-04
Pay Request No. 7
Dear Mr. Hoversten:
Please find enclosed Pay Request No. 7 from Park Construction Company for work completed
on the 2017 Street, Utility and Retaining Wall Improvement Project from October 1, 2017
through October 27, 2017.
We have reviewed the contractor's request, verified quantities and recommend payment in the
amount of $379,608.08 to Park Construction Company.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
-3105-
Bolton & Menk is an equal opportunity
DATE: 10/31/2017
CONTRACTOR'S PAY REQUEST NO. 7 CONTRACTOR Park Construction Co
2017 STREET, UTILITY & RETAINING WALL IMPROVEMENTS OWNER City of Mound
CITY PROJECT NO. 17-01, 17-02, 17-03, 17-04 ENGINEER Bolton & Menk
BMI PROJECT NO. C17.112393, C17.112394, 017.112395
FOR WORK COMPLETED FROM 10/1/2017 THROUGF 10/31/2017
TOTALAMOUNT BID............................................................................................................................................... $ 3,247,178.62
APPROVED CHANGE ORDERS + EXTRA WORK..................................................................................... $ 24,019.00
CURRENTCONTRACT AMOUNT........................................................................................................... $ 3,271,197.62
TOTAL, COMPLETED WORK TO DATE.................................................................................................................... $ 2,267,153.17
TOTAL, STORED MATERIALS TO DATE................................................................................................................ $
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED............................................................... $
TOTAL, COMPLETED WORK & STORED MATERIALS........................................................................................... $ 2,267,163.17
RETAINEDPERCENTAG ( 5.0% )................................................................................................. $ 113,357.66
TOTAL AMOUNT OF OTHER DEDUCTIONS......................................................................................................... $
NET AMOUNT DUE TO CONTRACTOR TO DATE.................................................................................................... $ 2,163,795.51
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES................................................................................................ $ 1,774,187.43
PAYCONTRACTOR AS ESTIMATE NO.7.............................................................................................................. $ 379,608.08
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S_ 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: Park Construction Company
148181 st Ave. NE
Lepolis, MN 55432
By Pro -
e -J Rax.
2.Name
r, Title
Date
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By CITY ENGINEER
Brian D, Simmons
Date 11-8-2017
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title Date
-3106-
Real People. Real Solutions.
November 8, 2017
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: Project related pay request
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: 19521448-8838
Fax: (952)448-8805
Botton-Menk.com
Please find enclosed the following project related pay request which has been reviewed and is in
accordance with the approved quote for the 2016 Street Improvement project — Tuxedo Blvd.
Phase Il. Three quotes were received, and are attached for reference, to add an asphalt apron at
the gravel drive serving the house located at 4519 Manchester Road. The low quote was from
Assured Asphalt in the amount of $2,235.00
This driveway improvement was part of the negotiation with the property for an easement to
construct a new modular block retaining wall on the owner's property, as part of the Tuxedo
Boulevard improvement project. The old wall was removed in order to add a wider sidewalk on
this section of Tuxedo Boulevard, just south of the Manchester Road intersection.
We have verified that the work has been satisfactorily completed and I recommend payment in
the amount of $2,235.00 to Assured Asphalt. The attached email from Assured Asphalt is to
serve as their invoice. They are located at 7490 Chippewa Trail in Chanhassen, MN 55317.
Sincerely,
Bolton & Menk, Inc.
417�
Daniel L. Faulkner, P.E.
Senior Project Manager
-3107-
Bolton & Menk is an equal opportunity employer.
Dan Faulkner
From: Assured Asphalt <assuredasphalt@gmail.com>
Sent: Thursday, November 02, 2017 3:15 P
To: Dan Faulkner
Subject: e: Assured Asphalt - 4519 Manchester Rd owner Matt
Phillippi
Follow Up Flag: Follow up
Flag Status: Flagged
Dan,
The asphalt driveway entrance at 4519 Manchester Rd. was installed.
Total: $2,235.00
Ass6tr-ed" A-Y�,6-dl
Thanks, 7 Ll cy A
_
Bruce l "�� ""` �l C� �i/- i Ind
On Tue, Oct 31, 2017 at 4:47 PM, Dan Faulkner <danfa(a,bolton-rnenk.com> wrote:
Bruce/Jay,
I see that you completed this drive paving today, thanks for getting it done — it looks good.
I know Pat told you to send the invoice to Brian Simmons at our Chaska BMI office, which is fine, but if you can email it
to me this week, I can get the City payment approval ready for the next City Council meeting which will be November
14tH
Thanks,
Dan
From: Dan Faulkner
Sent: Monday, October 09, 2017 3:32 PM
To:'Assured Asphalt' <assuredasphalt@gmail.com>
Cc: Pat Schroepfer <patsc@bolton-menk.com>
Subject: RE: Assured Asphalt
Bruce,
-3108-
If this is something you can still get done this year, please put it on your schedule and let me know when you could do
it.
I just called your cell 1612-749-1217) and left a message as well.
Thanks,
Dan Faulkner,
Senior Project Manager
Bolton & Menk, Inc.
From: Assured Asphalt[mailto:assuredasphalt@gmail.com]
Sent: Tuesday, September 19, 2017 12:13 PM
To: Dan Faulkner<danfa@bolton-menk.com>
Subject: Assured Asphalt
Driveway apron per Pat at 4519 Manchester Rd., Mound.
otal: $2,235.00
Thanks,
Assured Asphalt
Bruce Kaiser
This email has been scanned by the Symantec Email Security.cloud service.
For more information please visit http://www.symanteecloud.com
This email has been scanned by the Symantec Email Security.cloud service.
For more information please visit http://www.symanteccloud.com
-3109-
2
Dan Faulkner
From: Steve Brown <sbrown@parkconstructionco.com>
Sent: Tuesday, October 17, 2017 3:37 PM
To: Dan Faulkner; Pat Schroepfer
Cc: Paul Plieseis
Subject: Tuxedo - Extra Grading/Paving Driveways
Dan,
Paul mentioned that you were looking for pricing to complete some additional grading & paving on driveways on
Tuxedo.
Driveway Dimensions -No 1
8x2l
Driveways Dimensions No 2
17x2O.
Work to be completed:
Shape Existing Aggregate to drain
Pave (2") Bituminous Lift over existing aggregate
Total:
$3,600 (LS)d.la I-Artt_ ww' Uok, /r°'
s- a.,6 s e f k-0097
Let Paul or myself know if you would like to proceed. 01 (V &Le- d,t^l (Y -e w-0,1 — -S ,e r vi
Thanks,
Steve Brown
Project Manager/Estimator
Park Construction Company
612-214-9921 Mobile
763-717-6218 Direct
763-717-6237 Fax
sbrownPparkconstructlonco.com
ftAkw-
cefe5rd"I"19 100 years susfrws
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/JI/ AWARQS
0
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inC. A THIRD GENERATION ASPHALT CONTRACTOR
2392 Pioneer Trail, Medina, MN 55340 Ph: (763) 478-6878 Fax: (763) 478.2329 E-mail: dml@dmjasphait.com
Date:
Check out our website at: www.dmjasphalt,corn
�" �/ IMa Coord:
Name: t; c, .r" ✓� r2%uc
Address: _ r
City; , MN Zip �:,r�; /�,.. �u r�� ,�J1� c,T
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Phone: ( } Email:
area code are de
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o Address (if different} City (� c�c `'�°''' /j/1 "i �G
EIRemove concrete apron. 10,
❑ Cap existing blocks (if blocks are broken or missing - extra charge)..7,,/",1C/al
❑ Remove concrete driveway\ extra charge if over 4" thick
❑ Remove asphalt driveway ) multiple layers / subcut needed
JX Remove sod, gravel or dirt.,
® Remove
All removals include hauling materials off-site, recycle & disposal of,
unless otherwise specified. --
❑ Sawcut
`❑ Grade for drainage, utilize your existing base,vCl
add Class 5 recycle as necessary, grade and compact.l ,
Subcut to a depth of ", install Class 5 recycle
base, grade and compact to a minimum depth of
❑ Install geotextile soil fabric.
}� Install Minnesota Department of Transportation Specification
'23d_ 4 asphalt with
self-propelled paver and
compact to a depth of
❑ year guarantee.
❑ Sealcoat, as per specifications, and crack filling.
❑ Permit. ❑ Other
WE propose hereby to furnish material and labor - complete in accordance with above specifications, including all
applicable taxes and discounts for the sum of
dollars {$
All material is guaranteed to be as specified. All work is to be completed
in a workmanship like manner according to standard practices. Any alter-
ation or doviation from above specifications involving extra costs will be
executed only upon written orders and will be an extra charge over and
above the estimate. All agreements contingent upon strikes, accidents or
delays beyond our control. Owner to carry fire, tornado and other neces-
sary insurance upon work above Is fully covered by worker's compensation
and General Liability Insurance.
Estimator's Signatures V_r:— ` �' 1—,2
Estimator's Phone /tet'--�,Ci��✓ j
-3111-
Real People. Real Solutions.
November 9, 2017
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2016 Lift Station Improvement Project
City Project No. PW -16-05
Pay Request No. 4 & Final
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 4 & Final from Pernber Companies, Inc. for work
completed on the 2016 Lift Station Improvement Project from July 1, 2017 through October 30,
2017.
We have reviewed the contractor's request, verified quantities and recommend payment in the
amount of $25,051.33 to Pember Companies, Inc.
At this point we also consider the project to be substantially complete, and ready for final
payment, which will also begin the warranty period. This payment also includes previously held
retainage (5%).
Sincerely,
Bolton & Menk, Inc.
Brian A Simmons, P.E.
City Engineer
-3112-
Bolton & Menk is an equal opportunity employer.
DATE: 11/8/2017
CONTRACTOR'S PAY REQUEST NO.
2016 Lift Station Improvements
City Project No. PW -16-05
BMI PROJECT NO. 012.111100
FOR WORK COMPLETED FROM
4 & FINAL
7/1/2017 THROUGH 10/31/2017
CONTRACTOR Pember Companies, Inc
OWNER City of Mound
ENGINEER Bolton & Menk
TOTALAMOUNT BID ................. --................. -..... .............................. ......... ................................ ........ .................... $
APPROVED CHANGE ORDERS + EXTRA WORK...................................................................................... $
CURRENT CONTRACT AMOUNT .................................. -.................... .............. ................................ ...... $
TOTAL, COMPLETED WORK TO DATE..................................................................................................................... $
TOTAL, STORED MATERIALS TO DATE................................................................................................................. $
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED................................................................. $
TOTAL, COMPLETED WORK & STORED MATERIALS............................................................................................. $
RETAINED PERCENTAGE ( 0.0% )....................................................................................................... $
TOTAL AMOUNT OF OTHER DEDUCTIONS ................... ............................ ........... ....... ................... I ............. ........ $
NET AMOUNT DUE TO CONTRACTOR TO DATE..................................................................................................... $
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ..... ....... ................ ....... ............. ....... ................ I......................... $
168,112.05
74,940.26
243,052.31
226,610.91
226,610.91
226,610.91
201,559.58
PAY CONTRACTOR AS ESTIMATE NO.4 & FINAL................................................................................................. $ 25,051.33
Certificate for Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
Contractor: Pember Companies, Inc.
N 4449 469th Street
Menomonie, WI 547
By
Name Title
Date r�""
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By PROJECT ENGINEER
Brian D. Simmons
Date 11-08-2017
APPROVED FOR PAYMENT:
Owner: CITY OF MOUND
By
Name Title Date
-3113-
Real People. Real Solutions.
November 9, 2017
Mr. Eric Hoversten, City Manager
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2017 Retaining Wall Improvement Project
City Project No. PW -17-04
Pay Request No. 2
Dear Mr. Hoversten:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Please find enclosed Pay Request No. 2 from Barber Construction, Inc. for work completed on
the 2017 Retaining Wall Improvement Project from September 28, 2017 through November 3,
2017.
We have reviewed the contractor's request, verified quantities and recommend payment in the
amount of $138,744.27 to Barber Construction, Inc.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
-3114-
Bolton & Menk is an equal opportunity employer.
DATE: 11/6/2017
CONTRACTORS PAY REQUEST NO. 2 CONTRACTOR Barber Construction
2017 Retaining Wall Improvements OWNER City of Mound
CITY PROJECT NO, PW -17-04 ENGINEER Bolton & Menk
SMI PROJECT NO. C17.114002
FOR WORK COMPLETED FROM 9/2812017 THROUGH 11/6/2017
TOTALAMOUNT BID ........... ........... ........................ -- ......... -- ................. ................. ................. ................... $ 268,355.00
APPROVEDCHANGE ORDERS .................. .............. ......................................... ................................. $ 1,800.00
CURRENT CONTRACT AMOUNT .................................... ............... -- ........... --- .............................. $ 260,155.00
TOTAL, COMPLETED WORK TO DATE ........... ............ ..................................... ........... ......... _ ...................... .....
$ 258,344.60
TOTAL, STORED MATERIALS TO DATE .......................................... - ...... ............... ...... - ............ ......................
$
DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ..............................................1..............
$ -
TOTAL, COMPLETED WORK & STORED MATERIALS, ...... ........................ ............................... ........... ...............
$ 268,344,60
RETAINED PERCENTAGE 6% ) ..................... ...................... ................ _ .... .................................
$ 12,917.23
TOTAL AMOUNT OF OTHER DEDUCTIONS ................................ ...... ........................................... ...............
$ -
NET AMOUNT DUE TO CONTRACTOR TO DATE ................ ...................................................................................
$ 245,427.37
TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES .................... .....................................................................
$ 106,683.10
PAY CONTRACTOR AS ESTIMATE NO. 2 .......... ......................................................................... ................
$ 138,744.27
Certificate for Payment
I hereby certify that, to the best of my knowtedge and belief, all items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured,
Contractor: Barber Construction, Inc.
4350 Main Street
St. Bonifacius, MN 55375
13Y P-
TitleVie,C--!rZ ZFV
Date 1-,7
CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT:
BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318
By CITY ENGINEER
Brian D. Simmons
Date 11-8-2017
APPROVED FOR PAYMENT:
Owner. CITY OF MOUND
By
Name Title Date
9
-3115-
Real People. Real Solutions.
November 9, 2017
Honorable Mayor and Members of the City Council
City of Mound
2415 Wilshire Boulevard
Mound, MN 55364
RE: 2017 Street, Utility and Retaining Wall Improvement Project
Change Order No. 3
City Project Nos. PW -17-01
Dear Mayor and Council Members:
2638 Shadow Lane
Suite 200
Chaska, MN 55318-1172
Ph: (952) 448-8838
Fax: (952) 448-8805
Bolton-Menk.com
Attached is Change Order No. 3 which increases the contract amount by $38,311.54 and adds
additional items, 155-158, to the contract items, and increases quantities forbid items 15, 146,
147, 148, 149, 150.
This Change Order is necessary to add a metering manhole and associated excavation, equipment
and traffic control necessary to maintain access to the post office during construction, at the
request of city staff. Because there are large regional flows that enter the Metropolitan Council
Regional Sewer system near our project and downstream from the Lift Station recently rebuilt as
part of the 2016 Lift Station project, having knowledge of the flows we send to their system at
this point will be valuable in the future for both determining when we have excessive UI in our
system and for analyzing sewer system performance.
We have reviewed the contractor's proposal and recommend approval. Attached is a Resolution
approving Change Order No. 3.
Sincerely,
Bolton & Menk, Inc.
Brian D. Simmons, P.E.
City Engineer
-31
Botton & Menk is an eq
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liffim
RESOLUTION APPROVING CHANGE ORDER NO. 3, 2017 STREET, UTILITY & RETAINING WALL
IMPROVEMENTS — CITY PROJECT NO. PW -17-01
WHEREAS, Resolution 17-51 awarded the contract for the 2017 Street, Utility and Retaining Wall
Improvement Project to Park Construction Company (Contractor) in the amount of $3,247,178.52; and
WHEREAS, Resolution 17-42 approved Change Order No. 1 in the amount of $9,625.00, to be added
to the current Contract with the Contractor, in the amount of $3,247,178.52; and
WHEREAS, Change Order No. 2 was approved administratively, in the amount of $14,394.00, to be
added to the current Contract with the Contractor, in the amount of $3,271,197.52; and
WHEREAS, the City has requested a quote from the Contractor for the addition of a meter manhole
and associated metering equipment to be placed near the intersection of Lynwood Blvd and Belmont
Lane which will add additional items, 155-158, to the contract items, and increases quantities for bid
items 15, 146, 147, 148, 149, 150 at a total cost of $38,311.54 to the current contract with the
Contractor; and
WHEREAS, Change Order No. 3 has been prepared, signed by the contractor and submitted to the
City for approval;
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Mound, Minnesota:
That Change Order No. 3, attached to this Resolution, totaling $38,311.54 is hereby approved and
further, the new total contract amount is increased from $3,271,197.52 to $3,309,509.06; there is no
change to the completion dates.
Adopted by the City Council this 14th
day of November, 2017.
Attest: Catherine Pausche, City Clerk
Mayor, Mark Wegscheid
-3117-
EJCI)C,=
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Date of Issuance: 10/10/2017
Owner: City of Mound
Contractor: Park Construction Co.
Engineer: Bolton & Menk, Inc.
Project: 2017 Street, Utility & Retaining Wall
Improvements
Change Order No. 3
Effective Date:
Owner's Contract No.:
Contractor's Project No.:
Engineer's Project No.:
Contract Name:
10/25/2017
C17.112393,
C17.112394, C17.112395
The Contract is modified as follows upon execution of this Change Order:
Description: The monitoring manhole shall be installed near the intersection of Lynwood Boulevard and Belmont
Lane.
Attachments: Additional Traffic Control Devices and Extended Use of Traffic Control Devices. Traffic Control
Estimate Breakdown,
CHANGE IN CONTRACT PRICE
Original Contract Price:
$ 3,247,178.52
[Increase] {Decrease} from previously approved Change
Orders No. 1 to No. 2 :
$24,019.00
Contract Price prior to this Change Order:
$ 3,271,197.52
CHANGE IN CONTRACT TIMES
[note changes in Milestones if applicable]
Original Contract Times:
Substantial Completion: November 3 2017
Ready for Final Payment: June 29 2018
days or dates
[Increase] [Decrease] from previously approved Change
Orders No. to No.
Substantial Completion:
Ready for Final Payment:
da
Contract Times prior to this Change Order:
Substantial Completion:
Ready for Final Payment:
or dates
[increase] {Dee -cease} of this Change Order:
[Increase] [Peer -ash of this Change Order:
Substantial Completion: November 10 2017
$38,311.54
Ready for Final Payment: No Change
days or dates
Contract Price incorporating this Change Order:
Contract Times with all approved Change Orders:
Substantial Completion: November 10 2017
$ 3,309,509.06
Ready for Final Payment: June 29 2018
days or dates
REC MMENA '
By: —
E neer (i quired)
Title: -10//// ;
Date: � ,^ —
Approved by Funding Agency (if applicable)
By:
Title:
By;-
Owner Authorized Signature)
Title: 61,-4f An';6,-C i,,— Title:
Date: 144 ;2-41 1 Date:
Date:
E1CDC11 C-941, Change Order.
Prepared and published 2013 by the r - - 'pint Contract Documents Committee.
-3118-
actor
713
re)
I1 JCDC=
E.3:J'�"fCFfiS 14stS CO§?Naf.i
CLc:ULtF!.rT$ CO'A 3Ai U.
Change Order No. 3
Reason for Change Order:
City requests the installation of a manhole capable of monitoring sewer flows be installed in the intersection of
Lynwood Boulevard and Belmont Lane.
Contract Modifications:
The following table is an estimated quantity cost breakdown for items to be paid for installation of the manhole.
Final quantities will be tracked in the field and paid as Lynwood/Fairview Non -Participating under items 155-158
and existing bid items as listed. Any item not specifically mentioned shall be tracked with existing line item
quantities and paid under the Lynwood/Fairview section (Concrete Curb and Gutter, Sidewalk, Landscape, etc),
Substantial Completion for Stage 3B, as shown on Plan Sheet C3.01, shall be extended to November 10, 2017, to
allow for coordinating the installation of the meter manhole and restoring the affected surface improvements.
Item 155: "Extra Work — 72" Monitor Manhole" shall be considered full compensation for furnishing and
installing the precast 72"-4020 concrete manhole, adjusting rings, casting, chimney seal, Palmer-Bowlus Flume,
or approved equal, installing owner supplied transducer and connecting to existing sewer pipe. Payment for this
item shall also include bypass of sewer flows,
Item 156: "Extra Work -2 -inch NMC shall be considered full compensation for furnishing and installing a 2 -inch
non-metallic conduit from the manhole to the public works building.
Item 157: "Extra Work — Connect Conduit to Building" shall be considered full compensation for core drilling into
the public works building and sealing the conduit entry.
Item 158: "Extra Work—Traffic Control Detour" shall be paid as an Allowance by prices and payment listed
within "Additional Traffic Control Devices and Extended Use of Traffic Control Devices" for the quantities and
days used. An estimate for this work is attached for reference.
Detailed Cost Breakdown:
ITEM
NO. BID ITEM
UNIT
UNITPRICE
EST.
QUANTITY
TOTAL
155 1EXTRA WORK- 72" MONITOR MANHOLE - LYNWOOD BLVD
LUMP SUM
$23,435,50
1
1$23,435.50
156 EXTRA WORK- 2 -INCH NMC- LYNWOOD BLVD
LIN FT
$17.95
220
1 $3,949.44
157 EXTRA WORK -CONNECT CONDUIT TO BUILDING-LYNWOODBLVD
LUMPSUM
$731,50
1
1 $731.50
158 EXTRA WORK - TRAFFIC CONTROL DETOUR - LYNWOOD BLVD
ALLOWANCE
$8,000-0
1$8,000.00
15 REMOVE BITUMINOUS PAVEMENT
SQYD
$1.15
45
$51.75
146 COMMON EXCAVATION (EV)
CU YD
$27.50
15
1 $412.50
147 ISUBGRADE PREPARATION
SQ YD
$1.451
45
1 $65.25
148 AGGREGATE BASE (CV) CLASS 5
CU YD
$78.40
10
$784.00
149 TYPE SP 9.5 WEARING COURSE MIX (3,B)
TON
$99.20
4 1
$396.80
150 TYPE SP 12.5 NON WEARING COURSE MIX (3,B)
TON
$80.80
6
$484.80
TOTAL
$38,311.54
EJCDC® C-941, Change Order.
Prepared and published 2013 by the Engineers Joint Contract Documents Committee,
F-3119-
ADDITIONAL TRAFFIC CONTROL DEVICES AND EXTENDED USE OF TRAFFIC CONTROL DEVICES
The Engineer may require extra traffic control devices in addition to the traffic control devices
shown on the plan Traffic Control Layouts, or in the Field Manual, as warranted by traffic conditions. The
Department will pay for extra traffic control devices ordered under this section according the schedule of pre-
determined prices in Table 2563-1. The Department will also use the predetermined prices in Table 2563-1 to pay
for (1) additional temporary lane closures for Extra Work; and (2) extended use for all traffic control devices which
are impacted by excusable and compensable delays, as defined in MnDOT 1806.2B.
The Department will not use the predetermined unit prices listed in 'fable 2563-1 if payment for a
device is specifically provided for elsewhere in the Contract or was part of the original Contract work.
(A) General Requirements:
The Contractor must furnish the additional traffic control devices as ordered by the Engineer.
The devices installed must meet contract requirements and be in a functional and legible condition
as determined in the sole discretion of the Engineer. Devices not meeting these requirements must be immediately
replaced or repaired.
(B) Measurement:
Flashers, barricades, reflectorized drums, portable changeable message signs, 48 x 48 inch signs,
and flashing arrow boards will be measured by the number of individual units of each type multiplied by the number
of Calendar Days each unit is in service.
Driven post supports and all mounting hardware for 48 inch x 48 inch signs and Standard Signs
are considered incidental.
Standard Signs, other than 48 x 48 inch signs, will be measured by the face area of signs furnished
multiplied by the number of Calendar Days each square foot of sign is in service.
Standard Signs with Portable Supports will be calculated and paid for as follows: Total Standard
Sign Sq. Ft + Portable Support Cost (listed in Table 2563-1) = Standard Signs with Portable Supports Cost per day.
Construction Signs - Special will be measured by the sign face area thereof furnished, installed
including supports, and removed as specified.
Temporary Molded Plastic Barrier and Temporary Concrete Barrier will be measured by the
number of linear feet furnished multiplied by the number of Calendar Days each linear foot the barrier is in service.
Flaggers and Police Officers will be measured by the number of hours each is in service on the
job. Police Officers shall be equipped with a patrol vehicle at all times on the job.
(C) Payment:
For contracts without a sub -contract agreement for traffic control services; reasonable invoices
may be accepted for additional traffic control devices obtained. The reasonableness of the invoice for additional
traffic control is subject to audit in accordance with MnDOT 1721.
Total compensation for Additional Traffic Control Devices and the Extended Use of Traffic
Control Devices wilt have a maximum payout allowance based on average lifespan as determined by the
department.
The following devices will have a 180 Day maximum pay out allowance: Reflectorized
Cones/Weighted Channelizer Devices, Surface Mounted/Weighted Delineators, Opposing Traffic Lane Divider,
Reflectorized Safety Drum, Reflectorized Safety Drum w/Down Arrow, Flasher Type A (Low Intensity), Flasher
Type B (High Intensity) and Flasher Type C (Steady Burn).
-3120-
The following devices will have a 365 Day maximum pay out allowance: Type I Barricade, Type
11 Barricade, Direction Indicator Barricade, Type III Barricade, 48 X 48 Inch Standard Sign, 48 X 48 Inch Standard
Sign with Portable Supports, Standard Signs, Standard Signs with Portable Supports, Standard Signs Portable
Support Cost per day, Construction Sign - Special, Temporary Plastic Molded Barrier and Temporary Concrete
Barrier Energy Absorption End Treatment System.
The following devices have a maximum pay out allowance five years or greater: Temporary
Concrete Barrier, Portable Changeable Message Board, Flashing Arrow Board and Portable Radar Trailer.
(C.1) Devices, Flagger and Police Officers:
Payment for all additional traffic control devices, Flaggers and police officers, as ordered by the
Engineer, will be made in accordance with the following schedule:
Table 2563-1 ADDITIONAL TRAFFIC CONTROL DEVICES FLAGGERS and POLICE OFFICERS
Item
Number
Item
Unit
Pre -determined
Price
2563.610
Flagger
Hour
* 1
2563.610
Police Officer
Hour
* 2
2563.613
Reflectorized Cones/Weighted Channelizer Devices
Each/Day
$0.16
2563.613
Surface Mounted/Weighted Delineators
Each/Day
$0.25
2563.613
Opposing Traffic Lane Divider
Each/Da
$1.44
2563.613
Type I Barricade
Each/Day
$0.34
2563.613
1 Type II Barricade
Each/Da
$0.31
2563.613
Direction Indicator Barricade
Each/Day
$0.46
2563.613
Type III Barricade
Each/Day
$1.76
2563.613
Reflectorized Safety Drum
Each/Day
$0.61
2563.613
Reflectorized Safety Drum w/Down Arrow
Each/Day
$0.75
2563.613
Flasher Type A Low Intensi
Each/Day
$0.29
2563.613
Flasher Type B (High Intensity)
Each/Day
$0.61
2563.613
Flasher Type C (Steady Burn)
Each/Day
$0.26
2563.613
48 X 48 Inch Standard Sign
Each/Day
$0.86
2563.613
48 X 48 Inch Standard Sign W/Port. Sup.
Each/Day
$1.39
2563.613
Roll up Sign W/Stand
Each/Day
$1.43
2563.617
Standard Signs
Square Footpay
$0.17
2563.613
Standard Signs W/ Portable Supports
Each/Day
$TBD
Standard Sign Portable Support Cost per da
$0.53
2563.618
Construction Sign Special * 5
Square Foot
$44.09
2563.603
Temporary Plastic Molded Barrier
Linear Foot/Day
$0.29
2563.603
Temporary Concrete Barrier
Linear Foot/Day
$0.05
2563.613
Temp. Concrete Barrier Energy Absorption End Treat. Sys.
Each/Day
$39.10
2563.613
Portable Changeable Message Board * 3
Each/Day
$25.65
2563.613
Flashing Arrow Board * 4
Each/Da
$7.88
2563.613
Portable Radar Trailer * 4
Each/Da
$24.40
*1 Will be paid in accordance with MnDOT 1904.4A.
*2 Will be paid at the invoice price plus 10%.
-3121-
*3 (PCMS) Type C Trailer Mounted Message Signs will be permitted. The Contractor shall
continually operate each PCMS at maximum legibility.
*4 The Contractor shall continually operate each Flashing Arrow Board or Portable Radar Trailer at
maximum legibility.
*5 Construction Signs — Special includes fabrication, installation, supports and removal as specified.
Construction Signs - Special are not eligible for additional compensation due to extended use as
described in Sections C.2 "Labor" and C.3 "Equipment" listed below.
(C.2) Labor:
Payment for labor to fuinish, install, and remove additional traffic control devices listed in Table
2563-1 as set forth in C.1 "Devices, Flagger and Police Officers", will be in accordance with 1904.3(4) or 1904.4A.
Payment for labor to inspect and maintain additional traffic control devices will be incidental to
the 2563.601 (Traffic Control) Item already contained in the Plan during the original contract period, unless a
contract revision meets the requirements listed in MnDOT 1402.3.
Payment for labor to inspect and maintain all traffic control devices, when an extension of contract
time is due to an excusable and compensable delay in accordance with MnDOT 1806.28, will be in accordance with
WDOT 1904.3(4) or 1904AA
(C.3) Equipment:
Payment for equipment to furnish, install, and remove additional traffic control devices listed in
Table 2563-1 as set forth in C.1 "Devices, Flagger and Police Officers", shall be in accordance with MnDOT
1904.3(4) or 1904AC
Payment for equipment to inspect and maintain additional traffic control devices will be incidental
to the 2563.601 (Traffic Control) Item already contained in the Plan during the original contract period, unless a
contract revision meets the requirements listed in MnDOT 1402.3.
Payment for equipment to inspect and maintain all traffic control devices, when an extension of
contract time is due to an excusable and compensable delay in accordance with MnDOT 1806.213, will be in
accordance with MnDOT 1904.3(4) or 1904.4C.
-3122-
CITY OF MOUND
2415 WILSHIRE BOULEVARD - MOUND, MN 55364-1668 - PH: 952-472-0600 - FAX: 9S2-472-0620 - WWW.CITYOFMOUND.COM
DATE: November 9, 2017
TO: Mayor Wegscheid and Council Members
FROM: Catherine Pausche, Director of Finance and Administrative Services
SUBJECT: Establishment of an Infrastructure Replacement Reserve Fund
At the October 17, 2017 Special Meeting Workshop, the Council directed staff to pursue the
establishment of an infrastructure replacement reserve fund. There is a public process required
to do so which is outlined in the attached memo from City Attorney Troy Gilchrist. The attached
notice was published in the Laker on October 28 and November 4 per the statutory requirements
and the Public Hearing will be held at the November 14 regular meeting. In addition, a
resolution setting the initial levy will be acted upon after the vote to establish the fund, both of
which require 2/3 of the Council to vote in favor. That resolution will be published on
November 25 and residents will have 10 days to file a petition requesting the issue be put on the
ballot for the voters to decide whether a reserve fund tax levy should be established. This timing
was in an effort to have this all in place in time for the final budget approval at the December 12
final meeting of the year.
Establishing a capital reserve fund will allow the City to adequately plan for the next generation
of street improvements and reduce the reliance on debt and, possibly, special assessments. As
the City completes the street improvement projects in 2019, the debt will also begin to mature.
Redirecting the debt service special levies to a reserve fund will provide capital to finance the
remaining utility improvements that are needed prior to mill and overlay of streets that is
estimated to begin around 2028 (25 years after the 2003 inaugural street project). It should be
noted that the actual expenditure of these reserve funds is limited to replacement of streets,
bridges, curbs, gutters, sidewalks, trees, and storm sewers.
The 2018 preliminary levy was set at a 2% increase over 2017 and the final levy cannot exceed
this amount. Therefore, Staff is proposing to temporarily postpone levies for the TIF 1-2
(Mound Marketplace) and 1-3 (Mound Harbor Redevelopment) debt in the amounts of $45,000
and $175,000, respectively, in order to reallocate the $220,000 to the initial reserve fund levy.
The City will reassess the need for levies for the TIF 1-2 and 1-3 debt service by 2022, when the
public safety building debt matures and we have a better idea of what tax increment in these
districts is being generated.
Please let me know if you have any questions regarding these matters.
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NOTICE IS HEREBY GIVEN that the City Council of the City of Mound, Minnesota will meet on Tuesday,
the 14th day of November, 2017, at 7:00 P.M. in the Council Chambers in the Centennial Building, 5341
Maywood Road, Mound, MN 55364, to hold a public hearing on a proposed resolution establishing an
Infrastructure Replacement Reserve Fund pursuant to Minnesota Statutes, Section 471.572.
A copy of the proposed resolution is available for public inspection in the Clerk's Office in City Hall and at
the Westonka Public Library and on the City's website at www.cityofmound.com. Objections to the
proposed resolution establishing an Infrastructure Replacement Reserve Fund pursuant to Minnesota
Statutes, Section 471.572 may be made in person or in writing and submitted to the City Clerk at any
time prior to the public hearing set forth herein.
By: Catherine Pausche, Clerk
October 23, 2017
Published in the Laker on October 28, 2017 and November 4, 2017
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470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis MN 55402-1458
(612) 337-9300 telephone
(612) 337-9310 fax
http://www.kennedy-graven.com
Affirmative Action, Equal Opportunity Employer
Rate: October 12, 2017
TROY J. GILCRIS
Attorney at Law
Direct Dial (612) 337-9214
Email: tgilchristlii�kennedy_graven.com
To: Catherine Pausche, Director of Finance and Administration
From: Troy J. Gilchrist, City Attorney
Re: Establishing an infrastructure replacement reserve fund under
Minnesota Statutes, section 471.572
An infrastructure replacement reserve fund ("Reserve Fund") is expressly authorized under
Minn. Stat. § 471.572 (copy attached). The statute provides cities with the ability to collect an
additional property tax levy in order to fund the Reserve Fund, which must be kept entirely
separate from a city's general fund. Once the Reserve Fund is established, the City is also
authorized to dedicate any additional money into it. Once established, money within the Reserve
Fund "may be used only for the replacement of streets, bridges, curbs, gutters, sidewalks, trees,
and storm sewers." Minn. Stat. § 471.572, subd. 3 (emphasis added). The statute allows the City
to establish a Reserve Fund by resolution or ordinance. This memo will just speak in terms of
acting by resolution.
Establishing a Reserve Fund requires the following steps:
(1) The City must first hold a public hearing on the question of whether it should establish a
Reserve Fund. Notice of the time, place, and purpose of the hearing must be published for
two consecutive weeks in the City's official newspaper, and the second publication must
occur at least seven days before the date of the public hearing. Minn. Stat. § 471.572,
subd. 5.
(2) The City Council conducts the public hearing. Minn. Stat. § 471.572, subd. 5.
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(3) Following the public hearing, the City Council, by "at least a two-thirds vote of all of its
members," may adopt a resolution establishing the Reserve Fund. This voting
requirement means that at least four councilmembers must vote to establish the Reserve
Fund regardless of how many councilmembers are present during the meeting. Minn.
Stat. § 471.572, subd. 2.
(4) The City Council then needs to act by resolution to authorize the initial tax levy for the
Reserve Fund. Minn. Stat. § 471.572, subd. 2.
(5) The initial resolution imposing a tax levy for the Reserve Fund must be publish the
resolution in its official newspaper. Minn. Stat. § 471.572, subd. 2.
(6) Within 10 days from the publication of the resolution a petition may be submitted to the
City requesting a vote on the establishment of the Reserve Fund tax levy. The petition
must be signed by a number of qualified voters greater than 10% of the number who
voted in the City at the last general election. If the City received a valid petition within
the 10 -day period, the tax may not be levied until a majority of voters approve it at either
a regular or special election. Minn. Stat. § 471.572, subd. 2.
(7) If no petition is filed, or if a petition is filed and the levy is upheld by the voters at the
election, the City is then authorized to annually levy the special property tax in order to
fund its Reserve Fund. Minn. Stat. § 471.572, subd. 2.
(8) All proceeds of the tax levied under this authority must be paid into the Reserve Fund.
The City may also place other revenues into the Reserve Fund that are not required by
law to be paid into another fund. Minn. Stat. § 471.572, subd. 2.
Once the Reserve Fund is properly established, the City may use the funds only for the purposes
set forth above (replacement of streets, bridges, curbs, gutters, sidewalks, trees, and storm
sewers). Minn. Stat. § 471.572, subd. 3. The City may, but is not required to, submit to its
voters at a regular or special election the question of whether use of the Reserve Fund should be
restricted to a specific improvement or type of improvement. Minn. Stat. § 471.572, subd. 4. If
a majority of voters approve the limitation, the Reserve Fund may be used only for that purpose.
Finally, terminating a Reserve Fund must occur in the same manner is the fund was established
(public hearing, 2/3 vote, publication, and opportunity for voter petition). Minn. Stat. § 471.572,
subd. 6. Upon termination, any balance is irrevocably appropriated to the City's debt service
fund to be used solely to reduce tax levies for or bonded indebtedness of the City. If the City has
no bonded indebtedness, it must be solely used for the capital improvements that are expressly
authorized in the Reserve Fund statute.
Please let me know if you have any additional questions.
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Subdivision 1. Definitions. For purposes of this section, the following terms have the meanings
given:
"Reserve fund" means the infrastructure replacement reserve fund.
"City" means a statutory or home rule charter city.
Subd. 2. Tax levy. The governing body of a city may establish, by a two-thirds vote of all its
members, by ordinance or resolution a reserve fund and may annually levy a property tax for the
support of the fund. The proceeds of taxes levied for its support must be paid into the reserve fund. Any
other revenue from a source not required by law to be paid into another fund for purposes other than
those provided for the use of the reserve fund may be paid into the fund. Before a tax is levied under
this section, the city must publish in the official newspaper of the city an initial resolution authorizing
the tax levy. If within ten days after the publication a petition is filed with the city clerk requesting an
election on the tax levy signed by a number of qualified voters greater than ten percent of the number
who voted in the city at the last general election, the tax may not be levied until the levy has been
approved by a majority of the votes cast on it at a regular or special election.
Subd. 3. Purposes. The reserve fund may be used only for the replacement of streets, bridges,
curbs, gutters, sidewalks, trees, and storm sewers.
Subd. 4. Use of fund for a specific purpose. If the city has established a reserve fund, it may
submit to the voters at a regular or special election the question of whether use of the fund should be
restricted to a specific improvement or type of capital improvement. If a majority of the votes cast on
the question are in favor of the limitation on the use of the reserve fund, it may be used only for the
purpose approved by the voters.
Subd. 5. hearing; notice. A reserve fund may not be established until after a public hearing is held
on the question. Notice of the time, place, and purpose of the hearing must be published for two
successive weeks in the official newspaper of the city. The second publication must be not later than
seven days before the date of the hearing.
Subd. 6. Termination of fund. The city may terminate a reserve fund at any time in the same
manner as the fund was established. Upon termination of the fund any balance is irrevocably
appropriated to the debt service fund of the city to be used solely to reduce tax levies for or bonded
indebtednes city or, if the city has no bonded indebtedness, for capital improvements authorized by this
section.
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1
will go IUI10501435&
WHEREAS, Minnesota Statutes, section 471.572 authorizes the City of Mound ("City")
to establish an infrastructure replacement reserve fund ("Reserve Fund") to be used for the
replacement of streets, bridges, curbs, gutters, sidewalks, trees, and storm sewers; and
WHEREAS, once the Reserve Fund is established, the City is further authorized to levy
an annual property tax in order to support the fund and may place other revenues that are not
dedicated to another purpose into the Reserve Fund; and
WHEREAS, the proceeds from the tax levied for this purpose must be placed in the
Reserve Fund and can only be used for the purposes authorized by the statute; and
WHEREAS, the City Council held, after the due notice having been provided, a public
hearing on the establishment of a Reserve Fund at its November 14, 2017 meeting; and
WHEREAS, the City desires to establish and operate a Reserve Fund.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mound
as follows:
1. A Reserve Fund, as provided for in Minnesota Statutes, section 471.572, is hereby
established for the City of Mound, Minnesota effective immediately.
2. The City may, by resolution and in accordance with state law,'annually levy a property
tax for the purpose of supporting the Reserve Fund.
3. The revenues placed in the Reserve Fund shall only be expended for the replacement of
streets, bridges, curbs, gutters, sidewalks, trees, and storm sewers.
Adopted by at least a 2/3 vote of the City Council this 14th day of November, 2017.
ATTEST:
Catherine Pausche, Clerk
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Mark Wegscheid, Mayor
ry, to lei W . , i,
WHEREAS, the City Council, at its November 14, 2017 meeting, adopted Resolution
#17- to establish an infrastructure replacement reserve fund ("Reserve Fund") pursuant to its
authority under Minnesota Statutes, section 471.572; and
WHEREAS, the City Council is to annually set a property tax to be levied in support of
the Reserve Fund; and
WHEREAS, the Revenue Fund may only be used for the replacement of streets, bridges,
curbs, gutters, sidewalks, trees, and storm sewers; and
WHEREAS, because this is the initial Resolution authorizing the imposition of a tax
levy for the Reserve Fund, at least ten percent of the number of qualified voters who voted in the
City at the last general election may file a petition with the City within 10 days of the date of
publication of this Resolution requesting an election on the tax levy and, if properly filed, the
levy will not be imposed until it is approved by a majority of the votes cast at a regular or special
election.
NOW, THEREFORE, RE IT RESOLVED by the City Council of the City of Mound
as follows:
1. A property tax for the Reserve Fund in the amount of $220,000 is hereby set and
approved for certification to the County Auditor in 2017 for collection in 2018.
2. The City Clerk is hereby authorized and directed to publish this Resolution once in the
City's official newspaper and to certify the property tax amount to the County Auditor if
a proper petition calling for an election on the tax levy is not received within 10 days
from the date of publication.
Adopted by at least a 2/3 vote of the City Council this 14th day of November, 2017.
ATTEST:
Catherine Pausche, Clerk
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Mark Wegscheid, Mayor
2415 Wilshire Boulevard
Mound, MN. 55364
(952) 472-0605 N=11
Memorandum
To: Honorable Mayor and Members of the Mound City Council
From: Field Officer Stewart B. Simod
Date: November 9, 2017
Regular Agenda Items #7 and 8: Proposed Amendments to Chapter 14 of the
Re: Mound City Code, as it Relates to Animals
At its November 14, 2017 regular meeting, the City Council will consider adopting an
Ordinance to repeal and replace Chapter 14 of the Mound City Code as it relates to animals.
A copy of the amended Ordinance follows this memo. The replacement Chapter as proposed
aligns the Code to reflect current Minnesota Statutes related to animal control and is presented
in a more cohesive manner, making the Code easier to understand and enforce. Staff deems
the changes incorporated into the revised Chapter to be housekeeping in nature. An overview
of the proposed revisions is included in the attached presentation.
Staff recommends the City Council adopt the attached Ordinance, repealing and replacing
Chapter 14 of the Mound City Code (Agenda Item #7).
Staff further recommends the City Council approve a Resolution, authorizing publication of an
Ordinance by title and summary, based on the full revision of Chapter 14 (Agenda Item #8). A
draft resolution follows this memo. As a courtesy reminder, adoption of this Resolution
requires a four-fifths vote of the Council Members.
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Chapter 14 of the Mound City Code
Stewart B. Simon, Field Officer
Proposed Revision of Chapter 14
it Relevant background information
Review of REVISED versionof
Discussion• Recommendations
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Proposed Revision of Chapter 14 of the Mound City Code
BACKGROUND
INFORMATION
0
Relevant Background Information
What is contained within Chapter 14
How is Chapter 14 applied
Relationship
eao•Minnesota State Statutes
Repeal • • •
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W hat is Chapter 14?
Animal Code !
certainGives !
Commercial •
Wild animal feeding regulations
a
What is Chapter 14?
III
i
Applicability of Chapter 14
•
Regulation ee i of familyes
• Prohibited activities
Animal quarantine
Delegation f authority for enforcement
— Prevention of rl
l Cruelty
• m
Animals (in general)
Cats .' D.• .-
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rxepeal & Replace vs. Revise & Amend
Majority of the existing
Code back •
�t �
•
Existing Code •
procedures and is not fully compatible with
applicable State Statut•
ChapterStructure of contents within
confusing and redundant
Proposed Revision of Chapter 14 of the Mound City Code
REVIEW OF REVISED VERSION OF
CHAPTER 14
—Article I: In General
— Article II: Commercial Kennels
—Article III: Rabies Control
— Article IV: Prohibitions and Requirements
— Article V: Potentially Dangerous and Dangerous
Dogs
Article VI: Impounding
Article VII: Enforcement and Penalties
Police rtment remains a
authorityr the city
Commercial e l i s
Number s• i pets
General
• •
ping of domesticated animaLs
Keeping - es icaeanimals
prohibited
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Sec.
1
Location of .• - and barns
• of premises •. animal i •
* Sec.
14-14
Proceedings for destruction of
New o. Content
Definitions
Rabies control
Potentially s Dog and Dangerous Dog
regulations,replace Sec. 14-14
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Potentially Dangerous vs. Dangerous
PotentialivDaneer ous Dog
Unprovoked,
dog bites human
or other domesticated animal;
or
Unprovoked, dog chases or
approaches person, in an
APPARENT attitude of attack;
or
Known propensity, tendency,
or disposition to unprovoked
attack, causing injury or
threatening the safety of
humans or domesticated
animals
cera
Dangerous Do
• Unprovoked dog bite, causing
substantial bodily harm; or
® Unprovoked, kills a
domesticated animal off
propertv: or
• After being found potential[
dangerous, dog aggressively
bites, attacks, or endangers
the safety of humans or
domesticated animals.
MOUND
NOW11- -
rN
uangerous Dotv
6
Registration required
Posting of warning symbol
Restraint requirements
Identification requirements
Sterilization requirements
Disclosure requirements
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Proposed 1, Chapter 14 of the Mound City Code
U
RECOMMENDATIONS
0
Staff recommends
"•r•i ••`" "i an i •
amending ..i " • 4 of the Mound • • •c
animalsas it relates to (item
Staff recommends the Council approve a
Resolution, • i" • publication of an
Ordinance by i(itemi;
— This requires a 415 vote by the Councilfor
1 t 1 I
CITT OF MOUND
ORDINANCE
AN ORD[
- , • . .. -
. ANIMALS
The City Council of the City of Mound does ordain:
Section 1. Chapter 14 of the Mound City Code is hereby repealed in its entirety and replaced as
follows:
Chapter 14
ANIMALS*
*State law reference — General Authority to regulate animals, Minn. Stat. $412.221 subd. 21
animal health, Minn. Stat Ch. 35; cruelty to animals, Minn Stat. Ch. 343; animals Minn. Stat.
Ch. 346; dogs and cats, Minn. Stat. Ch. 347; and such other authority as may apply.
ARTICLE I. IN GENERAL
Sec. 14-1. Definitions.
The following words, terms, and phrases, when used in this Chapter, shall have the meanings
ascribed to them in this section, except where the context clearly indicates a different meaning
Any term not defined in this section shall have the meaning given the term in Minnesota
Statutes, Chapters 346 and 347, to the extent defined therein.
(a) Abandoned means to leave a dog, cat, or other domesticated animal at large within the
city without intending to return to or recover it. It shall also mean to purposefully leave a
dog, cat, or other animal in the possession of the Animal Warden.
Animal Control Officer means the person or agency designated by the City Council to
provide animal control operations within the City. The Animal Control Officer shall also
be construed to include any licensed law enforcement officer.
(c) Animal Warden means any person or entity designated by the City Council to house,
hold, confine, or board any animal seized or impounded herein.
At large means off the premises owned or rented by the owner or owner's agent and not
under restraint by a leash not exceeding six (6) feet in length or within a vehicle being
driven or parked on a street or within the property limits of the owner's premises. An
unattended animal on the property of another within the consent of such property owner
shall be deemed at large and not under restraint, even though it may be on a leash.
(e) Cat means a domesticated member of the Felidae family (Fells silvestris catus) born
raised, and kept as a pet. The term does not include any type of cougar, lynx puma or
similar type of wild animal.
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City means City of Mound Hennepin County Minnesota
Lcl) Commercial Kennel means a "kennel" where dogs cats or other domesticated animals
are bred or sold for re -sale individually or in litter lots whether or not anv are also kept
for personal use. Commercial kennels shall also include places where dogs cats or
other domesticated animals are boarded groomed or trained for a fee or other in-kind
consideration.
Dog means a domesticated member of the Canidae family (Canis tubus familiaris) born
raised, and kept as a pet. The term does not include any type of fox wolf, or similar type
of wild animal.
Domesticated Animal means those animals usually and customarily considered a
domestic pet breed including but not limited to dog cat ferret house bird rabbit mice
rat, gerbil, hamster, chinchilla, guinea pip fish non-poisonous spider non-poisonous
reptile, amphibian, or insect (i.e. butterfly or grasshopper) House birds shall not include
farm poultry as identified in this section as non -domesticated animals
Great bodily harm means bodily iniury which creates a high probability of death or which
causes serious permanent disfigurement or which causes a permanent or protracted
loss of impairment of the function of any bodily member or organ or other serious bodily
harm.
Owner means any person, firm, corporation organization or department possessing,
harboring, keeping, having an interest in or havinq care custody, or control of a dog
cat or other domesticated animal
it Non -domesticated animal means those animals commonly considered to be naturally
wild and not naturally trained or domesticated or which are commonly considered to be
inherently dangerous to the health safety, and welfare of people Unless otherwise
defined, non -domesticated animals shall include:
1. Any member of the large cat family (family Felidae) including lions tigers
cougars, bobcats, leopards, lynx, and iaquars but excluding commonly accepted
domesticated house cats,•
2. Any naturally wild member of the canine family (family Canidae) jncludjng
wolves, foxes, coyotes, dingoes and jackals but excluding commonly accepted
domesticated dogs;
3. Any of the various species of farm animals including, but not limited to horses
cattle, mules, donkeys, goats sheep llamas alpacas potbellied pips pigs or
bees;
4. Any of the various species of farm poultry including but not limited to chickens
roosters, ducks, geese, turkeys peacocks pigeons swans and doves
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5. Any member or relative of the rodent family, including any skunk (whether or not
descented), raccoon, squirrel, or chipmunk, but excluding those members
otherwise defined or commonly accepted as domesticated pets;
6. Any poisonous, venomous, constricting, or inherently dangerous member of the
reptile or amphibian families, including rattlesnakes, boa constrictors pit vipers,
crocodiles, and alligators;
7. Any other animal which is not explicitly listed above but which can be reasonably
defined by the terms of this section, including but not limited to bears, deer,
monkeys, apes, game fish; or any other animal as determined by the Community
Development Director.
Lm) Proper enclosure means a space securely confined indoors or in a securely locked pen
or structure suitable to prevent a dog from escaping and to provide protection for the dog
from the elements. A proper enclosure does not include a porch, patio, or any part of a
house, garage, or other structure that would allow the dog to exit of its own volition, or
any house or structure in which windows are open or in which a door or window screens
are the only barriers that prevent the dog from exiting. The enclosure must not allow the
egress of the dog in any manner without human assistance and must meet all of the
following specifications:
1. Have a minimum overall floor size of 32 square feet;
2. Sidewalls must have a minimum height of five feet and be constructed of 11 -
gauge or heavier wire. Openings in the wire may not exceed two inches, support
posts must be steel pipe 1.25 inches or larger in diameter buried in the ground 18
inches or more. When a concrete floor is not provided, the side walls must be
buried a minimum of 18 inches in therq ound;
3. A cover must be constructed over the enclosure that consists of the same gauge
wire as the sidewalls or greater. The cover must not have any openings in the
wire greater than two inches; and
4. An entrance/exit pate must be provided. It must be constructed of the same
material as the sidewalls and have no openings in the wire greater than two
inches. The gate must be equipped with a device capable of being locked and
must be locked at all times when the dog is in the enclosure.
5. Constructed in accordance with all requirements of the zoning district in which it
is located and upon the issuance of any required building permits.
to Provocation means an act that an adult could reasonably expect may cause a dog or
animal to attack or bite.
(o) Substantia/ bodily harm means bodily injury, which involves a tem porarr r but substantial
disfigurement, which causes a temporary but substantial loss or impairment of the
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function of any bodily member or organ or which causes a fracture of any bodily
member.
Sec. 14-2. Exemptions.
Except where duties are expressly stated this Ordinance does not apply to hospitals clinics
and other premises operated by licensed veterinarians exclusively for the care and treatment of
dogs cats, and other domesticated animals. This Ordinance does not apply to dogs used in law
enforcement activities within the City by or with the permission of the Police Department and
that are actively involved in law enforcement duties.
Sec. 14-3. Animal Control Authority.
The Police Department is the animal control authority for the purposes of Minn Stat 047.50 to
347.56 and is the agency responsible for animal control operations within the City as provided in
this Ordinance.
Sec. 14-4. Animal Control Officer.
The Animal Control Officer shall have police powers necessary for enforcement of this
Ordinance, including authority to issue citations for violations.
Sec. 14-5. Coordination with Veterinarians.
The City or police department may enter into agreements with veterinarians to assist in the
administration of the provisions of this Ordinance. Said agreements shall ensure that an orderly
system is set up to coordinate the vaccination, impoundment, quarantine or euthanization as
needed, of dogs, cats, and domestic animals within the City. Said agreements shall also
provide for a reasonable method of compensating veterinarians for the services that they
provide to the City.
Sec. 14-5. Constitutionality.
If any portion of this Ordinance is for any reason held invalid or unconstitutional such portion
shall be deemed a separate, distinct, and independent provision, and such holding shall not
affect the validity of the remaining portions thereof.
Sec. 14-6. License and Fees.
No person shall operate a commercial kennel in the City without first obtaining a commercial
kennel license. Application for such license shall be made to the City Clerk. The City Clerk
shall refer the application to the City Council, which may grant or deny the license. The annual
license fee for a commercial kennel shall be as established in accordance by the City, due on or
before May 1 of each year. Licenses may only be granted in commercial, business or industrial
zoning districts.
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Sec. 14-7. Commercial Kennel Reaulations.
Commercial kennels shall be kept in a clean and sanitary conditions at all times and shall be
open to inspection by any health officer, sanitarian Animal Control Officer, or other person
charqed with the enforcement of this Code, or any health or sanitary regulations of the City at all
reasonable times.
Sec. 14-8. Revocation of license.
Any commercial kennel license may be revoked by the City Council by reason of any violation of
this Code or by reason of the violation of any other health or nuisance ordinance order, law,
state statute, or regulation. Before revoking a commercial kennel license the licensee shall be
given written notice of the meeting at which such revocation will be considered and if the
licensee is present at such meeting, shall first be given an opportunity to be heard Such written
notice shall be mailed to the address of the licensee as set forth in the licensee's application for
the commercial kennel license at least five (5) calendar days before the date of the meeting at
which such revocation is to be considered by the City Council.
All dogs and cats in the City over the age of six months shall be inoculated for rabies and shall
be re -inoculated according to standard veterinary practices thereafter. Such vaccination must
be performed by or under the direct supervision of a veterinarian duly licensed to practice
veterinarian medicine in the state in which the vaccine is administered. A certificate from the
veterinarian inoculating said dog or cat shall be presented to the Animal Control Officer or
Animal Warden upon demand.
Sec. 14-10. Animal Bites and Animals Exposed to Rabies.
La
Enter property. Any Animal Control Officer or Animal Warden may enter upon the private
property of any person while in pursuit of any animal under probable cause to believe
that such animal has bitten a person or other animal, or that such animal is rabid.
Quarantine required. Whenever any person who owns, possesses, or harbors any dog
within the City learns that the dog has bitten any human being or other animal such
person shall immediately quarantine such dog for a period of not less than ten tin)
calendar days, in the City designated kennel, veterinary hospital, or other location at the
owner's expense, or on the owner's premises, as determined by the Animal Control
Officer or Animal Warden. After the required 10 -day quarantine the dog shall be
examined by a licensed veterinarian to ensure that there are no clinical signs of rabies
If the doq is found to be rabid, it shall be humanely euthanized at the owner's expense
tc Manner of keeping. Any animal on quarantine shall not be permitted off the quarantine
premises or in contact with any other animal, except for examination by a licensed
veterinarian.
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Impoundment. If the doq owner cannot be located or a report of dog bite made to the
Animal Control Officer or Animal Warden within two hours of the occurrence or of the
owner fails to quarantine the dog as required by this Ordinance the Animal Control
Officer or Animal Warden shall cause the dog to be impounded and so quarantined at
the owner's expense. After the required 10 -day quarantine if the doq is still unclaimed
the dog shall be humanely euthanized and tested for rabies If the dog is claimed by the
owner, it shall be examined by a licensed veterinarian at the owner's expense to ensure
there are no clinical signs of rabies. If no signs are observed the dog shall be released
to the owner as provided in this Ordinance after payment by the owner of such
impoundment and examination costs. If the dog is found to be rabid it shall be
humanely euthanized at the owner's expense.
(e) Verification of quarantine. The Animal Control Officer, or Animal Warden shall have the
authority to verify if the dog is being quarantined properly. Any veterinarian quarantining
a dog shall first give notice to the Animal Control Officer or Animal Warden before the
release of such dog to the owner.
Exposure to rabies. Any dog or cat known to have been bitten by a rabid animal shall be
immediately impounded. If, however, such dog or cat is at large and cannot be
apprehended after reasonable effort, the dog or cat may be immediately destroyed
After impoundment, if proof of rabies immunization is furnished and booster injections
are given by a licensed veterinarian at the expense of the owner, the dog or cat may be
released to the owner as provided in this Ordinance. If it cannot be proven that the
animal has a current rabies immunization, the owner may, at his or her discretion and
upon approval by the Animal Control Officer or Animal Warden and the City Council
make provisions for a suitable quarantine for a period of not less than six (6) months
Sec. 14-11. Abandonment Prohibited.
No person shall abandon any dog, cat, or domesticated animal within the City.
Sec. 14-12. Prohibited Nuisances.
The following are hereby declared public nuisances, are prohibited by this Ordinance and are
unlawful:
(a) Running at large prohibited. No person shall allow a dog or cat to run at large at any
time. The Animal Control Officer or Animal Warden may impound any dog or cat found
running at large.
u Property
damage.
Any dog or cat that damages
property (that is not the property of the
owner),
including
plantings, lawns, or structures,
or that deposits fecal matter off the
owner's
property
that the owner fails to remove
promptly.
-3146-
Dogs chasing. Any dog that without provocation chases molests or approaches
pedestrians or bicyclists in a threatening manner upon the streets sidewalks right-of-
way or any public property, or habitually chases automobiles on the public streets or
highways.
Unsanitary conditions. Any dog, cat, or other domesticated animal that is kept in
unsanitary or inhumane conditions such that the maintenance or keeping of the dog cat
or other domesticated animal creates odors that reasonably annoy the public in the
vicinity.
(e) Kills or attacks. Any dog, cat, or other domesticated animal that kills or attacks another
domestic animal without provocation while off the owner's property.
Disturbing the peace. The owning, keeping or harboring of any doa cat or other
domesticated animal, which shall by any noise, unreasonably or excessively disturb the
peace and quiet of any person in the vicinity. The phrase "unreasonably or excessively
disturb the peace and quiet" shall include, but is not limited to, the creation of any noise
which can be heard by any person, including an Animal Control Officer or law
enforcement officer, from a location off the animal owner's property where the animal is
being kept, and which noise occurs repeatedly over at least a 15 -minute period. This
provision shall not apply to animals that are responding to trespassers or that are teased
or similarly provoked to bark, cry, or howl.
Not more than three (3) dogs or cats over six months of age shall be kept on any one property,
except on a property duly licensed as a commercial kennel pursuant to this Code.
Sec. 14-14. Interference with Enforcement.
No unauthorized person shall break open or attempt to break open the Animal Warden's pound
or to take or let out any animals there from, or to take or attempt to take from any Animal
Control Officer or Animal Warden any animal taken up by him or her in compliance with this
Ordinance or any applicable statute, or in any manner to interfere with or hinder such Animal
Control Officer, Animal Warden, or other duly authorized enforcement officer in the discharge of
his or her duties.
Sec. 14-15. Females in Heat.
Every female dog or cat in heat shall be confined in a building or other secure enclosure in such
manner that such female cannot come in contact with another dog or cat except for the express
purpose of planned breeding, or otherwise shall be controlled on a leash while being exercised.
Sec. 14-15. Sanitation.
Any person who owns, keeps, or harbors any domesticated animal must remove on a daily
basis, any accumulations of feces from any open yard area on that person's property, and must
-3147-
remove immediatelv, any accumulation of dog or cat feces which are visible from anv location
outside the borders of that person's property,
Sec. 14-17. Basic Care.
All domesticated animals shall receive from their owners or keepers kind treatment housina in
the winter, and sufficient food and water for their comfortAny person found not treating_a
domesticated animal in a humane manner will be subiect to the penalties provided in this
section.
Sec. 14-18. Non -Domesticated Animals.
It shall be a violation of this Ordinance for any person to own possess harbor, intentionallv feed
or offer for sale, any non -domesticated animal with the City, with the exception of non -
domesticated animals brought into the City as part of a veterinarian clinic licensed show, or
licensed exhibition. Non -domesticated animals feeding on naturally growing materials including
gardens, landscaping, and other materials maintained as a mulch pile or from unmodified
commercially purchased bird feeders and bird seed shall be exempt from this Section
.• •. .• ,, • ••
(a) Designation as a Potentially Dangerous Dog. The Animal Control Officer Animal
Warden, or City will designate any dog as a "potentially dangerous" doq upon receipt of
sufficient evidence that such dog:
1. When unprovoked, inflicted bites on a human or domesticated animal on public
or private property;
2. When unprovoked, chased or approached a person including a person on a
bicycle upon the streets sidewalks or any public or private property other than
the dog owner's property, in an apparent attitude of attack: or
3. Has a known propensity, tendency, or disposition to attack unprovoked causing
injury or otherwise threatening the safety of humans or domesticated animals
Notification. If a dog is declared "potentially dangerous" the Animal Control Officer
Animal Warden, or City must cause the owner of the potentially dangerous dog to be
notified in writing that such dog has been declared potentially dangerous The notice
must be provided in accordance with the notice requirements set forth in Minn Stat
§347.541, subdivision 3 as may be amended from time to time The notice shall inform
the owner of the right to request a hearing regarding the potentially dangerous dog
designation.
(c) Exemptions. A doq may not be declared "potentially dangerous" if the threat injury, or
damage was sustained by a person:
-3148-
1. Who was committing at the time a willful trespass or other tort upon the
premises occupied by the owner of the dog:
2. Who was provoking tormenting abusing or assaulting the dog or who can be
shown to have repeatedly, in the past provoked tormented abused or
assaulted the dog; or
3. Who was committing or attempting to commit a crime.
Sec. 14-20. Hearing Regarding Declaration.
La) Right to hearing. The owner of any doq declared by the Animal Control Officer Animal
Warden, or the City to be "potentially dangerous" has the right to a hearing by the City
Council concerning the "potentially dangerous" declaration. The hearing must be
requested by the owner in writing and received by the City Clerk within 14 -calendar days
of the date of the notice.
( /Notice of hearing. Upon an owner's timely request for a hearing the City Clerk shall
schedule a hearing by the City Council to be held within 30 -calendar days of the date of
the hearing request. The City Clerk shall make notice in writing to the owner, stating the
time, date, and location of the City Council hearing and must be given at least ten (10)
calendar days before the hearing.
(c) Hearing by City Council. The City Council shall conduct the hearing at which the owner
shall be provided an opportunity to present evidence regarding the designation After
holding the hearing, the City Council shall decide whether to uphold or overturn the
potentially dangerous dog declaration. The City shall deliver the decision to the dog's
owner by hand delivery or registered mail as soon as practical and a copy provided to
the Animal Control Officer or Animal Warden.
Sec. 14-21. Declaration Review.
Beginning six months after a dog is declared potentially dangerous by the Animal Control
Officer, Animal Warden, or the City, an owner may request annually that the declaration as a
potentially dangerous dog be reviewed. The owner must provide evidence that the dog's
behavior has changed due to the dog's age, neutering, environment completion of obedience
training that includes modification of aggressive behavior, or other factors. If the Animal Control
Officer, Animal Warden, or the City finds sufficient evidence that the dog's behavior has
changed, it may rescind the declaration as a potentially dangerous dog.
The owner of a potentially dangerous dog must have a microchip implanted in the dog for
identification. The name of the microchip manufacturer and identification number of the
microchip must be provided to the Animal Control Officer or Animal Warden If the microchip is
not implanted by the owner, it may be implanted by the Animal Control Officer or Animal
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Warden, with all costs related to the purchase and implantation of the microchip being the
responsibility of the dog's owner.
Sec. 14-23. Notification of Potentially Dangerous Dog
An owner of a dog declared as a potentially dangerous dog must notify the Animal Control
Officer or Animal Warden of such declaration annually until the dog is deceased Any owner
bringing a dog declared a potentially dangerous doq in another location must notify the Animal
Control Officer or Animal Warden of such declaration within 7 -calendar days of re -locating to the
9b
Sec. 14-24. Dangerous Dogs.
(a) Designation as a dangerous dog. The Animal Control Officer Animal Warden or City will
designate any dog as "dangerous" upon receiving sufficient evidence that such dog has:
1. Without provocation, inflicted substantial bodily harm on a human being on public
or private property;
2. Killed a domesticated animal without provocation while off the owner's property
or
3. Has been found to be potentially dangerous and after the owner has notice that
the dog is potentially dangerous the dog aggressively bites attacks or
endangers the safety of humans or domesticated animals
Notification. If a dog is declared dangerous the Animal Control Officer Animal Warden,
or City must cause the owner of the dangerous dog to be notified in writing that such dog
has been declared dangerous. The notice must be provided in accordance with the
requirements set forth in Minn. Stat. §347.541 subd. 3 as it may be amended from time
to time. The notice shall inform the owner of the right to request a hearing regarding the
dangerous dog designation.
(c) Exemptions. Dogs may not be declared dangerous if the threat injury, or damage was
sustained by a person:
1. Who was committing at the time a willful trespass or other tort upon the
premises occupied by the owner of the dog;
Who was provoking, tormenting abusing or assaulting the dog or who can be
shown to have repeatedly, in the past, provoked tormented abused or
assaulted the dog; or
3. Who was committing or attempting to commit a crime.
(a) Right to hearing. The owner of any dog declared by the Animal Control Officer Animal
Warden, or the City to be "dangerous" has the right to a hearing by the City Council
-3150-
concerning the "dangerous" declaration. The hearing must be requested by the owner in
writinq and received by the ON Clerk within 14 -calendar days of the date of the notice
Notice of hearing. Upon an owner's timely request for a hearing the City Clerk shall
schedule a hearing by the City Council to be held within 30 -calendar days of the date of
the hearing request. The City Clerk shall make notice in writing to the owner, stating the
time, date, and location of the City Council hearing and must be given at least ten (10)
calendar days before the hearing.
(c) Hearing by City Council. The City Council shall conduct the hearing at which the owner
shall be provided an opportunity to present evidence regarding the designation After
holding the hearing, the City Council shall decide whether to uphold or overturn the
dangerous dog declaration. The Citv shall deliver the decision to the dog's owner by
hand delivery or registered mail as soon as practical and a copy provided to the Animal
Control Officer or Animal Warden.
Sec. 14-26. Requirements Upon Designation as Dangerous
(a) Registration. If a dog is declared "dangerous" it must be registered with the City. A
certificate of registration will be issued by the City to the owner of a dangerous dog if the
owner presents sufficient evidence that:
1. _A_proper enclosure exists for the dangerous dog and a posting on the premises
with a clearly visible warning sign including a warning symbol to inform children
that there is a dangerous dog on the property;
2. A surety bond issued by a surety company authorized to conduct business in this
state in a form acceptable to the Animal Control Officer or Animal Warden and
the Citv in the sum of at least $300,000, payable to any person iniured by the
dangerous dog, or a policy of liability insurance issued by an insurance company
authorized to conduct business in this state in the amount of at least $300,000,
insuring the owner for any personal iniuries inflicted by the dangerous dog;
3. The owner has paid the City an annual fee of $500 to obtain a certificate of
registration for a dangerous dog under this Section; and
4. The owner has had microchip identification implanted into the dangerous doq as
required under Minn. Stat. X347.515 as may be amended from time to time
Post Warning Symbol. Upon issuing the certificate of registration the City shall provide
for posting on the owner's property, a warninq symbol from the Minnesota Department of
Public Safety to inform children that there is a dangerous dog on the property. The
owner shall be responsible for paving the City for the costs of obtaining the warning
symbol from the Department of Public Safety.
(c) Additional requirements for dangerous does.
-3151-
1. Dog Restraint. An owner of a dangerous dog shall keep the doa while on the
owner's property in a proper enclosure If the dog is outside the proper
enclosure, the doa must be muzzled and restrained by a substantial chain or
leash and under the physical restraint of a responsible person The muzzle must
be made in a manner that will prevent the clop from biting any person or animal
but that will not cause iniury to the dog or interfere with its vision or respiration
2. Renew Registration. An owner of a dangerous dog must renew the certificate of
registration for a danaerous dog annually with the City until the dog is deceased
3. Notice of Relocation. An owner of a danaerous dog must notify the City in writing
upon the death of the danaerous dog or its transfer to a new location outside of
the City within 30 -calendar days of the death or transfer, and must if requested
by the City, execute an affidavit under oath setting forth either the circumstances
of the dog's death and disposition or the complete name address and telephone
number of the person to whom the dog has been transferred If the dog is
removed from the City, it must be registered as a dangerous dog in its new
location.
4. Sterilization. A dangerous dog must be sterilized at the owner's expense If the
owner does not have the animal sterilized within 30 -calendar days of notification
by the City, the City shall seize the dog and have the animal sterilized at the
owner's expense.
5. Disclosure. A person who owns a dangerous dog and who rents property from
another where the dog will reside must disclose to the property owner prior to
entering the lease agreement and at the time of any lease renewal that the
person owns a dangerous dog that will reside at the property.
(d,) Identification Required.
1. Microchip Identification. The owner of a dangerous dog must have a microchip
implanted in the dog for identification The name of the microchip manufacturer
and identification number of the microchip must be provided to the City. If the
microchip is not implanted by the owner, it may be implanted by the City In
either case, all costs related to the purchase and implantation of the microchip
must be borne by the dog's owner.
2. Tag Identification. A dangerous dog must have a standardized easily identifiable
taq identifying the dog as dangerous and containing the uniform dangerous dog
symbol affixed to the dog's collar at all times as specified in Minn Stat §347.51.
as may be amended from time to time.
(e) Seizure.
1. By City. The City must immediately seize any dog that has been declared
dangerous if:
-3152-
i. Failure to Register Dangerous Dog After 14 -calendar days after the
owner has notice that the dog is declared dangerous the doq is not
validly registered as dangerous pursuant to this Chapter;
ii. No Insurance or Surety. After 14 -calendar days after the owner has notice
that the doq is declared dangerous the owner does not secure the proper
liability insurance or surety coveraqe as required by this Chapter and
Minn. Stat. §347.51, subd. 2 as may be amended from time to time
iii. Not Enclosed. The doq is not maintained in the proper enclosure;
iv. Failure to Restrain. The doq is outside of a proper enclosure and not
under physical restraint of a responsible person as required under this
Chapter and Minn. Stat. §347.52 as may be amended from time to time;
or _
v. Failure to Sterilize. The doq is not sterilized within 30 -calendar days
pursuant to this Chapter and Minn. Stat. §347.52 (d) as may be amended
from time to time.
2. By Court. If an owner of a doq is convicted of a crime for which the dog was
originally seized, the court may order that the doq be confiscated and destroyed
in a proper and humane manner and that the owner pay the costs incurred in
confiscating, confining and destroying the dog
3. Appeal. Seizure may be appealed by the dog's owner to the district court by
serving a summons and complaint upon the City and filing it with the district
court.
Reclaiming dogs. A dangerous dog seized under this Chapter may be reclaimed by the
owner of the doq upon payment of impounding and boarding fees and presenting proof
to the Animal Control Officer or Animal Warden that each of the requirements under this
Chapter and Minn. Stat. §347.51 and 347.52 will be fulfilled A dog not reclaimed under
this subdivision within seven (7) calendar days may be disposed of by the City, and the
owner is liable to the City for costs incurred in confining and disposing of the doq
iq) Subsequent offenses. If a person has been convicted of a misdemeanor for violating a
provision of Minn. Stat. &347.51 347.515 or 347 52 and the person is charged with a
subsequent violation relating to the same doq the dog must be seized by the City. If the
owner is convicted of the crime for which the dog was seized the court shall order that
the doq be destroyed in a proper and humane manner and the owner pay the cost of
confining and destroying the animal. If the owner is not convicted and the doq is not
reclaimed by the owner within seven (7) calendar days after the owner has been notified
that the dog may be reclaimed, the doq may be disposed of by the City
Dangerous doq designation review. Beginning six (6) months after a doq is declared
dangerous by the City, an owner may request annually that the City review the
-3153-
designation. The owner must provide evidence that the dog's behavior has changed
due to the dog's age neutering environment completion of obedience training that
includes modification of aggressive behavior or other factors If the City finds sufficient
evidence that the dog's behavior has changed it may rescind the dangerous dog
designation.
Sec. 14-27. Dog Attacks Regardless of Designation or Lack of Designation
(a) Destruction of dog in certain circumstances A dog may be destroyed in a proper and
humane manner by the Animal Control Officer Animal Warden or the City if the dog:
1. Inflicted substantial or great bodilv harm on a human on public or private property
without provocation;
2. Inflicted multiple bites on a human on public or private property without
provocation;
3. Bit multiple human victims on public or private property in the same attack
without provocation• or
4. Bit a human on public or private property without provocation in an attack where
more than one dog participated in the attack.
Lb
Right to hearing. The City may not destroy the dog until the owner has had the
opportunity for a hearing before the City Council.
(c) Exemptions. The exemptions provided in Minn. Stat. §347.51, subd 5 app) to o this
Section.
(d) Failure to restrain. It is unlawful for an owner to fail to restrain a doq from inflicting or
attempting to inflict bodily injury to any person or other animal regardless of whether the
owner of the other animal is present This paragraph does not app to dogs being used
by law enforcement for police work.
'e Conditioning equipment. No person shall use or possess any device equipment treatment
or products for the strengthening or conditioning of a dog with the intent to enhance the
dog's ability to inflict bodily iniury upon humans or other animals on public or private
property.
.6
(a) Setting fees. The Animal Control Officer and Animal Warden may charge such
reasonable impounding fees for the care and boarding of any dog restrained or
impounded and any and all such fees so imposed shall be paid to the Animal Control
Officer and Animal Warded at the time of delivery or reclaiming the dog The police
department shall annually review all fees so imposed by the Animal Control Officer and
-3154-
Animal Warden to determine their reasonableness and may impose such additional
fees reasonably related to the necessary and reasonable expenses incurred by the
Animal Control Officer and Animal Warden for the capture transportation and care of
impounded dogs. All such fees must be paid to the Animal Control Officer and Animal
Warden prior to the release of the animal The Animal Control Officer and Animal
Warden shall issue a receipt to the owner evidencing such payment
(b) Prerequisite to release. In the case where any dog has been impounded whose rabies
vaccination is not current, said dog shall not be released unless the owner first provides
written evidence from a licensed veterinarian that arrangements have been made and fees
have been paid to that veterinarian to vaccinate the dog upon its release
Sec 14-29. Violation.
Any person, firm, or corporation violating any of the provisions of this Chanter shall be quilts fa
misdemeanor.
It is a misdemeanor to remove a microchip from a dangerous or potentially dangerous dog to
fail to renew the registration of a dangerous dog to fail to account for a dangerous dog's death
or change of location where the doq will reside to sign a false affidavit with respect to a
dangerous dog's death or change of location where the dog will reside or to fail to disclose
ownership of a dangerous dog to a property owner from whom the person rents property. It is
also a misdemeanor to violate Minn. Stat. §347.51 (registration of dangerous dogs) §347,515
(dangerous dog microchip identification requirements) or §347 52 (dangerous dog
requirements). If a person is convicted of subsequent or second violation of either the
aforementioned sentences that person shall be guilty of a gross misdemeanor. A person shall
also be guilty of a gross misdemeanor if that person violates Minn Stat _647.542 subds 1 or 2
(restrictions on dog ownership).
Section 2. Effective Date.
This ordinance becomes effective on the first day following the date of its publication, or upon
the publication of a summary of the ordinance as provided by Minn. Stat. § 412.191, subd. 4, as
it may be amended from time to time, which meets the requirements of Minn. Stat. § 331A.01,
subd. 10, as it may be amended from time to time.
Passed by the City Council this 14th day of November, 2017
Mark Wegscheid, Mayor
-3155-
Attest: Catherine Pausche, City Clerk
Published in the Laker the of , 2017.
Effective the day of 2017.
(atrikeou indicates matter to be deleted, underline indicates new matter.)
-3156-
CITY OF t D
"OkESOLUTION17-
WHEREAS, the City Council of the City of Mound has adopted Ordinance No.
2017 amending Chapter 14 of the Mound City Code as it relates to animals; and
WHEREAS, Minnesota Statutes, Section 412.191, subdivision 4, allows publication by
title and summary in the case of lengthy ordinances; and
WHEREAS, the following summary of Ordinance -2017 has been approved by
the City Council of the City of Mound as clearly informing the public of the intent and effect of
the Ordinance.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mound has
reviewed the following summary of the ordinance and approved its publication in accordance with
Minnesota Statutes, Section 412.191, subdivision 4:
Ordinance -2017 has been approved by the City Council of the City of Mound.
The Ordinance amends Chapter 14 of the Mound City Code as it relates to animals, by
repealing and replacing the Chapter in its entirety. A copy of the full text of the Ordinance
is available at City Hall and at the Mound Public Library,
BE IT FURTHER RESOLVED that the City Clerk keep a copy of the entire text of the
ordinance in her office at city hall for public inspection and that she post of the entire text of the
ordinance at Westonka Public Library in the City.
Passed by the City Council this 14th day of November, 2017.
[requires a four-fifths vote of the council members]
Attest: Catherine Pausche, City Clerk
-3157-
Mark Wegscheid, Mayor
S
Z
O
All
Mound Fire Department
City of Mound
January - October, 2017
Fire Alarm / False Alarm Report
2017 YTD TOTALS
J:\admin\REPORTS - Fire Incident & Perrormancet2017 Performance Reportsl2017 Fire Alarm - False Alarm Reports by City
Fire Date
No
Address
Alarm Type
Fire ISmoke CO
Activity or Action Taken
False Pre -
Alarm ventable
10
1/8/2017
5967 Idlewood Road
x
CO levels found
N
Y
18
1/11/2017
2590 Commerce Blvd
x
Nothing found
Y
Y
20
1/12/2017
5600 Grandview Blvd
x
Extinguished Fire
N
Y
36
1/30/2017
4743 Richmond Road
x
CO levels found
N
N
44
2/8/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
50
2/13/2017
5227 Bartlett Blvd
x
Cancelled enroute
N
Y
65
2/24/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
88
3/13/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
90
3/15/2017
2670 Commerce Blvd
x
Reset alarm
N
Y
96
3/20/2017
2020 Commerce Blvd
x
Burnt Food
N
Y
97
3/22/2017
2131 Commerce Blvd
x
Cancelled - on site testing
Y
Y
99
3/24/2017
2333 Wilshire Blvd
x
Alarm Reset
N
Y
128
4/12/2017
2451 Fairview Lane
x
Cancelled upon arrival
N
Y
133
4/17/2017
2948 Pelican Point Circle
x
Replaced Battery
N
Y
134
4/18/2017
2308 Driftwood Lane
x
Burnt Food
N
Y
149
4/29/2017
2333 Wilshire Blvd
x
Canceled enroute
Y
Y
202
6/5/2017
5308 Three Points Blvd
x
Fire in Garage - Extinguished
N
Y
204
6/5/2017
2451 Fairview Lane
x
Child pulled pull station
Y
Y
218
6/9/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
244
6/11/2017
2501 Commerce Blvd
x
Faulty Detector
N
N
262
6/21/2017
5616 Grandview Blvd
x
Low Battery
N
Y
263
6/22/2017
2020 Commerce Blvd
x
Cancelled enroute
Y
Y
270
1 6/25/2017
5600 Grandview Blvd, #213
x
Nothing Found
N
Y
272
6/25/2017
2650 Lakewood Lane
x
Cancelled burnt food
N
Y
281
6/28/2017
2150 Old School Road, #251
x
Low Battery
N
Y
286
7/1/2017
2020 Commerce Blvd
x
Set off by Burnt Food
N
Y
300
7/7/2017
4939 Grandview Blvd
x
Replaced Battery
N
Y
308
7/9/2016
2020 Commerce Blvd
x
Burnt Food
N
Y
310
7/10/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
327
7/19/2017
2133 Cedar Lane
x
Low Battery
N
Y
345
7/29/2017
1545 Bluebird Lane
x
Cancelled
Y
Y
393
8/25/2017
2141 Commerce Blvd
x
Set off by pressure washer
Y
Y
366
8/9/2017
2020 Commerce Blvd
x
Set off by construction
Y
Y
364
8/8/2017
4646 Island View Drive
x
Low Battery
N
Y
379
8/15/2017
3136 Wested a Blvd
x
Changed Batteries
N
Y
353
8/4/2017
3002 Highland Blvd
x
Alarms System Malfunction
Y
N
359
8/7/2017
5340 Shoreline Drive
x
Accidental Pull Station
Y
Y
431
9/10/2017
4731 Wilshire Blvd
x
Setoff by Shower Steam
Y
Y
435
9/13/2017
2102 Balsam Road
x
System being Tested
Y
Y
446
9/17/2017
4371 Wilshire Blvd
x
Investigated - Nothing Found
Y
Y
453
9/22/2017
2670 Bartlett Blvd
x
Set off by Bldg Maintenance
Y
Y
413
9/3/2017
5200 Waterbury Road
x
Cancelled - Burnt Food
N
Y
477
10/11/2017
5321 Bartlett Blvd
x
Cancelled
N
N
471
10/5/2017
2020 Commerce Bvld
x
Burnt Food - Ventilated
N
Y
491
10/20/2017
5495 Lost Lake Road
x
Replaced Battery
N
Y
2017 YTD TOTALS
J:\admin\REPORTS - Fire Incident & Perrormancet2017 Performance Reportsl2017 Fire Alarm - False Alarm Reports by City
Harbor Wine & Spirits September 2017
Date Weather
9/l/2017 PT SUN 77
Cust17
Cwot1G
Variance 2017 2016
Difference +�.
y/2/2O17sun 8O
583
572
389
194 1539453 904784
^
554�'6g
9/3/2O17sun 8U
471
694
'122 16OO9'93 �8��'g4
-21g4'O3
9/4/2O1775-58/train
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299
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334
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346
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299
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318
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9/21/JO17sun 8Q
351
322
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367'61
9/23/ZD17sun #Os
612
307
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9/23/201/ sun hi 80s
369
318
294 1S712'21 666l'G8
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9/24/J017sun h/QOs
291
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260
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TOTALS
11783
11234
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537D.GO
Date Weather
Cust 17
Cust 16
Variance
2017
2016
Difference +/-
10/1/2017 cool rain 60s
237
631
-394
4910.84
15635.01
-10724.17
10/2/2017 rain 72
260
260
5159.69
5159.69
10/3/2017 damp 65
316
343
-27
6823.51
6856.4
-32.89
10/4/2017 sun 60
315
288
27
5846.75
5879.97
-33.22
10/5/2017 ovrest/rain 60
362
324
38
8056.95
6264.68
1792.27
10/6/2017 rain 6
523
338
185
12852.82
7080.34
5772.48
10/7/2017 rain/3sun70
496
432
64
12660.06
11611.52
1048.54
10/8/2017 Sun 75
264
645
-381
5656.5
17162.69
-11506.19
10/9/2017 cldy 50
315
315
6330.31
6330.31
10/10/2017 sun 60
309
330
-21
7139.05
6940.74
198.31
10/11/2017 sun hi 50s
268
319
-51
5087.03
7335.77
-2248.74
10/12/2017 dreary 62
357
294
63
8220.77
6500.7
1720.07
10/13/2017 ovrest 60
602
354
248
16448.73
8065.74
8382.99
10/14/2017 ovrest /rain
529
567
-38
13818.15
15062.55
-1244.4
10/15/2017 sun 60
289
609
-320
5285.79
14766.74
-9480.95
10/16/2017 sun 62
286
286
5517.41
5517.41
10/17/2017 SUN 65
342
291
51
7732.54
6089.27
1643.27
10/18/2017 SUN 65
338
330
8
7584.29
7898.33
-314.04
10/19/2017 sun 73
367
304
63
8631.32
7479.21
1152.11
10/20/2017
545
328
217
14873.68
8275.38
6598.3
10/21/2017 rain 65
491
555
-64
14211.27
14279.43
-68.16
10/22/2017 sun 62
267
649
-382
5795.24
17349.48
-11554.24
10/23/2017 wind 60
237
237
4761.73
4761.73
10/24/2017 pt sun 60
303
264
39
6708.05
5196.58
1511.47
10/25/2017 sun hi 60s
308
291
17
6455.69
5508.07
947.62
10/26/2017 c1dy/wnd 55
290
316
-26
6999.53
6805.4
194.13
10/27/2017 snow 35
509
310
199
12796.41
7135.87
5660.54
10/28/2017 ovrest 30s
464
629
-165
11953.75
14929.21
-2975.46
10/29/2017 ovrest 30s
255
629
-374
5187.07
16765.62
-11578.55
10/30/2017 HG WND 32
259
259
5693.1
5693.1
10/31/2017 SUN 35
429
435
-6
10610.06
9906.98
703.08
TOTALS
11132
10805
327
259105
256781.7
2323.31
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HEN NEPIN COUNTY
MINNESOTA
MEMO
To: Jurisdictions Committing Inmates to the Adult Corrections Facility
From: Sean Chapman, Superintendent's
Date: October 23, 2017
Re: 2018 Daily Charges (Per Diem Rates)
Based on our actual operating expenses for fiscal year 2016 and the inflation rates from July 1, 2016 through
June 30, 2017 the daily charges for 2018 will be:
• $163.50 per prisoner day for straight time inmates compared to $156.50 in 2017
® $163.50 per prisoner day for Work Release inmates compared to $156.50 in 2017
• $42.00 per prisoner day for Electronic Home Monitoring inmates compared to $41.00 in 2017.
The daily charge for Work Release inmates will be split:
® $143.50 per prisoner day billed to the committing jurisdiction, and
® $20.00 per prisoner day billed to the inmate
The daily charge for Work Release Electronic Home Monitoring inmates will be split:
• $22.00 per prisoner day billed to the committing jurisdiction, and
® $20.00 per prisoner day billed to the inmate
The daily charge for Straight -time Electronic Home Monitoring inmates will not be split:
O $42.00 per prisoner day billed to the committing jurisdiction
Additionally, please note that for any person committed for 48 hours for an alcohol related driving offense, the
jurisdiction will be billed at the rate of $109.00 per day for a total cost of $327.00. The reason for this is that
our computer billing system charges a daily rate each time the date changes (e.g., at midnight). If we did not
make this adjustment, your jurisdiction would be billed at a rate of $163.50 per day for three days for a total
of $489.00.
If there are any questions regarding the above, please call Kathi Tolan at 612-596-0074.
Thank you.
cc: Chester Cooper, DOCCR Director
Fred Bryan, DOCCR Area Director
Greg Wagner, DOCCR Financial Officer
Kathi Tolan, Sr. Adm. Assistant
Rita Beltrand, POS
ACF Management Team
ACF Booking Offices
File
Hennepin County Department of Community Corrections and Rehabilitation
Adult Corrections Facility
1145 Shenandoah Lane, Plymouth, MN 55447 "3166-
612-596-0001 hennepin.us/acf
TO: Honorable Mayor and City Council
FROM: Sarah Smith, Community Development Director
DATE: November 9, 2017
SUBJECT: November 20th Open House for 2040 Comprehensive Plan - Land Use and Parks
Concepts
As the City Council is aware, an open house for the 2040 Comprehensive Plan land use and
parks concepts is scheduled for Monday, November 20th from 6:00 p.m. to 8:00 p.m. at
the Centennial Building. As part of the open house, Staff will be giving brief presentations of
the concepts at 6:15 p.m. and 7:15 p.m. In addition, an informational session with the
property owners of the Eden focus area has been scheduled for 4:30 p.m. to 5:30 p.m.
prior to the open house to provide an opportunity for the owners to visit with Staff
about the mixed-use land designation being included in the proposed plan. Below is a summary
of some of the activities undertaken to promote the upcoming open house being held on
Monday, November 20th:
® An announcement about the open house was included in the fall/winter edition
of the City of Mound newsletter.
® A press release announcing the open house was published in the November 4th
edition of the Laker newspaper. The press release was also posted on the City
bulletin board.
A Code Red notification about open house was sent out on November 3rd. A
reminder notification will be sent out using the Code Red system the week of
November 13th.
• The land use and parks concepts being presented at the open house were posted
on the City website on November 3rd.
• Letters about the open house were mailed to the owners, per Hennepin County
tax records, for properties located in the Downtown Lakes, Village Center,
Promenade, Eden and East Gateway focus areas. The letter to the Eden property
owners included an FAQ about the proposed mixed use designation. Letters
were also sent to the owners of properties outside of the focus areas that are
proposed to be reguided as part of the 2040 Comprehensive Plan.
-3167-
® A flyer regarding the open house was prepared and posted on the City website
on November 2nd. The flyers are available for pick up on the front counter at
City Hall.
o An expanded press release about the open house was forwarded to the Laker on
November 7th for publication in the November 11th edition of the Laker.
® A notice regarding the open house is being published in the Community
Calendar section of the November lith and November 18th editions of the
Laker.
Posting of the open house flyer on Next Door Mound and other local web or
social media sites is being pursued.
® Staff contacted the Laker editor and extended an invitation to attend the open
house and to discuss the preparation of an article in an upcoming edition of the
newspaper.
Members are advised that a public notice about a possible quorum of the City Council and
the Planning Commission, the Parks and Open Space Commission and the Docks and Commons
Commissions at the upcoming open house for the Comprehensive Plan was posted on the City
bulletin board on November 9th.
OPEN HOUSE
THE CITY OF MOUNDis seeking input on concepts for land use and parks
for its 2040 Comprehensive Plan. The planning process developed the concepts based
on community input received this spring, an analysis of existing conditions, a review
of market trends, and meetings with elected and appointed officials. Please join us at
the November 20th Open House to review the concepts and provide input on how the
community should look, feel, and function in the next 20 years.
The Open House is being held from 6:00 p.m. to 8:00 p.m. in the Council Chambers
the Centennial Building (former Mound City Hall) located at 5341 Maywood Road. A
brief, 10 - 15 minute overview presentation will be given at 6:15 p.m. and 7:15 p.m. i
For more information on the Comprehensive Plan, check out the City's website at www.cityofmound.com
Questions can be directed to Community Development Director Sarah Smith
at 952-472-0604 or Sarahsmith@cityofmound.com
2040 COMPREHENSIVE PLAN -3169- HOISINGTON KOEGLER GROUP M13
W14
• •oil,
16CUBUIPUCALIVIII C
NOTICE IS HEREBY GIVEN that members of the Mound City
Council, Mound Planning Commission, Mound Parks and Open
Space Commission and the Mound Docks and Commons
Commission may be attending the open house for review and
discussion of the 2040 Mound Comprehensive Plan to be held on
Monday, November 20, 2017 from 6:00 p.m. to 8:00 p.m. in the
Council Chambers in the Centennial Building (former City Hall), 5341
Maywood Road, Mound, MN. An informational session with the
property owners in the Eden Focus Area and Staff is also scheduled
to be held on November 20, 2017 from 4:30 p.m. to 5:30 p.m. in
advance of the open house for the 2040 Comprehensive Plan which
City Council and Commission members may also attend.
A quorum of the Mound City Council, the Mound Planning
Commission, the Mound Parks and Open Space Commission and
the Mounds Docks and Commons Commission may be present at
both the Eden Focus Area informational session and the open house
for the 2040 Comprehensive Plan being held on Monday, November
20, 2017.
-3170-
On behalf of The Westonka Food Shelf, American Legion Post
#398, DECA, and our local churches and businesses, we invite
our community to attend a complimentary Thanksgiving Day
Meal. A special welcome is extended to seniors, active military,
veterans, and those who might not be able to prepare a meal or
would like to join with others.
fifflmmvgq11 * �11 �Ip �
We are still in need of volunteers on Thanksgiving Day! Please consider
signing up at: http:/Itinyurl.comlWFSThanksgiv[MI7
Additionally, The Westonka Food Shelf provides holiday baske
at Thanksgiving, Christmas and Easter to nearly 300 families i
need. Your donation of $30 will cover the cost of a holiday mec
for a family. Your generosity helps local families in need
celebrate the holidays!
-3171-